I have the following query (as part of a larger query). I am trying to get the sum results from 2 different data sets within a subquery but I am having trouble trying to encapsulate the two into 1 value. What I have is this:
(Select SUM('Invoiced MTD') from
((Select SUM(CASE WHEN SOH.LASDLVNUM_0 <> '' AND SOH.LASINVNUM_0 <> '' AND MONTH(SOH.SHIDAT_0) = MONTH(GETDATE()) THEN
(SOP.NETPRI_0 * SOQ.QTY_0 * SOH.CHGRAT_0) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SORDER SOH
LEFT OUTER JOIN x3v6.CICPROD.BPCUSTOMER BPC on SOH.BPCORD_0 = BPC.BPCNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERQ SOQ on SOH.SOHNUM_0 = SOQ.SOHNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERP SOP on SOQ.SOHNUM_0 = SOP.SOHNUM_0 and SOQ.SOPLIN_0 = SOP.SOPLIN_0 and SOQ.SOQSEQ_0 = SOP.SOPSEQ_0
LEFT OUTER JOIN x3v6.CICPROD.ITMMASTER ITM on SOP.ITMREF_0 = ITM.ITMREF_0 ))
UNION ALL
((Select SUM(CASE WHEN SIH.INVTYP_0 = 2 and MONTH(SIH.ACCDAT_0) = MONTH(GETDATE()) THEN SID.AMTNOTLIN_0 * (-1) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SINVOICE SIH
Left Outer Join x3v6.CICPROD.SINVOICED SID on SIH.NUM_0 = SID.NUM_0))
as 'T2',
But I am getting an error where the UNION ALL clauses is, and I can't figure it out. Basically I want to combine Sales credit memos with the sales order dollar totals from a seperate table.
Can anyone assist me with this?
What about this ?
Select SUM([Invoiced MTD]) from
(
Select SUM(CASE WHEN SOH.LASDLVNUM_0 <> '' AND SOH.LASINVNUM_0 <> '' AND MONTH(SOH.SHIDAT_0) = MONTH(GETDATE())
THEN (SOP.NETPRI_0 * SOQ.QTY_0 * SOH.CHGRAT_0) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SORDER SOH
LEFT OUTER JOIN x3v6.CICPROD.BPCUSTOMER BPC on SOH.BPCORD_0 = BPC.BPCNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERQ SOQ on SOH.SOHNUM_0 = SOQ.SOHNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERP SOP on SOQ.SOHNUM_0 = SOP.SOHNUM_0 and SOQ.SOPLIN_0 = SOP.SOPLIN_0 and SOQ.SOQSEQ_0 = SOP.SOPSEQ_0
LEFT OUTER JOIN x3v6.CICPROD.ITMMASTER ITM on SOP.ITMREF_0 = ITM.ITMREF_0
UNION ALL
Select SUM(CASE WHEN SIH.INVTYP_0 = 2 and MONTH(SIH.ACCDAT_0) = MONTH(GETDATE())
THEN SID.AMTNOTLIN_0 * (-1) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SINVOICE SIH
Left Outer Join x3v6.CICPROD.SINVOICED SID on SIH.NUM_0 = SID.NUM_0
)T
Does this work? I'm not sure exactly what is causing your issue, but you definitely don't need so many parenthesis. I would also recommend using something that formats/ beautifies your SQL. It's a great way to 1) keep your code looking consistent and 2) flesh out syntax errors.
