I have three tables in my database Sales, SalesPeople and Appliances.
Sales
SaleDate EmployeeID AppID Qty
---------- ---------- ----- -----------
2010-01-01 1412 150 1
2010-01-05 3231 110 1
2010-01-03 2920 110 2
2010-01-13 1412 100 1
2010-01-25 1235 150 2
2010-01-22 1235 100 2
2010-01-12 2920 150 3
2010-01-14 3231 100 1
2010-01-15 1235 300 1
2010-01-03 2920 200 2
2010-01-31 2920 310 1
2010-01-05 1412 420 1
2010-01-15 3231 400 2
SalesPeople
EmployeeID EmployeeName CommRate BaseSalary SupervisorID
---------- ------------------------------ ----------- ----------- ------------
1235 Linda Smith 15 1200 1412
1412 Anne Green 12 1800 NULL
2920 Charles Brown 10 1150 1412
3231 Harry Purple 18 1700 1412
Appliances
ID AppType StoreID Cost Price
---- -------------------- ------- ------------- -------------
100 Refrigerator 22 150 250
110 Refrigerator 20 175 300
150 Television 27 225 340
200 Microwave Oven 22 120 180
300 Washer 27 200 325
310 Washer 22 280 400
400 Dryer 20 150 220
420 Dryer 22 240 360
How can I obtain this result? (That displays the profitability of each of the salespeople ordered from the most profitable to the least. Gross is simply the sum of the quantity of items sold multiplied by the price. Commission is calculated from the gross minus the cost of those items (i.e. from
qty*(price-cost)). Net profit is the total profit minus commission.)
Name Gross Commission Net Profit
------------- ----- ---------- ---------
Charles Brown 2380 83.5 751.5
Linda Smith 1505 83.25 471.75
Harry Purple 990 65.7 299.3
Anne Green 950 40.2 294.8
My attempt:
CREATE PROC Profitability AS
SELECT
sp.EmployeeName, (sum(s.Qty) * a.Price) as [Gross],
[Gross] - a.Cost, as [Commision],
SOMETHING as [Net Profit]
FROM
Salespeople sp, Appliances a, Sales s
WHERE
s.AppID = a.ID
AND sp.EmployeeID = s.EmployeeID
GROUP BY
sp.EmployeeName
GO
EXEC Profitability
Simple rule: Never use commas in the FROM clause. Always use explicit JOIN syntax.
In addition to fixing the JOIN syntax, your query needs a few other enhancements for the aggregation functions:
SELECT sp.EmployeeName, sum(s.Qty * a.Price) as Gross,
SUM(s.Qty * (a.Price - a.Cost)) * sp.CommRate / 100.0 as Commission,
SUM(s.Qty * (a.Price - a.Cost)) * (1 - sp.CommRate / 100.0) as NetProfit
FROM Sales s JOIN
Salespeople sp
ON sp.EmployeeID = s.EmployeeID JOIN
Appliances a
ON s.AppID = a.ID
GROUP BY sp.EmployeeName sp.CommRate
ORDER BY NetProfit DESC;
Related
I have the following tables
---SALARY_ITEMS---
PERSONID | EMPLOYMENT _REF | GROUP1 | CODE | FROM | END | QUANTI
000101 XYX 400 11101 2020-02-12 2020-02-12 12
000101 XYX 300 1100 2020-01-29 2020-02-29 1
000102 XYY 450 11111 2020-02-01 2020-02-12 19
000102 XYY 400 11101 2020-02-02 2020-02-12 82
000103 XYA 500 1100 2020-02-10 2020-02-12 11
000104 XYB 700 1100 2020-01-12 2020-02-12 24
---PERSON ---
PERSONID NAME
000101 Carolina
000102 Helen
000103 Jack
000104 Anna
---EMPLOYMENT---
PERSONID EMPLOYMENT _REF POSITION
000101 XYX doctor
000102 XYY nurse
000103 XYA nurse
000104 XYB Proffesor
----absent---
PERSONID CODE2 FROM END
000101 123 2020-03-01 2020-06-30
000102 120 2020-02-05 2020-02-13
000102 123 2020-03-01 2020-03-28
000103 115 2020-05-05 2020-06-30
000104 123 2020-02-01 2020-05-30
What I tried to do: get all employee that they are doctor and nurse and have certain group with certain code and works over 100 hours in a 2020 -Feb.
