SQL Query using calculation in SELECT not working - sql

the purpose of this query is to take the percentage of late orders to total number of orders. So the calculation part of this query is only pulling back zeros. Everything else works. I commented the part below that is pulling back zeros. What am I doing wrong?
SELECT
case LM.DState
WHEN 'OH' THEN 'OH Order'
WHEN 'NC' THEN 'NC Order'
WHEN 'TX' THEN 'TX Order'
WHEN 'WA' THEN 'WA order'
Else 'Other'
End as 'OrderType',
count(LM.OrderID) as 'Vol',
sum(case
WHEN datediff(day, S.Appt, S.Arrived) > 0 THEN 1
else 0
END) as 'TotalLates',
--PART THAT IS ONLY PULLING ZEROS, SHOULD BE NON-ZERO
CAST (
sum(case WHEN datediff(day, S.Appt, S.Arrived) > 0 THEN 1 else 0 END)
/ count(LM.OrderID)
as decimal(5,2)
) *100 as 'OTD%'
FROM ((Customers.dbo.CusOrders as LM WITH (NOLOCK) inner join
Customers.dbo.CusLocations as S WITH (NOLOCK) on LM.OrderID = S.OrderID) inner join
Customers.dbo.Loads as L with (NOLOCK) on LM.OrderID = L.OrderID)
WHERE LM.CusCode = 'Domestic'
GROUP BY case LM.DState
WHEN 'OH' THEN 'OH Order'
WHEN 'NC' THEN 'NC Order'
WHEN 'TX' THEN 'TX Order'
WHEN 'WA' THEN 'WA Order
Else 'Other'
End

It's due to rounding that occurs with integer division, since you're calculating a percentage the value is always below 1, and that gets rounded to 0, you can fix this by multiplying the numerator by 1.0:
CAST (
sum(case WHEN datediff(day, S.Appt, S.Arrived) > 0 THEN 1 else 0 END)*1.0
/ count(LM.OrderID)
as decimal(5,2)
) *100 as 'OTD%'
For example:
SELECT 5/7
--0
SELECT 5.0/7
--0.714285

Related

SQL Query to Combine rows

I have a query that currently prints out what I need but doesn't combine the rows that I need. For example, I need the first two rows with the meter name to be combined together and so on for the rest of the meter names.
This is currently what I have:
SELECT
--Displays Client Number
CASE
WHEN v.MID IS NULL THEN ''
ELSE v.ClientNumber
END AS 'Client Number',
--Displays MID Number
CASE
WHEN v.MID IS NULL THEN ''
ELSE v.MID
END AS MID,
--Displays Meter Name
CASE
WHEN v.MID IS NULL THEN ''
ELSE v.MeterName
END AS 'Meter Name',
/*
CASE
WHEN v.MID IS NULL THEN 0
ELSE SUM(v.MCF)
END AS MCF,
*/
--Displays January's MCF
CASE
WHEN v.AccountPeriod = '2018-01-01' THEN SUM(v.MCF)
ELSE 0
END AS January,
--Displays Febuary's MCF
CASE
WHEN v.AccountPeriod = '2018-02-01' THEN SUM(v.MCF)
ELSE 0
END AS Febuary,
CASE
WHEN v.MID IS NULL THEN 0
ELSE SUM(v.mcf)
END AS 'Meter Total'
FROM Volumes v
LEFT JOIN CurrentMeters cm
ON v.MID = cm.MID
WHERE cm.ClientNumber = 107500
GROUP BY v.MID, v.AccountPeriod, v.ClientNumber, v
Does anyone have any suggestions as to what I should do or how I should approach this?
I think you just want conditional aggregation:
SELECT (CASE WHEN v.MID IS NULL THEN '' ELSE v.ClientNumber END) AS Client_Number,
COALESCE(WHEN v.MID, '') as MID,
(CASE WHEN v.MID IS NULL THEN '' ELSE v.MeterName END) AS Meter_Name,
SUM((CASE WHEN v.MID IS NULL THEN 0 v.MCF END) AS MCF,
SUM(CASE WHEN v.AccountPeriod = '2018-01-01' THEN v.MCF ELSE 0 END) AS January,
SUM(CASE WHEN v.AccountPeriod = '2018-02-01' THEN v.MCF ELSE 0 END) AS January,
SUM(CASE WHEN v.MID IS NULL THEN 0 ELSE v.mcf END) AS Meter_Total
FROM Volumes v JOIN
CurrentMeters cm
ON v.MID = cm.MID
WHERE cm.ClientNumber = 107500
GROUP BY (CASE WHEN v.MID IS NULL THEN '' ELSE v.ClientNumber END),
COALESCE(WHEN v.MID, ''),
(CASE WHEN v.MID IS NULL THEN '' ELSE v.MeterName END);
Notes:
Your WHERE clause is turning the outer join into an inner join, so there is no reason to express an outer join.
The GROUP BY keys specify what defines a row in the result set. Each combination of unique values in the data is in exactly one row. Hence, you don't want AccountPeriod in the GROUP BY.
Presumably, you want one row for each of the expressions that define a row, so these expressions are in the group by.
For conditional aggregation, the CASE expression is an argument to an aggregation function such as SUM().

