I'm almost certain I've run into this before and am just having an extended senior moment, but I am trying to pull work order data from three different tables across 2 db's on a SQL instance and combine it all into a report, I'm looking for the end result to contain the following columns:
WO | Production Recorded Qty | Inventory Qty | Variance
The Variance part is easy I can just nest the select statement, and subtract the two quantities in the outer statement, but the problem I'm running in to is when I join the production and Inventory tables in their corresponding databases I end up getting sums of the columns that I'm targeting that are way larger than what they should be
Sample Data:
Work Order, Short P/N, and Long P/N in Work Order Table:
dba.1
WO ShortPN LongPN
152 1234 Part1
Short P/N, Quantity on hand, location, and lot # in inventory table:
dba.2
ShortPN Qty Loc Lot
1234 31 Loc1 456
1234 0 Loc2 456
1234 0 Loc4 456
1234 19 Loc1 789
1234 25 Loc4 789
Work Order, Long P/N, and production count of the last 5min in Production table:
dbb.3
WO LongPN Count
152 Part3 6
152 Part3 8
152 Part3 9
152 Part3 4
152 Part3 6
152 Part3 7
With this example I've tried:
SELECT 1.WO AS WO
,SUM(2.Qty) AS "Qty On Hand"
,SUM(3.Count) AS "Produced Qty"
FROM dba.1
INNER JOIN dbb.2 ON 1.ShortPN=2.ShortPN
INNER JOIN dbb.3 ON 1.WO = 3.WO
GROUP BY 1.WO
I've also tried selecting from 3, joining 1 to 3 on the WO, then 2 to 1 on shortPN, and both yield SUM() numbers that are exponentially higher than they should be(ie what should be 15,xxx turns into over 2,000,000), however if I remove one of the data points from the report and select just the inventory or production qty I get the correct end results. I swear that I've run into this before but for the life of me can't remember how it was solved, sorry if it's a duplicate question as well, couldn't find anything by searching.
Thanks in advance for the help, it's greatly appreciated.
You can do something like this
select
WO.WO, isnull(i.Qty, 0) as Qty, isnull(p.[Count], 0) as [Count]
from WorkOrder as WO
left outer join (select t.ShortPN, sum(t.Qty) as Qty from inventory as t group by t.ShortPN) as i on
i.ShortPN = WO.ShortPN
left outer join (select t.WO, sum(t.[Count]) as [Count] from Production as t group by t.WO) as p on
p.WO = WO.WO
SQL FIDDLE example
if you have SQL Server 2005 or higher, you can write it like this
select
WO.WO, isnull(i.Qty, 0) as Qty, isnull(p.[Count], 0) as [Count]
from WorkOrder as WO
outer apply (select sum(t.Qty) as Qty from inventory as t where t.ShortPN = WO.ShortPN) as i
outer apply (select sum(t.[Count]) as [Count] from Production as t where t.WO = WO.WO) as p
SQL FIDDLE example
this happens because when you make a join of WO and inventory tables you got
WO SHORTPN QTY
-------------------
152 1234 31
152 1234 0
152 1234 0
152 1234 19
152 1234 25
and you see that now you have 5 rows with WO = 152. When you add join with Production table, for each row with WO = 152 from this join there will be 6 rows with WO = 152 from Production table, so you will have 30 rows total and QTY from inventory will be listed 6 times each. When you sum this up, instead of 75 you will have 75 * 6 = 450. And for Count you'll have each Count * 5, so instead of 40 you'll have 200.
Related
I have 3 tables.