The following SQL query give me what i want But i want to add something to my query that is :
create a new column to see if the employee was absent in the same period 2020-feb with absent code 120 or 119 or both.
If he was I will get the 'CODE2' ELSE 'NOTHING'.
How can I do this in DB2?
This is the result I need to get:
PERSONID | NAME | POSITION | QUANTITY |ABSENT (this what i want to have)
000102 Helen NURSE 101 120
Query:
SELECT
S.PERSONID, P.NAME,E.POSTION , sum(S.QUANTITY) as QUANTITY
FROM
SALARY_ITEMS S
LEFT JOIN
PERSON P ON S.PERSONID = P.PERSONID
LEFT JOIN
EMPLOYMENT E ON E.EMPLOYMENT_REF = S.EMPLOYMENT _REF
WHERE
S.group1 IN ('400', '440', '450', '470', '640')
AND S.code IN ('11101', '11111', '11121', '11131', '11141')
AND S.from >= '2020-02-01'
AND S.end <= '2020-02-29'
AND E.POSTION IN ('nurse', 'doctor')
AND (SELECT SUM(S2.QUANTITY) AS QUANTITY2
FROM SALARY_ITEMS S2
WHERE S2.group1 IN ('400', '440', '450', '470', '640')
AND S2.code IN ('11101', '11111', '11121', '11131', '11141')
AND S2.from >= '2020-02-01'
AND S2.end <= '2020-02-29'
AND S.PERSONID = S2.PERSONID) >= '100'
GROUP BY
S.PERSONID, P.NAME, E.POSTION
Sorry I did post a question similar earlier, but I was not that clear. I have a table with the fields, Customer, ID_Date, Pstng_Date, SUMOfAmount, Days_BetweenMax and days_between Min.
What I want is a query that shows me the date difference between the pstng_date and the ID_Date where the pstng_date is the max value for that customer and another column that shows the same calculation where the pstng_date is the minimum value for that customer. Those customers with only one Pstng_date should display as zero
So the Query should display the results like this:
Customer ID_Date Pstng_Date SumOfAmount Days_BetweenMAX days_betweenMIN
-------- ---------- ---------- ----------- ------------
Holmes 31/01/2014 10/01/2014 $21,545.59 0 0
James 31/01/2014 10/01/2014 -$21,197.89 0 21
James 31/01/2014 5/01/2014 -$7,823.14 0 0
James 31/01/2014 24/01/2014 $308.00 7 0
Rod 31/01/2014 17/01/2014 -$2,603.95 0 0
Lisa 31/01/2014 17/01/2014 $22,019.49 0 0
Assuming that your existing table is called [Postings], you could create a query to calculate the MIN() and MAX() values of [Pstng_Date]
SELECT
Customer,
MIN(Pstng_Date) AS MinOfPstng_Date,
MAX(Pstng_Date) AS MaxOfPstng_Date
FROM Postings
GROUP BY Customer
returning
Customer MinOfPstng_Date MaxOfPstng_Date
-------- --------------- ---------------
Holmes 2014-01-10 2014-01-10
James 2014-01-05 2014-01-24
Lisa 2014-01-17 2014-01-17
Rod 2014-01-17 2014-01-17
Then you could use that as a subquery in the query to calculate the date differences
SELECT
p.Customer,
p.ID_Date,
p.Pstng_Date,
p.SumOfAmount,
IIf(q.MaxOfPstng_Date=q.MinOfPstng_Date,0,IIf(p.Pstng_Date=q.MaxOfPstng_Date,DateDiff("d",p.Pstng_Date,p.ID_Date),0)) AS Days_BetweenMAX,
IIf(q.MaxOfPstng_Date=q.MinOfPstng_Date,0,IIf(p.Pstng_Date=q.MinOfPstng_Date,DateDiff("d",p.Pstng_Date,p.ID_Date),0)) AS Days_BetweenMIN
FROM
Postings AS p
INNER JOIN
(
SELECT
Customer,
MIN(Pstng_Date) AS MinOfPstng_Date,
MAX(Pstng_Date) AS MaxOfPstng_Date
FROM Postings
GROUP BY Customer
) AS q
ON p.Customer = q.Customer
returning
Customer ID_Date Pstng_Date SumOfAmount Days_BetweenMAX Days_BetweenMIN
-------- ---------- ---------- ----------- --------------- ---------------
Holmes 2014-01-31 2014-01-10 21545.59 0 0
James 2014-01-31 2014-01-10 -21197.89 0 0
James 2014-01-31 2014-01-05 -7823.14 0 26
James 2014-01-31 2014-01-24 308.00 7 0
