I am trying to return data that will ultimately populate a label.
Each label is going onto a box, and the box can only have 4 items in it.
If a delivery has more than 4 items, then I need one label per 4.
Each row of data returned will populate one label, so if the delivery contains 9 items, then I need 3 rows of data returned.
Below is my current query, which is returning all items into a comma separated value using Stuff.
I want it so the first 4 rows for the delivery return in the first row, then the next 4 in the second and so on.
My Field LineOrd returns correctly if there are more than 4 lines on the dispatch.
select Distinct
delivery_header.dh_datetime,
delivery_header.dh_number,
order_header.oh_order_number as 'Order No',
order_header_detail.ohd_delivery_name,
order_header_detail.ohd_delivery_address1,
order_header_detail.ohd_delivery_address2,
order_header_detail.ohd_delivery_address3,
order_header_detail.ohd_delivery_town,
order_header_detail.ohd_delivery_county,
order_header_detail.ohd_delivery_postcode,
order_header_detail.ohd_delivery_country,
STUFF((Select ', '+convert(varchar(50),convert(decimal(8,0),DL.dli_qty))+'x '+OLI.oli_description
from delivery_header DH join delivery_line_item DL on DL.dli_dh_id = DH.dh_id join order_line_item OLI on OLI.oli_id = DL.dli_oli_id
Outer APPLY
(select
case when DelCurLine.CurLine <= 4
then '1'
Else
Case when DelCurLine.CurLine <= 8
then '2'
Else '3'
End
End +'-'+order_header.oh_order_number as LineOrd) as StuffLineOrder
Where DH.dh_id = delivery_header.dh_id And StuffLineOrder.LineOrd = LineOrder.LineOrd
FOR XML PATH('')),1,1,'') as Items,
LineOrder.LineOrd
from delivery_header
join delivery_line_item on delivery_line_item.dli_dh_id = delivery_header.dh_id
join order_line_item on order_line_item.oli_id = delivery_line_item.dli_oli_id
join order_header on order_header.oh_id = order_line_item.oli_oh_id
join order_header_detail on order_header_detail.ohd_oh_id = order_header.oh_id
join variant_detail on variant_detail.vad_id = order_line_item.oli_vad_id
join stock_location on stock_location.sl_id = order_line_item.oli_sl_id
Outer APPLY
(select count(DLI.dli_id) CurLine from delivery_line_item DLI where DLI.dli_dh_id = delivery_header.dh_id and DLI.dli_id <= delivery_line_item.dli_id)
as DelCurLine
Outer APPLY
(select
case when DelCurLine.CurLine <= 4
then '1'
Else
Case when DelCurLine.CurLine <= 8
then '2'
Else '3'
End
End +'-'+order_header.oh_order_number as LineOrd) as LineOrder
Outer APPLY
(select convert(varchar(50),convert(decimal(8,0),delivery_line_item.dli_qty))+'x '+order_line_item.oli_description as LineName) as LineName
where
delivery_header.dh_datetime between #DateFrom and #DateTo
and stock_location.sl_id = #StockLoc
and (order_header.oh_order_number = #OrderNo or #AllOrder = 1)
order by
delivery_header.dh_datetime,
delivery_header.dh_number,
order_header.oh_order_number,
order_header_detail.ohd_delivery_name,
order_header_detail.ohd_delivery_address1,
order_header_detail.ohd_delivery_address2,
order_header_detail.ohd_delivery_address3,
order_header_detail.ohd_delivery_town,
order_header_detail.ohd_delivery_county,
order_header_detail.ohd_delivery_postcode,
order_header_detail.ohd_delivery_country
You can use ROW_NUMBER() with a division by 4. This truncate the decimal because numerator is an interger. This give you group number with a maximum of four row in each group. You can then adjust your query to use this group number in a "group by" clause to return grouped rows into a single one.
Exemple here :
SELECT RawData.BoxGroup,
MIN(dh_datetime),
MIN(dh_number),
MIN(order_header.oh_order_number) as 'Order No'
--And so on
FROM
(SELECT BoxGroup = (ROW_NUMBER() OVER(ORDER BY (SELECT 1)) - 1) / 4,
*
FROM [TableNameOrQuery]) AS RawData
GROUP BY RawData.BoxGroup
Hope this help.
