How do I get my results to total into one record instead of multiple instances of item_id. instead I need the total qty invoiced for each item.
Query Results
http://i.imgur.com/uakv7e5.jpg
select
inv_mast.default_product_group,
inv_mast.item_id,
inv_mast.item_desc,oe_hdr.order_date,
oe_line.qty_invoiced,
oe_line.extended_price
from
job_price_hdr
join oe_hdr on oe_hdr.job_price_hdr_uid = job_price_hdr.job_price_hdr_uid
join oe_line on oe_line.order_no = oe_hdr.order_no
join inv_mast on inv_mast.inv_mast_uid = oe_line.inv_mast_uid
where
oe_line.qty_invoiced> 0
and
oe_hdr.customer_id = 100080
and
default_product_group = 'FAST'
order by
inv_mast.item_id
Try this and let me know if you need more information
select
inv_mast.item_id,SUM(oe_line.qty_invoiced)
from
job_price_hdr
join oe_hdr on oe_hdr.job_price_hdr_uid = job_price_hdr.job_price_hdr_uid
join oe_line on oe_line.order_no = oe_hdr.order_no
join inv_mast on inv_mast.inv_mast_uid = oe_line.inv_mast_uid
where
oe_line.qty_invoiced> 0
and
oe_hdr.customer_id = 100080
and
default_product_group = 'FAST'
GROUP BY inv_mast.item_id
order by
inv_mast.item_id
Related
I'm currently creating a query to sum the code below
select distinct
opch.docentry as 'AP Invoice #',
pch1.linenum as 'AP Invoice Line #',
pch1.itemcode as 'Item Code',
pch1.dscription as 'Item Name',
pch1.freetxt as 'Free Text',
pch1.priceafvat as 'Gross Price',
pch1.quantity as 'Quantity',
pch1.gtotal as 'Gross Total'
from
opch
inner join
pch1 on opch.docentry = pch1.docentry
inner join
opdn on opdn.docentry = pch1.basedocnum
inner join
pdn1 on opdn.docentry = pdn1.docentry
inner join
opor on opor.docentry = pdn1.basedocnum
inner join
por1 on opor.docentry = por1.docentry
where
pch1.u_budgetno = '57'
and opch.canceled = 'N'
and opdn.docstatus = 'C'
and opdn.canceled = 'N'
and opor.docstatus = 'C'
and opor.canceled = 'N'
order by
opch.docentry
This is the sum statement I've tried
select
opch.docentry,
sum(pch1.gtotal)
from
opch
inner join
pch1 on opch.docentry = pch1.docentry
inner join
opdn on opdn.docentry = pch1.basedocnum
inner join
pdn1 on opdn.docentry = pdn1.docentry
inner join
opor on opor.docentry = pdn1.basedocnum
inner join
por1 on opor.docentry = por1.docentry
where
pch1.u_budgetno = '57'
and opch.canceled = 'N'
and opdn.docstatus = 'C'
and opdn.canceled = 'N'
and opor.docstatus = 'C'
and opor.canceled = 'N'
group by
opch.docentry, opdn.docstatus
It however doesn't return the correct amount as it duplicates some answers based on the connected tables.
Requesting assistance on what I'm doing wrong.
*Update
This is the result from the select distinct query
enter image description here
I'm aiming for the sum query to sum the results from the pch1.gtotal column
Thank you.
The problem is in the join you are doing between the invoice and the delivery note. You are not joining the line so it multiplies the results. The correct join is done using BaseEntry, BaseLine and BaseType. The same applies to the join with the purchase order.
