I had a query that was returning member transaction information. This query has an aggregate function to calculate the amount. All is working fine according to its grouping. Now what I need to do is to add two more columns from different tables. I did try to add them unfortunately they are giving me duplicated information with tons number of records.
Can anyone help me I just want to be able to include the two fields on the query and not include them in the group by clause. And also ensure that data returned is not a duplicate
See below is the query I used.
DECLARE #LastMonthExtractID Int = 11
SELECT x.*
,lstmnth.Submission ---added
,lm_subt.SubmissionTypeDescription ---added
FROM (
SELECT MemberRef --unique key
, SiteName
, ChargePeriod
, SUM(Amount) AS Amount
, TransactionMap
, PackageCode
FROM (
SELECT MemberRef
, SiteName
, ChargePeriod
, Amount
, PackageCode
, CASE WHEN map.TransactionMap = 'JoinFee' AND lstmnth.ChargeDate <> lstmnth.JoinDate THEN 'PayPlan'
WHEN map.TransactionMap = 'MemberFee' AND lstmnth.PackageCode LIKE 'PV%' AND lstmnth.SiteID <> 15 THEN 'VitalityMF' -- must use Package and not CURRENT PACKAGE
WHEN map.TransactionMap = 'MemberFee' AND lstmnth.PackageCode LIKE 'PV%' AND lstmnth.SiteID = 15 THEN 'PlatVitalityMF' -- PLATINUM
WHEN map.TransactionMap = 'MemberFee' AND lstmnth.PackageCode LIKE 'Z%' THEN 'ZContract'
WHEN map.TransactionMap IS NULL THEN 'Other'
ELSE map.TransactionMap END AS TransactionMap
--, lstmnth.Submission
--, lm_subt.SubmissionTypeDescription --added
FROM dbo.CCX_Billing lstmnth
LEFT JOIN dbo.TransactionMap map on lstmnth.TransactionType = map.TransactionType
AND lstmnth.TransactionDescription = map.TransactionDescription
AND ISNULL (lstmnth.AnalysisCode, '') = map.AnalysisCode
WHERE lstmnth.ExtractID = #LastMonthExtractID
) l
GROUP BY SiteName, MemberRef, ChargePeriod, PackageCode, TransactionMap
) x
INNER JOIN dbo.CCX_Billing lstmnth ON lstmnth.MemberRef = x.MemberRef
LEFT JOIN dbo.CCX_Billing_PSubmission lm_sub on lstmnth.SubmissionID = lm_sub.ID
INNER JOIN dbo.CCX_Billing_SubmissionType lm_subt on lm_sub.SubmissionTypeID = lm_subt.SubmissionID --added
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 i am trying to join and do a count on, basically to bring over the date onto the Units table. The problem is that the intakes table has duplicates.
SELECT
Units.Clinic,
Units.display_id,
INTAKES.initial_intake_date,
COUNT(case_note_type_desc) AS CountOfUAs
FROM Units
LEFT JOIN (SELECT display_id,Clinic,initial_intake_date
FROM factIntakesAndDischarges
GROUP BY display_id,Clinic,initial_intake_date ) INTAKES
ON Units.display_id = INTAKES.display_id
AND Units.display_id = INTAKES.Clinic
WHERE casenotes_date BETWEEN '4/9/20' AND '5/9/20'
AND case_note_type_desc = '(UA)'
GROUP BY Units.Clinic,
Units.display_id,
INTAKES.initial_intake_date
ORDER BY CountOfUAs desc,Clinic,display_id,initial_intake_date
This gives me the correct count, but the initial_intake_date comes back NULL. The other join i tried gave me the correct initial_intake_date, but the count was off.
Based on your, I would really expect a query more like this:
SELECT u.Clinic, u.display_id, MIN(i.initial_intake_date) as initial_intake_date,
COUNT(*) AS CountOfUAs
FROM Units u LEFT JOIN
factIntakesAndDischarges fid
ON u.display_id = i.display_id AND
u.display_id = INTAKES.display_id
WHERE u.casenotes_date >= '2020-04-09' AND '2020-05-09' AND
u.case_note_type_desc = '(UA)'
GROUP BY u.Clinic, u.display_id,
ORDER BY CountOfUAs desc, Clinic, display_id, initial_intake_date;
Even if the numbers are not quite right, this is a simpler query for starting to fix.
