I am querying two tables:
tblPurhcaseOrders - holds purchase orders with various columns, one of which is a foreign key called OrderTypeID
tblOrderTypes - holds 4 types of purchase orders
One of the order types in tblOrderTypes was added later than the first 3 basic ones. Thus, instances of purchase orders with this newer order type appear only from a certain point of time (Feb. 2012).
I'm writing an aggregated query which should ultimately bring me the sum of all purchase orders, grouped by their type.
I do want the results to me 0 or NULL, even if I query a point of time in which the newer order type had not existed yet.
Here's how my query looks like:
SELECT
MONTH(tblPurchaseOrders.DeliveryDate) AS sMonth,
YEAR(tblPurchaseOrders.DeliveryDate) AS sYear,
tblOrderType.OrderTypeName,
SUM(ISNULL(TotalPrice,0)) AS sValue
FROM
tblPurchaseOrders
RIGHT OUTER JOIN
tblOrderTypes ON tblPurchaseOrders.OrderTypeID = tblOrderTypes.OrderTypeID
WHERE
MONTH(DeliveryDate) = 1
AND YEAR(DeliveryDate) = 2012
GROUP BY
MONTH(DeliveryDate), YEAR(DeliveryDate), tblOrderType.OrderTypeName
Now, the query above works just fine and provides me with correct aggregation, only it leaves out the newer order type (reminder, it didn't exist in JAN-2012 yet).
If I change the query condition to MONTH(DeliveryDate) = 2 AND YEAR(DeliveryDate) = 2012 it appears.
I've tried full join and also tried switching between the order of the two tables and toggled to LEFT OUTER JOIN, no luck.
Change
WHERE
MONTH(DeliveryDate) = 1
AND YEAR(DeliveryDate) = 2012
into
AND
MONTH(DeliveryDate) = 1
AND YEAR(DeliveryDate) = 2012
Related
Using Oracle SQL Developer, I have three tables with some common data that I need to join.
Appreciate any help on this!
Please refer to https://i.stack.imgur.com/f37Jh.png for the input and desired output (table formatting doesn't work on all tables).
These tables are made up in order to anonymize them, and in reality contain other data with millions of entries, but you could think of them as representing:
Product = Main product categories in a grocery store.
Subproduct = Subcategory products to the above. Each time the table is updated, the main product category may loses or get some new suproducts assigned to it. E.g. you can see that from May to June the Pulled pork entered while the Fishsoup was thrown out.
Issues = Status of the products, for example an apple is bad if it has brown spots on it..
What I need to find is: for each P_NAME, find the latest updated set of subproducts (SP_ID and SP_NAME), and append that information with the latest updated issue status (STATUS_FLAG).
Please note that each main product category gets its set of subproducts updated at individual occasions i.e. 1234 and 5678 might be "latest updated" on different dates.
I have tried multiple queries but failed each time. I am using combos of SELECT, LEFT OUTER JOIN, JOIN, MAX and GROUP BY.
Latest attempt, which gives me the combo of the first two tables, but missing the third:
SELECT
PRODUCT.P_NAME,
SUBPRODUCT.SP_PRODUCT_ID, SUBPRODUCT.SP_NAME, SUBPRODUCT.SP_ID, SUPPRODUCT.SP_VALUE_DATE
FROM SUBPRODUCT
LEFT OUTER JOIN PRODUCT ON PRODUCT.P_ID = SUBPRODUCT.SP_PRODUCT_ID
JOIN(SELECT SP_PRODUCT_ID, MAX(SP_VALUE_DATE) AS latestdate FROM SUBPRODUCT GROUP BY SP_PRODUCT_ID) sub ON
sub.SP_PRODUCT_ID = SUBPRODUCT.SP_PRODUCT_ID AND sub.latestDate = SUBPRODUCT.SP_VALUE_DATE;
Trying to find a row with a max value is a common SQL pattern - you can do it with a join, like your example, but it's usually more clear to use a subquery or a window function.