For simplicity I changed them to these sample tables.
table1: CorporateActionSmmary
RATE Quantity ProductID
--------------------------
56 0 1487
30 0 1871
40 0 8750
table2# ProductMaster
RATEGROSS ISIN ProductID
--------------------------
60 JP0001 1487
33 JP0002 1871
45 JP0003 8750
table3# OpenPosition
Quantity ProductID
-------------------
5 1487
1 1487
5 1487
3 1871
2 1871
4 8750
2 8750
7 8750
3 8750
First I need to add ISIN from table2 to table1
table1: CorporateActionSmmary
RATE Quantity ProductID ISIN
-------------------------------------
56 0 1487 JP0001
30 0 1871 JP0002
40 0 8750 JP0003
So, I used this code
SELECT [dbo].[CorporateActionSummary].*, [dbo].[ProductMaster].[ISIN]
FROM [dbo].[CorporateActionSummary] JOIN [dbo].[ProductMaster] ON CorporateActionSummary.ProductID = ProductMaster.ProductID
Now as you can see the Quantity is missing in Table1 so I have to add-up all the quantities in Table3 for each product ID and add to Table1(as a new column or over-write the Quntity column)
I think I can get the sum of each ProductID's Quantity by the following code, But how can I add it to Table1 that already has ISIN column
SELECT SUM(Qantity),ProductID
FROM [dbo].[OpenPositions]
I am super new to SQL, please explain in detail if it is possible, thank you
I am using Microsoft SQL Server Management Studio
you can sum the quantities and then join with your query like so:
SELECT CA.*, PM.[ISIN],CA.Quantity
FROM [dbo].[CorporateActionSummary] CA
JOIN [dbo].[ProductMaster] PM
ON CA.ProductID = PM.ProductID
JOIN (
SELECT ProductID, SUM(Qantity) Quantity
FROM [dbo].[OpenPositions]
GROUP BY ProductID
) OO
on OO.ProductID = CA.ProductID
you are almost there.. you just need to use the same logic to join to the product master table. However, since you need the total of quantity, you need to group by the other columns you select (but not aggregate).
The query will be something like this :
SELECT
[dbo].[CorporateActionSummary].ProductID
, [dbo].[ProductMaster].[ISIN]
,sum([OpenPosition].Quantity) as quantity
FROM [dbo].[CorporateActionSummary]
JOIN [dbo].[ProductMaster]
ON CorporateActionSummary.ProductID = ProductMaster.ProductID
JOIN [dbo].[OpenPosition]
ON CorporateActionSummary.ProductID = OpenPosition.ProductID
group by
[dbo].[CorporateActionSummary].ProductID
, [dbo].[ProductMaster].[ISIN]
if you want to add more columns to your select, then you need to group by those colums as well
I have been searching the forum and found a single post that is a little smilair to my problem here: Calculate average for Top n combined with SQL Group By.
My situation is:
I have a table tblWEIGHT that contains: ID, Date, idPONR, Weight
I have a second table tblSALES that contains: ID, Date, Sales, idPONR
I have a third table tblPONR that contains: ID, PONR, idProduct
And a fouth table tblPRODUCT that contais: ID, Product
The linking:
tblWEIGHT.idPONR = tblPONR.ID
tblSALES.idPONR = tblPONR.ID
tblPONR.idProduct = tblPRODUCT.ID
The maintable of my query is tblSALES. I want to all my sales listed, with the moving average of the top5
weights of the PRODUCT where the date of the weight is less than the sales date, and the product is the same as the sold product. Its IMPORTANT that the result isn't grouped by the date. I need all the records of tblSALES.
i have gotten as far as to get the top 1 weight, but im not able to get the moving average instread.
The query that gest the top 1 is the following, and i am guessing that the query i need is going to look a lot like it.
SELECT tblSALES.ID, tblSALES.Dato, tblPONR.idPRODUCT,
(
SELECT top 1 Weight FROM tblWEIGHT INNER JOIN tblPONR ON tblWeight.idPONR = tblPONR.ID
WHERE tblPONR.idPRODUCT = idPRODUCT AND
SALES.Date > tblWEIGHT.Date
ORDER BY tblWEIGHT.Date desc
) AS LatestWeight
FROM tblSALES INNER JOIN VtblPONR ON tblSALES.idPONR = tblPONR.ID
this is not my exact query since im danish and i wouldnt make sense. I know im not supposed to use Date as a fieldname.
i imagine the filan query would be something like:
SELECT tblSALES.ID..... avg(SELECT TOP 5 weight .........)
but doing this i keep getting error at max 1 record can be returned by this subquery
Final Question.
