I have what seems to be a common business request but I can't find no clear solution. I have a daily report (amongst many) that gets generated based on failed criteria and gets saved to a table. Each report has a type id tied to it to signify which report it is, and there is an import event id that signifies the day the imports came in (a date column is added for extra clarification). I've added a sqlfiddle to see the basic schema of the table (renamed for privacy issues).
http://www.sqlfiddle.com/#!3/81945/8
All reports currently generated are working fine, so nothing needs to be modified on the table. However, for one report (type 11), not only I need pull the invoices that showed up today, I also need to add one column that totals the amount of consecutive days from date of run for that invoice (including current day). The result should look like the following, based on the schema provided:
INVOICE MESSAGE EVENT_DATE CONSECUTIVE_DAYS_ON_REPORT
12345 Yes July, 30 2013 6
54355 Yes July, 30 2013 2
644644 Yes July, 30 2013 4
I only need the latest consecutive days, not any other set that may show up. I've tried to run self joins to no avail, and my last attempt is also listed as part of the sqlfiddle file, to no avail. Any suggestions or ideas? I'm quite stuck at the moment.
FYI: I am working in SQL Server 2000! I have seen a lot of neat tricks that have come out in 2005 and 2008, but I can't access them.
Your help is greatly appreciated!
Something like this? http://www.sqlfiddle.com/#!3/81945/14
SELECT
[final].*,
[last].total_rows
FROM
tblEventInfo AS [final]
INNER JOIN
(
SELECT
[first_of_last].type_id,
[first_of_last].invoice,
MAX([all_of_last].event_date) AS event_date,
COUNT(*) AS total_rows
FROM
(
SELECT
[current].type_id,
[current].invoice,
MAX([current].event_date) AS event_date
FROM
tblEventInfo AS [current]
LEFT JOIN
tblEventInfo AS [previous]
ON [previous].type_id = [current].type_id
AND [previous].invoice = [current].invoice
AND [previous].event_date = [current].event_date-1
WHERE
[current].type_id = 11
AND [previous].type_id IS NULL
GROUP BY
[current].type_id,
[current].invoice
)
AS [first_of_last]
INNER JOIN
tblEventInfo AS [all_of_last]
ON [all_of_last].type_id = [first_of_last].type_id
AND [all_of_last].invoice = [first_of_last].invoice
AND [all_of_last].event_date >= [first_of_last].event_date
GROUP BY
[first_of_last].type_id,
[first_of_last].invoice
)
AS [last]
ON [last].type_id = [final].type_id
AND [last].invoice = [final].invoice
AND [last].event_date = [final].event_date
The inner most query looks up the starting record of the last block of consecutive records.
Then that joins on to all the records in that block of consecutive records, giving the final date and the count of rows (consecutive days).
Then that joins on to the row for the last day to get the message, etc.
Make sure that in reality you have an index on (type_id, invoice, event_date).
You have multiple problems. Tackle them separately and build up.
Problems:
1) Identifying consecutive ranges: subtract the row_number from the range column and group by the result
2) No ROW_NUMBER() functions in SQL 2000: Fake it with a correlated subquery.
3) You actually want DENSE_RANK() instead of ROW_NUMBER: Make a list of unique dates first.
Solutions:
3)
SELECT MAX(id) AS id,invoice,event_date FROM tblEventInfo GROUP BY invoice,event_date
2)
SELECT t2.invoice,t2.event_date,t2.id,
DATEDIFF(day,(SELECT COUNT(DISTINCT event_date) FROM (SELECT MAX(id) AS id,invoice,event_date FROM tblEventInfo GROUP BY invoice,event_date) t1 WHERE t2.invoice = t1.invoice AND t2.event_date > t1.event_date),t2.event_date) grp
FROM (SELECT MAX(id) AS id,invoice,event_date FROM tblEventInfo GROUP BY invoice,event_date) t2
ORDER BY invoice,grp,event_date
1)
SELECT
t3.invoice AS INVOICE,
MAX(t3.event_date) AS EVENT_DATE,
COUNT(t3.event_date) AS CONSECUTIVE_DAYS_ON_REPORT
FROM (
SELECT t2.invoice,t2.event_date,t2.id,
DATEDIFF(day,(SELECT COUNT(DISTINCT event_date) FROM (SELECT MAX(id) AS id,invoice,event_date FROM tblEventInfo GROUP BY invoice,event_date) t1 WHERE t2.invoice = t1.invoice AND t2.id > t1.id),t2.event_date) grp
FROM (SELECT MAX(id) AS id,invoice,event_date FROM tblEventInfo GROUP BY invoice,event_date) t2
) t3
GROUP BY t3.invoice,t3.grp
The rest of your question is a little ambiguous. If two ranges are of equal length, do you want both or just the most recent? Should the output MESSAGE be 'Yes' if any message = 'Yes' or only if the most recent message = 'Yes'?