Correlated subquery example
select
PRODUCT.P_NAME,
SUBPRODUCT.SP_PRODUCT_ID, SUBPRODUCT.SP_NAME, SUBPRODUCT.SP_ID, SUPPRODUCT.SP_VALUE_DATE,
ISSUES.STATUS_FLAG, ISSUES.STATUS_LAST_UPDATED
from PRODUCT
join SUBPRODUCT
on PRODUCT.P_ID = SUBPRODUCT.SP_PRODUCT_ID
and SUBPRODUCT.SP_VALUE_DATE = (select max(S2.SP_VALUE_DATE) as latestDate
from SUBPRODUCT S2
where S2.SP_PRODUCT_ID = SUBPRODUCT.SP_PRODUCT_ID)
join ISSUES
on ISSUES.ISSUE_ID = SUBPRODUCT.SP_ID
and ISSUES.STATUS_LAST_UPDATED = (select max(I2.STATUS_LAST_UPDATED) as latestDate
from ISSUES I2
where I2.ISSUE_ID = ISSUES.ISSUE_ID)
Window function / inline view example
select
PRODUCT.P_NAME,
S.SP_PRODUCT_ID, S.SP_NAME, S.SP_ID, S.SP_VALUE_DATE,
I.STATUS_FLAG, I.STATUS_LAST_UPDATED
from PRODUCT
join (select SUBPRODUCT.*,
max(SP_VALUE_DATE) over (partition by SP_PRODUCT_ID) as latestDate
from SUBPRODUCT) S
on PRODUCT.P_ID = S.SP_PRODUCT_ID
and S.SP_VALUE_DATE = S.latestDate
join (select ISSUES.*,
max(STATUS_LAST_UPDATED) over (partition by ISSUE_ID) as latestDate
from ISSUES) I
on I.ISSUE_ID = S.SP_ID
and I.STATUS_LAST_UPDATED = I.latestDate
This often performs a bit better, but window functions can be tricky to understand.
Using report builder 3.0 for sql server 08 R2. Trying to get the most recent dates from 2 different columns in 2 different tables but I'm getting 4 rows instead of 1. In the picture below, there should be one row per patient.
Script I'm using is this:
SELECT "Patient"."PatientID", "PatientLastName", "PatientFirstName", "DischargeDate", "PatVisitPayable"."ContactDate"
FROM "BTI"."Patient"
JOIN "BTI"."PatAdmissions" ON "Patient"."PatientID" = "PatAdmissions"."PatientID"
JOIN "BTI"."PatVisitPayable" ON "PatAdmissions"."PatientID" = "PatVisitPayable"."PatientID"
JOIN "BTI"."PatAdmissionDivision" ON "PatAdmissions"."AdmissionID" = "PatAdmissionDivision"."AdmissionID"
GROUP BY "Patient"."PatientID", "PatientLastName", "PatientFirstName", "DischargeDate", "ContactDate"
I've tried putting max(contactdate) and max(dischargedate) in the select statement but still get 4 rows. Wasn't sure if this is something I should include in the initial query or something I can add to the report afterwards.
4 rows for one patient
Try to remove ContactDate from GROUP BY clause and use max() function in SELECT :
SELECT pt.PatientID,
pt.PatientLastName, pt.PatientFirstName, pt.DischargeDate,
MAX(ContactDate) as ContactDate
FROM BTI.Patient pt
JOIN BTI.PatAdmissions pa ON pt.PatientID = pa.PatientID
JOIN BTI.PatVisitPayable py ON pa.PatientID = py.PatientID
JOIN BTI.PatAdmissionDivision pd ON pa.AdmissionID = pd.AdmissionID
GROUP BY pt.PatientID, pt.PatientLastName,
pt.PatientFirstName, pt.DischargeDate;
Always define table alise that could be easy to follow/read and write.
This assumes ContactDate in resonbale format.
I am fairly new in Access and SQL programming. I am trying to do the following:
Sum(SO_SalesOrderPaymentHistoryLineT.Amount) AS [Sum Of PaymentPerYear]
and group by year even when there is no amount in some of the years. I would like to have these years listed as well for a report with charts. I'm not certain if this is possible, but every bit of help is appreciated.