Related
This is the query to find out if a particular car has W1, W2, WA, WH conditions. How can I modify my query so that I can get a list of all the cars as yes or no for these conditions?
NOTE: Here, I have put v.[carnumber] = 't8302' but I need a complete list.
SELECT
CASE
WHEN EXISTS (
SELECT co.[alias]
FROM [MTI_TAXI].[vehicle] v
LEFT JOIN [MTI_SYSTEM].[Conditions] co with (nolock) on v.DispatchSystemID = co.DispatchSystemID and (v.Conditions & co.conditionvalue > 0)
WHERE co.[alias] in ('W1', 'W2', 'WA', 'WH') and v.[DispatchSystemID] = 6 and v.[CarNumber] = 't8302')
THEN cast ('Yes' as varchar)
ELSE cast ('No' as varchar)
END AS [WATS]
OUTPUT - ( WATS - No )
But, here are all the cars but I am getting yes to WATS condition which is incorrect
enter image description here
Simply utilizing your provided filters and moving the EXISTS to be used in an OUTER APPLY statement:
SELECT
CASE
WHEN [find_wats].[Found] = 1
THEN 'Yes'
ELSE 'No'
END AS [WATS]
FROM
[MTI_TAXI].[vehicle] AS v
OUTER APPLY (SELECT TOP (1)
1 AS [Found]
FROM
[MTI_SYSTEM].[Conditions] AS co
WHERE
v.DispatchSystemID = co.DispatchSystemID
AND
(v.Conditions & co.conditionvalue > 0)
AND
co.[alias] IN ('W1', 'W2', 'WA', 'WH')
AND
v.[DispatchSystemID] = 6) AS [find_wats];
Using this set up, you can then use [find_wats].[Found] = 1 to determine that your record within the table [MTI_TAXI].[vehicle] found a match in [MTI_TAXI].[Conditions] (using your provided criteria) while still maintaining a single record in your final result set for each record originally in the table [MTI_TAXI].[vehicle].
Use count(*) to assert that there was exactly 1 row found by adding:
group by co.[alias]
having count(*) = 1
So the whole query becomes:
SELECT
CASE
WHEN EXISTS (
SELECT co.[alias]
FROM [MTI_TAXI].[vehicle] v
LEFT JOIN [MTI_SYSTEM].[Conditions] co with (nolock)
on v.DispatchSystemID = co.DispatchSystemID
and (v.Conditions & co.conditionvalue > 0)
WHERE co.[alias] in ('W1', 'W2', 'WA', 'WH')
and v.[DispatchSystemID] = 6
and v.[CarNumber] = 't8302'
group by co.[alias]
having count(*) = 1
) THEN cast ('Yes' as varchar)
ELSE cast ('No' as varchar)
end AS [WATS]
I'm trying to create an column in my query to show an ordered classification ( show 1, 2, 3 ( as in first, second, third ...)) relative to date... in my current query i have filtered data from the last 12 months ( as example, from 1-9-2016 to 31-8-2017)
using DATEADD(mm; DATEDIFF(m; - 1; GETDATE()) - 12; 0)
for the first date and
DATEADD(s; - 1; DATEADD(mm; DATEDIFF(m; 0; GETDATE()) + 1; 0))
for the last day of the current month. And i also have two columns, one with the month and other with the year, both extracted from a document date column present in the data ( i'm using
MONTH(dbo.Mov_Venda_Cab.dtmData) and YEAR(dbo.Mov_Venda_Cab.dtmData)).
My goal is to have a column showing something like this :
If the month is the first from the interval ( if is month 9 and year 2016 ) is has to show 1 , if is the second ( month 10 and year 2016) , show 2, all continuously until the current month ( that is 8 and year 2017) and showing 12.