This should give you enough of a breadcrumb though
I had a similar requirement not long ago getting a "Top 5" ranking with a consecutive number of periods in Top 5. The only solution I found was to do it in a cursor. The cursor has a date = #daybefore and inside the cursor if your data does not match quit the loop, otherwise set #daybefore = datediff(dd, -1, #daybefore).
Let me know if you want an example. There just seem to be a large number of enthusiasts, who hit downvote when they see the word "cursor" even if they don't have a better solution...
Here, try a scalar function like this:
CREATE FUNCTION ConsequtiveDays
(
#invoice bigint, #date datetime
)
RETURNS int
AS
BEGIN
DECLARE #ct int = 0, #Count_Date datetime, #Last_Date datetime
SELECT #Last_Date = #date
DECLARE counter CURSOR LOCAL FAST_FORWARD
FOR
SELECT event_date FROM tblEventInfo
WHERE invoice = #invoice
ORDER BY event_date DESC
FETCH NEXT FROM counter
INTO #Count_Date
WHILE ##FETCH_STATUS = 0 AND DATEDIFF(dd,#Last_Date,#Count_Date) < 2
BEGIN
#ct = #ct + 1
END
CLOSE counter
DEALLOCATE counter
RETURN #ct
END
GO
Related
Bit of a complicated one for me.
I have a database full of hundreds of thousands of records, many of which are duplicated.
I need to get all records within the last year but making sure every instance of that record is within the last year, e.g. if a record is duplicated and one is older than a year this shouldnt be included.
So far I have the below...
Step 1 - find out earliest date for each record
SELECT MIN(CreateDate) AS Date, Email FROM Results R
WHERE (R.Email IS NOT NULL AND R.Email <> '')
GROUP BY R.Email
I created this as a view and called it EarliestInteraction
Step 2 - grab all within the last year
Note - so I need records within the last year but they also need to be in a log table also. So all records within the last year that are also present in some log tables.
So far I have done this...
SELECT * FROM EarliestInteraction ECI
WHERE ( CAST(ECI.Date AS DATE) >= CAST(GETDATE() - 365 AS DATE) )
AND (
EXISTS (
SELECT Id FROM LOG1 R
WHERE Source = 'LOGGED'
AND R.Email = ECI.Email
)
OR
EXISTS (
SELECT Id FROM LOG2 R WHERE (R.Email IS NOT NULL AND R.Email <> '')
AND R.Email = ECI.Email
AND R.EventType IN (
'LOGGED'
))
)
My question is, is this a good way of doing this and accurate?
Or am I missing something that would bring back earlier duplicates...
Any thoughts on if this is accurate or achieves the brief would be great.
You want records where there is no record on the same email address before this year:
select r.*
from results r
where not exists (select 1
from results r2
where r2.email = r.email and
r2.created_date < dateadd(year, -1, getdate())
);
I'm building a report that needs to show how many users were upgraded from account status 1 to account status 2 each hour for the last week (and delete hours where the upgrades = 0). My table has an updated date, however it isn't certain that the account status is the item being updated (it could be contact information etc).
The basic table config that I'm working with is below. There are other columns but they aren't needed for my query.
account_id, account_status, updated_date.
My initial idea was to first filter and look at the data for the current week, then find if they were at account_status = 1 and later account_status = 2.
What's the best way to tackle this?
