I have two table
tab1:
mothcode, bAmt
FY2016-01 100
FY2016-02 200
FY2016-03 300
tab2:
mothcode, bAmt
FY2016-02 200
FY2016-04 400
FY2016-05 500
FY2016-06 600
I want the result table is
monthcode bAmt sAmt
FY2016-01 100
FY2016-02 200
FY2016-03 300
FY2016-02 200
FY2016-04 400
FY2016-05 500
FY2016-06 600
You can use UNION ALL for this:
SELECT mothcode, bAmt, NULL AS sAmt
FROM tab1
UNION ALL
SELECT mothcode, NULL AS bAmt, bAmt AS sAmt
FROM tab2
Related
I was hoping to find the sum from two tables with columns ID and Amount, grouping by ID.
My first attempt was to UNION the two tables first and then conduct a sum and group by, but I was hoping to know of a better way.
Inputs:
Table 1
ID Amount
123 100
123 100
145 500
167 600
Table 2
ID Amount
123 100
123 100
145 500
199 600
Output
ID Amount
123 400
145 1000
167 600
199 600
You can do:
select id, sum(amount) as amount
from (
select id, amount from table_1
union all
select id, amount from table_2
) x
group by id
I have two similar tables as follows
Table 1
Date Amount Tax
4/1/2016 1000 100
4/1/2016 2000 200
5/3/2016 1500 150
5/6/2016 1000 100
5/6/2016 3000 300
7/9/2016 2500 250
Table 2
Date Amount Tax
4/1/2016 1000 100
4/2/2016 3000 300
5/3/2016 1500 150
5/9/2016 4000 400
8/11/2016 3000 300
10/9/2016 2000 200
dates can be similar or different in both tables.
I want two queries.
First, a query which gives me sum of amount and tax from each date from both tables between required dates. Eg: Table 1 have 2 entries and table 2 have 1 entry for 4/1/2016. so the result should be as below (summing up all three entries)
Date Amount Tax
4/1/2016 4000 400
4/2/2016 3000 300
5/3/2016 3000 300
5/6/2016 4000 400
5/9/2016 4000 400
7/9/2016 2500 250
8/11/2016 3000 300
10/9/2016 2000 200
Second,a query which gives of sum of amount and tax for each month from both tables between required dates. Eg output as below
Date Amount Tax
4/2016 4000 400
5/2016 11000 1100
7/2016 2500 250
8/2016 3000 300
10/2016 2000 200
Query that have I have written till now( not working )
SELECT date, sum(Amount),sum(Tax)
From Table1
WHERE Date BETWEEN #04/01/2016# AND #12/31/2016#
UNION ALL
SELECT date, sum(Amount),sum(Tax)
From Table2
WHERE Date BETWEEN #04/01/2016# AND #12/31/2016#
GROUP BY Date
For first query, consider a union query derived table with outer query aggregation:
SELECT q1.[Date], SUM(q1.Amount) AS DayTotalAmt, SUM(q1.Tax) AS DayTotalTax
FROM
(SELECT [Date], Amount, Tax
FROM Table1
UNION ALL
SELECT [Date], Amount, Tax
FROM Table2
) AS q1
GROUP BY q1.[Date]
For second query, consider using first query as a source with another outer query layer that runs a WHERE filter with month/year aggregation:
SELECT Format(q2.Date, "M/YYYY"), SUM(q2.DayTotalAmt) AS MonthTotalAmt,
SUM(q2.DayTotalTax) AS MonthTotalTax
FROM
(SELECT q1.[Date], SUM(q1.Amount) AS DayTotalAmt, SUM(q1.Tax) AS DayTotalTax
FROM
(SELECT [Date], Amount, Tax
FROM Table1
UNION ALL
SELECT [Date], Amount, Tax
FROM Table2) AS q1
GROUP BY q1.[Date]
) AS q2
WHERE q2.Date BETWEEN CDate("4/1/2016") AND CDate("12/31/2016")
GROUP BY Format(q2.Date, "M/YYYY")
Or if you save first query:
SELECT Format(q.Date, "M/YYYY"), SUM(q.DayTotalAmt) AS MonthTotalAmt,
SUM(q.DayTotalTax) AS MonthTotalTax
FROM Query1 q
WHERE q.Date BETWEEN CDate("4/1/2016") AND CDate("12/31/2016")
GROUP BY Format(q.Date, "M/YYYY")
I hope someone can help me, I been working on this all day.