If the values where static i could do a simple case and would achieve what i wanted. My problem is that since when i get the data filtered by my current date and the 12 months behind, i don't manage to get the same result because i don't know exactly what i should do in the CASE expression.
so that it could help my columns are :
Item ; Qty ; Month ; Year ; dtmData ; orderedMonth
ORIGINAL QUERY :
SELECT DISTINCT DATEADD(mm, DATEDIFF(m, - 1, GETDATE()) - 12, 0) AS DATA_INI,
DATEADD(s, - 1, DATEADD(mm, DATEDIFF(m, 0, GETDATE()) + 1, 0)) AS DATA_FIM,
dbo.Mov_Venda_Lin.Id,
MONTH(dbo.Mov_Venda_Cab.dtmData) AS Mes,
YEAR(dbo.Mov_Venda_Cab.dtmData) AS Ano,
dbo.Mov_Venda_Lin.fltValorMercadoriaSIVA * dbo.Mov_Venda_Cab.intSinal AS Mercadoria,
dbo.Mov_Venda_Lin.fltValorLiquido * dbo.Mov_Venda_Cab.intSinal AS ValorLiquido,
CASE
WHEN tbl_tipos_documentos.bitconsideraqtdmapas = 1
THEN (Mov_Venda_Lin.fltQuantidade * mov_venda_cab.intsinal)
ELSE 0
END AS Quantidade,
dbo.Mov_Venda_Lin.strCodSeccao AS Seccao,
dbo.Mov_Venda_Lin.strAbrevTpDoc AS TpDoc,
dbo.Tbl_Tipos_Documentos.strDescricao AS DescTpDoc,
dbo.Mov_Venda_Lin.intNumLinha AS Linha,
dbo.Mov_Venda_Lin.strCodExercicio AS Exercicio,
dbo.Mov_Venda_Cab.strAbrevMoeda AS Moeda,
dbo.Mov_Venda_Cab.fltCambio AS Cambio,
dbo.Mov_Venda_Lin.strCodArtigo AS Artigo,
dbo.Tbl_Gce_Artigos.strDescricao AS DescArtigo,
dbo.Mov_Venda_Lin.strCodClassMovStk AS MovStk,
dbo.Tbl_ClassificacaoMovStk.strDescricao AS DescMovStk,
CASE
WHEN mov_venda_cab.inttpentidade = 0
THEN tbl_gce_tipos_entidade.strcodigo
ELSE NULL
END AS TpEntidade,
CASE
WHEN mov_venda_cab.inttpentidade = 0
THEN tbl_gce_tipos_entidade.strdescricao
ELSE NULL
END AS DescTpEntidade,
CASE
WHEN mov_venda_cab.intcodentidade <> 0
THEN mov_venda_cab.intcodentidade
ELSE NULL
END AS CodEntidade,
CASE
WHEN mov_venda_cab.inttpentidade = 0
AND mov_venda_cab.intcodentidade <> 0
THEN 'Cliente'
WHEN mov_venda_cab.inttpentidade = 1
AND mov_venda_cab.intcodentidade <> 0
THEN 'Outro Devedor'
ELSE NULL
END AS TipoEntidade,
CASE
WHEN mov_venda_cab.inttpentidade = 0
THEN tbl_clientes.strnome
ELSE tbl_outros_devedores.strnome
END AS DescNome,
dbo.Tbl_SubZonas.strAbrevZona AS Zona,
dbo.Tbl_Zonas.strDescricao AS DescZona,
dbo.Mov_Venda_Cab.strAbrevSubZona AS SubZona,
dbo.Tbl_SubZonas.strDescricao AS DescSubZona,
dbo.Mov_Venda_Cab.intCodVendedor AS Vendedor,
dbo.Tbl_Gce_Vendedores.strNome AS DescNomeVend,
dbo.Tbl_Gce_Artigos.strCodCategoria AS Categoria,
dbo.Tbl_Gce_Categorias.strDescricao AS DescCategoria,
dbo.Tbl_Gce_Artigos.strTpArtigo AS TpArtigo,
dbo.Tbl_Gce_Tipos_Artigos.strDescricao AS DescTpArtigo,
CAST(NULL AS VARCHAR(13)) AS CodFamiliaAgrup,
CAST(NULL AS VARCHAR(35)) AS DescFamAgrup,
CAST(NULL AS VARCHAR(13)) AS CodFamiliaRes,
CAST(NULL AS VARCHAR(35)) AS DescFamRes,
dbo.Mov_Venda_Cab.strForteAbrevMoeda AS abrevmoeda,
dbo.Mov_Venda_Cab.fltForteCambio AS fortecambio