ON Units.display_id = INTAKES.display_id
AND Units.display_id = INTAKES.Clinic
OR
ON Units.display_id = INTAKES.display_id
AND Units.Clinic = INTAKES.Clinic
WITH UnitsTable AS
(
SELECT
Clinic
, display_id
, CountOfUAs = COUNT(case_note_type_desc)
FROM Units
)
, IntakesTable AS
(
SELECT
display_id
, Clinic
, initial_intake_date
FROM factIntakesAndDischarges
-- I am asuming casenotes_date and casenotes_type_Desc belong to Intakes
-- If not, move this WHERE to UnitsTable above
WHERE
casenotes_date BETWEEN '4/9/20' AND '5/9/20'
AND case_note_type_desc = '(UA)'
GROUP BY
display_id
, Clinic
, initial_intake_date
)
SELECT
U.Clinic
, U.display_id
, I.initial_intake_date
, U.CountOfUAs
FROM UnitsTable U
JOIN IntakesTable I ON I.Display_ID = U.Display_ID
AND I.Clinic = U.Clinic
ORDER BY
U.CountOfUAs desc
, U.Clinic
, U.display_id
, I.initial_intake_date
I have the following query that works fine if I DON'T set a destination table.
SELECT soi.customer_id
, p.department
, p.category
, p.subcategory
, p.tier1
, p.tier2
, pc.bucket as categorization
, SUM(soi.price) as demand
, COUNT(1) as cnt
FROM store.sales_item soi
INNER JOIN datamart.product p ON (soi.product_id = p.product_id)
INNER JOIN daily_customer_fact.dcf_product_categorization pc
ON (p.department = pc.department
AND p.category = pc.category
AND p.subcategory = pc.subcategory
AND p.tier1 = pc.tier1
AND p.tier2 = pc.tier2)
WHERE DATE(soi.created_timestamp) < current_date()
GROUP EACH BY 1,2,3,4,5,6,7 LIMIT 10
However, if I set a destination table, it fails with
Error: Ambiguous field name 'app_version' in JOIN. Please use the table qualifier before field name.
That column exists on the store.sales_item table, but I'm not selecting nor joining to that column.
I've seen this error message before, and it points to the following:
Your query job when specifying a destination table is setting flattenResults to false.
Both of the store.sales_item and datamart.product tables contain a field named "app_version".
If so, I recommend looking at this answer:
https://stackoverflow.com/a/28996481/4001094
As well as this issue report: https://code.google.com/p/google-bigquery/issues/detail?id=459
In your case, you should be able to make your query succeed by doing something like the following, using suggestion #3 from the answer linked above. I'm unable to test it as I don't have access to your source tables, but it should be close to working with flattenResults set to false.
SELECT soi_and_p.customer_id
, soi_and_p.department
, soi_and_p.category
, soi_and_p.subcategory
, soi_and_p.tier1
, soi_and_p.tier2
, pc.bucket as categorization
, SUM(soi_and_p.price) as demand
, COUNT(1) as cnt
FROM
(SELECT soi.customer_id AS customer_id
, p.department AS department
, p.subcategory AS subcategory
, p.tier1 AS tier1
, p.tier2 AS tier2
, soi.price AS price
, soi.created_timestamp AS created_timestamp
FROM store.sales_item soi
INNER JOIN datamart.product p ON (soi.product_id = p.product_id)
) as soi_and_p
INNER JOIN daily_customer_fact.dcf_product_categorization pc
ON (soi_and_p.department = pc.department
AND soi_and_p.category = pc.category
AND soi_and_p.subcategory = pc.subcategory
AND soi_and_p.tier1 = pc.tier1
AND soi_and_p.tier2 = pc.tier2)
WHERE DATE(soi_and_p.created_timestamp) < current_date()
GROUP EACH BY 1,2,3,4,5,6,7 LIMIT 10
I need to update based on a select. The following errors with: the column '' was specified multiple times for Q
UPDATE Evolution1.DimAdministrator
SET Evolution1.DimAdministrator.ClaimSystemCodeId = 17
FROM Evolution1.DimAdministrator da INNER JOIN (
Select
ExtractId,
base.AdministratorId,
base.CardprocessorAdministratorId,
AdministratorName,
EffectiveDate,
CancelDate ,
State,
StageError ,
AdministratorKey,
CustomerKey ,
Name ,
EffectiveDateKey ,
CancelDateKey,
StateProvinceKey ,
Alias ,
NavId ,
warehouse.AdministratorId ,
warehouse.CardprocessorAdministratorId,
warehouse.ClaimSystemCodeId,
Inserted ,
Updated
FROM OneStage.OnePay.Administrator base
INNER JOIN OneWarehouse.Evolution1.DimAdministrator warehouse ON base.AdministratorId = warehouse.AdministratorId
WHERE base.ClaimSystemCodeId <> warehouse.ClaimSystemCodeId
AND base.ClaimSystemCodeId = 1
) AS Q
Help please. Thanks.
You have multiple columns with duplicate names.