Update a complex SQL query to add a new column with the sum of two columns

The below SQL query creates a table with n number of columns named in the next line.
...., curr_amount, tax_amount, ....
I am having a very tough time updating the below query to create a new column called total and position it exactly after tax_amount column and the total column should contain the values that are obtained after sum of curr_amount & tax_amount.
I have been working on this from more than one day but couldn't figure it out.
P.S. Still a noob here. Thanks alot for your time.
.
SELECT Isnull(t.total_month, 'Total') total_month,
t.tax_amount,
t.curr_amount,
t.usage_qty,
t.kh_qty,
t.bill_cnt
FROM (SELECT dbo.Sigmadf(bm.posted_date, 'YYYY-MM') total_month,
Sum(CASE
WHEN rr.usage_qty IS NULL THEN 0
ELSE Cast (rr.usage_qty AS NUMERIC(18, 2))
END) usage_qty,
Sum(CASE
WHEN bm.curr_amount IS NULL THEN 0
ELSE bm.curr_amount
END) curr_amount,
Sum(CASE
WHEN bm.adj_amount IS NULL THEN 0
ELSE bm.adj_amount
END) adj_amount,
Sum(CASE
WHEN bm.bal_fwd_amount IS NULL THEN 0
ELSE bm.bal_fwd_amount
END) bal_forward,
Sum(CASE
WHEN bm.tax_amount IS NULL THEN 0
ELSE bm.tax_amount
END) tax_amount,
Sum(CASE
WHEN bm.due_amount IS NULL THEN 0
ELSE bm.due_amount
END) due_amount,
Sum(CASE
WHEN bm.last_total_paid_amount IS NULL THEN 0
ELSE bm.last_total_paid_amount * -1
END) paid_amount,
Sum(CASE
WHEN bm.bill_print = 'Y' THEN 1
ELSE 0
END) pdf_cnt,
Sum(CASE
WHEN Isnull(bm.bill_handling_code, '0') = '0' THEN 1
ELSE 0
END) reg_cnt,
Sum(CASE
WHEN Isnull(bm.bill_handling_code, '0') = '1' THEN 1
ELSE 0
END) ftime_cnt,
Sum(CASE
WHEN Isnull(bm.bill_handling_code, '0') = '9999' THEN 1
ELSE 0
END) ltime_cnt,
Count(*) bill_cnt,
Sum(CASE
WHEN bill_status = '01' THEN 1
ELSE 0
END) canc_cnt,
Sum(CASE
WHEN bill_status = '01' THEN
CASE
WHEN rr.usage_qty IS NULL THEN 0
ELSE Cast (rr.usage_qty AS NUMERIC(18, 2))
END
ELSE 0
END) canc_usg,
Sum(CASE
WHEN vis.kh_qty IS NULL THEN 0
ELSE Cast(vis.kh_qty AS NUMERIC(18, 2))
END) kh_qty
FROM bill_master bm WITH (nolock)
INNER JOIN (SELECT bill_no,
Sum(CASE
WHEN vpb.recurr_charge_type IN ( 'T4',
'SLF' )
THEN
CASE
WHEN vpb.print_qty = 'Y'
AND vpb.usage_qty IS NOT NULL
THEN
Cast (vpb.usage_qty AS
NUMERIC(18, 2))
ELSE 0
END
ELSE 0
END) usage_qty
FROM v_print_bills_all vpb
GROUP BY bill_no) rr
ON rr.bill_no = bm.bill_no
LEFT OUTER JOIN vis_bill_master_cr vis WITH (nolock)
ON bm.bill_no = vis.bill_no
WHERE 1 = 1
AND dbo.Trunc(bm.posted_date) >= '20150101'
AND dbo.Trunc(bm.posted_date) <= '20151124'
AND bm.posted_date IS NOT NULL
AND bm.cust_id NOT IN (SELECT cc.code_type cust_id
FROM code_table cc WITH (nolock)
WHERE cc.code_tabname = 'RptExclCust'
AND cc.code_value = 'cust_id')
GROUP BY dbo.Sigmadf(bm.posted_date, 'YYYY-MM') WITH rollup)t
I must say that the explanation is not so clear.
From my understanding, you want the total of two columns.
So, wrap all your query between parenthesis, call it subQuery, and make the sum of the two columns on top:
SELECT subQuery.total_month as bill_date,
subQuery.curr_amount as amount,
subQuery.tax_amount tax,
subQuery.curr_amount + subQuery.tax_amount as [total],
...
FROM
(..your entire query here..) as subQuery