FROM dbo.Mov_Venda_Lin WITH (NOLOCK)
LEFT OUTER JOIN dbo.Mov_Venda_Cab WITH (NOLOCK)
ON dbo.Mov_Venda_Lin.strCodSeccao = dbo.Mov_Venda_Cab.strCodSeccao
AND dbo.Mov_Venda_Lin.strAbrevTpDoc = dbo.Mov_Venda_Cab.strAbrevTpDoc
AND dbo.Mov_Venda_Lin.strCodExercicio = dbo.Mov_Venda_Cab.strCodExercicio
AND dbo.Mov_Venda_Lin.intNumero = dbo.Mov_Venda_Cab.intNumero
LEFT OUTER JOIN dbo.Tbl_Gce_Armazens WITH (NOLOCK)
ON dbo.Mov_Venda_Lin.strCodArmazem = dbo.Tbl_Gce_Armazens.strCodigo
LEFT OUTER JOIN dbo.Tbl_Gce_Artigos WITH (NOLOCK)
ON dbo.Tbl_Gce_Artigos.strCodigo = dbo.Mov_Venda_Lin.strCodArtigo
LEFT OUTER JOIN dbo.Tbl_Gce_ArtigosFamilias WITH (NOLOCK)
ON dbo.Tbl_Gce_Artigos.strCodigo = dbo.Tbl_Gce_ArtigosFamilias.strCodArtigo
LEFT OUTER JOIN dbo.Tbl_Gce_Familias WITH (NOLOCK)
ON dbo.Tbl_Gce_ArtigosFamilias.strCodFamilia = dbo.Tbl_Gce_Familias.strCodigo
LEFT OUTER JOIN dbo.Tbl_Gce_ArtigosReferencias WITH (NOLOCK)
ON dbo.Tbl_Gce_Artigos.strCodigo = dbo.Tbl_Gce_ArtigosReferencias.strCodArtigo
LEFT OUTER JOIN dbo.Tbl_Gce_Referencias WITH (NOLOCK)
ON dbo.Tbl_Gce_ArtigosReferencias.strCodReferencia = dbo.Tbl_Gce_Referencias.strCodigo
LEFT OUTER JOIN dbo.Tbl_Gce_Tipos_Artigos WITH (NOLOCK)
ON dbo.Tbl_Gce_Artigos.strTpArtigo = dbo.Tbl_Gce_Tipos_Artigos.strCodigo
LEFT OUTER JOIN dbo.Tbl_Clientes WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.intCodEntidade = dbo.Tbl_Clientes.intCodigo
LEFT OUTER JOIN dbo.Tbl_Direccoes WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.intCodEntidade = dbo.Tbl_Direccoes.intCodigo
AND dbo.Mov_Venda_Cab.intDireccao = dbo.Tbl_Direccoes.intNumero
AND dbo.Mov_Venda_Cab.intTpEntidade = dbo.Tbl_Direccoes.intTp_Entidade
LEFT OUTER JOIN dbo.Tbl_Outros_Devedores WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.intCodEntidade = dbo.Tbl_Outros_Devedores.intCodigo
LEFT OUTER JOIN dbo.Tbl_Gce_Vendedores WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.intCodVendedor = dbo.Tbl_Gce_Vendedores.intCodigo
LEFT OUTER JOIN dbo.Tbl_Tipos_Documentos WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.strAbrevTpDoc = dbo.Tbl_Tipos_Documentos.strAbreviatura
LEFT OUTER JOIN dbo.Tbl_SubZonas WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.strAbrevSubZona = dbo.Tbl_SubZonas.strAbreviatura
LEFT OUTER JOIN dbo.Tbl_Zonas WITH (NOLOCK)
ON dbo.Tbl_SubZonas.strAbrevZona = dbo.Tbl_Zonas.strAbreviatura
LEFT OUTER JOIN dbo.Tbl_Gce_Categorias WITH (NOLOCK)
ON dbo.Tbl_Gce_Artigos.strCodCategoria = dbo.Tbl_Gce_Categorias.strCodigo
LEFT OUTER JOIN dbo.Tbl_Gce_Seccoes WITH (NOLOCK)
ON dbo.Mov_Venda_Cab.strCodSeccao = dbo.Tbl_Gce_Seccoes.strCodigo
LEFT OUTER JOIN dbo.Tbl_Gce_Tipos_Entidade WITH (NOLOCK)
ON dbo.Tbl_Clientes.strTpEntidade = dbo.Tbl_Gce_Tipos_Entidade.strCodigo
LEFT OUTER JOIN dbo.Tbl_ClassificacaoMovStk WITH (NOLOCK)
ON dbo.Mov_Venda_Lin.strCodClassMovStk = dbo.Tbl_ClassificacaoMovStk.strCodigo
