I have one table which I want to join with another. I would create a commmand in Crystal reports to get this output and change the names in the formulas easily.
I need something like this: only I need the sum from the second tbl.
Select
*
from
rapklib.shpfrt a
left outer join ralib.shpfrtc b
where idord# a = idord# b
the first is created as
CREATE VIEW
Ralib.shpfrt
AS
SELECT
T01.IDORD#,
T01.IDDOCD,
T01.IDPRT#,
T01.IDSFX#,
T01.IDSHP#,
T01.IDNTU$,
T01.IDENT# ,
( T01.IDNTU$ * T01.IDSHP# ) AS LINTOT ,
T02.IARCC3,
T02.IAPRLC ,
T01.IDORDT,
T01.IDHCD3
FROM
STDTA.OEINDLID T01
INNER JOIN STDTA.ICPRTMIA T02 ON T01.IDPRT# = T02.IAPRT#
WHERE t01.iddocd > 20131231
the second is the same as the first but only will contain rows when there is a value in idprt# = 'FRTCRDM' then the sum we get there means there was a credit given for shipping charge (freight).
So I want to join them for use in a crystal report that will give me all the rows of the first but bring in the FRTCRDM amounts as well. Currently I am joining them when order# are = and thus only getting orders which have a FRTCRDM.
Related
I have an issue on my SQL query. I tried doing two ways
With the first query I got the right amount but I lose some name descriptions
With the second I got every name descriptions but I got a lower amount.
Context: I want to get the revenue gotten between two dates.
I need the following columns from tables
Table reciboDet I need the columns CtaIngreso, ValorUnitReciboDet
Table CuentaIngreso_A the column nombrectaingreso, ctaingreso (only to create the join)
Table Recibo the columns FechaRecibo and ReciboAnulado
To get the right name descriptions I need to verify the receipt year that was in the table AvpgEnc, but when I do that a lose the amount.
First query
SELECT
ReciboDet.CtaIngreso
, SUM(ReciboDet.ValorUnitReciboDet) AS Total
, CuentaIngreso_A.NombreCtaIngreso
FROM
ReciboDet
INNER JOIN CuentaIngreso_A
ON ReciboDet.CtaIngreso = CuentaIngreso_A.CtaIngreso
WHERE
(ReciboDet.NumRecibo IN
(SELECT NumRecibo
FROM Recibo
WHERE (FechaRecibo BETWEEN '01/10/2020' AND '31/10/2020')
AND (ReciboAnulado = 0)
AND (CuentaIngreso_A.Anio = DATEPART(year, FechaRecibo))
)
)
GROUP BY
ReciboDet.CtaIngreso
, CuentaIngreso_A.NombreCtaIngreso
ORDER BY
CuentaIngreso_A.NombreCtaIngreso
Second query
SELECT
ReciboDet.CtaIngreso [cuenta],
sum(ReciboDet.ValorUnitReciboDet) [monto],
CuentaIngreso_A.NombreCtaIngreso [descripcion]
FROM
ReciboDet
inner join avpgenc
on ReciboDet.NumFactura = AvPgEnc.NumAvPg
inner join CuentaIngreso_A
on ReciboDet.CtaIngreso = CuentaIngreso_A.CtaIngreso
WHERE
(ReciboDet.NumRecibo IN
(SELECT NumRecibo
FROM Recibo
WHERE (FechaRecibo BETWEEN '01/10/2020' AND '31/10/2020')
AND (ReciboAnulado = 0)
)
AND (year(AvPgEnc.FechaVenceAvPg) = CuentaIngreso_A.Anio)
)
GROUP BY
ReciboDet.CtaIngreso
, CuentaIngreso_A.NombreCtaIngreso
ORDER BY
ReciboDet.CtaIngreso
I have two tables that I need to combine, but I can't get to seem the joins to work. The picture has three tables
_date_array2: Has a field DateMonthYr that contains all possible date/yr combinations
_sales_summ_tbl__ => Has 5 fields. Only months with sales show up. For example, you see only three records showing up for the second table. There is no 5/2016, for example, because there were no sales for that month.
My goal is to "pad" the second table to have TotalDemand of 0's for months with no sales. I am very close (see the third table), except I cannot get the PartNumber to show up for dates with no sales.
My guess is that it's due to the RIGHT JOIN. But I'm not sure how to handle this. The output I am hoping for is table 3 but with the part number populated for all entries.