This is the kind of thing that you would use a SELF JOIN for. It's tough to say exactly how to do this without getting any kind of example data, but hopefully you can build off of this at least. There are a lot of tutorials on how to write a successful self join, so I'd refer to those if you're having difficulties.
select a.account_id
from tableName a, tableName b
where a.account_id= b.account_id
and
(a.DateModified > 'YYYY-MM-DD' and a.account_status = 1)
and
(b.DateModified < 'YYYY-MM-DD' and b.account_status= 2)
Maybe you could try to rank all the updates older than an update, with a status of 2 for an account by the timestamp descending. Check if such an entry with status 1 and rank 1 exists, to know that the respective younger update did change the status from 1 to 2.
SELECT *
FROM elbat t1
WHERE t1.account_status = 2
AND EXISTS (SELECT *
FROM (SELECT rank() OVER (ORDER BY t2.updated_date DESC) r,
t2.account_status
FROM elbat t2
WHERE t2.account_id = t1.account_id
AND t2.updated_date <= t1.updated_date) x
WHERE x.account_status = 1
AND x.r = 1);
Then, to get the hours you, could create a table variable and fill it with the hours worth a week (unless you already have a suitable calender/time table). Then INNER JOIN that table (variable) to the result from above. Since it's an INNER JOIN hours where no status update exists won't be in the result.
DECLARE #current_time datetime = getdate();
DECLARE #current_hour datetime = dateadd(hour,
datepart(hour,
#current_time),
convert(datetime,
convert(date,
#current_time)));
DECLARE #hours
TABLE (hour datetime);
DECLARE #interval_size integer = 7 * 24;
WHILE #interval_size > 0
BEGIN
INSERT INTO #hours
(hour)
VALUES (dateadd(hour,
-1 * #interval_size,
#current_hour));
SET #interval_size = #interval_size - 1;
END;
SELECT *
FROM #hours h
INNER JOIN (SELECT *
FROM elbat t1
WHERE t1.account_status = 2
AND EXISTS (SELECT *
FROM (SELECT rank() OVER (ORDER BY t2.updated_date DESC) r,
t2.account_status
FROM elbat t2
WHERE t2.account_id = t1.account_id
AND t2.updated_date <= t1.updated_date) x
WHERE x.account_status = 1
AND x.r = 1)) y
ON convert(date,
y.updated_date) = h.convert(date,
h.hour)
AND datepart(hour,
y.updated_date) = datepart(hour,
h.hour);
If you use this often and/or performance is important, you might consider to introduce persistent, computed and indexed columns for the convert(...) and datepart(...) expressions and use them in the query instead. Indexing the calender/time table and the columns used in the subqueries is also worth a consideration.
(Disclaimer: Since you didn't provide DDL of the table nor any sample data this is totally untested.)
I am using Terdata SQL Assistant connected to an enterprise DW. I have written the query below to show an inventory of outstanding items as of a specific point in time. The table referenced loads and stores new records as changes are made to their state by load date (and does not delete historical records). The output of my query is 1 row for the specified date. Can I create a stored procedure or recursive query of some sort to build a history of these summary rows (with 1 new row per day)? I have not used such functions in the past; links to pertinent previously answered questions or suggestions on how I could get on the right track in researching other possible solutions are totally fine if applicable; just trying to bridge this gap in my knowledge.