SELECT SUM(x.invoiced_mtd)
FROM (SELECT SUM(CASE
WHEN soh.lasdlvnum_0 <> '' AND soh.lasinvnum_0 <> '' AND
MONTH(soh.shidat_0) = MONTH(getdate()) THEN
(sop.netpri_0 * soq.qty_0 * soh.chgrat_0)
ELSE
0
END) AS invoiced_mtd
FROM x3v6.cicprod.sorder soh
LEFT OUTER JOIN x3v6.cicprod.bpcustomer bpc
ON soh.bpcord_0 = bpc.bpcnum_0
LEFT OUTER JOIN x3v6.cicprod.sorderq soq
ON soh.sohnum_0 = soq.sohnum_0
LEFT OUTER JOIN x3v6.cicprod.sorderp sop
ON soq.sohnum_0 = sop.sohnum_0
AND soq.soplin_0 = sop.soplin_0
AND soq.soqseq_0 = sop.sopseq_0
LEFT OUTER JOIN x3v6.cicprod.itmmaster itm
ON sop.itmref_0 = itm.itmref_0
UNION ALL
SELECT SUM(CASE
WHEN sih.invtyp_0 = 2 AND
MONTH(sih.accdat_0) = MONTH(getdate()) THEN
sid.amtnotlin_0 * (-1)
ELSE
0
END)
FROM x3v6.cicprod.sinvoice sih
LEFT OUTER JOIN x3v6.cicprod.sinvoiced sid
ON sih.num_0 = sid.num_0) x;
Try using a CTE for the UNION query first. Here is a simplified example with the same structure as your query:
;with cteTest AS (
((select 2 as 'test'))
union all
((select 3 as 'test'))
)
select sum(test) from cteTest
Related
The below query is actually a view which is being used to display the cash payment report. But it is taking too much of time to load the data
SELECT
Billing_AccountPaymentDate.DueDate,
SUM(Billing_AccountCharge.NetAmount) AS NetCharges,
ISNULL(SUM(AccountChargePayment.SchoolPayments + AccountChargePayment.SchoolRemittances + AccountChargePayment.SchoolRemittancesPending), 0) / SUM(Billing_AccountCharge.NetAmount) AS PercentCollected,
SUM(Billing_AccountCharge.NetAmount - ISNULL(AccountChargePayment.SchoolPayments + AccountChargePayment.SchoolRemittances + AccountChargePayment.SchoolRemittancesPending, 0)) AS RemainingBalance,
Billing_AccountPaymentDate.RemittanceEffectiveDate,
Billing_Account.SchoolId,
ISNULL(SUM(AccountChargePayment.SchoolPayments), 0) AS SchoolPayments,
ISNULL(SUM(AccountChargePayment.SchoolRemittances), 0) AS SchoolRemittances,
ISNULL(SUM(AccountChargePayment.SchoolRemittancesPending), 0) AS SchoolRemittancesPending,
Billing_Account.SchoolYearId,
ISNULL(SUM(AccountChargePayment.SchoolPayments + AccountChargePayment.SchoolRemittances), 0) AS TotalReceipts
FROM
Billing_AccountCharge
INNER JOIN
Billing_AccountInvoice ON
Billing_AccountInvoice.AccountInvoiceId = Billing_AccountCharge.AccountInvoiceId
INNER JOIN
Billing_Account ON
Billing_Account.AccountId = Billing_AccountInvoice.AccountId
INNER JOIN
Billing_PaymentMethod ON
Billing_PaymentMethod.PaymentMethodId = CASE WHEN Billing_AccountInvoice.AutomaticPaymentEligible = 1 THEN Billing_Account.PaymentMethodId ELSE 3 END -- Send Statements
INNER JOIN
Billing_AccountPaymentDate ON
Billing_AccountPaymentDate.AccountPaymentMethodId = Billing_PaymentMethod.AnticipatedAccountPaymentMethodId AND