select
opch.docentry,
sum(pch1.gtotal)
from
opch
inner join
pch1 on opch.docentry = pch1.docentry
inner join
pdn1 on pdn1.docentry = pch1.baseentry and pdn1.linenum = pch1.baseline and pdn1.objtype = pch1.basetype
inner join
opdn on opdn.docentry = pdn1.docentry
inner join
por1 on por1.docentry = pdn1.baseentry and por1.linenum = pdn1.baseline and por1.objtype = pdn1.basetype
inner join
opor on opor.docentry = por1.docentry
where
pch1.u_budgetno = '57'
and opch.canceled = 'N'
and opdn.docstatus = 'C'
and opdn.canceled = 'N'
and opor.docstatus = 'C'
and opor.canceled = 'N'
group by
opch.docentry
Good Afternoon,
I currently have the query:
SELECT erp_user.login,
SUM(invoice_header.invoice_amount) as 'Invoices Billed'
FROM erp_user
LEFT JOIN order_header ON erp_user.erp_user_id = order_header.req_by
LEFT JOIN invoice_instruct_header ON order_header.order_id = invoice_instruct_header.order_id
LEFT JOIN invoice_header ON invoice_instruct_header.instruct_id = invoice_header.instruct_no
WHERE erp_user.supervisor_id IS NOT NULL AND user_id_type = 'I' AND erp_user.company_id IS NOT NULL AND erp_user.is_active = 1
GROUP BY erp_user.login
It gives me a list of total billing in our system by employee where the employee is signed to a job on the job header.
I would love to add the total amount of open PO's to this query so I added:
SELECT erp_user.login, SUM(invoice_header.invoice_amount) as 'Invoices Billed', sum(po_header.po_amount) AS "Open PO's"
FROM erp_user
LEFT JOIN order_header ON erp_user.erp_user_id = order_header.req_by
LEFT JOIN invoice_instruct_header ON order_header.order_id = invoice_instruct_header.order_id
LEFT JOIN invoice_header ON invoice_instruct_header.instruct_id = invoice_header.instruct_no
LEFT JOIN po_header ON order_header.order_id = po_header.order_id
WHERE erp_user.supervisor_id IS NOT NULL AND user_id_type = 'I' AND erp_user.company_id IS NOT NULL AND erp_user.is_active = 1 AND po_header.status = 1
GROUP BY erp_user.login
ORDER BY "Open PO's"
That query gives me numbers in my Open PO's column, but they are incorrect and I'm at the point now where I can't figure out how to troubleshoot this.
Can someone please point me in the right direction? I don't mind doing the work, just need a pointer. Thanks!
Please be aware of conbination of Left join and Where clause.
SELECT erp_user.login
, SUM(invoice_header.invoice_amount) as 'Invoices Billed'
, sum(CASE WHEN po_header.status = 1 THEN po_header.po_amount ELSE 0 END) AS "Open PO's"
FROM erp_user
LEFT JOIN order_header ON erp_user.erp_user_id = order_header.req_by
LEFT JOIN invoice_instruct_header ON order_header.order_id = invoice_instruct_header.order_id
LEFT JOIN invoice_header ON invoice_instruct_header.instruct_id = invoice_header.instruct_no
LEFT JOIN po_header ON order_header.order_id = po_header.order_id
WHERE erp_user.supervisor_id IS NOT NULL
AND user_id_type = 'I'
AND erp_user.company_id IS NOT NULL
AND erp_user.is_active = 1
GROUP BY erp_user.login
ORDER BY "Open PO's";
If po_header joins to order_header, then in your original query it would be repeating each po_header for each invoice_header as well (leading to the incorrect calculation).
You could use outer apply() like so:
select
erp_user.login
, [Invoices Billed] = sum(invoice_header.invoice_amount)
, x.[Open POs]
from erp_user
left join order_header
on erp_user.erp_user_id = order_header.req_by
left join invoice_instruct_header
on order_header.order_id = invoice_instruct_header.order_id
left join invoice_header
on invoice_instruct_header.instruct_id = invoice_header.instruct_no
outer apply (
select
[Open POs] = sum(po_header.po_amount)
from po_header p
inner join order_header oh
on oh.order_id = p.order_id
where oh.req_by = erp_user.erp_user_id
) x
where erp_user.supervisor_id is not null
and erp_user.company_id is not null
and erp_user.is_active = 1
and user_id_type = 'I'
group by erp_user.login
Right now I am collecting a sum of times based on grouping by a part, job, machine, and type.
