Why query with MAX(Date) dosen't return any record? - sql

I have a sql query like below:
SELECT CPH.CheckPointID,
CPH.ID AS Check_Point_History_ID,
CLCP.SequenceNo AS Sequence,
CP.Code AS Point_Code,
CPV.ID,
TT.Medium AS Description,
[TEXT_TRANSLATION_ANS].[Medium] AS Value,
CPH.Value_ AS Additional_Information,
EMP.NAME AS Checked_By,
CPH.AnsweredOn AS Checked_On
FROM CHECK_LIST_HISTORY CLH
LEFT JOIN CHECK_POINT_HISTORY CPH
ON CLH.ID = CPH.CheckListHistoryID
INNER JOIN (
SELECT CPH2.CheckPointID,
MAX(CPH2.AnsweredOn) AS MaxDate
FROM CHECK_LIST_HISTORY CLH2
LEFT JOIN CHECK_POINT_HISTORY CPH2
ON CLH2.ID = CPH2.CheckListHistoryID
GROUP BY CPH2.CheckPointID
) tm
ON CPH.CheckPointID = tm.CheckPointID
AND CPH.AnsweredOn = tm.MaxDate
LEFT JOIN CHECK_POINT CP
ON CPH.CheckPointID = CP.ID
LEFT JOIN CHECK_POINT_VALUE CPV
ON CPH.CheckPointValueID = CPV.ID
LEFT JOIN TEXT_TRANSLATION TT
ON CP.TextID = TT.TextID
AND TT.LanguageID = LanguageID
LEFT JOIN CHECK_LIST_CHECK_POINT CLCP
ON CP.ID = CLCP.CheckPointID
LEFT JOIN EMPLOYEE EMP
ON CPH.EmployeeID = EMP.ID
LEFT JOIN [TEXT_TRANSLATION] [TEXT_TRANSLATION_ANS]
ON CPV.AnswerTextID = [TEXT_TRANSLATION_ANS].[TextID]
AND [TEXT_TRANSLATION_ANS].[LanguageID] = TT.LanguageID
LEFT JOIN [TEXT_TRANSLATION] [TEXT_TRANSLATION_RES]
ON CPV.ResponseTextID = [TEXT_TRANSLATION_RES].[TextID]
AND [TEXT_TRANSLATION_RES].[LanguageID] = TT.LanguageID
WHERE CLH.WipOrderNo = 304
AND CLH.WipOrderType = 26
AND CLCP.WorkCenter = 'WC03'
AND CLCP.Facility = 'C1P1'
This query should return me two records with maximum date, but it returns nothing. I think the problem is in the INNER JOIN because when the line with the INNER JOIN is commented, the query returns the following table:

Related

Getting extra Row containing Null Value for specific Names

In my Query if CompanyName has Coamount = NULL then Final should be as of Contract amount. If CompanyName has Coamount then Final would be ContractAmount + Coamount.
I am getting all these answers but the query is also returning me rows which has NULL value in Coamount for those company name in which coamount is already present.
for eg: Row1, why is that row coming when I am getting row 2 as my answer according to my query.
Here is the code:
SELECT DISTINCT
HBRegions.RegionName,PropertyGroups.Name AS Owner,Properties.EntityID, Properties.Address,Vendors.CompanyName,
SubContractorDrawDetails.InvoiceUploadDate,SubContractorDrawDetails.InvoiceAmount,SubContractorDrawDetails.PaymentDate,
LienWaivers.FinalLienWaiverRcvdDate,SubContractorDrawDetails.PaymentAmount, subcontractors.ContractAmount,cc.Coamount ,
(subcontractors.ContractAmount + cc.Coamount ) AS ActualContractAmount,
case when cc.Coamount is null then SubContractors.ContractAmount
when CC.Coamount is not null then (subcontractors.ContractAmount + cc.Coamount ) end as Final
FROM Users inner JOIN
Vendors ON Users.UserId = Vendors.UserID inner JOIN
LienWaivers ON Users.UserId = LienWaivers.UserID inner JOIN
Constructions ON LienWaivers.ConstructionID = Constructions.ConstructionId inner JOIN
Properties ON Constructions.HBId = Properties.HBId inner JOIN
ChangeOrderDetails ON Constructions.ConstructionId = ChangeOrderDetails.ConstructionId left JOIN
ChangeOrderLineItems ON Users.UserId = ChangeOrderLineItems.SubContractorId AND
ChangeOrderDetails.ChangeOrderId = ChangeOrderLineItems.ChangeOrderId
left join
(select sum(ChangeOrderDetails.ChangeOrderApprovedAmountContractor) as Coamount, ChangeOrderLineItems.SubContractorId,Constructions.ConstructionId
from ChangeOrderDetails inner join ChangeOrderLineItems
on ChangeOrderDetails.ChangeOrderId = ChangeOrderLineItems.ChangeOrderId
inner join Users on ChangeOrderLineItems.SubContractorId = Users.UserId
left join Constructions on Constructions.ConstructionId = ChangeOrderDetails.ConstructionId
-- left join Properties on Properties.HBId = Constructions.HBId
where ChangeOrderDetails.ChangeOrderApprovedAmountContractor is not null
group by ChangeOrderLineItems.SubContractorId,Constructions.ConstructionId
) AS cc on cc.SubContractorId = ChangeOrderLineItems.SubContractorId and cc.ConstructionId = Constructions.ConstructionId
inner join HBRegions ON Properties.RegionId = HBRegions.RegionID inner JOIN
PropertyGroups ON Properties.PropertyGroup = PropertyGroups.PropertyGroupId
inner join SubContractors ON Users.UserId = SubContractors.UserID AND Properties.HBId = SubContractors.HBId
inner join SubContractorDrawDetails ON SubContractors.SubContractorId = SubContractorDrawDetails.SubContractorId
WHERE (Properties.Address = '470 ROYCROFT BLVD BUFFALO NY 14225')[enter image description here][1]

summation in sql

I have a query result tabletable of result i would like to sum the bill amount such that it returns one row with a distinct account ,balance,sum billed amount fPreviousReading,