How do i make a query that creates a moving average of the top 5 weights of my sold product, where the date of the weight is earlier than the date i sold the product?
EDIT Sampledata:
DATEFORMAT: dd/mm/yyyy
tblWEIGHT
ID Date idPONR Weight
1 01-01-2020 1 100
2 02-01-2020 2 200
3 03-01-2020 3 200
4 04-01-2020 3 400
5 05-01-2020 2 250
6 06-01-2020 1 150
7 07-01-2020 2 200
tblSALES
ID Date Sales(amt) idPONR
1 05-01-2020 30 1
2 06-01-2020 15 2
3 10-01-2020 20 3
tblPONR
ID PONR(production Number) idProduct
1 2521 1
2 1548 1
3 5484 2
tblPRODUCT
ID Product
1 Bricks
2 Tiles
Desired outcome read comments for AvgWeight
tblSALES.ID tblSALES.Date tblSales.Sales(amt) AvgWeigt
1 05-01-2020 30 123 -->avg(top 5 newest weight of both idPONR 1 And 2 because they are the same product, and where tblWeight.Date<05-01-2020)
2 06-01-2020 15 123 -->avg(top 5 newest weight of both idPONR 1 And 2 because they are the same product, and where tblWeight.Date<06-01-2020)
3 10-01-2020 20 123 -->avg(top 5 newest weight of idPONR 3 since thats the only idPONR with that product, and where tblWeight.Date<10-01-2020)
Consider:
Query1
SELECT tblWeight.ID AS WeightID, tblWeight.Date AS WtDate,
tblWeight.idPONR, tblPONR.PONR, tblPONR.idProduct, tblWeight.Weight, tblSales.SalesAmt,
tblSales.ID AS SalesID, tblSales.Date AS SalesDate
FROM (tblPONR INNER JOIN tblWeight ON tblPONR.ID = tblWeight.idPONR)
INNER JOIN tblSales ON tblPONR.ID = tblSales.idPONR;
Query2
SELECT * FROM Query1 WHERE WeightID IN (
SELECT TOP 5 WeightID FROM Query1 AS Dupe WHERE Dupe.idProduct = Query1.idProduct
AND Dupe.WtDate<Query1.SalesDate ORDER BY Dupe.WtDate);
Query3
SELECT Query2.SalesID, Query2.SalesDate, Query2.SalesAmt,
First(DAvg("Weight","Query2","idProduct=" & [idProduct] & " AND WtDate<#" & [SalesDate] & "#")) AS AvgWt
FROM Query2
GROUP BY Query2.SalesID, Query2.SalesDate, Query2.SalesAmt;
I'm trying to compare a set of multiple tables against another set of multiple tables in a SQL database. Admittedly, I'm very novice to SQL so please forgive me if my terminology is incorrect.
I have 6 individual tables in my database. 3 of those are comprised of current month's data and the other three are prior month's data. I need to produce a report that shows current month data, but also compare the account balance against the prior month - I need to create a column that will list "true" or "false" based on whether the account balances match.
I have joined the three current month's data tables together and I have joined the three prior month's data tables together.
The two sets of tables are identical. Below is a description of the tables - There is one set prefixed "CURRENT" and one prefixed "PRIOR":
BALANCE:
EntityID
AccountID
AccountBalance
ENTITY:
ID
Label
Description
ACCOUNT:
ID
AccountNumber
Description
The report I need to provide should list the following from the current month's data:
Label
Description
AccountNumber
AccountDescription
AccountBalance
I need to add a column called "Changed" at the end of the report. This column should have a "True" or "False" value depending on whether or not the current & prior account balances match.