I would like to have the summed times to be split across multiple columns rather than multiple rows based on the type. How can I do this?
Here is my code
SELECT
m.[machineName]
,pr.[jobNumber]
,p.[partNumber]
,sc.[type]
,SUM(pl.[elapsedTime]) AS elapsedTime
FROM wincc.dbo.productionLog pl
INNER JOIN wincc.dbo.machines m ON pl.[machineId] = m.id
INNER JOIN wincc.dbo.productionRuns pr ON pl.[productionRunId] = pr.id
INNER JOIN wincc.dbo.parts p ON pr.[partId] = p.Id
INNER JOIN wincc.dbo.statusCodes sc ON pl.[statusCodeId] = sc.id
GROUP BY
m.[machineName]
,pr.[jobNumber]
,p.[partNumber]
,sc.[type]
Which produces:
But I want:
Thank you All!
This is a form of table pivoting. Here's one way to do that with conditional aggregation:
SELECT
m.[machineName]
,pr.[jobNumber]
,p.[partNumber]
,SUM(CASE WHEN sc.Type = 'planned downtime' then pl.[elapsedTime] END) AS plannedDT
,SUM(CASE WHEN sc.Type = 'unplanned downtime' then pl.[elapsedTime] END) AS unplannedDT
,SUM(CASE WHEN sc.Type = 'production' then pl.[elapsedTime] END) AS production
,SUM(CASE WHEN sc.Type = 'rework' then pl.[elapsedTime] END) AS rework
FROM wincc.dbo.productionLog pl
INNER JOIN wincc.dbo.machines m ON pl.[machineId] = m.id
INNER JOIN wincc.dbo.productionRuns pr ON pl.[productionRunId] = pr.id
INNER JOIN wincc.dbo.parts p ON pr.[partId] = p.Id
INNER JOIN wincc.dbo.statusCodes sc ON pl.[statusCodeId] = sc.id
GROUP BY
m.[machineName]
,pr.[jobNumber]
,p.[partNumber]
Here's the Query
SELECT
MAX (Supplier.SupplierName) as Supplier,
MAX (Department.Name) as Department,
MAX (Category.Name) as Category,
MAX (ItemClass.ItemLookupCode) as Matrix,
MAX (Item.ItemLookupCode) as ItemLookupCode,
MAX (Item.Description) as Description,
SUM (TransactionEntry.Quantity) as QtySold,
MAX (Item.Cost) as Cost,
MAX (Item.Price) as Price,
MAX (TransactionEntry.Price) as SoldPrice,
SUM (TransactionEntry.Price * TransactionEntry.Quantity) as TotalSale,
MAX (Item.Quantity) as OnHand
FROM TransactionEntry
INNER JOIN [Transaction] WITH(NOLOCK)
ON TransactionEntry.TransactionNumber = [Transaction].TransactionNumber AND TransactionENtry.ItemType <> 9 AND TransactionEntry.StoreID = [Transaction].StoreID
INNER JOIN Batch WITH(NOLOCK)
ON [Transaction].BatchNumber = Batch.BatchNumber AND [Transaction].StoreID = Batch.StoreID
LEFT JOIN Item WITH(NOLOCK)
ON TransactionEntry.ItemID = Item.ID
LEFT JOIN Department WITH(NOLOCK)
ON Item.DepartmentID = Department.ID
LEFT JOIN Category WITH(NOLOCK)
ON Item.CategoryID = Category.ID
LEFT JOIN Supplier WITH(NOLOCK)
ON Item.SupplierID = Supplier.ID
LEFT JOIN ReasonCode AS ReasonCodeDiscount WITH(NOLOCK)
ON TransactionEntry.DiscountReasonCodeID = ReasonCodeDiscount.ID
LEFT JOIN ReasonCode AS ReasonCodeTaxChange WITH(NOLOCK)
ON TransactionEntry.TaxChangeReasonCodeID = ReasonCodeTaxChange.ID
LEFT JOIN ReasonCode AS ReasonCodeReturn WITH(NOLOCK)
ON TransactionEntry.ReturnReasonCodeID = ReasonCodeReturn.ID
LEFT JOIN Store ON [Transaction].StoreID = Store.ID
LEFT JOIN ItemClassComponent WITH(NOLOCK)
ON Item.ID = ItemClassComponent.ItemID
LEFT JOIN ItemClass WITH(NOLOCK)
ON ItemClassComponent.ItemClassID = ItemClass.ID
WHERE DATEDIFF(week, [Transaction].Time, GETDATE()) = 1 AND
Supplier.SupplierName = 'Name'
GROUP BY Item.ItemLookupCode
Here's the query and how do I add summary row for total numbers for some of the column? I tried several things but could not find anything...