WHERE (dbo.Mov_Venda_Cab.intTpEntidade = 0
OR dbo.Mov_Venda_Cab.intTpEntidade IS NULL)
AND (dbo.Mov_Venda_Cab.strAbrevTpDoc IN ('CRFCX', 'FACIV', 'FACTC', 'FCTA', 'LANIV', 'LOFX', 'LONC', 'LXANI', 'NCFCX', 'NFACC', 'NFACE', 'NFACM', 'NFACT', 'NNCRC', 'NNCRE', 'NNCRM', 'NNDEB', 'NNDEC', 'NNDEV', 'NVDIC', 'NVDIN', 'XLACC', 'XLACD'))
AND (dbo.Mov_Venda_Cab.strCodSeccao IN ('1', 'ENCT1', 'ENCT2', 'ENCT3', 'ENCT4', 'ENCT5', 'ENCT6'))
AND (dbo.Mov_Venda_Cab.dtmData > DATEADD(mm, DATEDIFF(m, - 1, GETDATE()) - 12, 0))
AND (dbo.Mov_Venda_Cab.dtmData <= DATEADD(s, - 1, DATEADD(mm, DATEDIFF(m, 0, GETDATE()) + 1, 0)))
AND (dbo.Mov_Venda_Lin.intTpLinha > 2)
AND (dbo.Mov_Venda_Cab.bitAnulado = 0)
AND (dbo.Mov_Venda_Cab.bitConvertido = 0)
Luckily there's a much less complicated method than using a bunch of CASE statements. You can use the ROW_NUMBER function.
First, don't split your dates into month and year. Just use Getdate() to calculate your desired range and compare your source dates to that. Then you add the ROW_NUMBER to get your ordering output:
SELECT
*
,ordered_output = (ROW_NUMBER()OVER(PARTITION BY grouping_field ORDER BY cast(dtmData as datetime) ASC))
FROM Mov_Venda_Cab
WHERE cast(dtmData as datetime) >= getdate() - 365
This example assumes your have some ID field or similar on which your want to group your output, represented by grouping_field in the example. Your results would look like:
grouping_field dtmData ordered_output
1 8/1/2017 1
1 8/2/2017 2
1 8/3/2017 3
2 8/1/2017 1
2 8/2/2017 2
2 8/3/2017 3
If you don't want to group your output, just ordering everything by the date, you can omit the PARTITION BY grouping_field text. You'd get instead something like:
dtmData ordered_output
8/1/2017 1
8/2/2017 2
8/3/2017 3
8/4/2017 4
8/5/2017 5
8/6/2017 6
EDIT: Asker clarified that all records with the same month should get the same ordered output.
To do that you first need to assign each month/year combo a rank and rejoin that to the main table using two layers of subqueries:
SELECT b.*, c.month_rank
from Mov_Venda_Cab as b
inner join
(select mnt, yr, ROW_NUMBER() OVER(ORDER BY A.yr, A.mnt) AS month_rank
from (
SELECT DISTINCT
MONTH(dtmData) as mnt
, YEAR(dtmData) as yr
from Mov_Venda_Cab
WHERE cast(dtmData as datetime) >= getdate() - 365
) as a
) as c
on MONTH(b.dtmData) = c.mnt and YEAR(b.dtmData) = c.yr
I wrote this query
SELECT DISTINCT
F2_FILIAL, F2_SERIE, F2_DOC,
C6_NUM, AB7_NUMOS, A1_NOME, F2_EMISSAO, F2_VALBRUT, F2_VEND1,
A3_NOME,F2_COND , E4_DESCRI, C5_NATUREZ, ED_DESCRIC, AAG_DESCRI
FROM
SF2010 SF
LEFT JOIN
SE4010 SE ON F2_COND = E4_CODIGO
LEFT JOIN
SA3010 A3 ON F2_VEND1 = A3_COD
LEFT JOIN
SA1010 A1 ON F2_CLIENTE = A1_COD
LEFT JOIN
SD2010 SD ON F2_DOC = D2_DOC
LEFT JOIN
SC6010 C6 ON D2_PEDIDO = C6_NUM
LEFT JOIN
SC5010 C5 ON D2_PEDIDO = C5_NUM
LEFT JOIN
SED010 ED ON C5_NATUREZ = ED_CODIGO