Thus far, I have only been able to join the tables. I'm unsure how to edit this query to compare the current month dbo.CURRENT_BALANCE.AccountBalance against the prior month's dbo.PRIOR_BALANCE.AccountBalance
SELECT DISTINCT
dbo.CURRENT_ENTITY.Label,
dbo.CURRENT_ENTITY.Description AS Entity,
dbo.CURRENT_ACCOUNT.AccountNumber,
dbo.CURRENT_ACCOUNT.Description AS AccountDescription,
dbo.CURRENT_BALANCE.GLAccountBalance
FROM
dbo.CURRENT_BALANCE
INNER JOIN dbo.CURRENT_ENTITY ON dbo.CURRENT_BALANCE.EntityID = dbo.CURRENT_ENTITY.ID
INNER JOIN dbo.CURRENT_ACCOUNT ON dbo.CURRENT_BALANCE.AccountID = dbo.CURRENT_ACCOUNT.ID
CROSS JOIN dbo.PRIOR_BALANCE
INNER JOIN dbo.PRIOR_ENTITY ON dbo.PRIOR_BALANCE.EntityID = dbo.PRIOR_ENTITY.ID
INNER JOIN dbo.PRIOR_ACCOUNT ON dbo.PRIOR_BALANCE.AccountID = dbo.PRIOR_ACCOUNT.ID
The query above returns my expected results:
Label Entity AccountNumber AccountDescription AccountBalance
21 Company ABC 1 Customer Sales 25
21 Company ABC 2 Customer Sales 568
22 XYZ Solutions 3 Vendor Sales 344
23 Number 1 Products 4 Vendor Sales 565
24 Enterprise Inc 5 Wholesale 334
24 Enterprise Inc 6 Wholesale 5452
24 Enterprise Inc 7 Wholesale 5877
26 QWERTY Solutions 8 Customer Sales 456
27 Acme 9 Customer Sales 752
28 United Product Solutions 10 Vendor Sales 87
What I would like to do is have a result similar to:
Label Entity AccountNumber AccountDescription AccountBalance Changed
21 Company ABC 1 Customer Sales 25 FALSE
21 Company ABC 2 Customer Sales 568 FALSE
22 XYZ Solutions 3 Vendor Sales 344 FALSE
23 Number 1 Products 4 Vendor Sales 565 FALSE
24 Enterprise Inc 5 Wholesale 334 TRUE
24 Enterprise Inc 6 Wholesale 5452 FALSE
24 Enterprise Inc 7 Wholesale 5877 TRUE
26 QWERTY Solutions 8 Customer Sales 456 FALSE
27 Acme 9 Customer Sales 752 FALSE
28 United Product Solutions 10 Vendor Sales 87 FALSE
I have no idea where to go from here. Would appreciate any advise from this group!
The below should work as a way to compare the 2 values.
I have added aliases to table names to help with reading;
SELECT DISTINCT
ce.Label
,ce.Description AS Entity
,ca.AccountNumber
,ca.Description AS AccountDescription
,cb.GLAccountBalance
,CASE
WHEN cb.GLAccountBalance = p.PriorBalance THEN 'False'
WHEN cb.GLAccountBalance <> p.PriorBalance THEN 'True'
END AS [Changed]
FROM dbo.CURRENT_BALANCE cb
INNER JOIN dbo.CURRENT_ENTITY ce ON cb.EntityID = ce.ID
INNER JOIN dbo.CURRENT_ACCOUNT ca ON cb.AccountID = ca.ID
LEFT JOIN ( SELECT DISTINCT
pe.ID AS PE_ID
,pa.ID AS PA_ID
,pb.GLAccountBalance AS PriorBalance
FROM dbo.PRIOR_BALANCE pb
INNER JOIN dbo.PRIOR_ENTITY pe ON pb.EntityID = pe.ID
INNER JOIN dbo.PRIOR_ACCOUNT pa ON pb.AccountID = pa.ID
) p ON p.PE_ID = ce.ID AND p.PA_ID = ca.ID
I have two tables ACTUAL AND ESTIMATE having unique column(sal_id, gal_id, amount, tax).