SQL group join table

Hi I want to display out the record in the format as below. How to I display the format as below ?
Branch Total Payment Total Discount Total Net Payment
A 10,000 2,000 8,000
B 29,190 1,540 27,656
Here are my query for the above. Please help me. Thanks.
SELECT TranID, ProjCode,
CASE WHEN IsActive='N' THEN 'Cancellation' ELSE PaymentType END As PaymentType,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Sale END) END As Sale ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Sale_Before_CutOff END) END As Sale_Before_CutOff ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Net END) END As Net ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Net_Before_CutOff END) END As Net_Before_CutOff ,
CASE WHEN PaymentType='Withdrawal' THEN Net ELSE 0 END As Withdrawal,
CASE WHEN PaymentType='Withdrawal' THEN Net_Before_CutOff ELSE 0 END As Withdrawal_Before_CutOff,
CASE WHEN IsActive='N' THEN Net ELSE 0 END As Cancellation,
CASE WHEN IsActive='N' THEN Net_Before_CutOff ELSE 0 END As Cancellation_Before_CutOff,
CASE WHEN IsActive='N' THEN 0 ELSE Discount END As Discount,
CASE WHEN IsActive='N' THEN 0 ELSE Discount_Before_CutOff END As Discount_Before_CutOff, AdditionalCommission,AdditionalCommission_Before_CutOff, Remark, UserStamp, BusinessDay,
TranDate, BranchID, StaffCode, IsActive,Quantity
FROM
(SELECT c.INTERNAL_TRAN_NUM AS TranID, c.PROJECT_CODE AS ProjCode, c.PAYMENT_TYPE AS PaymentType,d.QUANTITY As Quantity,
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME) THEN c.TOTAL_PAYMENT ELSE 0 END AS Sale,
CASE WHEN DATEPART(hh, c.TRAN_DATE)<= DATEPART(hh, f.CUT_OFF_TIME) THEN c.TOTAL_PAYMENT ELSE 0 END AS Sale_Before_CutOff,
CASE WHEN DATEPART(hh, c.TRAN_DATE)> DATEPART(hh, f.CUT_OFF_TIME) THEN c.NET_PAYMENT ELSE 0 END AS Net,
CASE WHEN DATEPART(hh, c.TRAN_DATE) <= DATEPART(hh,f.CUT_OFF_TIME) THEN c.NET_PAYMENT ELSE 0 END AS Net_Before_CutOff,
CASE WHEN DATEPART(hh, c.TRAN_DATE) > DATEPART(hh,f.CUT_OFF_TIME) THEN c.DISCOUNT_AMOUNT ELSE 0 END AS Discount,
CASE WHEN DATEPART(hh, c.TRAN_DATE) <= DATEPART(hh,f.CUT_OFF_TIME) THEN c.DISCOUNT_AMOUNT ELSE 0 END AS Discount_Before_CutOff,
CASE WHEN DATEPART(hh, c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME) THEN d.USER_DEF8 ELSE 0 END As AdditionalCommission,
CASE WHEN DATEPART(hh, c.TRAN_DATE) <= DATEPART(hh, f.CUT_OFF_TIME) THEN d.USER_DEF8 ELSE 0 END As AdditionalCommission_Before_CutOff,
c.REMARKS AS Remark, c.USER_STAMP AS UserStamp,CAST(DATEADD(hh, - DATEPART(hh, f.CUT_OFF_TIME), c.TRAN_DATE) AS DATE) AS BusinessDay,
c.TRAN_DATE AS TranDate, e.BRANCH_ID AS BranchID, d.STAFF_CODE AS StaffCode, c.ISACTIVE AS IsActive
FROM SC_TRAN_HEADER AS c
INNER JOIN SC_TRAN_DETAIL AS d ON d.INTERNAL_TRAN_NUM = c.INTERNAL_TRAN_NUM
INNER JOIN SC_BRANCH AS e ON c.BRANCH_NUM = e.INTERNAL_NUM
INNER JOIN SC_COMMISSION AS f ON f.BRANCH_NUM = c.BRANCH_NUM) AS TMP
The best that I can come up with, based on the information in your question, is:
with cte as (<your query here>)
select branchid, sum(sale) as payment, sum(discount) as discount,
sum(sale) - sum(discount)
from cte
group by branchid;
If this is not correct, then edit your question to provide more information to help resolve your question.