And here is my code (the results from running this code are the third/last table in the picture):
SELECT TmpSalesTbl.PartNumber as PartNumber,
tmp_date_array.CreateDateMonth as CreateDateMonth,
tmp_date_array.CreateDateYear as CreateDateYear,
CASE WHEN TmpSalesTbl.TotalDemand is NULL THEN 0 ELSE TmpSalesTbl.TotalDemand END as TotalDemand
FROM #_sales_summ_tbl__ TmpSalesTbl
RIGHT JOIN #_date_array2 tmp_date_array on tmp_date_array.CreateDateMonthYr = TmpSalesTbl.CreateDateMonthYr
ORDER BY tmp_date_array.CreateDateYear, tmp_date_array.CreateDateMonth
It is more conventional to place the list of all dates first, then left join to the data and whilst using a case expression is fine an alternative is coalesce(). This should ensure all the wanted months/years display:
SELECT
tmpsalestbl.PartNumber AS partnumber
, tmp_date_array.CreateDateMonth AS createdatemonth
, tmp_date_array.CreateDateYear AS createdateyear
, COALESCE(tmpsalestbl.TotalDemand, 0) AS totaldemand
FROM #_date_array2 tmp_date_array
LEFT JOIN #_sales_summ_tbl__ tmpsalestbl ON tmp_date_array.CreateDateMonthYr = tmpsalestbl.CreateDateMonthYr
ORDER BY
tmp_date_array.CreateDateYear
, tmp_date_array.CreateDateMonth
To populate for evey partnumber, on every month, you will need a new subquery:
select distinct PartNumber #_sales_summ_tbl__
And then cross join that to the years/months so you have a complete set of years/months/parts.
SELECT
cj.PartNumber AS partnumber
, tmp_date_array.CreateDateMonth AS createdatemonth
, tmp_date_array.CreateDateYear AS createdateyear
, COALESCE(tmpsalestbl.TotalDemand, 0) AS totaldemand
FROM #_date_array2 tmp_date_array
CROSS JOIN (
SELECT DISTINCT
PartNumber FROM #_sales_summ_tbl__
) cj
LEFT JOIN #_sales_summ_tbl__ tmpsalestbl ON tmp_date_array.CreateDateMonthYr = tmpsalestbl.CreateDateMonthYr
AND cj.PartNumber = tmpsalestbl.PartNumber
ORDER BY
tmp_date_array.CreateDateYear
, tmp_date_array.CreateDateMonth
;
I have tables called Products and ProductsDetails. I want to get something like the price of an order. So let's say I want 5 pairs of "Headphonesv1" ( Comparing with not ID but name, since name could change ), 2 packs of "GumOrbit" and 7 packs of "crisps". Pair of headphonesv1 costs 10$, gum 1$ and crisps 2$. So the answer that I should get is bill ID, Bill date, and TotalCost which is = 66. My question is how do I make multiple calculations? The code that I've been trying with one at least but I get syntax error:
SELECT Products.billID, Products.Date, (ProductsDetails.Price * 5 WHERE ProductsDetails.name LIKE 'Headphonesv1')
FROM Products INNER JOIN ProductsDetails ON Products.billdID = ProductsDetails.billID
Also have tried inserting SELECT inside () but then the values that I get are wrong and creating one more inner join inside doesn't seem promising
I think if you just want to see that total cost for multiple items you can use a aggregate and case expression to get the SUM.
SELECT Products.billID,
Products.Date,
SUM(CASE WHEN ProductsDetails.name LIKE 'Headphonesv1' THEN ProductsDetails.Price * 5
WHEN ProductsDetails.name LIKE 'GumOrbit' THEN ProductsDetails.Price * 2
WHEN ProductsDetails.name LIKE 'crisps' THEN ProductsDetails.Price * 7
END) TotalCost
FROM Products
INNER JOIN ProductsDetails ON Products.billdID = ProductsDetails.billID
GROUP BY Products.billID,
Products.Date
this seems very hard coded to serve much use though
Your previous code has a few synax erros. you are closing your parenthesis in the wrong location, and the FROM ... clause should be before the WHERE ... clause. Change your code to this:
SELECT Products.billID, Products.Date, (ProductsDetails.Price * 5)
FROM Products INNER JOIN ProductsDetails ON Products.billdID = ProductsDetails.billID
WHERE ProductsDetails.name LIKE 'Headphonesv1'
and let me know if it works now.
Edited:
The OP requested how to obtain that information for more than one Product. In that case you could switch the statement to:
SELECT SUM(Cost)
FROM (
SELECT Products.billID, Products.Date,
(ProductsDetails.Price *
(CASE WHEN ProductsDetails.name='Headphonesv1' THEN 5 ELSE
CASE WHEN ProductsDetails.name='GumOrbit' THEN 7 ELSE 0 END
END)
) AS Cost
FROM Products INNER JOIN ProductsDetails ON Products.billdID = ProductsDetails.billID
WHERE (ProductsDetails.name = 'Headphonesv1') OR (ProductsDetails.name = 'GumOrbit')
)
And you can continue to add more products.