I need to get max value, and the date and id where that max value is associated with between specific date ranges.
Here is my code , and I have tried many different version but it still returning more than one ID and date
SELECT distinct bw_s.id, avs.carProd, cd_s.RecordDate,
cd_s.milkProduction as MilkProd,
cd_s.WaterProduction as WaterProd
FROM tblTest bw_s
INNER JOIN tblTestCp cd_s WITH(NOLOCK)
ON bw_s.id=cd_s.id
AND cd_s.recorddate BETWEEN '08/06/2014' AND '10/05/2014'
Inner Join
( select id, max(CarVol) as carProd
from tblTestCp
where recorddate BETWEEN '08/06/2014' AND '10/05/2014'
group by id ) avs
on avs.id = bw_s.id
order by id
I have table like this
id RecordDate carProd MilkProd WaterProd
47790 2014-10-05 132155 0 225
47790 2014-10-01 13444 0 0
47790 2014-08-06 132111 10 100
47790 2014-09-05 10000 500 145
47790 2014-09-20 10000 800 500
47791 2014-09-20 10000 300 500
47791 2014-09-21 10001 400 500
47791 2014-08-21 20001 600 500
And the result should be ( max carprod)
id RecordDate carProd MilkProd WaterProd
47790 2014-10-05 132155 0 225
47791 2014-08-21 20001 600 500
I've assumed that the name of your table is "Data":
SELECT
*
FROM
Data
WHERE
Data.RecordDate BETWEEN '2014-08-21' AND '2014-10-01'
ORDER BY
Data.carProd DESC
LIMIT 1;
Make sure to change the dates to match what your particular requirements are.
How to join the below tables to get result like in "Result" table:
Table: Invoice
Inv_No Fk_Rep_ID Inv_Date Inv_Amt
3000 202 10/1/2014 35
3001 194 11/1/2014 40
3002 180 15/1/2014 55
Table :Return
Return_ID FK_Rep_ID Ret_Date Ret_Amt
2000 202 17/1/2014 67
2001 194 15/1/2015 43
Table: Credit
Credit_ID FK_Rep_ID credit_Date credit_Amnt
1000 NULL 4/2/2014 60
1001 202 5/2/2014 12
Table: Debit
Debit_ID FK_Rep_ID Debit_Date Debit_Amnt
400 NULL 4/5/2014 600
4001 194 5/5/2014 110
Table:Receipt_Items
Fk_Rec_No FK_Item_No Item_Type Rec_Item_ID
7787 1000 2 1
7788 2000 1 1
7788 3000 0 2
7788 3001 0 3
7788 3002 0 4
7788 4000 3 5
7788 4001 3 6
7789 1001 2 1
Table :Sales_Rep
Rep_ID Rep_Name
180 Vinu
194 Bibin
202 Salman
Result
Fk_Rec_No Fk_Item_No Item_Type Rep_Name Item_Date Item_Amt
7787 1000 Credit NULL 4/2/2014 -60
7788 2000 Return salman 15/1/2014 -67
7788 3000 Invoice salman 10/1/2014 35
7788 3001 Invoice Bibin 11/1/2014 40
7788 3002 Invoice Vinu 12/1/2014 55
7788 4000 Debit NULL 4/5/2014 600
7788 4001 Debit Bibin 5/5/2014 110
7789 1001 Credit Salman 5/2/2014 -12
Query :
SELECT tt.*,SR.Rep_Name
FROM(SELECT
fk_receipt_no
,fk_item_no
,CASE Item_type
WHEN 0 THEN 'INVOICE'
WHEN 1 THEN 'Return'
WHEN 2 THEN 'Credit'
WHEN 3 THEN 'Debit'
END as ITEM_type,
Case Item_type when 1 then '-'+Cast(Item_Amnt as varchar(50))
when 2 then '-'+Cast(Item_Amnt as varchar(50))
else Cast(Item_Amnt as varchar(50)) End Item_Amnt
,COALESCE(R.FK_Rep_ID,C.FK_Rep_ID,I.FK_Rep_ID) as FK_Rep_ID
,COALESCE(R.Ret_Date,C.Note_Date,I.Inv_Date) as Item_Date
FROM Recp_Item RI LEFT JOIN [Return] R ON RI.FK_Item_no=R.Return_ID
LEFT JOIN Credit C ON RI.FK_Item_No=C.Note_ID
LEFT JOIN Invoice I ON RI.FK_Item_No=I.Inv_No
) tt LEFT JOIN [Sales Rep] SR ON SR.Rep_ID=tt.FK_Rep_ID
You probably should mention that FK_Item_No refers sometimes to different things, like Credit_ID. This kind of multipurpose FK almost always results in a union for each type of item it could represent.