Put an alias on them like this:
UPDATE Evolution1.DimAdministrator
SET Evolution1.DimAdministrator.ClaimSystemCodeId = 17
FROM Evolution1.DimAdministrator da INNER JOIN (
Select
ExtractId,
base.AdministratorId AS base_AdminID,
base.CardprocessorAdministratorId AS base_CardID,
AdministratorName,
EffectiveDate,
CancelDate ,
State,
StageError ,
AdministratorKey,
CustomerKey ,
Name ,
EffectiveDateKey ,
CancelDateKey,
StateProvinceKey ,
Alias ,
NavId ,
warehouse.AdministratorId wh_AdminID,
warehouse.CardprocessorAdministratorId AS WH_CardID,
warehouse.ClaimSystemCodeId,
Inserted ,
Updated
FROM OneStage.OnePay.Administrator base
INNER JOIN OneWarehouse.Evolution1.DimAdministrator warehouse ON base.AdministratorId = warehouse.AdministratorId
WHERE base.ClaimSystemCodeId <> warehouse.ClaimSystemCodeId
AND base.ClaimSystemCodeId = 1
) AS Q
Are you sure you don't need to JOIN Q ON something?
I have tried all possible joins and sub-queries but I cant get the data to only return one value from table 2 that exactly matches the vendor ID. If I dont have the address included in the query, I get one hit for the vendor ID. How can I make it so that when I add the address, I only want the one vendor that I get prior to adding the address.
The vendor from table one must be VEN-CLASS IS NOT NULL.
This was my last attempt using subquery:
SELECT DISTINCT APVENMAST.VENDOR_GROUP,
APVENMAST.VENDOR,
APVENMAST.VENDOR_VNAME,
APVENMAST.VENDOR_CONTCT,
APVENMAST.TAX_ID,
Subquery.ADDR1
FROM (TEST.dbo.APVENMAST APVENMAST
INNER JOIN
(SELECT APVENADDR.ADDR1,
APVENADDR.VENDOR_GROUP,
APVENADDR.VENDOR,
APVENMAST.VEN_CLASS
FROM TEST.dbo.APVENADDR APVENADDR
INNER JOIN TEST.dbo.APVENMAST APVENMAST
ON (APVENADDR.VENDOR_GROUP = APVENMAST.VENDOR_GROUP)
AND (APVENADDR.VENDOR = APVENMAST.VENDOR)
WHERE (APVENMAST.VEN_CLASS IS NOT NULL)) Subquery
ON (APVENMAST.VENDOR_GROUP = Subquery.VENDOR_GROUP)
AND (APVENMAST.VENDOR = Subquery.VENDOR))
INNER JOIN TEST.dbo.APVENLOC APVENLOC
ON (APVENMAST.VENDOR_GROUP = APVENLOC.VENDOR_GROUP)
AND (APVENMAST.VENDOR = APVENLOC.VENDOR)
WHERE (APVENMAST.VEN_CLASS IS NOT NULL)
Try this:
SELECT APVENMAST.VENDOR_GROUP
, APVENMAST.VENDOR
, APVENMAST.VENDOR_VNAME
, APVENMAST.VENDOR_CONTCT
, APVENMAST.TAX_ID
, APVENADDR.ADDR1
FROM TEST.dbo.APVENMAST APVENMAST
INNER JOIN (
select VENDOR_GROUP, VENDOR, ADDR1
, row_number() over (partition by VENDOR_GROUP, VENDOR order by ADDR1) r
from TEST.dbo.APVENADDR
) APVENADDR
ON APVENADDR.VENDOR_GROUP = APVENMAST.VENDOR_GROUP
AND APVENADDR.VENDOR = APVENMAST.VENDOR
AND APVENADDR.r = 1
--do you need this table; you're not using it...
--INNER JOIN TEST.dbo.APVENLOC APVENLOC
--ON APVENMAST.VENDOR_GROUP = APVENLOC.VENDOR_GROUP
--AND APVENMAST.VENDOR = APVENLOC.VENDOR
WHERE APVENMAST.VEN_CLASS IS NOT NULL
--if the above inner join was to filter results, you can do this instead:
and exists (
select top 1 1
from TEST.dbo.APVENLOC APVENLOC
ON APVENMAST.VENDOR_GROUP = APVENLOC.VENDOR_GROUP
AND APVENMAST.VENDOR = APVENLOC.VENDOR
)
I found another column in the APVENLOC table that I can filter on to get the unique vendor. Turns out if the vendor address is for the main office, the vendor location is set blank.
Easier than I thought it would be!
SELECT DISTINCT APVENMAST.VENDOR_GROUP,
APVENMAST.VENDOR,
APVENMAST.VENDOR_VNAME,
APVENADDR.ADDR1,
APVENMAST.VENDOR_SNAME,
APVENADDR.LOCATION_CODE,
APVENMAST.VEN_CLASS
FROM TEST.dbo.APVENMAST APVENMAST
INNER JOIN TEST.dbo.APVENADDR APVENADDR
ON (APVENMAST.VENDOR_GROUP = APVENADDR.VENDOR_GROUP)
AND (APVENMAST.VENDOR = APVENADDR.VENDOR)
WHERE (APVENADDR.LOCATION_CODE = ' ')
Shaji