fCurrentReading,
fConsumption .
result should be
1.account 11074
2.balance269.49
3.sumbilledamount 520.48
4. fPreviousReading 574
5 fCurrentReading 612
6 fConsumption 38
Thanks
query
select
Ten.Account,
ten.DCBalance AS Balance,
SUM(T.fInclusiveAmount)AS BilledAmount,
MRD.fPreviousReading,
MRD.fCurrentReading ,
MRD.fConsumption ,
T.cDescription
from _mtblTransactions T
left join _mtblProperties P ON P.idProperty = T.iPropertyID
left join _mtblPropertyPortions PP ON PP.idPropertyPortions = T.iPortionID
left join _mtblPropertyPortionServices PPS ON PPS.idPropertyPortionServices = T.iPropertyPortionServiceID
left join _mtblCategories Cat ON Cat.idCategory = PP.iPortionUsageID
left join _mtblServices S ON PPS.iPortionServiceID = S.idService
left join _mtblServiceGroups SG ON S.iServiceGroupID = SG.idServiceGroup
left join _mtblRateTariffs RT ON RT.idRateTariffs = PPS.iServiceRateTariffID
left join Client Ten ON T.iCustomerID = Ten.DCLink
left join _mtblMeters M ON PPS.iPropertyPortionMeterID = M.idMeter
left join _mtblWalkDetails WD ON WD.iWalkMeterID = PPS.iPropertyPortionMeterID
left join _mtblWalks W ON WD.iWalkID = W.idWalk
left join Client Own ON P.iPropertyOwnerID = Own.DCLink
left outer join _mtblRegions R on R.idRegions = P.iPropertyRegionID
left outer join _mtblSubRegions SR on SR.idSubRegions = P.iPropertySubRegionID
left outer join _mtblAreas A on A.idAreas = P.iPropertyAreaID
left join _etblPeriod PER ON T.iPeriodID = PER.idPeriod
left join _mtblMeterReadingDetails MRD ON T.iMeterID = MRD.iMeterReadingsMeterID and T.iPeriodID = MRD.iBillingPeriodID
and MRD.iReadingType=0
Where
oWN.Account='11074'
and idPeriod='79'
GROUP BY Ten.Account,ten.DCBalance,MRD.fPreviousReading, MRD.fCurrentReading, MRD.fConsumption, T.cDescription
As I don't know your data, there is a possibility I wrote you a code that would return some double rows. But that is a problem you can easily handle.
Try it, nevertheless:
SELECT t1.Account,
t1.Balance,
t1.BilledAmount,
t1.fPreviousReading,
t1.fCurrentReading,
t1.fConsumption,
t2.cDescription
FROM (SELECT Ten.Account,
ten.DCBalance AS Balance,
SUM (T.fInclusiveAmount) AS BilledAmount,
SUM (MRD.fPreviousReading) AS fPreviousReading,
SUM (MRD.fCurrentReading) AS fCurrentReading,
SUM (MRD.fConsumption) AS fConsumption
FROM _mtblTransactions T
left join _mtblProperties P ON P.idProperty = T.iPropertyID
left join Client Ten ON T.iCustomerID = Ten.DCLink
left join Client Own ON P.iPropertyOwnerID = Own.DCLink AND oWN.Account='11074'
left join _etblPeriod PER ON T.iPeriodID = PER.idPeriod
left join _mtblMeterReadingDetails MRD ON T.iMeterID = MRD.iMeterReadingsMeterID and T.iPeriodID = MRD.iBillingPeriodID
and MRD.iReadingType=0
and idPeriod='79'
GROUP BY Ten.Account,ten.DCBalance) t1
JOIN (SELECT T.cDescription,
Ten.Account,
ten.DCBalance
FROM _mtblTransactions T
left join Client Ten ON T.iCustomerID = Ten.DCLink) t2 ON t2.Account = t1.Account AND t2.DCBalance = t1.DCBalance