This is pseudo code, I expect you to provide all the tedious join criterias since you should be capable of doing so.
Notice left joins are used to the Rep table since you have some null FK's
In each select aliases are used to normalize the column names such as credit_amnt => Item_Amt. Technically this is only required for the first select in the join so long as the others are in the same order, but I usually do it for all unions for readability.
Select * From
(
Select ri.Fk_Rec_No, Credit_ID as Fk_Item_No, it.Name as Item_Type,
r.Rep_Name, c.credit_Date as Item_Date, c.credit_Amnt as Item_Amt
From Credit c inner join Receipt_Items ri left join Rep r
--join with your item type table you don't show
Union
Select ri.Fk_Rec_No, Debit_ID as Fk_Item_No, it.Name as Item_Type,
r.Rep_Name, c.Debit_Date as Item_Date, d.Debit_Amnt as Item_Amt
From Debit d inner join Receipt_Items ri left join Rep r
--join with your item type table you don't show
Union
...
) as typesUnion
Order By Fk_Rec_No, Fk_Item_No
I have my table data as follows
TaxTypeCode1 TaxTypeCode2 PNO Amount
-----------------------------------------
TX01 TX02 124 600
TX02 null 124 700
TX03 TX04 124 200
TX04 null 124 300
TX05 TX06 126 400
TX06 null 127 500
TX07 null 128 800
I would like to write SQL query to retrieve data.
Conditions apply IF pno is same and TaxTypeCode1 contain TaxTypeCode2 then sum the amt, otherwise display actual amt
My expected output is
PNO Amount
---------------
124 1300
124 500
126 400
127 500
128 800
124 has 1300 because pno is same and TaxTypeCode2 (TX02) TaxTypeCode1 (TX02) are same then sum
TX01 (TX02) 124 600
(TX02) null 124 700
126 has 400 because pno is different and TaxTypeCode2 (TX02) TaxTypeCode1 (TX02) are same don't sum
TX05 (TX06) (126) 400
(TX06) null (127) 500
Can anyone tell how to write query to retrieve that data?
SELECT PNO,SUM(Amount)
FROM YOURTABLE
GROUP BY PNO;
This is your table and data:
CREATE TABLE Test
(
TaxTypeCode1 CHAR(4),
TaxTypeCode2 CHAR(4),
PNO INT,
Amount INT
)
INSERT INTO Test VALUES('TX01', 'TX02', 124, 600)
INSERT INTO Test VALUES('TX02', null, 124, 700)
INSERT INTO Test VALUES('TX03', 'TX04', 124, 200)
INSERT INTO Test VALUES('TX04', null, 124, 300)
INSERT INTO Test VALUES('TX05', 'TX06', 126, 400)
INSERT INTO Test VALUES('TX06', null, 127,500)
INSERT INTO Test VALUES('TX07', null, 128, 800)
and this is query for you:
SELECT PNO, SUM(Amount)
FROM Test
GROUP BY PNO, COALESCE(TaxTypeCode2, TaxTypeCode1)
Result matches your expected output.
I found that you really do is aggregating data by PNO and by second or first column (if second is empty). COALESCE(TaxTypeCode2, TaxTypeCode1) will return first not empty.
You can also use ISNULL(TaxTypeCode2, TaxTypeCode1). COALESCE can have more than 2 params like COALESCE(TaxTypeCode3, TaxTypeCode2, TaxTypeCode1).
See that:
SELECT COALESCE(TaxTypeCode2, TaxTypeCode1) as sumBy, * FROM Test