You probably have another two tables: cart(cartID int/*,more info*/) and cartItems(cartID int /*FK*/, item varchar(50),qty int) where you add something. Finally,
select sum(pd.price * ci.qty) tot
FROM Products p
INNER JOIN ProductsDetails pd ON p.billdID = pd.billID
inner join cartItems ci on ci.item = pd.name
inner join cart c on c.cartID = ci.cartID
where c.cartID = 123456
scenario : I have Three Tables(Prisoners,AddPaymentTransaction,WithdrawPaymentTransation)
Date in Tables : i have 1 row of prisoner with PrisonerID=5 and two rows in both other table,
i have wrote query to return there data if any prisoner have add some payment in there account or with draw any payment from there payment on same day or on different dates etc.
here is my query :
select at.PrisonerID ,at.Amount as AAmount,at.Date as ADate,wt.Amount as WAmount,wt.Date as WDate
from Prisoners p, AddPaymentTransaction at,WithdrawPaymentTransation wt
where p.PrisonerID=at.PrisonerID and p.PrisonerID=wt.PrisonerID and at.PrisonerID=wt.PrisonerID and at.PrisonerID=5
but it gives me 4 rows, 9 rows when i have 3 rows of data in each Table etc.
i want rows of data with out duplicate. any suggestions or help will be highly appreciated.
It looks like at.PrisonerID = wt.PrisonerID in your query might be what is causing all of the duplicates. I am guessing AddPaymentTransaction and WithdrawPaymentTransation should not be linked together. So, how about the following:
SELECT at.PrisonerID, at.Amount as AAmount, at.Date as ADate,
wt.Amount as WAmount, wt.Date as WDate
FROM Prisoners p
INNER JOIN AddPaymentTransaction at p.PrisonerID = at.PrisonerID
INNER JOIN WithdrawPaymentTransation wt ON p.PrisonerID = wt.PrisonerID
WHERE at.PrisonerID = 5
but this probably isn't going to give you exactly what you are looking for either. So maybe something like the following:
SELECT * FROM
(
SELECT p.PrisonerID, 'AddPayment' AS Type,
apt.Amount as TransAmount, apt.Date AS TransDate
FROM Prisoners p
INNER JOIN AddPaymentTransaction apt ON p.PrisonerID = apt.PrisonerID
WHERE apt.PrisonerID = 5
UNION
SELECT p.PrisonerID, 'WithdrawPayment' AS Type,
wt.Amount as TransAmount, wt.Date as TransDate
FROM Prisoners p
INNER JOIN WithdrawPaymentTransation wt ON p.PrisonerID = wt.PrisonerID
WHERE wt.PrisonerID = 5
) AS mq
ORDER BY mq.TransDate DESC
When I run a report for a purchase order, the report duplicates records for product codes.
For example the purchase order is: P000976, the report display the product code twice when it should only appear once. 45-5540 appears twice.
P000976 09-17-2012 15,040.00 15,040.00 0.00
45-5540 "Lordotic Cervical Spacer 10mm
Lordotic Cervical Spacer 10mm" 20 20 0
45-5540 "Lordotic Cervical Spacer 10mm
Lordotic Cervical Spacer 10mm" 20 20 0
When I put the report's SQL in SQL server and run the sql by seeing where the code cause the additional product code it is this line within the SQL:
join all_product_codes_VW p on q.distpartno = p.distpartno
select q.specialrequirement
, q.distpartno
, q.toproduce
, q.prodbegindate
, q.distributor
, rc.report_category_name
, s.productperpo
, r.ebi_released
, w.ebi_in_WIP
, p.distproductname
, tp.typeprefixdetail
, tp.cost
, '1' as ReportTotals
from all_required_vw q
left join all_shipped_grafts_new_VW s on (q.distpartno = s.distpartno and q.specialrequirement = s.ponumber)
left join all_released_Grafts_VW r on q.distpartno = r.distpartno
left join all_in_WIP_VW w on q.distpartno = w.distpartno
join all_product_codes_VW p on q.distpartno = p.distpartno
join setup_tissue_prefix tp on q.typenumber = tp.typeprefix
join setup_report_category_1 rc on q.distributor = rc.report_category_id
where q.prodbegindate < #enddate
and q.completed = '0'
and rc.report_category_name like '%' + isnull(#tcustomer, '') + '%'
order by q.prodbegindate, p.distproductname
This is the SQL for the view for which the join creates the duplicate.
SELECT COUNT_BIG(*) AS BIG, DistPartNo, DistProductName, Distributor, UMTBProductCode
FROM dbo.Setup_Distributor_Product_info
WHERE (Distributor <> '7') OR (Distributor IS NULL)
GROUP BY DistPartNo, DistProductName, Distributor, USSAProductCode
If you comment out these lines
--, p.distproductname
--join all_product_codes_VW p on q.distpartno = p.distpartno
Does the query return single rows for each distpartno? If yes then you're right that the all_products_code_VW view is causing the multiple rows.
Run these two queries and look at how many rows are in each and it will give you a clue as to why this is:
Select * from all_required_vw where distpartno = '45-5540'
Select * from all_product_codes_VW where distpartno = '45-5540'
My guess is that joining on only the distpartno is not enough to give you unique results. There might be more than one distributor for the same part, or multiple productnames for the same part number, e.g. different distrubutors using the the same part number with different products.
Possible this GROUP BY clause
GROUP BY DistPartNo, DistProductName, Distributor, USSAProductCode
need replace on this
GROUP BY DistPartNo, DistProductName, Distributor, UMTBProductCode