Billing_AccountPaymentDate.DueDate = Billing_AccountInvoice.DueDate AND
Billing_AccountPaymentDate.HoldForFee = Billing_Account.HoldPaymentForFee
INNER JOIN
Billing_ChargeItem ON
Billing_ChargeItem.ChargeItemId = Billing_AccountCharge.ChargeItemId
LEFT OUTER JOIN
(
SELECT
Billing_AccountChargePayment.AccountChargeId,
SUM(CASE WHEN Billing_AccountPayment.AccountPaymentTypeId = 9 THEN Billing_AccountChargePayment.Amount ELSE 0 END) AS SchoolPayments,
SUM(CASE WHEN Billing_AccountChargePayment.SchoolRemittanceId IS NOT NULL THEN Billing_AccountChargePayment.Amount ELSE 0 END) AS SchoolRemittances,
SUM(CASE WHEN Billing_AccountChargePayment.SchoolRemittanceId IS NULL AND Billing_AccountPayment.AccountPaymentTypeId <> 9 THEN Billing_AccountChargePayment.Amount ELSE 0 END) AS SchoolRemittancesPending
FROM
Billing_AccountChargePayment
INNER JOIN
Billing_AccountPayment ON
Billing_AccountPayment.AccountPaymentId = Billing_AccountChargePayment.AccountPaymentId
GROUP BY
Billing_AccountChargePayment.AccountChargeId
) AccountChargePayment ON
AccountChargePayment.AccountChargeId = Billing_AccountCharge.AccountChargeId
WHERE
Billing_AccountInvoice.AccountInvoiceStatusId <> 4 AND -- Voided
Billing_ChargeItem.RemitToSchool = 1
AND Billing_Account.[SchoolId] = 6 --hard code in a school with data
AND Billing_Account.[SchoolYearId] = 12 --hard code in a school year with data
GROUP BY
Billing_AccountPaymentDate.DueDate,
Billing_AccountPaymentDate.RemittanceEffectiveDate,
Billing_Account.SchoolId,
Billing_Account.SchoolYearId
HAVING
SUM(Billing_AccountCharge.NetAmount) <> 0
order by Billing_AccountPaymentDate.DueDate ASC
It looks like the inner query in the left join is taking too much of time, both the tables already have non clustered index, I tried taking those tables outside but the data is not accurate
Use CTE instead of subquery and do all calculation there instead of in Left outer join. Moreover, use with(nolock) whenever you fetch data. Still your query is taking much more time then You should implement proper indexing.
WITH PaymentData AS (
SELECT
acp.AccountChargeId,
SUM(
CASE
WHEN ap.AccountPaymentTypeId = 9 THEN acp.Amount
ELSE 0
END
) AS SchoolPayments,
SUM(
CASE
WHEN acp.SchoolRemittanceId IS NOT NULL THEN acp.Amount
ELSE 0
END
) AS SchoolRemittances,
SUM(
CASE
WHEN acp.SchoolRemittanceId IS NULL AND ap.AccountPaymentTypeId <> 9 THEN acp.Amount
ELSE 0
END
) AS SchoolRemittancesPending
FROM
Billing_AccountChargePayment acp WITH(NOLOCK)
INNER JOIN Billing_AccountPayment ap WITH(NOLOCK) ON acp.AccountPaymentId = ap.AccountPaymentId
GROUP BY
acp.AccountChargeId
)
SELECT
apd.DueDate,
SUM(ac.NetAmount) AS NetCharges,
COALESCE(
SUM(pd.SchoolPayments + pd.SchoolRemittances + pd.SchoolRemittancesPending),
0
) / SUM(ac.NetAmount) AS PercentCollected,