FIRST, I would try to simplify the readability of this query from all the case/when conditions. First, you do case/when in your preliminary query on repeated tests to get before and after cut-off period, then others you do based on withdrawal or NOT withdrawal and yet again for Active vs Not Active.
Simple math multipliers... consider your query segment... your inner query to get the values of Sale and Sale_Before_CutOff.
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME) THEN c.TOTAL_PAYMENT ELSE 0 END AS Sale,
CASE WHEN DATEPART(hh, c.TRAN_DATE)<= DATEPART(hh, f.CUT_OFF_TIME) THEN c.TOTAL_PAYMENT ELSE 0 END AS Sale_Before_CutOff,
Both test the date part for the cutoff time, and the answer can be Before, or After, never both. You do the same tests for Net, Net_Before_Cutoff, Withdrawal, Withdrawal_Before_Cutoff.
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Net END) END As Net ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Net_Before_CutOff END) END As Net_Before_CutOff ,
CASE WHEN PaymentType='Withdrawal' THEN Net ELSE 0 END As Withdrawal,
CASE WHEN PaymentType='Withdrawal' THEN Net_Before_CutOff ELSE 0 END As Withdrawal_Before_CutOff,
THEN, in your main part of the query, you are applying yet again a nested case/when(case/when)
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Sale END) END As Sale ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Sale_Before_CutOff END) END As Sale_Before_CutOff ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Net END) END As Net ,
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Net_Before_CutOff END) END As Net_Before_CutOff ,
CASE WHEN PaymentType='Withdrawal' THEN Net ELSE 0 END As Withdrawal,
CASE WHEN PaymentType='Withdrawal' THEN Net_Before_CutOff ELSE 0 END As Withdrawal_Before_CutOff,
What I would do, is from your subquery qualifying records, I would get the raw amount columns and 6 flags to act as multiplers.
SELECT ...
c.TOTAL_PAYMENT,
c.Net_Payment,
c.Discount_Amount,
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME)
THEN 1 ELSE 0 END as AfterMult,
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME)
THEN 0 ELSE 1 END as BeforeMult,
CASE WHEN c.PaymentType='Withdrawal'
THEN 1 ELSE 0 END as WithdrawalMult,
CASE WHEN c.PaymentType='Withdrawal'
THEN 0 ELSE 1 END as NotAWithdrawalMult,
CASE WHEN c.IsActive='N'
THEN 1 ELSE 0 END As NotActiveMult,
CASE WHEN c.IsActive='N'
THEN 0 ELSE 1 END As ActiveMult, ...
Notice, the same condition is applied to both parts, only the THEN/ELSE swaps the multiplier from a 1 to 0 respectively to what it should represent. So, for any given record, example result would be
Total_Payment Net_Payment Discount_Amount AfterMult BeforeMult WithdrawalMult NotAWithdrawalMult NotActiveMult ActiveMult
100 86 14 1 0 1 0 0 1
200 170 30 0 1 0 1 1 0
Now, simple thoughts... if you want to know how much total payments were before a cutoff and were NOT withdrawls, in your upper query it would be
Total_Payment * BeforeMult * NotAWithdrawal = TotalPayments_BeforeCutoff
vs payments AFTER cutoff
Total_Payment * AfterMult * NotAWithdrawal = TotalPayments_BeforeCutoff
Similar consideration for your Active vs Not active. Use that multiplier, no sense in doing nested cases when you already have determined its status when pulling the records. Lets take a look at your "Sale" column... The inner query getting the record is using the "Total_Payment" field