Rod 2014-01-31 2014-01-17 -2603.95 0 0
Lisa 2014-01-31 2014-01-17 22019.49 0 0
I am working with a Raiser's Edge database using SQL Server 2005. I have written SQL that will produce a temporary table containing details of direct debit instalments. Below is a small table containing the key variables for the question I'm going to ask, with some fictional data:
Donor_ID Instalment_ID Instalment_Date Amount
1234 1111 01/01/2011 £5.00
1234 1112 01/02/2011 £0.00
1234 1113 01/03/2011 £5.00
1234 1114 01/04/2011 £5.00
1234 1115 01/05/2011 £0.00
1234 1116 01/06/2011 £0.00
2345 2111 01/01/2011 £0.00
2345 2112 01/02/2011 £5.00
2345 2113 01/03/2011 £5.00
2345 2114 01/04/2011 £0.00
2345 2115 01/05/2011 £0.00
2345 2116 01/06/2011 £0.00
As you will see, some of the values in the Amount column are £0.00. This can occur when a donor has insufficient funds in their account, for example.
What I'd like to do is write a SQL query that will create a field containing an incremental count of consecutive £0.00 payments that resets after a non-£0.00 payment or after a change in Donor_ID. I have reproduced the above data below, with the field I'd like to see.
Donor_ID Instalment_ID Instalment_Date Amount New_Field
1234 1111 01/01/2011 £5.00
1234 1112 01/02/2011 £0.00 1
1234 1113 01/03/2011 £5.00
1234 1114 01/04/2011 £5.00
1234 1115 01/05/2011 £0.00 1
1234 1116 01/06/2011 £0.00 2
2345 2111 01/01/2011 £0.00 1
2345 2112 01/02/2011 £5.00
2345 2113 01/03/2011 £5.00
2345 2114 01/04/2011 £0.00 1
2345 2115 01/05/2011 £0.00 2
2345 2116 01/06/2011 £0.00 3
To help clarify what I'm looking for, I think what I'm looking to do would be similar to a winning streak field on a list of a football team's results. For example:
Opponent Score Winning_Streak
Arsenal 1-0 1
Liverpool 0-0
Swansea 3-1 1
Chelsea 2-1 2
Fulham 4-0 3
Stoke 0-0
Man Utd 1-3
Reading 2-1 1
I've considered various options, but have made no progress. Unless I've missed something obvious, I think that a solution more advanced than my current SQL programming level might be required.
If I am thinking about this problem correctly, I believe that you want a row number when the Amount is 0.00 pounds.
Select 0 as As InsufficientCount
, Donor_ID
, Installment_ID
, Amount
From [Table]
Where Amount > 0.00
Union
Select Row_Number() Over (Partition By Donor_ID Order By Installment_ID)
, Donor_ID
, Installment_ID
, Amount
From [Table]
Where Amount = 0.00
This union select should only give you 'ranks' where the Amount equals 0.
Am calling your new field streakAmount
ALTER TABLE instalments ADD streakAmount int NULL;
Then, to update the value:
UPDATE instalments
SET streakAmount =
(SELECT
COUNT(*)
FROM
instalments streak
WHERE
streak.donor_id = instalments.donor_id
AND
streak.instalment_date <= instalments.instalment_date
AND
(streak.instalment_date >
-- find previous instalment date, if any exists
COALESCE(
(
SELECT
MAX(instalment_date)
FROM
instalments prev
WHERE
prev.donor_id = instalments.donor_id
AND
prev.amount > 0
AND
prev.instalment_date < instalments.instalment_date
)
-- otherwise min date
, cast('1753-1-1' AS date))
)
)
WHERE
amount = 0;
http://sqlfiddle.com/#!6/a571f/18
I have a table like this:
Table A
Customer InvoiceNo Region Type Amount
A001 10001 Europe FG 100
B001 10002 Asia FG 200
C001 10003 America MISC 50
D001 10004 Asia FG 300
A001 10005 Europe MISC 20
C001 10006 America MISC 10
B001 10007 Asia FG 300
I wish to split the Amount into 2 columns, namely Sales_Amt & Misc. The Region is not required.