SUM(ac.NetAmount - COALESCE(pd.SchoolPayments, 0) - COALESCE(pd.SchoolRemittances, 0) - COALESCE(pd.SchoolRemittancesPending, 0)) AS RemainingBalance,
apd.RemittanceEffectiveDate,
a.SchoolId,
COALESCE(SUM(pd.SchoolPayments), 0) AS SchoolPayments,
COALESCE(SUM(pd.SchoolRemittances), 0) AS SchoolRemittances,
COALESCE(SUM(pd.SchoolRemittancesPending), 0) AS SchoolRemittancesPending,
a.SchoolYearId,
COALESCE(SUM(pd.SchoolPayments + pd.SchoolRemittances), 0) AS TotalReceipts
FROM
Billing_AccountCharge ac WITH(NOLOCK)
INNER JOIN Billing_AccountInvoice ai WITH(NOLOCK) ON ac.AccountInvoiceId = ai.AccountInvoiceId
INNER JOIN Billing_Account a WITH(NOLOCK) ON ai.AccountId = a.AccountId
INNER JOIN Billing_PaymentMethod pm WITH(NOLOCK) ON pm.PaymentMethodId = CASE
WHEN ai.AutomaticPaymentEligible = 1 THEN a.PaymentMethodId
ELSE 3
END
INNER JOIN Billing_AccountPaymentDate apd WITH(NOLOCK) ON
apd.AccountPaymentMethodId = pm.AnticipatedAccountPaymentMethodId AND
apd.DueDate = ai.DueDate AND
apd.HoldForFee = a.HoldPaymentForFee
INNER JOIN Billing_ChargeItem ci WITH(NOLOCK) ON ac.ChargeItemId = ci.ChargeItemId
LEFT OUTER JOIN PaymentData pd WITH(NOLOCK) ON ac.AccountChargeId = pd.AccountChargeId
WHERE
ai.AccountInvoiceStatusId <> 4 AND
ci.RemitToSchool = 1 AND
a.SchoolId = 6 AND
a.SchoolYearId = 12
GROUP BY
apd.DueDate,
apd.RemittanceEffectiveDate,
a.SchoolId,
a.SchoolYearId
HAVING
SUM(ac.NetAmount) <> 0
ORDER BY
apd.DueDate ASC;
select distinct sotr_sys_no
, SODETS_VINYL_COLOUR
, SODETS_MDF_COLOUR
, SOTR_PROMISED_DATE
, DATEDIFF(dd,getdate(),sotr_promised_date) as DueDays
, AEXTRA_5_SHORT_NAME
, AEXTRA_5_VINYL_PARTCODE
, CASE WHEN SODETS_MDF_COLOUR > '0' THEN AltMDFCode ELSE AEXTRA_5_MDF_PARTCODE END AS AEXTRA_5_MDF_PARTCODE
, ISNULL(Vinylqty,0) As VinylQty
, ISNULL(MDFqty,0) as MDFQty
, Vinyldue
, MDFdue
, WO.WOOutstanding
from Defactouser.F_SO_Transaction WITH (NOLOCK)
inner join defactouser.F_SO_Transaction_Details WITH (NOLOCK)
on sotr_sys_no = sotd_head_no
inner join defactouser.F_SO_Transaction_Details_Extra WITH (NOLOCK)
on SOTD_SYS_NO = SODETS_LINK
left outer join (
select distinct AEXTRA_5_CODE as AltMDFKey
, AEXTRA_5_MDF_PARTCODE AS AltMDFCode
from DeFactoUser.F_AD_Extra_5 WITH (NOLOCK)
) as AltMDF
on SODETS_MDF_COLOUR = AltMDF.AltMDFKey
left outer join defactouser.F_AD_Extra_5 WITH (NOLOCK)
on SODETS_VINYL_COLOUR = [AEXTRA_5_CODE]
inner join defactouser.F_ST_Products WITH (NOLOCK)
on sotd_strc_code = strc_code
left Outer join (
SELECT Product_Code As VinylStockCode, sum(Physical_Qty_Units) as Vinylqty FROM DBO.DFBI_Stock_Physical WITH (NOLOCK)
WHERE Warehouse = 'DOORS' and LEFT(product_code ,3) = 'vfl'
Group By Product_Code
HAVING SUM(Physical_Qty_Units) >0
) VinylStock
on AEXTRA_5_VINYL_PARTCODE = VinylStock.VinylStockCode
left outer join (