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME) THEN c.TOTAL_PAYMENT ELSE 0 END AS Sale,
then in the upper is a nested case/when.
CASE WHEN PaymentType='Withdrawal' THEN 0 ELSE (CASE WHEN IsActive='N' THEN 0 ELSE Sale END) END As Sale ,
The only time you care about the sale amount is when it is AFTER the cutoff, is NOT a withdrawal and when it IS Active, so just multiply those flags
Total_Payment * AfterMult * NotAWithdrawalMult * ActiveMult as Sale
Total_Payment * BeforeMult * NotAWithdrawalMult * ActiveMult as Sale_Before_Cutoff
Finally, you have so many other columns in the table being pulled and not used, why keep them. And for what you are trying to get the SUM() of, its going to be much easier to read it something like
SUM( Total_Payment * AfterMult * NotAWithdrawalMult * ActiveMult ) as TotalSale
SUM( Total_Payment * BeforeMult * NotAWithdrawalMult * ActiveMult ) as TotalSale_Before_Cutoff
All that being said, I offer you this... please confirm context, but should make sense from above. Also, note, the last 3 column I added were the final total you are probably looking for where the summation did not care as to before or after the time cutoff... just the fact it was a valid payment/discount/net, was Active, and on two of them was NOT a withdrawal... Seeing this, you would need to confirm its accuracy. The first 6 summations show based on respective after cutoff (no column name suffix) vs BEFORE the cutoff (column name HAS the suffix)
SELECT
PQ.Branch_Name, <-- CONFIRM COLUMN FROM PreQuery (PQ alias)
SUM( PQ.Total_Payment * PQ.AfterMult * PQ.NotAWithdrawalMult * PQ.ActiveMult ) as TotalSale,
SUM( PQ.Total_Payment * PQ.BeforeMult * PQ.NotAWithdrawalMult * PQ.ActiveMult ) as TotalSale_BeforeCutoff,
SUM( PQ.Discount_Amount * PQ.AfterMult * PQ.ActiveMult ) as TotalDiscount,
SUM( PQ.Discount_Amount * PQ.BeforeMult * PQ.ActiveMult ) as TotalDiscount_BeforeCutoff,
SUM( PQ.Net_Payment * PQ.AfterMult * PQ.NotAWithdrawalMult * PQ.ActiveMult ) as Net,
SUM( PQ.Net_Payment * PQ.BeforeMult * PQ.NotAWithdrawalMult * PQ.ActiveMult ) as Net_BeforeCutoff,
SUM( PQ.Total_Payment * PQ.NotAWithdrawalMult * PQ.ActiveMult ) as TotalSaleAll,
SUM( PQ.Discount_Amount * PQ.ActiveMult ) as TotalDiscountAll,
SUM( PQ.Net_Payment * PQ.NotAWithdrawalMult * PQ.ActiveMult ) as NetAll
from
( select
e.Branch_Name, <-- GUESSING ON THIS COLUMN FOR ACTUAL BRANCH
c.Total_Payment,
c.Net_Payment,
c.Discount_Amount,
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME)
THEN 1 ELSE 0 END as AfterMult,
CASE WHEN DATEPART(hh,c.TRAN_DATE) > DATEPART(hh, f.CUT_OFF_TIME)
THEN 0 ELSE 1 END as BeforeMult,
CASE WHEN c.PaymentType='Withdrawal'
THEN 1 ELSE 0 END as WithdrawalMult,
CASE WHEN c.PaymentType='Withdrawal'
THEN 0 ELSE 1 END as NotAWithdrawalMult,
CASE WHEN c.IsActive='N'
THEN 1 ELSE 0 END As NotActiveMult,
CASE WHEN c.IsActive='N'
THEN 0 ELSE 1 END As ActiveMult
FROM
SC_TRAN_HEADER AS c
INNER JOIN SC_TRAN_DETAIL AS d
ON c.INTERNAL_TRAN_NUM = d.INTERNAL_TRAN_NUM
INNER JOIN SC_BRANCH AS e
ON c.BRANCH_NUM = e.INTERNAL_NUM
INNER JOIN SC_COMMISSION AS f
ON c.BRANCH_NUM = f.BRANCH_NUM ) AS PQ
group by
PQ.Branch_Name <-- AGAIN, confirm column name here