SELECT
'2017-10-02' as Dt
,COUNT(DISTINCT A.RECORD_NBR) as Pending_Records
,SUM(A.PAY_AMT) AS Total_Pending_Payments
FROM DB.RECORD_HISTORY A
INNER JOIN
(SELECT MAX(LOAD_DT) AS LOAD_DT
,RECORD_NBR
FROM DB.RECORD_HISTORY
WHERE LOAD_DT <= '2017-10-02'
GROUP BY RECORD_NBR
) B
ON A.RECORD_NBR = B.RECORD_NBR
AND A.LOAD_DT = B.LOAD_DT
WHERE
A.RECORD_ORDER =1 AND Final_DT Is Null
GROUP BY Dt
ORDER BY 1 desc
Here is my interpretation of your query:
For the most recent load_dt (up until 2017-10-02) for record_order #1,
return
1) the number of different pending records
2) the total amount of pending payments
Is this correct? If you're looking for this info, but one row for each "Load_Dt", you just need to remove that INNER JOIN:
SELECT
load_Dt,
COUNT(DISTINCT record_nbr) AS Pending_Records,
SUM(pay_amt) AS Total_Pending_Payments
FROM DB.record_history
WHERE record_order = 1
AND final_Dt IS NULL
GROUP BY load_Dt
ORDER BY 1 DESC
If you want to get the summary info per record_order, just add record_order as a grouping column:
SELECT
load_Dt,
record_order,
COUNT(DISTINCT record_nbr) AS Pending_Records,
SUM(pay_amt) AS Total_Pending_Payments
FROM DB.record_history
WHERE final_Dt IS NULL
GROUP BY load_Dt, record_order
ORDER BY 1,2 DESC
If you want to get one row per day (if there are calendar days with no corresponding "load_dt" days), then you can SELECT from the sys_calendar.calendar view and LEFT JOIN the query above on the "load_dt" field:
SELECT cal.calendar_date, src.Pending_Records, src.Total_Pending_Payments
FROM sys_calendar.calendar cal
LEFT JOIN (
SELECT
load_Dt,
COUNT(DISTINCT record_nbr) AS Pending_Records,
SUM(pay_amt) AS Total_Pending_Payments
FROM DB.record_history
WHERE record_order = 1
AND final_Dt IS NULL
GROUP BY load_Dt
) src ON cal.calendar_date = src.load_Dt
WHERE cal.calendar_date BETWEEN <start_date> AND <end_date>
ORDER BY 1 DESC
I don't have access to a TD system, so you may get syntax errors. Let me know if that works or you're looking for something else.
I have those two tables
1-Add to queue table
TransID , ADD date
10 , 10/10/2012
11 , 14/10/2012
11 , 18/11/2012
11 , 25/12/2012
12 , 1/1/2013
2-Removed from queue table
TransID , Removed Date
10 , 15/1/2013
11 , 12/12/2012
11 , 13/1/2013
11 , 20/1/2013
The TansID is the key between the two tables , and I can't modify those tables, what I want is to query the amount of time each transaction spent in the queue
It's easy when there is one item in each table , but when the item get queued more than once how do I calculate that?
Assuming the order TransIDs are entered into the Add table is the same order they are removed, you can use the following:
WITH OrderedAdds AS
( SELECT TransID,
AddDate,
[RowNumber] = ROW_NUMBER() OVER(PARTITION BY TransID ORDER BY AddDate)
FROM AddTable
), OrderedRemoves AS
( SELECT TransID,
RemovedDate,
[RowNumber] = ROW_NUMBER() OVER(PARTITION BY TransID ORDER BY RemovedDate)
FROM RemoveTable
)
SELECT OrderedAdds.TransID,
OrderedAdds.AddDate,
OrderedRemoves.RemovedDate,
[DaysInQueue] = DATEDIFF(DAY, OrderedAdds.AddDate, ISNULL(OrderedRemoves.RemovedDate, CURRENT_TIMESTAMP))
FROM OrderedAdds
LEFT JOIN OrderedRemoves
ON OrderedAdds.TransID = OrderedRemoves.TransID
AND OrderedAdds.RowNumber = OrderedRemoves.RowNumber;
The key part is that each record gets a rownumber based on the transaction id and the date it was entered, you can then join on both rownumber and transID to stop any cross joining.
Example on SQL Fiddle
DISCLAIMER: There is probably problem with this, but i hope to send you in one possible direction. Make sure to expect problems.
You can try in the following direction (which might work in some way depending on your system, version, etc) :
SELECT transId, (sum(add_date_sum) - sum(remove_date_sum)) / (1000*60*60*24)
FROM
(
SELECT transId, (SUM(UNIX_TIMESTAMP(add_date)) as add_date_sum, 0 as remove_date_sum
FROM add_to_queue
GROUP BY transId
UNION ALL
SELECT transId, 0 as add_date_sum, (SUM(UNIX_TIMESTAMP(remove_date)) as remove_date_sum
FROM remove_from_queue
GROUP BY transId
)
GROUP BY transId;
A bit of explanation: as far as I know, you cannot sum dates, but you can convert them to some sort of timestamps. Check if UNIX_TIMESTAMPS works for you, or figure out something else. Then you can sum in each table, create union by conveniently leaving the other one as zeto and then subtracting the union query.
As for that devision in the end of first SELECT, UNIT_TIMESTAMP throws out miliseconds, you devide to get days - or whatever it is that you want.
