I written a query as mentioned below :
select
sum(co.BOMParentQty) as hiredqty,
cy.dehireqty as dehire,
cy.M_product_id,
co.Project_Prod
from c_order co
inner join M_CycleDays cy ON (co.Project_Prod :: numeric = cy.M_product_id)
where co.c_doctype_id = 1000600
AND co.Project_Prod = '1000470'
group by cy.M_product_id, co.Project_Prod, dehire
it gives me output for two lines but i want only single line with the sum of dehireqty if i put sum function for dehire qty column then it sums two times
Actual Output without Sum of dehireqty column is (two records):
6.00;2.00;1000470;"1000470"
6.00;3.00;1000470;"1000470"
After put sum function for dehireqty column:
12.00;15.00;1000470;"1000470"
But actually I want:
6.00;5.00;1000470;"1000470"
How can I get this result?
Just make your query a sub-query and sum-up dehireqty in outer-query:
SELECT
hiredqty,
SUM(dehire) AS dehireqty,
M_product_id,
Project_Prod
FROM (
select
sum(co.BOMParentQty) as hiredqty,
cy.dehireqty as dehire,
cy.M_product_id,
co.Project_Prod
from c_order co
inner join M_CycleDays cy ON (co.Project_Prod :: numeric = cy.M_product_id)
where co.c_doctype_id = 1000600
AND co.Project_Prod = '1000470'
group by cy.M_product_id, co.Project_Prod, dehire
) AS subquery Group by hiredqty,M_product_id,Project_Prod;
Related
I have a sub-report that returns the following....
SELECT
SUM (SorDetail.MPrice) OVER (PARTITION BY SorDetail.SalesOrder, [CusSorDetailMerch+].InvoiceGrouping) AS GroupTotal,
SorDetail.SalesOrder,
SorDetail.SalesOrderLine,
SorDetail.MStockCode,
SorDetail.MStockDes,
[CusSorDetailMerch+].InvoiceGrouping,
SorDetail.MOrderQty,
SorDetail.MPrice,
[CusSorDetailMerch+].SerialNumber
FROM
SorDetail
INNER JOIN
[CusSorDetailMerch+] ON SorDetail.SalesOrder = [CusSorDetailMerch+].SalesOrder
AND SorDetail.SalesOrderLine = [CusSorDetailMerch+].SalesOrderInitLine
WHERE
(dbo.SorDetail.SalesOrder = '000000000' + '{?SalesOrder}')
AND (dbo.SorDetail.SalesOrderInitLine = '{?Line}')
ORDER BY
[CusSorDetailMerch+].InvoiceGrouping
It returns this which is what I want:
Data Returned
What I just cant seem to do id to add a column that sums the different groups and separates the groups like this:
enter image description here
I have tried everything but cannot get the sums individually
I have the following tables below and their schema:
INV
id, product code, name, ucost, tcost, desc, type, qoh
1,123,CPASS 700,1.00,5.00,CPASS 700 Lorem, COM,5
2,456,Shelf 5,2.00,6.00,Shelf 5 KJ, BR,3
GRP
id,type,desc
1,COM,COMPASS
2,BR,SHELF
Currently I have a query like this:
SELECT INV.*,GRP.DESCR AS CATEGORY
FROM INV LEFT JOIN GRP ON INV.TYPE = GRP.TYPE
WHERE INV.QOH = 0
There is no problems with that query.
Right now,I want to know the SUM of the TCOST of every INV record where their QOH is 0.
In this situation, does that I mean all I have to do is to write a separate query like the one below:
SELECT SUM(TCOST)
FROM INV
WHERE QOH = 0
Does it make any sense for me to try and combine those two queries as one ?
First understand that SUM is the aggregate function hence either you can run the Query like
(SELECT SUM(TCOST) FROM INV WHERE QOH=0) as total
This will return Sum of TCOST in INV Table for mentioned condition.
Another approach is finding the Sum based on the some column (e.g. Type)
you could write query like
SELECT Type , SUM(TCOST) FROM INV WHERE QOH=0 GROUP BY type ;
Its not clear on what criteria you want to sum . But I think above two approaches would provide you fare idea .
Mmm, you could maybe use a correlated query, though i'm not sure it's the best approach since I'm not sure I understand what your attempting to do:
SELECT INV.*,
GRP.DESCR AS CATEGORY ,
(SELECT SUM(TCOST) FROM INV WHERE QOH=0) as your_sum
FROM INV LEFT JOIN GRP ON INV.TYPE = GRP.TYPE
WHERE INV.QOH = 0
If you want only one value for the sum(), then your query is fine. If you want a new column with the sum, then use window functions:
SELECT INV.*, GRP.DESCR AS CATEGORY,
SUM(INV.TCOST) OVER () as sum_at_zero
FROM INV LEFT JOIN
GRP
ON INV.TYPE = GRP.TYPE
WHERE INV.QOH = 0;
It does not make sense to combine the queries by adding a row to the first one, because the columns are very different. A SQL result set requires that all rows have the same columns.