My code so far is as follows:
SELECT
Base_CustomerT.SalesRep,
SO_SalesOrderT.CustomerId,
Base_CustomerT.Customer,
SO_SalesOrderPaymentHistoryLineT.DatePaid,
Sum(SO_SalesOrderPaymentHistoryLineT.Amount) AS [Sum Of PaymentPerYear]
FROM
Base_CustomerT
INNER JOIN (
SO_SalesOrderPaymentHistoryLineT
INNER JOIN SO_SalesOrderT
ON SO_SalesOrderPaymentHistoryLineT.SalesOrderId = SO_SalesOrderT.SalesOrderId
) ON Base_CustomerT.CustomerId = SO_SalesOrderT.CustomerId
GROUP BY
Base_CustomerT.SalesRep,
SO_SalesOrderT.CustomerId,
Base_CustomerT.Customer,
SO_SalesOrderPaymentHistoryLineT.DatePaid,
SO_SalesOrderPaymentHistoryLineT.PaymentType,
Base_CustomerT.IsActive
HAVING
(((SO_SalesOrderPaymentHistoryLineT.PaymentType)=1)
AND ((Base_CustomerT.IsActive)=Yes))
ORDER BY
Base_CustomerT.SalesRep,
Base_CustomerT.Customer;
You need another table with all years listed -- you can create this on the fly or have one in the db... join from that. So if you had a table called alltheyears with a column called y that just listed the years then you could use code like this:
WITH minmax as
(
select min(year(SO_SalesOrderPaymentHistoryLineT.DatePaid) as minyear,
max(year(SO_SalesOrderPaymentHistoryLineT.DatePaid) as maxyear)
from SalesOrderPaymentHistoryLineT
), yearsused as
(
select y
from alltheyears, minmax
where alltheyears.y >= minyear and alltheyears.y <= maxyear
)
select *
from yearsused
join ( -- your query above goes here! -- ) T
ON year(T.SO_SalesOrderPaymentHistoryLineT.DatePaid) = yearsused.y
You need a data source that will provide the year numbers. You cannot manufacture them out of thin air. Supposing you had a table Interesting_year with a single column year, populated, say, with every distinct integer between 2000 and 2050, you could do something like this:
SELECT
base.SalesRep,
base.CustomerId,
base.Customer,
base.year,
Sum(NZ(data.Amount)) AS [Sum Of PaymentPerYear]
FROM
(SELECT * FROM Base_CustomerT INNER JOIN Year) AS base
LEFT JOIN
(SELECT * FROM
SO_SalesOrderT
INNER JOIN SO_SalesOrderPaymentHistoryLineT
ON (SO_SalesOrderPaymentHistoryLineT.SalesOrderId = SO_SalesOrderT.SalesOrderId)
) AS data
ON ((base.CustomerId = data.CustomerId)
AND (base.year = Year(data.DatePaid))),
WHERE
(data.PaymentType = 1)
AND (base.IsActive = Yes)
AND (base.year BETWEEN
(SELECT Min(year(DatePaid) FROM SO_SalesOrderPaymentHistoryLineT)
AND (SELECT Max(year(DatePaid) FROM SO_SalesOrderPaymentHistoryLineT))
GROUP BY
base.SalesRep,
base.CustomerId,
base.Customer,
base.year,
ORDER BY
base.SalesRep,
base.Customer;
Note the following:
The revised query first forms the Cartesian product of BaseCustomerT with Interesting_year in order to have base customer data associated with each year (this is sometimes called a CROSS JOIN, but it's the same thing as an INNER JOIN with no join predicate, which is what Access requires)
In order to have result rows for years with no payments, you must perform an outer join (in this case a LEFT JOIN). Where a (base customer, year) combination has no associated orders, the rest of the columns of the join result will be NULL.
I'm selecting the CustomerId from Base_CustomerT because you would sometimes get a NULL if you selected from SO_SalesOrderT as in the starting query
I'm using the Access Nz() function to convert NULL payment amounts to 0 (from rows corresponding to years with no payments)
I converted your HAVING clause to a WHERE clause. That's semantically equivalent in this particular case, and it will be more efficient because the WHERE filter is applied before groups are formed, and because it allows some columns to be omitted from the GROUP BY clause.
Following Hogan's example, I filter out data for years outside the overall range covered by your data. Alternatively, you could achieve the same effect without that filter condition and its subqueries by ensuring that table Intersting_year contains only the year numbers for which you want results.
Update: modified the query to a different, but logically equivalent "something like this" that I hope Access will like better. Aside from adding a bunch of parentheses, the main difference is making both the left and the right operand of the LEFT JOIN into a subquery. That's consistent with the consensus recommendation for resolving Access "ambiguous outer join" errors.
Thank you John for your help. I found a solution which works for me. It looks quiet different but I learned a lot out of it. If you are interested here is how it looks now.