The result that I wish to have should look like this:
Customer InvoiceNo Type Sales_Amt MISC
A001 10001 FG 100 0
B001 10002 FG 200 0
C001 10003 MISC 0 50
D001 10004 FG 300 0
A001 10005 MISC 0 20
C001 10006 MISC 0 10
B001 10007 FG 300 0
Thanks.
That's pretty simple:
select
Customer,
InvoiceNo,
Type,
decode(Type, 'MISC', 0, 1) * Amount as Sales_Amt,
decode(Type, 'MISC', 1, 0) * Amount as Misc
from
TableA
;
Select Customer,InvoiceNo,Type,
Case when TYPE!='MISC' Then amount Else 0 End as Sales_Amt,
Case when TYPE='MISC' Then amount Else 0 End as Misc
From TabalA
I am working on a query for a report in Oracle 10g.
I need to generate a short list of each course along with the number of times they were offered in the past year (including ones that weren't actually offered).
I created one query
SELECT coursenumber, count(datestart) AS Offered
FROM class
WHERE datestart BETWEEN (sysdate-365) AND sysdate
GROUP BY coursenumber;
Which produces
COURSENUMBER OFFERED
---- ----------
ST03 2
PD01 1
AY03 2
TB01 4
This query is all correct. However ideally I want it to list those along with COURSENUMBER HY and CS in the left column as well with 0 or null as the OFFERED value. I have a feeling this involves a join of sorts, but so far what I have tried doesn't produce the classes with nothing offered.
The table normally looks like
REFERENCE_NO DATESTART TIME TIME EID ROOMID COURSENUMBER
------------ --------- ---- ---- ---------- ---------- ----
256 03-MAR-11 0930 1100 2 2 PD01
257 03-MAY-11 0930 1100 12 7 PD01
258 18-MAY-11 1230 0100 12 7 PD01
259 24-OCT-11 1930 2015 6 2 CS01
260 17-JUN-11 1130 1300 6 4 CS01
261 25-MAY-11 1900 2000 13 6 HY01
262 25-MAY-11 1900 2000 13 6 HY01
263 04-APR-11 0930 1100 13 5 ST03
264 13-SEP-11 1930 2100 6 4 ST03
265 05-NOV-11 1930 2100 6 5 ST03
266 04-FEB-11 1430 1600 6 5 ST03
267 02-JAN-11 0630 0700 13 1 TB01
268 01-FEB-11 0630 0700 13 1 TB01
269 01-MAR-11 0630 0700 13 1 TB01
270 01-APR-11 0630 0700 13 1 TB01
271 01-MAY-11 0630 0700 13 1 TB01
272 14-MAR-11 0830 0915 4 3 AY03
273 19-APR-11 0930 1015 4 3 AY03
274 17-JUN-11 0830 0915 14 3 AY03
275 14-AUG-09 0930 1015 14 3 AY03
276 03-MAY-09 0830 0915 14 3 AY03
SELECT
coursenumber,
COUNT(CASE WHEN datestart BETWEEN (sysdate-365) AND sysdate THEN 1 END) AS Offered
FROM class
GROUP BY coursenumber;
So, as you can see, this particular problem doesn't need a join.
I think something like this should work for you, by just doing it as a subquery.
SELECT distinct c.coursenumber,
(SELECT COUNT(*)
FROM class
WHERE class.coursenumber = c.coursenumber
AND datestart BETWEEN (sysdate-365) AND sysdate
) AS Offered
FROM class c
I like jschoen's answer better for this particular case (when you want one and only one row and column out of the subquery for each row of the main query), but just to demonstrate another way to do it:
select t1.coursenumber, nvl(t2.cnt,0)
from class t1 left outer join (
select coursenumber, count(*) cnt
from class
where datestart between (sysdate-365) AND sysdate
group by coursenumber
) t2 on t1.coursenumber = t2.coursenumber