In the following query I am trying to get TotalQty to SUM across both the locations for item 6112040, but so far I have been unable to make this happen. I do need to keep both lines for 6112040 separate in order to capture the different location.
This query feeds into a Jasper ireport using something called Java.Groovy. Despite this, none of the PDFs printed yet have been either stylish or stained brown. Perhaps someone could address that issue as well, but this SUM issue takes priority
I know Gordon Linoff will get on in about an hour so maybe he can help.
DECLARE #receipt INT
SET #receipt = 20
SELECT
ent.WarehouseSku AS WarehouseSku,
ent.PalletId AS [ReceivedPallet],
ISNULL(inv.LocationName,'') AS [ActualLoc],
SUM(ISNULL(inv.Qty,0)) AS [LocationQty],
SUM(ISNULL(inv.Qty,0)) AS [TotalQty],
MAX(CAST(ent.ReceiptLineNumber AS INT)) AS [LineNumber],
MAX(ent.WarehouseLotReference) AS [WarehouseLot],
LEFT(SUM(ent.WeightExpected),7) AS [GrossWeight],
LEFT(SUM(inv.[Weight]),7) AS [NetWeight]
FROM WarehouseReceiptDetail AS det
INNER JOIN WarehouseReceiptDetailEntry AS ent
ON det.ReceiptNumber = ent.ReceiptNumber
AND det.FacilityName = ent.FacilityName
AND det.WarehouseName = ent.WarehouseName
AND det.ReceiptLineNumber = ent.ReceiptLineNumber
LEFT OUTER JOIN Inventory AS inv
ON inv.WarehouseName = det.WarehouseName
AND inv.FacilityName = det.FacilityName
AND inv.WarehouseSku = det.WarehouseSku
AND inv.CustomerLotReference = ent.CustomerLotReference
AND inv.LotReferenceOne = det.ReceiptNumber
AND ISNULL(ent.CaseId,'') = ISNULL(inv.CaseId,'')
WHERE
det.WarehouseName = $Warehouse
AND det.FacilityName = $Facility
AND det.ReceiptNumber = #receipt
GROUP BY
ent.PalletId
, ent.WarehouseSku
, inv.LocationName
, inv.Qty
, inv.LotReferenceOne
ORDER BY ent.WarehouseSku
The lines I need partially coalesced are 4 and 5 in the above return.
Create a second dataset with a subquery and join to that subquery - you can extrapolate from the following to apply to your situation:
First the Subquery:
SELECT
WarehouseSku,
SUM(Qty)
FROM
Inventory
GROUP BY
WarehouseSku
Now apply to your query - insert into the FROM clause:
...
LEFT JOIN (
SELECT
WarehouseSKU,
SUM(Qty)
FROM
Inventory
GROUP BY
WarehouseSKU
) AS TotalQty
ON Warehouse.WarehouseSku = TotalQty.WarehouseSku
Without seeing the actual schema DDL it is hard to know the exact cardinality, but I think this will point you in the right direction.
SELECT sc.TAAC_SHARE_CLASS_ID,
SCS.SHARE_CLASS_SID,
SCS.REPORTING_DT,
SCS.SHARE_CLASS_SNAPSHOT_SID,
SCS.DIST_UNMOD_30_DAY_YIELD_PCT,
SCS.DER_DIST_12_MO_YIELD_PCT,
SCS.DER_SEC_30_DAY_YIELD_PCT AS SCS_DER_SEC_30_DAY_YIELD_PCT,
SCS.DER_SEC_RESTATED_YIELD_PCT AS SCS_DER_SEC_RESTATED_YIELD_PCT
FROM SHARE_CLASS sc
INNER JOIN PORTFOLIO P ON (P.PORTFOLIO_SID=SC.PORTFOLIO_SID)
INNER JOIN SHARE_CLASS_SNAPSHOT SCS ON
(SCS.SHARE_CLASS_SID=sc.SHARE_CLASS_SID)
WHERE SCS.REPORTING_DT = '24-JUL-17' AND P.PORTFOLIO_ID = 638;
I ran this query and got the following output : image
Here, instead of getting separate rows for the same TAAC_SHARE_CLASS_ID, I want to merge the outputs of same TAAC_SHARE_CLASS_ID.