COUNT and GROUP functions used in outer query and subquery

I have written a query which involves creating sum figures and percentages of values (dumped to a single row) held on a single table. Each of the subqueries varies slightly with regard to the WHERE parameters. For example:
select distinct
count(KS2_PupilMatchingRefAnonymous) AS 'Total Pupils',
(select count(KS2_PupilMatchingRefAnonymous)
from KS2_CandInd_2011
where KS2_MMSCH=1
and KS2_ELIGENGTA=1) AS 'All Eligible Pupils',
(select count(*)
from KS2_CandInd_2011
where KS2_MMSCH=1
and KS2_ELIGENGTA=1
and KS2_ELIGENGTA=1
and FSMeligible=1) AS 'Eligible FSM only',
(select round(
(cast((
select count(*)
from KS2_CandInd_2011
where KS2_MMSCH=1
and KS2_ELIGENGTA=1
and KS2_ELIGENGTA=1
and FSMeligible=1) AS float) /
cast((
select count(KS2_PupilMatchingRefAnonymous)
from KS2_CandInd_2011
where KS2_MMSCH=1
and KS2_ELIGENGTA=1) AS float))*100,2
)) AS '% Eligible FSM'
from KS2_CandInd_2011
where KS2_MMSCH=1
I now want breakdown each subquery with a COUNT (and GROUP BY, of course) according to gender. If the COUNT/GROUP BY for gender is placed in the outer query, I only get a breakdown/split for the 'Total Pupils' value.
If I try to enter the same clauses in the subqueries I am told
Msg 116, Level 16, State 1, Line 12
Only one expression can be specified in the select list when the subquery is not introduced with EXISTS.
The inner queries aren't really referencing the outer query, as per a correlated subquery, so im not really sure how to overcome the error despite my best attempts. Does anyone have any suggestions?
We can re-write your query in much simpler way as shown below.(assuming you have a column called gender in your table: KS2_CandInd_2011
select
a.gender
,count(*) AS 'Total Pupils',
,sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 then 1
else 0
end
) as 'All Eligible Pupils'
,sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 and KS2_ELIGENGTA=1 and FSMeligible=1 then 1
else 0
end) as 'Eligible FSM only'
,round(cast( sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 then 1
else 0
end
) as float)/
cast(sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 and KS2_ELIGENGTA=1 and FSMeligible=1 then 1
else 0
end) as float)
*100,2) AS '% Eligible FSM'
from KS2_CandInd_2011 as a
where a.KS2_MMSCH=1
group by a.gender
order by a.gender;
The following is I believe will give you the exact output of your original query:
select
,count(*) AS 'Total Pupils',
,sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 then 1
else 0
end
) as 'All Eligible Pupils'
,sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 and KS2_ELIGENGTA=1 and FSMeligible=1 then 1
else 0
end) as 'Eligible FSM only'
,round(cast( sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 then 1
else 0
end
) as float)/
cast(sum(case
when KS2_MMSCH=1 and KS2_ELIGENGTA=1 and KS2_ELIGENGTA=1 and FSMeligible=1 then 1
else 0
end) as float)
*100,2) AS '% Eligible FSM'
from KS2_CandInd_2011 as a
where a.KS2_MMSCH=1
;