How to get rid of duplicating data in every row?

SELECT distinct AD.ReferenceNumber, AD.ProjectTitle, Z.ZoneCode, C.CompanyName,SS.AssignedTo, ZG.ZoneGroupName,au.Amount
FROM ApplicationDetails AD
LEFT JOIN ApplicationFormsDetails AS b ON (AD.referencenumber = b.referencenumber)
LEFT JOIN ScheduleSummaries AS SS ON (AD.ReferenceNumber = SS.ReferenceNo)
INNER JOIN AppTypes as at on ss.ItemCode = at.Category
INNER JOIN Companies AS C ON (AD.CompanyId = C.CompanyID)
INNER JOIN Zones Z ON (C.ZoneCode = Z.ZoneCode)
INNER JOIN ZoneGroups ZG ON (Z.ZoneGroup = ZG.ZoneGroupId)
LEFT JOIN AssessmentUsedItems au on ah.AssessmentHeaderId = au.HeaderId
WHERE AD.ApplicationDate BETWEEN '2017-10-01' AND '2017-10-31' AND ZG.ZoneGroupCode = 'HO' and ah.referencenumber = 'N-101317-A1-02'
GROUP BY AD.ReferenceNumber, AD.ProjectTitle, Z.ZoneCode, C.CompanyName,SS.AssignedTo, ZG.ZoneGroupName,au.Amount--, ah.ApplicationForm,au.Amount
The output of this query is its duplicating the amount for every AssignTO.
Output :
Maybe you want to try using SUM(ISNULL(au.amount, 0)) AS amount instead of au.amount and remove au.amount from the GROUP BY as well...
Try this query:
SELECT AD.ReferenceNumber,
AD.ProjectTitle,
Z.ZoneCode,
C.CompanyName,
SS.AssignedTo,
ZG.ZoneGroupName,
SUM(COALESCE(au.Amount,0)) AS Amount
FROM ApplicationDetails AD
LEFT JOIN ApplicationFormsDetails AS b
ON (AD.referencenumber = b.referencenumber)
LEFT JOIN ScheduleSummaries AS SS
ON (AD.ReferenceNumber = SS.ReferenceNo)
INNER JOIN AppTypes AS at
ON ss.ItemCode = at.Category
INNER JOIN Companies AS C
ON (AD.CompanyId = C.CompanyID)
INNER JOIN Zones Z
ON (C.ZoneCode = Z.ZoneCode)
INNER JOIN ZoneGroups ZG
ON (Z.ZoneGroup = ZG.ZoneGroupId)
LEFT JOIN AssessmentUsedItems au
ON ah.AssessmentHeaderId = au.HeaderId
WHERE AD.ApplicationDate BETWEEN '2017-10-01' AND '2017-10-31'
AND ZG.ZoneGroupCode = 'HO'
AND ah.referencenumber = 'N-101317-A1-02'
GROUP BY
AD.ReferenceNumber,
AD.ProjectTitle,
Z.ZoneCode,
C.CompanyName,
SS.AssignedTo,
ZG.ZoneGroupName