SELECT Product_Code As MDFStockCode, sum(Physical_Qty_Units) as MDFqty FROM DBO.DFBI_Stock_Physical WITH (NOLOCK)
WHERE Warehouse = 'PANELS' and LEFT(product_code ,3) = 'MDF'
Group By Product_Code
HAVING SUM(Physical_Qty_Units) >0
) MDFStock
on CASE WHEN SODETS_MDF_COLOUR > '0' THEN AltMDF.AltMDFCode ELSE AEXTRA_5_MDF_PARTCODE END = MDFStock.MDFStockCode
left Outer JOin (select stex_strc_code as VinylStex , sum(STEX_QTY_UNITS) as Qty, MIN(stex_promised_date) as Vinyldue
from defactouser.F_ST_Transaction_Expediting
where left(stex_strc_code ,3) = 'vfl'
and stex_type = 'pop+'
group By STEX_STRC_CODE
) VinylStockIn
on AEXTRA_5_VINYL_PARTCODE = VinylStex
left Outer Join (
select stex_strc_code as MDFStex , sum(STEX_QTY_UNITS) as Qty, MIN(stex_promised_date) as MDFdue
from defactouser.F_ST_Transaction_Expediting
where left(stex_strc_code ,3) = 'mdf'
and stex_type = 'pop+'
group By STEX_STRC_CODE
) MDFStockIn on CASE WHEN SODETS_MDF_COLOUR > '0' THEN AltMDF.AltMDFCode ELSE AEXTRA_5_MDF_PARTCODE END = MDFStex
LEFT OUTER JOIN (
select SOTD_HEAD_NO, SODETS_VINYL_COLOUR as WOVinyl, SUM(BMTD_QTY_OUTSTANDING) as WOOutstanding from defactouser.f_bm_transactions_details
inner join defactouser.F_SO_Transaction_Details on BMTD_ORDER_LINK_NUMBER = SOTD_SYS_NO
inner join defactouser.F_SO_Transaction_Details_Extra on BMTD_ORDER_LINK_NUMBER = SODETS_LINK
where bmtd_type = 1 and bmtd_bmtr_type = 0 and bmtd_stwh_code in ('doors', 'shef trans') and SOTD_STATUS <99
Group by SOTD_HEAD_NO, SODETS_VINYL_COLOUR
) WO
on sotr_sys_no = WO.SOTD_HEAD_NO AND SODETS_VINYL_COLOUR = WO.WOVinyl
where (SOTD_QTY_UNITS_OUTSTANDING > 0
and SOTR_TYPE = 10
and SOTD_STWH_CODE IN ('doors' , 'hpp shef')
and left(sotd_strc_code ,5) <> 'drill'
and SOTR_CUST_CODE <>'hpp'
and STRC_ANAL1 = '1027'
and ISNULL(VinylQty,0) <10
and DATEDIFF(dd,getdate(),sotr_promised_date) <5
)
or
(SOTD_QTY_UNITS_OUTSTANDING > 0
and SOTR_TYPE = 10
and SOTD_STWH_CODE IN ('doors' , 'hpp shef')
and left(sotd_strc_code ,5) <> 'drill'
and SOTR_CUST_CODE <>'hpp'
and STRC_ANAL1 = '1027'
and ISNULL(MDFQty,0) <4
and DATEDIFF(dd,getdate(),sotr_promised_date) <5
)
Order By MDFQty, AEXTRA_5_MDF_PARTCODE
Currently this query produces a report that returns a table with products due to arrive in the next 5 days. How do I add a parameter to the report that will show me the results as it is, and then also to show a report for products due in whenever. I am using Report Builder 3.0, and have tried to add a parameter but cannot get the desired result.
Can this be done without editing the query and just in report builder?
Change you WHERE clause and replace < 5 with < #Days. Assuming the query is not a stored proc and is directly in the dataset query then SSRS will automatically add the #Days parameter to your report.