For example, the first row with TAAC_SHARE_CLASS_ID = 000648 should have values for all the 4 columns :
SCS.DIST_UNMOD_30_DAY_YIELD_PCT,
SCS.DER_DIST_12_MO_YIELD_PCT,
SCS.DER_SEC_30_DAY_YIELD_PCT,
SCS.DER_SEC_RESTATED_YIELD_PCT.
Hence the first row should have values for those columns as 2.96,3.2972596, 7541.085263433, 7550.
The last 4 rows of my output are not really required, as we have now merged those data into first 4 rows correspondingly.
How can I alter this query to achieve the same? Please help.
I suggest you group your results by TAAC_SHARE_CLASS_ID column, and MAX() the remaining columns, something like this:
SELECT sc.TAAC_SHARE_CLASS_ID,
max(SCS.SHARE_CLASS_SID) as SHARE_CLASS_SID,
max(SCS.REPORTING_DT) as REPORTING_DT,
max(SCS.SHARE_CLASS_SNAPSHOT_SID) as SHARE_CLASS_SNAPSHOT_SID,
max(SCS.DIST_UNMOD_30_DAY_YIELD_PCT) as DIST_UNMOD_30_DAY_YIELD_PCT,
max(SCS.DER_DIST_12_MO_YIELD_PCT) as DER_DIST_12_MO_YIELD_PCT,
max(SCS.DER_SEC_30_DAY_YIELD_PCT) AS SCS_DER_SEC_30_DAY_YIELD_PCT,
max(SCS.DER_SEC_RESTATED_YIELD_PCT) AS SCS_DER_SEC_RESTATED_YIELD_PCT
FROM SHARE_CLASS sc
INNER JOIN PORTFOLIO P ON (P.PORTFOLIO_SID=SC.PORTFOLIO_SID)
INNER JOIN SHARE_CLASS_SNAPSHOT SCS ON (SCS.SHARE_CLASS_SID=sc.SHARE_CLASS_SID)
WHERE SCS.REPORTING_DT = '24-JUL-17' AND P.PORTFOLIO_ID = 638
GROUP BY sc.TAAC_SHARE_CLASS_ID;
In sqlanywhere 12 I wrote the following query which returns two rows of data:
SELECT "eDatabase"."Vendor"."VEN_CompanyName", "eDatabase"."OrderingInfo"."ORD_Timestamp"
FROM "eDatabase"."OrderingInfo"
JOIN "eDatabase"."Vendor"
ON "eDatabase"."OrderingInfo"."ORD_VEN_FK" = "eDatabase"."Vendor"."VEN_PK"
WHERE ORD_INV_FK='7853' AND ORD_DefaultSupplier = 1
Which returns:
'**United Natural Foods IN','2018-02-07 15:05:15.513'
'Flora ','2018-02-07 14:40:07.491'
I would like to only return the row with the maximum timestamp in the column "ORD_Timestamp". After simply trying to select by MAX("eDatabase"."OrderingInfo"."ORD_Timestamp") I found a number of posts describing how that method doesn't work and to use a subquery to obtain the results.
I'm having difficulty creating the subquery in a way that works and with the following query I'm getting a syntax error on my last "ON":
SELECT "eDatabase"."Vendor"."VEN_CompanyName", "eDatabase"."OrderingInfo"."ORD_Timestamp"
FROM ( "eDatabase"."OrderingInfo"
JOIN
"eDatabase"."OrderingInfo"
ON "eDatabase"."Vendor"."VEN_PK" = "eDatabase"."OrderingInfo"."ORD_VEN_FK" )
INNER JOIN
(SELECT "eDatabase"."Vendor"."VEN_CompanyName", MAX("eDatabase"."OrderingInfo"."ORD_Timestamp")
FROM "eDatabase"."OrderingInfo")
ON "eDatabase"."Vendor"."VEN_PK" = "eDatabase"."OrderingInfo"."ORD_VEN_FK"
WHERE ORD_INV_FK='7853' AND ORD_DefaultSupplier = 1
Does anyone know how I can adjust this to make the query correctly select only the max ORD_Timestamp row?
try this:
SELECT TOP 1 "eDatabase"."Vendor"."VEN_CompanyName", "eDatabase"."OrderingInfo"."ORD_Timestamp"
FROM "eDatabase"."OrderingInfo"
JOIN "eDatabase"."Vendor"
ON "eDatabase"."OrderingInfo"."ORD_VEN_FK" = "eDatabase"."Vendor"."VEN_PK"
WHERE ORD_INV_FK='7853' AND ORD_DefaultSupplier = 1
order by "ORD_Timestamp" desc
this orders them biggest on to and say only hsow the top row