connot perform an aggregate function ... with GROUP BY

Hello i'm trying to write a query which consists to calculate the sum of 2 values, the second sum is result of multiplication between the first value and another. could someone help to solve this please ?? ( excuse me for my english, im frensh developer ) :
SELECT ISNULL(CONVERT(VARCHAR,CONVERT(date,MARE_DAT_CRE,103)),'Total') AS Dat
, SUM (MARE_CAUTIONNEMENT) AS HT
, SUM ( MARE_CAUTIONNEMENT * ( SELECT DISTINCT LCF_TAUXTVA
FROM F_LIGNECOMFOU
INNER JOIN F_AFFAIRES ON LCF_CODE_AFF = AF_CODE_AFFAIRE
INNER JOIN F_LOT ON LT_AFFAIRE = AF_CODE_AFFAIRE
INNER JOIN F_COMMANDEFOU ON CF_NUMERO = LCF_CF_NUMERO
INNER JOIN F_P_FOURNISSEUR ON CF_IDENT_FO = FOU_IDENT
WHERE AF_CODE_AFFAIRE = '15065-00' AND LT_IDENT = 500002200 AND FOU_IDENT = 500000838 ) ) FROM F_AVENANT_RETENUE INNER JOIN F_MARCHE_AVENANT ON MAAV_IDENT = MARE_MAAV_IDENT INNER JOIN F_MARCHE_TRAVAUX ON MATR_IDENT = MAAV_MATR_IDENT INNER JOIN F_AFFAIRES ON AF_CODE_AFFAIRE = MATR_AF_IDENT INNER JOIN F_LOT ON LT_AFFAIRE = AF_CODE_AFFAIRE INNER JOIN F_AVENANT_COTATION ON AVCO_IDENT = MARE_AVCO_IDENT WHERE AF_CODE_AFFAIRE = '15065-00' AND LT_IDENT = 500002200 AND MATR_FOU_IDENT = 500000838 AND MARE_CAUTIONNEMENT IS NOT NULL
GROUP BY MARE_DAT_CRE WITH ROLLUP
You could try sticking that sub select in your joins. Now you haven't used table alias so I'm not sure which tables contain the fields AF_CODE_AFFAIRE, LT_IDENT and MATR_FOU_IDENT so you'll have to add table aliases;
SELECT ISNULL(CONVERT(VARCHAR, CONVERT(DATE, MARE_DAT_CRE, 103)), 'Total') AS Dat
,SUM(MARE_CAUTIONNEMENT) AS HT
,SUM(MARE_CAUTIONNEMENT) * SUM(new.LCF_TAUXTVA)
FROM F_AVENANT_RETENUE
INNER JOIN F_MARCHE_AVENANT ON MAAV_IDENT = MARE_MAAV_IDENT
INNER JOIN F_MARCHE_TRAVAUX ON MATR_IDENT = MAAV_MATR_IDENT
INNER JOIN F_AFFAIRES ON AF_CODE_AFFAIRE = MATR_AF_IDENT
INNER JOIN F_LOT ON LT_AFFAIRE = AF_CODE_AFFAIRE
INNER JOIN F_AVENANT_COTATION ON AVCO_IDENT = MARE_AVCO_IDENT
LEFT JOIN (
SELECT DISTINCT LCF_TAUXTVA
FROM F_LIGNECOMFOU
INNER JOIN F_AFFAIRES ON LCF_CODE_AFF = AF_CODE_AFFAIRE
INNER JOIN F_LOT ON LT_AFFAIRE = AF_CODE_AFFAIRE
INNER JOIN F_COMMANDEFOU ON CF_NUMERO = LCF_CF_NUMERO
INNER JOIN F_P_FOURNISSEUR ON CF_IDENT_FO = FOU_IDENT
) new ON AF_CODE_AFFAIRE = new.AF_CODE_AFFAIRE
AND LT_IDENT = new.LT_IDENT
AND MATR_FOU_IDENT = new.MATR_FOU_IDENT
WHERE AF_CODE_AFFAIRE = '15065-00'
AND LT_IDENT = 500002200
AND MATR_FOU_IDENT = 500000838
AND MARE_CAUTIONNEMENT IS NOT NULL
GROUP BY ISNULL(CONVERT(VARCHAR, CONVERT(DATE, MARE_DAT_CRE, 103)), 'Total')
WITH ROLLUP