I want to have an else if in my select statement i have already tried using case when but the results are not so accurate
heres a snippet of my scripts
select distinct t.MovementDate, t.ContractMovementID, t.GID,t.ReferenceGID,
p.refno, t.amount,convert(date,t.CreatedDate) as createdDat
from
LIF_MGM_T_Contract p
inner join LIF_MMS_T_PolicySuspense s with (nolock)
on s.ContractGID = p.GID
inner join LIF_TMS_T_FinancialTransaction t with (nolock)
on t.ContractGID = p.GID
where
p.refno = '1030642 - 1 - Mohahlaula'
and t.ReversedIndicator = 1
and t.counter = (select min(counter)
from LIF_TMS_T_FinancialTransaction t2 with (nolock)
where t2.ContractGID = p.GID
and t2.ReversedIndicator = 1
and t2.MovementDate = t.MovementDate )
So i want a else if t2.reversedindicator = 0 and date = getdate() return results.. Hope this makes sense
This question already has answers here:
Each GROUP BY expression must contain at least one column that is not an outer reference
(8 answers)
Closed 6 years ago.
I get this error
Each GROUP BY expression must contain at least one column that is not an outer reference
while running this query:
SELECT TOP 1
SUM(mla.total_current_attribute_value)
FROM
partstrack_machine_location_attributes mla (NOLOCK)
INNER JOIN
#tmpInstallParts_Temp installpartdetails ON mla.machine_sequence_id = installpartdetails.InstallKitToMachineSequenceId
AND (CASE WHEN mla.machine_side_id IS NULL THEN 1
WHEN mla.machine_side_id = installpartdetails.InstallKitToMachineSideId THEN 1 END
) = 1
INNER JOIN
partstrack_mes_attribute_mapping mam (NOLOCK) ON mla.mes_attribute = mam.mes_attribute_name
INNER JOIN
partstrack_attribute_type at (NOLOCK) ON mam.pt_attribute_id = at.pt_attribute_id
INNER JOIN
partstrack_ipp_mes_attributes ima(NOLOCK) ON at.pt_attribute_id = ima.pt_attribute_id
WHERE
mla.active_ind = 'Y' AND
ima.ipp_ID IN (SELECT ipp.ipp_id
FROM partstrack_individual_physical_part ipp
INNER JOIN #tmpInstallParts_Temp tmp ON (ipp.ipp_id = tmp.InstallingPartIPPId OR
(CASE WHEN tmp.InstallingPartIPKId = '-1' THEN 1 END) = 1
)
GROUP BY
ima.ipp_id
Can someone help me?
This is the text of the query from the first revision of the question.
In later revisions you removed the last closing bracket ) and the query became syntactically incorrect. You'd better check and fix the text of the question and format the text of the query, so it is readable.
SELECT TOP 1
SUM(mla.total_current_attribute_value)
FROM
partstrack_machine_location_attributes mla (NOLOCK)
INNER JOIN #tmpInstallParts_Temp installpartdetails
ON mla.machine_sequence_id = installpartdetails.InstallKitToMachineSequenceId
AND (CASE WHEN mla.machine_side_id IS NULL THEN 1
WHEN mla.machine_side_id = installpartdetails.InstallKitToMachineSideId THEN 1 END) = 1
INNER JOIN partstrack_mes_attribute_mapping mam (NOLOCK) ON mla.mes_attribute = mam.mes_attribute_name
INNER JOIN partstrack_attribute_type at (NOLOCK) ON mam.pt_attribute_id = at.pt_attribute_id
INNER JOIN partstrack_ipp_mes_attributes ima(NOLOCK) ON at.pt_attribute_id = ima.pt_attribute_id
WHERE
mla.active_ind = 'Y'
AND ima.ipp_ID IN
(
Select
ipp.ipp_id
FROM
partstrack_individual_physical_part ipp
INNER JOIN #tmpInstallParts_Temp tmp
ON (ipp.ipp_id = tmp.InstallingPartIPPId
OR (CASE WHEN tmp.InstallingPartIPKId = '-1' THEN 1 END) = 1)
GROUP BY
ima.ipp_id
)
With this formatting it is clear now that there is a subquery with GROUP BY.
Most likely it is just a typo: you meant to write GROUP BY ipp.ipp_id instead of GROUP BY ima.ipp_id.