SELECT DISTINCTROW
Base_Customer_RevenueYearQ.SalesRep,
Base_Customer_RevenueYearQ.CustomerId,
Base_Customer_RevenueYearQ.Customer,
Base_Customer_RevenueYearQ.RevenueYear,
CustomerPaymentPerYearQ.[Sum Of PaymentPerYear]
FROM
Base_Customer_RevenueYearQ
LEFT JOIN CustomerPaymentPerYearQ
ON (Base_Customer_RevenueYearQ.RevenueYear = CustomerPaymentPerYearQ.[RevenueYear])
AND (Base_Customer_RevenueYearQ.CustomerId = CustomerPaymentPerYearQ.CustomerId)
GROUP BY
Base_Customer_RevenueYearQ.SalesRep,
Base_Customer_RevenueYearQ.CustomerId,
Base_Customer_RevenueYearQ.Customer,
Base_Customer_RevenueYearQ.RevenueYear,
CustomerPaymentPerYearQ.[Sum Of PaymentPerYear]
;
I have a PHP page running in postgres. I have 3 tables - workorders, wo_parts and part2vendor. I am trying to multiply 2 table column row datas together, ie wo_parts has a field called qty and part2vendor has a field called cost. These 2 are joined by wo_parts.pn and part2vendor.pn. I have created a query like this:
$scoreCostQuery = "SELECT SUM(part2vendor.cost*wo_parts.qty) as total_score
FROM part2vendor
INNER JOIN wo_parts
ON (wo_parts.pn=part2vendor.pn)
WHERE workorder=$workorder";
But if I add the costs of the parts multiplied by the qauntities supplied, it adds to a different number than what the script is doing. Help....I am new to this but if someone can show me in SQL I can modify it for postgres. Thanks
Without seeing example data, there's no way for us to know why you're query totals are coming out differently that when you do the math by hand. It could be a bad join, so you are getting more/less records than you expected. It's also possible that your calculations are off. Pick an example with the smallest number of associated records & compare.
My suggestion is to add a GROUP BY to the query:
SELECT SUM(p.cost * wp.qty) as total_score
FROM part2vendor p
JOIN wo_parts wp ON wp.pn = p.pn
WHERE workorder = $workorder
GROUP BY workorder
FYI: MySQL was designed to allow flexibility in the GROUP BY, while no other db I've used does - it's a source of numerous questions on SO "why does this work in MySQL when it doesn't work on db x...".
To Check that your Quantities are correct:
SELECT wp.qty,
p.cost
FROM WO_PARTS wp
JOIN PART2VENDOR p ON p.pn = wp.pn
WHERE p.workorder = $workorder
Check that the numbers are correct for a given order.
You could try a sub-query instead.
(Note, I don't have a Postgres installation to test this on so consider this more like pseudo code than a working example... It does work in MySQL tho)
SELECT
SUM(p.`score`) AS 'total_score'
FROM part2vendor AS p2v
INNER JOIN (
SELECT pn, cost * qty AS `score`
FROM wo_parts
) AS p
ON p.pn = p2v.pn
WHERE p2n.workorder=$workorder"
In the question, you say the cost column is in part2vendor, but in the query you reference wo_parts.cost. If the wo_parts table has its own cost column, that's the source of the problem.
Need help on a query using sql server 2005
I am having two tables
code
chargecode
chargeid
orgid
entry
chargeid
itemNo
rate
I need to list all the chargeids in entry table if it contains multiple entries having different chargeids
which got listed in code table having the same charge code.
data :
code
100,1,100
100,2,100
100,3,100
101,11,100
101,12,100
entry
1,x1,1
1,x2,2
2,x3,2
11,x4,1
11,x5,1
using the above data , it query should list chargeids 1 and 2 and not 11.
I got the way to know how many rows in entry satisfies the criteria, but m failing to get the chargeids
select count (distinct chargeId)
from entry where chargeid in (select chargeid from code where chargecode = (SELECT A.chargecode
from code as A join code as B
ON A.chargecode = B.chargeCode and A.chargetype = B.chargetype and A.orgId = B.orgId AND A.CHARGEID = b.CHARGEid
group by A.chargecode,A.orgid
having count(A.chargecode) > 1)
)
First off: I apologise for my completely inaccurate original answer.
The solution to your problem is a self-join. Self-joins are used when you want to select more than one row from the same table. In our case we want to select two charge IDs that have the same charge code:
SELECT DISTINCT c1.chargeid, c2.chargeid FROM code c1
JOIN code c2 ON c1.chargeid != c2.chargeid AND c1.chargecode = c2.chargecode
JOIN entry e1 ON e1.chargeid = c1.chargeid
JOIN entry e2 ON e2.chargeid = c2.chargeid
WHERE c1.chargeid < c2.chargeid
Explanation of this:
First we pick any two charge IDs from 'code'. The DISTINCT avoids duplicates. We make sure they're two different IDs and that they map to the same chargecode.
Then we join on 'entry' (twice) to make sure they both appear in the entry table.
This approach gives (for your example) the pairs (1,2) and (2,1). So we also insist on an ordering; this cuts to result set down to just (1,2), as you described.