This all said - I would probably solve this using a stored procedure or some client script. SQL is not a weapon for every battle. Making two separate queries can be much simpler.
Answer 2: after your comments. (As a side note, some of your dates 15/1/2013,13/1/2013 do not represent proper date formats )
select transId, sum(numberOfDays) totalQueueTime
from (
select a.transId,
datediff(day,a.addDate,isnull(r.removeDate,a.addDate)) numberOfDays
from AddTable a left join RemoveTable r on a.transId = r.transId
order by a.transId, a.addDate, r.removeDate
) X
group by transId
Answer 1: before your comments
Assuming that there won't be a new record added unless it is being removed. Also note following query will bring numberOfDays as zero for unremoved records;
select a.transId, a.addDate, r.removeDate,
datediff(day,a.addDate,isnull(r.removeDate,a.addDate)) numberOfDays
from AddTable a left join RemoveTable r on a.transId = r.transId
order by a.transId, a.addDate, r.removeDate
I have the current balance for each account and I need to subtract the netamount for transactions to create the previous month's end balance for the past 24 months. Below is a sample dataset;
create table txn_by_month (
memberid varchar(15)
,accountid varchar(15)
,effective_year varchar(4)
,effective_month varchar(2)
,balance money
,netamt money
,prev_mnthendbal money)
insert into txn_by_month values
(10001,111222333,2012,12,634.15,-500,1134.15)
,(10001,111222333,2012,11,NULL,-1436,NULL)
,(10001,111222333,2012,10,NULL,600,NULL)
,(10002,111333444,2012,12,1544.20,1650,-105.80)
,(10002,111333444,2012,11,NULL,1210,NULL)
,(10002,111333444,2012,10,NULL,-622,NULL)
,(10003,111456456,2012,01,125000,1200,123800)
,(10003,111456456,2011,12,NULL,1350,NULL)
,(10003,111456456,2011,11,NULL,-102,NULL)
As you can see I already have a table of all the transactions for each month totaled up. I just need to calculate the previous month end balance on the first line and bring it down to the second, third line etc. I have been trying to use CTEs, but am not overly familiar with them and seem to be stuck at the moment. This is what I have;
;
WITH CTEtest AS
(SELECT ROW_NUMBER() OVER (PARTITION BY memberid order by(accountid)) AS Sequence
,memberid
,accountid
,prev_mnthendbal
,netamt
FROM txn_by_month)
select c1.memberid
,c1.accountid
,c1.sequence
,c2.prev_mnthendbal as prev_mnthendbal
,c1.netamt,
COALESCE(c2.prev_mnthendbal, 0) - COALESCE(c1.netamt, 0) AS cur_mnthendbal
FROM CTEtest AS c1
LEFT OUTER JOIN CTEtest AS c2
ON c1.memberid = c2.memberid
and c1.accountid = c2.accountid
and c1.Sequence = c2.Sequence + 1
This is working only for the sequence = 2. I know that my issue is that I need to bring my cur_mnthendbal value down into the next line, but I can't seem to wrap my head around how. Do I need another CTE?
Any help would be greatly appreciated!
EDIT: Maybe I need to explain it better.... If I have this;
The balance for line 2 would be the prev_mnthendbal from line 1 ($1,134.15). Then the prev_mnthendbal from line 2 would be the balance - netamt ($1,134.15 - (-$1,436) = $2,570.15). I have been trying to use CTEs, but I can't seem to figure out how to populate the balance field with the prev_mnthendbal from the previous line (since it isn't calculated until the balance is available). Maybe I can't use CTE? Do I need to use cursor?
Turns out that I needed to combine a running total with the sequential CTE I was using to begin with.
;
with CTEtest AS
(SELECT ROW_NUMBER() OVER (PARTITION BY memberid order by effective year, effective month desc) AS Sequence, *
FROM txn_by_month)
,test
as (select * , balance - netamt as running_sum from CTEtest where sequence = 1
union all
select t.*, t1.running_sum - t.netamt from CTEtest t inner join test t1
on t.memberid = t1.memberid and t.sequence = t1.Sequence+1 where t.sequence > 1)
select * from test
order by memberid, Sequence
Hopefully this will help someone else in the future.
See LEAD/LAG analytic functions.