Error: Cannot use an aggregate or a subquery in an expression used for the group by list

I'm getting this error: Cannot use an aggregate or a subquery in an expression used for the group by list of a GROUP BY clause.
I searched on internet, but i don't know how to apply the correction in my case. I found different types of query only.
I'm trying to get a Count result in a field (line 5), but when I add the Count query i'm getting this error.
I'm using SQL SERVER 2008 R2.
When I remove the Count from SELECT and GROUP BY the query run correctly.
SELECT TF.COD_FORNECEDOR AS 'Cód. Fornec.',
TF.NOM_FANTASIA AS 'Fornecedor',
DM.COD_CONTRATO_RELACIONADO AS 'CONTRATO',
UA2.NOM_USUARIO AS 'NOM_USUARIO_COMPRADOR',
(SELECT COUNT(COD_CONTRATO_RELACIONADO) FROM TB_DEMANDA D INNER JOIN TB_PROCESSO P ON D.COD_CONTRATO_RELACIONADO = P.NUM_CONTRATO WHERE D.COD_CONTRATO_RELACIONADO = DM.COD_CONTRATO_RELACIONADO) AS 'NUM_ADITIVO',
0 AS 'Qtd. Aditivo',
SUM(DM.VAL_TOTAL_ORCADO) AS 'Valor Inicial',
SUM(TP.VAL_CONTRATADO) AS 'Valor Final',
((SUM(TP.VAL_CONTRATADO) / SUM(DM.VAL_TOTAL_ORCADO)) -1) * 100 AS 'Var. %'
FROM TB_FORNECEDOR TF
LEFT JOIN TB_DEMANDA DM ON DM.COD_FORNECEDOR = TF.COD_FORNECEDOR
LEFT JOIN TB_PROCESSO TP ON DM.COD_DEMANDA = TP.COD_DEMANDA
LEFT JOIN TB_PROCESSO_FORNECEDOR PF ON PF.COD_PROCESSO = TP.COD_PROCESSO
LEFT JOIN USUARIO UA ON UA.NUM_USUARIO = DM.NUM_USUARIO_COMPRADOR
LEFT JOIN USUARIO UA2 ON UA2.NUM_USUARIO = DM.NUM_USUARIO_COMPRADOR
LEFT JOIN TB_STATUS_DEMANDA_DATA SD ON SD.COD_DEMANDA = DM.COD_DEMANDA
LEFT JOIN TB_BASELINE BA ON BA.COD_PROCESSO = TP.COD_PROCESSO
LEFT JOIN TB_BASELINE_TAREFAS BT ON BT.COD_BASELINE = BA.COD_BASELINE AND BT.COD_PROCESSO = BA.COD_PROCESSO
LEFT JOIN TB_STATUS_PROCESSO SP ON SP.COD_STATUS = SD.COD_STATUS
LEFT JOIN TB_MEDIO_STATUS MS ON MS.COD_MEDIO_STATUS = SP.COD_MEDIO_STATUS
left JOIN #TB_PROCESSO TT ON TT.COD_PROCESSO = TP.COD_PROCESSO
GROUP BY
TF.COD_FORNECEDOR,
TF.NOM_FANTASIA,
DM.COD_CONTRATO_RELACIONADO,
UA2.NOM_USUARIO,
(SELECT COUNT(COD_CONTRATO_RELACIONADO) FROM TB_DEMANDA D INNER JOIN TB_PROCESSO P ON D.COD_CONTRATO_RELACIONADO = P.NUM_CONTRATO WHERE D.COD_CONTRATO_RELACIONADO = DM.COD_CONTRATO_RELACIONADO)
ORDER BY TF.NOM_FANTASIA
Try this:
SELECT TF.COD_FORNECEDOR AS 'Cód. Fornec.',
TF.NOM_FANTASIA AS 'Fornecedor',
DM.COD_CONTRATO_RELACIONADO AS 'CONTRATO',
UA2.NOM_USUARIO AS 'NOM_USUARIO_COMPRADOR',
sq.cnt AS 'NUM_ADITIVO',
0 AS 'Qtd. Aditivo',
SUM(DM.VAL_TOTAL_ORCADO) AS 'Valor Inicial',
SUM(TP.VAL_CONTRATADO) AS 'Valor Final',
((SUM(TP.VAL_CONTRATADO) / SUM(DM.VAL_TOTAL_ORCADO)) -1) * 100 AS 'Var. %'
FROM TB_FORNECEDOR TF
LEFT JOIN TB_DEMANDA DM ON DM.COD_FORNECEDOR = TF.COD_FORNECEDOR
LEFT JOIN TB_PROCESSO TP ON DM.COD_DEMANDA = TP.COD_DEMANDA
LEFT JOIN TB_PROCESSO_FORNECEDOR PF ON PF.COD_PROCESSO = TP.COD_PROCESSO
LEFT JOIN USUARIO UA ON UA.NUM_USUARIO = DM.NUM_USUARIO_COMPRADOR
LEFT JOIN USUARIO UA2 ON UA2.NUM_USUARIO = DM.NUM_USUARIO_COMPRADOR
LEFT JOIN TB_STATUS_DEMANDA_DATA SD ON SD.COD_DEMANDA = DM.COD_DEMANDA
LEFT JOIN TB_BASELINE BA ON BA.COD_PROCESSO = TP.COD_PROCESSO
LEFT JOIN TB_BASELINE_TAREFAS BT ON BT.COD_BASELINE = BA.COD_BASELINE AND BT.COD_PROCESSO = BA.COD_PROCESSO
LEFT JOIN TB_STATUS_PROCESSO SP ON SP.COD_STATUS = SD.COD_STATUS
LEFT JOIN TB_MEDIO_STATUS MS ON MS.COD_MEDIO_STATUS = SP.COD_MEDIO_STATUS
LEFT JOIN #TB_PROCESSO TT ON TT.COD_PROCESSO = TP.COD_PROCESSO
LEFT JOIN (
SELECT D.COD_CONTRATO_RELACIONADO, COUNT(COD_CONTRATO_RELACIONADO) AS cnt
FROM TB_DEMANDA D
INNER JOIN TB_PROCESSO P ON D.COD_CONTRATO_RELACIONADO = P.NUM_CONTRATO
GROUP BY D.COD_CONTRATO_RELACIONADO
) sq ON sq.COD_CONTRATO_RELACIONADO = DM.COD_CONTRATO_RELACIONADO
GROUP BY
TF.COD_FORNECEDOR,
TF.NOM_FANTASIA,
DM.COD_CONTRATO_RELACIONADO,
UA2.NOM_USUARIO,
sq.cnt
ORDER BY TF.NOM_FANTASIA
I integrated the num_aditivo subquery in a LEFT JOIN.