Please help!!!!
http://i29.photobucket.com/albums/c259/xkrntamax/Capture_zps511d8kun.jpg
You are probably looking for grouping sets or with rollup:
Change the group by clause to:
GROUP BY GROUPING SETS ((Item.ItemLookupCode), ())
I need a query that subtracts or adds according to a condition for SQLite using the CASE statement. This is my query at the moment:
SELECT s.companyName, CASE ia.type
WHEN ia.type='add' THEN SUM(ia.quantity)
WHEN ia.type='subtract' THEN SUM(-ia.type)
ELSE SUM(0) END AS total
FROM stocktake s
LEFT JOIN stocktake_adjustment sa ON s.stocktakeId = sa.stocktakeId
LEFT JOIN adjustment a ON a.adjustmentId = sa.adjustmentId
LEFT JOIN inventory_adjustment ia ON ia.adjustmentId = a.adjustmentId
LEFT JOIN inventory i ON i.inventoryId = ia.inventoryId
LEFT JOIN supplier s ON s.supplierId = i.supplierId
WHERE s.supplierId = '4da99b63-fcb9-9b9f-8415-4896caeb920c';
Basically I want to add if the condition is 'add' or subtract if condition is subtract, from the total.
Thank you in advance guys.
Move your CASE into SUM:
SELECT s.companyName, SUM(CASE ia.type
WHEN ia.type='add' THEN ia.quantity
WHEN ia.type='subtract' THEN -ia.quantity
ELSE 0
END)
AS total
FROM stocktake s
LEFT JOIN stocktake_adjustment sa ON s.stocktakeId = sa.stocktakeId
LEFT JOIN adjustment a ON a.adjustmentId = sa.adjustmentId
LEFT JOIN inventory_adjustment ia ON ia.adjustmentId = a.adjustmentId
LEFT JOIN inventory i ON i.inventoryId = ia.inventoryId
LEFT JOIN supplier s ON s.supplierId = i.supplierId
WHERE s.supplierId = '4da99b63-fcb9-9b9f-8415-4896caeb920c';
(I assumed that -ia.type in the original question was a typo, really meaning -ia.quantity)
I think what you need is to move the CASE statement inside the SUM, remove ia.type from between CASE and WHEN (or change to a simple CASE statement), and also add GROUP BY:
SELECT s.companyName,
SUM(CASE WHEN ia.type = 'add' THEN ia.Quantity
WHEN ia.type = 'subtract' THEN -ia.Quantity
ELSE 0
END) AS total
FROM stocktake s
LEFT JOIN stocktake_adjustment sa
ON s.stocktakeId = sa.stocktakeId
LEFT JOIN adjustment a
ON a.adjustmentId = sa.adjustmentId
LEFT JOIN inventory_adjustment ia
ON ia.adjustmentId = a.adjustmentId
LEFT JOIN inventory i
ON i.inventoryId = ia.inventoryId
LEFT JOIN supplier s
ON s.supplierId = i.supplierId
WHERE s.supplierId = '4da99b63-fcb9-9b9f-8415-4896caeb920c'
GROUP BY s.CompanyName;