LEFT JOIN
AB7010 AB ON SUBSTRING(C6_NUMOS,1,6) = AB7_NUMOS
LEFT JOIN
AAG010 AG ON AB7_CODPRB = AAG_CODPRB
WHERE
(F2_CLIENTE >= ' '
AND F2_CLIENTE <= 'zzzzzz')
AND (F2_EMISSAO >= '20170222'
AND F2_EMISSAO <= '20170222')
AND (F2_VEND1 >= ''
AND F2_VEND1 <= 'zz')
AND (C5_NATUREZ >= ''
AND C5_NATUREZ <= 'zzzzzzzzzz')
AND (F2_COND >= ''
AND F2_COND <= 'zzz')
AND (F2_FILIAL >= ''
AND F2_FILIAL <= 'zz')
AND (SF.D_E_L_E_T_ <> '*')
AND F2_DUPL <> ''
AND F2_VALFAT <> 0
ORDER BY
F2_VEND1, F2_EMISSAO
And it results in something like this:
Notice that the 2 last rows are the same (the main field here is F2_DOC, it should never appear twice), but since the field C6_NUM and AB7_NUMOS has more than one reference it displays both of them, duplicating the row.
How can I improve my query to not duplicate a row when the table I'm joining has more than 1 distinct FK to the table I'm querying?
If you are doing multiple left joins and the leftest table in the join doesn't have ( or not mentioned in select ) a unique value, it's possible you get duplicate rows. if you need to have a unique column, use the primary key in the leftest table inside the select statement or add a column like
row_number() as id
to your query.
I am writing a stored procedure that adds the counts to two fields. I have the following code:
SELECT Distinct DateTime1,SUM(TICKETREQ1)SUMREQ, SUM(TicketPU1)SUMPU1, (count(*))AS GRADCOUNT
FROM TABLEA
WHERE YEAR = '2015'
AND TicketReq1 > 0
group by DateTime1
Select DISTINCT(DateTime2),SUM(TicketReq2) SUMREQ,SUM(TicketPU2)SUMPU2, (count(*))AS GRADCOUNT
from TABLEA
where TicketReq2 > 0
and YEAR = '2015'
Group by DateTime2;
SELECT Distinct c.DateTime1,SUM(c.TICKETREQ1 + b.TicketReq2)SUMREQ, SUM(c.TicketPU1 + b.TicketPU2)SUMPU1, (count(b.id) + count(c.id))AS GRADCOUNT
FROM TABLEA c
LEFT JOIN TABLEA b
ON (b.DateTime2 = c.DateTime1
AND b.TicketReq2 > 0
AND b.YEAR = '2015')
WHERE c.YEAR = '2015'
AND c.TicketReq1 > 0
group by c.DateTime1
This returns:
For some ceremonies the second query does bring in results and adds them correctly. But if there are no records then it fails.
How can I get it to join the two counts together (Query 1 and 2) so that Query 3 displays both counts even when there is no match
The problem is the SUM statements on query #3. b.TicketReq2 is null, therefore SUM(c.TICKETREQ1 + b.TicketReq2) should encounter an error. Try using ISNULL(b.TicketReq2, 0) in your SUM function calls.
Try full outer join instead of left join
SELECT Distinct c.CeremonyDateTime1,SUM(c.TICKETREQ1 + b.TicketReq2)SUMREQ, SUM(c.TicketPU1 + b.TicketPU2)SUMPU1, (count(b.gid) + count(c.gid))AS GRADCOUNT
FROM ComTicket c
FULL OUTER JOIN ComTicket b
ON (b.CeremonyDateTime2 = c.CeremonyDateTime1
AND b.TicketReq2 > 0
AND b.Gradterm = '201540')
WHERE c.gradterm = '201540'
AND c.TicketReq1 > 0
group by c.CeremonyDateTime1
It might helpful to you..