If you really wanted to have the GROUP BY not in a subquery, but in the main SELECT, then you misplaced the closing bracket ) and the query should look like this:
SELECT TOP 1
SUM(mla.total_current_attribute_value)
FROM
partstrack_machine_location_attributes mla (NOLOCK)
INNER JOIN #tmpInstallParts_Temp installpartdetails
ON mla.machine_sequence_id = installpartdetails.InstallKitToMachineSequenceId
AND (CASE WHEN mla.machine_side_id IS NULL THEN 1
WHEN mla.machine_side_id = installpartdetails.InstallKitToMachineSideId THEN 1 END) = 1
INNER JOIN partstrack_mes_attribute_mapping mam (NOLOCK) ON mla.mes_attribute = mam.mes_attribute_name
INNER JOIN partstrack_attribute_type at (NOLOCK) ON mam.pt_attribute_id = at.pt_attribute_id
INNER JOIN partstrack_ipp_mes_attributes ima(NOLOCK) ON at.pt_attribute_id = ima.pt_attribute_id
WHERE
mla.active_ind = 'Y'
AND ima.ipp_ID IN
(
Select
ipp.ipp_id
FROM
partstrack_individual_physical_part ipp
INNER JOIN #tmpInstallParts_Temp tmp
ON (ipp.ipp_id = tmp.InstallingPartIPPId
OR (CASE WHEN tmp.InstallingPartIPKId = '-1' THEN 1 END) = 1)
)
GROUP BY
ima.ipp_id
In any case, proper formatting of the source code can really help.
Group By ima.ipp_id
should be applicable to outer query. Because of incorrect placement of '(' it was applying to inner query.
Now after correcting the query,it's working fine without any issues.
Final Query is :
SELECT TOP 1
SUM(mla.total_current_attribute_value)
FROM
partstrack_machine_location_attributes mla (NOLOCK)
INNER JOIN #tmpInstallParts_Temp installpartdetails
ON mla.machine_sequence_id = installpartdetails.InstallKitToMachineSequenceId
AND (CASE WHEN mla.machine_side_id IS NULL THEN 1
WHEN mla.machine_side_id = installpartdetails.InstallKitToMachineSideId THEN 1 END ) = 1
INNER JOIN partstrack_mes_attribute_mapping mam (NOLOCK) ON mla.mes_attribute = mam.mes_attribute_name
INNER JOIN partstrack_attribute_type at (NOLOCK) ON mam.pt_attribute_id = at.pt_attribute_id
INNER JOIN partstrack_ipp_mes_attributes ima(NOLOCK) ON at.pt_attribute_id = ima.pt_attribute_id
WHERE
mla.active_ind = 'Y'
AND ima.ipp_ID IN
(
Select
ipp.ipp_id
FROM
partstrack_individual_physical_part ipp
INNER JOIN #tmpInstallParts_Temp tmp
ON (ipp.ipp_id = tmp.InstallingPartIPPId
OR (CASE WHEN tmp.InstallingPartIPKId = '-1' THEN 1 END ) =1)
)
GROUP BY ima.ipp_id
Thank you all.
I've got the following query:
SELECT DISTINCT CU.permit_id, CU.month, /*CU.year,*/ M.material_id, M.material_name, /*MC.chemical_id, C.chemical_name,
C.precursor_organic_compound, C.non_precursor_organic_compound,*/
/*MC.chemical_percentage,*/
POC_emissions =
CASE
WHEN (C.precursor_organic_compound = 'true')
THEN (CU.chemical_usage_lbs / CU.material_density) * M.VOC
ELSE 0
END,
NON_POC_emissions =
CASE
WHEN (C.non_precursor_organic_compound = 'true')
THEN CU.chemical_usage_lbs * (MC.chemical_percentage / 100)
ELSE 0
END
FROM material M
LEFT OUTER JOIN material_chemical MC ON MC.material_id = M.material_id
LEFT OUTER JOIN chemical_usage CU ON CU.material_id = MC.material_id
LEFT OUTER JOIN chemical C ON C.chemical_id = MC.chemical_id
WHERE (CU.month >=1 AND CU.month <= 2)
AND CU.year = 2013
AND M.material_id = 52
--AND CU.permit_id = 2118
--GROUP BY CU.permit_id, M.material_id, M.material_name, CU.month, MC.chemical_id, MC.chemical_id, C.chemical_name, C.precursor_organic_compound, C.non_precursor_organic_compound
--ORDER BY C.chemical_name ASC
Which returns:
But what I need is to return one row per month per material adding up the values of POC per month and NON_POC per month.