Oracle SQL Expression to Sum Payments for Six Months based on Selected Month

Basically what I'm trying to do is calculate the average percentage of CreditPayments and the average percentage of CashPayments over a projected period (Lookback 3 months then total all paymnents of the correct type in the previous six months)
So if Average (During Correct Lookback Period) was = 75% Credit & 25% Cash then for my outstanding A/R for that month I could anticapte what % will be Credit & what % will be cash. I'd like to run it for a 12 month period with the lookback changing for each MOS.
Right now my result is always 0, which is obviously wrong. I know the initial inner query is correct; however, the problem happens when the outer query runs. I think the problem lies with the T1. MOS, which I think is limiting the results. Any help would be greatly appreciated.
SELECT
T1.Facility Facility
, T1.CustType CustType
, T1.MOS MOS
, SUM(CASE WHEN (T1.MOS BETWEEN ADD_MONTHS(T1.MOS,-9) AND (ADD_MONTHS(T1.MOS,-3)-1) THEN T1.CredPmts ELSE 0 END)/SUM(CASE WHEN (T1.MOS BETWEEN ADD_MONTHS(T1.MOS,-9) AND (ADD_MONTHS(T1.MOS,-3)-1) THEN T1.Charges ELSE 0 END)
, SUM(CASE WHEN (T1.MOS BETWEEN ADD_MONTHS(T1.MOS,-9) AND (ADD_MONTHS(T1.MOS,-3)-1) THEN T1.CashPmts ELSE 0 END)/SUM(CASE WHEN (T1.MOS BETWEEN ADD_MONTHS(T1.MOS,-9) AND (ADD_MONTHS(T1.MOS,-3)-1) THEN T1.Charges ELSE 0 END)
FROM
(
SELECT
T.FACILITY Facility
, T.CUSTTYPE CustType
, trunc(to_date(T.SERVICEDATE,'j'),'MONTH') MOS
, SUM(CASE WHEN T.TYPE = 'C' THEN T.AMOUNT ELSE 0 END) Charges
, SUM(CASE WHEN (T.TYPE IN ('P1','62','12','75','P6','23') THEN T.AMOUNT ELSE 0 END CredPmts
, SUM(CASE WHEN (T.TYPE IN ('92','57','P3','P9','26','39') THEN T.AMOUNT ELSE 0 END CashPmts
FROM TRANSTABLE T
WHERE
T.FACILITY = '123'
AND T.SERVICEDATE BETWEEN to_char(ADD_MONTHS(to_date('20120101', 'yyyymmdd'),-9), 'j') AND to_char(to_date('20121231', 'yyyymmdd'), 'j')
GROUP BY
T.FACILITY
, T.CUSTTYPE
, trunc(to_date(T.SERVICEDATE,'j'),'MONTH')
)T1
GROUP BY
T1.Facility
, T1.CustType
, T1.MOS
There are mismatched parenthesis in the CASE WHEN clause of the outer query:
WHEN (T1.MOS BETWEEN ADD_MONTHS(T1.MOS,-9) AND (ADD_MONTHS(T1.MOS,-3)-1))
all four places. Can you check it?