I am trying to use convert in an where clause in the select statement. My query looks like this:
SELECT DISTINCT TOP 10 [SurveyResult].*
,[Ticket].[RefNumber]
FROM [SurveyResult]
LEFT JOIN [Ticket] ON [SurveyResult].[TicketID] = [Ticket].[TicketID]
JOIN [SurveyResponse] AS SurveyResponse1 ON [SurveyResult].[ResultID] = SurveyResponse1.[ResultID]
JOIN [QuestionAnswer] AS QuestionAnswer1 ON SurveyResponse1.[AnswerID] = QuestionAnswer1.[AnswerID]
JOIN [SurveyQuestion] AS SurveyQuestion1 ON QuestionAnswer1.[QuestionID] = SurveyQuestion1.[QuestionID]
WHERE SurveyQuestion1.[SurveyID] = [SurveyResult].[SurveyID]
AND SurveyQuestion1.[QuestionID] = 'C86CB39A-8FE0-4FE8-B38F-17F1BE611016'
AND CONVERT(INT, SurveyResponse1.[Response]) >= 1
AND CONVERT(INT, SurveyResponse1.[Response]) <= 5
The problem is that I get some errors when converting the values to integer in the where statement.
I know I have some rows that don't contain numbers in the Response column but I filter those so without the convert part in the where clause I get only numbers so it works like this:
SELECT TOP 1000 [ResponseID]
,[ResultID]
,[Response]
FROM [WFSupport].[dbo].[SurveyResponse]
JOIN QuestionAnswer ON SurveyResponse.AnswerID = QuestionAnswer.AnswerID
WHERE QuestionAnswer.QuestionID = 'C10BF42E-5D51-46BC-AD89-E57BA80EECFD'
And in the results I get numbers but once I add the convert part in the statement I I get an error that it can't convert some text to numbers.
Either do like Mark says or just have NULL values default to something numerical, this would give you a where statement like:
WHERE SurveyQuestion1.[SurveyID] = [SurveyResult].[SurveyID]
AND SurveyQuestion1.[QuestionID] = 'C86CB39A-8FE0-4FE8-B38F-17F1BE611016'
AND CONVERT(INT, ISNULL(SurveyResponse1.[Response],0)) BETWEEN 1 AND 5
The important part is the ISNULL() function and I also used BETWEEN to avoid duplicate converts.
Try:
SELECT DISTINCT TOP 10
[SurveyResult].*,
[Ticket].[RefNumber]
FROM
[SurveyResult]
LEFT JOIN [Ticket] ON [SurveyResult].[TicketID] = [Ticket].[TicketID]
JOIN [SurveyResponse] AS SurveyResponse1
ON [SurveyResult].[ResultID] = SurveyResponse1.[ResultID]
JOIN [QuestionAnswer] AS QuestionAnswer1
ON SurveyResponse1.[AnswerID] = QuestionAnswer1.[AnswerID]
JOIN [SurveyQuestion] AS SurveyQuestion1
ON QuestionAnswer1.[QuestionID] = SurveyQuestion1.[QuestionID]
where SurveyQuestion1.[SurveyID] = [SurveyResult].[SurveyID]
AND SurveyQuestion1.[QuestionID] = 'C86CB39A-8FE0-4FE8-B38F-17F1BE611016'
AND CASE SurveyQuestion1.[QuestionID]
WHEN 'C86CB39A-8FE0-4FE8-B38F-17F1BE611016'
THEN Convert(int, SurveyResponse1.[Response])
ELSE 0
END BETWEEN 1 AND 5
(The AND SurveyQuestion1.[QuestionID] = 'C86CB39A-8FE0-4FE8-B38F-17F1BE611016' is retained in case the query is using an index on QuestionID - if not, it can be removed, as the same condition is implicit in the subsequent CASE condition.)
Try this one -
SELECT DISTINCT TOP 10 sr.*, t.[RefNumber]
FROM dbo.SurveyResult sr
JOIN dbo.SurveyResponse sr2 ON sr.[ResultID] = sr2.[ResultID]
JOIN dbo.QuestionAnswer sa ON sr2.[AnswerID] = sa.[AnswerID]
JOIN dbo.SurveyQuestion sq ON sa.[QuestionID] = sq.[QuestionID] AND sq.[SurveyID] = sr.[SurveyID]
LEFT JOIN dbo.Ticket t ON sr.[TicketID] = t.[TicketID]
WHERE sq.[QuestionID] = 'C86CB39A-8FE0-4FE8-B38F-17F1BE611016'
AND CAST(ISNULL(sr2.[Response], 0) AS INT) BETWEEN 1 AND 5