So, I should end up with something like:
Month material_id material_name POC NON_POC
1 52 Krylon... 0.107581 0.074108687
2 52 Krylon... 0.143437 0.0988125
I tried using SUM but it sums up the same result multiple times:
SELECT /*DISTINCT*/ CU.permit_id, CU.month, /*CU.year,*/ M.material_id, M.material_name, /*MC.chemical_id, C.chemical_name,
C.precursor_organic_compound, C.non_precursor_organic_compound,*/
--MC.chemical_percentage,
POC_emissions = SUM(
CASE
WHEN (C.precursor_organic_compound = 'true')
THEN (CU.chemical_usage_lbs / CU.material_density) * M.VOC
ELSE 0
END),
NON_POC_emissions = SUM(
CASE
WHEN (C.non_precursor_organic_compound = 'true')
THEN CU.chemical_usage_lbs * (MC.chemical_percentage / 100)
ELSE 0
END)
FROM material M
LEFT OUTER JOIN material_chemical MC ON MC.material_id = M.material_id
LEFT OUTER JOIN chemical_usage CU ON CU.material_id = MC.material_id
LEFT OUTER JOIN chemical C ON C.chemical_id = MC.chemical_id
WHERE M.material_id = 52
--AND CU.permit_id = 187
AND (CU.month >=1 AND CU.month <= 2)
AND CU.year = 2013
GROUP BY CU.permit_id, M.material_id, M.material_name, CU.month/*, CU.year, MC.chemical_id, C.chemical_name, C.precursor_organic_compound, C.non_precursor_organic_compound*/
--ORDER BY C.chemical_name ASC
The first query has a DISTINCT clause. What is the output without the DISTINCT clause. I suspect you have more rows than shows in your screenshot.
Regardless, you could try something like this to get the desired result.
select permit_id, month, material_id, material_name,
sum(poc_emissions), sum(non_poc_emissions)
from (
SELECT DISTINCT CU.permit_id, CU.month, M.material_id, M.material_name,
POC_emissions =
CASE
WHEN (C.precursor_organic_compound = 'true')
THEN (CU.chemical_usage_lbs / CU.material_density) * M.VOC
ELSE 0
END,
NON_POC_emissions =
CASE
WHEN (C.non_precursor_organic_compound = 'true')
THEN CU.chemical_usage_lbs * (MC.chemical_percentage / 100)
ELSE 0
END
FROM material M
LEFT OUTER JOIN material_chemical MC ON MC.material_id = M.material_id
LEFT OUTER JOIN chemical_usage CU ON CU.material_id = MC.material_id
LEFT OUTER JOIN chemical C ON C.chemical_id = MC.chemical_id
WHERE (CU.month >=1 AND CU.month <= 2)
AND CU.year = 2013
AND M.material_id = 52
) main
group by permit_id, month, material_id, material_name
Explanation
Since the results you retrieved by doing a DISTINCT was consider source-of-truth, I created an in-memory table by making it a sub-query. However, this subquery must have a name of some kind...whatever name. I gave it a name main. Subqueries look like this:
select ... from (sub-query) <give-it-a-table-name>
Simple Example:
select * from (select userid, username from user) user_temp
Advanced Example:
select * from (select userid, username from user) user_temp
inner join (select userid, sum(debits) as totaldebits from debittable) debit
on debit.userid = user_temp.userid
Notice how user_temp alias for the subquery can be used as if the sub-query was a real table.
Use above query in subquery and group by (month) and select sum(POC_emissions) and sum(NON_POC_emissions )