In ACTUAL table I have
actual_id, sal_id, gal_id, process_flag, amount, tax
1 111 222 N 100 1
2 110 223 N 200 2
In ESTIMATE table I have
estimate_id, sal_id, gal_id, process_flag, amount, tax
3 111 222 N 50 1
4 123 250 N 150 2
5 212 312 Y 10 1
Now I want a final table, which should have record from ACTUAL table and if no record exist for sal_id+gal_id mapping in ACTUAL but exist in ESTIMATE, then populate estimate record (along with addition of amount and tax).
In FINAL table
id sal_id, gal_id, actual_id, estimate_id, total
1 111 222 1 null 101 (since record exist in actual table for 111 222)
2 110 223 2 null 202 (since record exist in actual table for 110 223)
3 123 250 null 4 51 (since record not exist in actual table but estimate exist for 123 250)
(for 212 312 combination in estimate, since record already processed, no need to process again).
I am using Oracle 11g. Please help me on writing a logic in a single sql query?
Thanks.
There are several ways to write this query. One way is to use join and coalesce:
select coalesce(a.sal_id, e.sal_id) as sal_id,
coalesce(a.gal_id, e.gal_id) as gal_id,
coalesce(a.actual_value, e.estimate_value) as actual_value
from actual a full outer join
estimate e
on a.sal_id = e.sal_id and
a.gal_id = e.gal_id
This assumes that sal_id/gal_id provides a unique match between the tables.
Since you are using Oracle, here is perhaps a clearer way of doing it:
select sal_id, gal_id, actual_value
from (select *,
max(isactual) over (partition by sal_id, gal_id) as hasactual
from ((select 1 as isactual, *
from actual
) union all
(select 0 as isactual, *
from estimate
)
) t
) t
where isactual = 1 or hasactual = 0
This query uses a window function to determine whether there is an actual record with the matching sal_id/gal_id. The logic is to take all actuals and then all records that have no match in the actuals.
I am trying to do a PIVOT (am running SQL Server 2008) across multiple tables and with no aggregate function involved. I have to be honest I'm a little out of my depth here and am struggling to define the problem so figure I should just jump in and show you my stuff (oooeeer), firstly I have three tables:
CHARTER_vessels
===============
vesselID vesselName
-------- ----------
1 The Titanic
2 The Pinafore
3 The Black Pearl
CHARTER_rateDateRange
=====================
rateDateRangeID rateDateRangeName
--------------- -----------------
1 Spring 2012
2 Summer 2012
3 Fall 2012
CHARTER_rates
=============
vesselID rateDateRangeID rateCost
-------- --------------- --------
1 1 434
1 2 445
1 3 231
2 1 675
2 2 545
2 3 768
3 1 543
3 2 654
3 3 658
And the output I'm trying to achieve is that the rates for each boat appear in the column for each season, like this:
vesselName Spring 2012 Summer 2012 Fall 2012
---------- ----------- ----------- ---------
The Titanic 434 445 231
The Pinafore 675 545 768
The Black Pearl 543 654 658
Obviously I would like to be able to sort the result set by the different columns if possible!
The below makes the assumption of uniqueness of vessel and date range. If this isn't true and you don't want to aggregate a pivot is not for you. The <aggregate>(rateCost) is a requirement to use a SQL Server pivot. There needs to be a mechanism for SQL Server to decide what to return if a vessel has multiple of the same daterange. If this doesn't occur the aggregate is really meaningless. The other option would be a series of self joins. Let me know if you need to see the self join solution.
SELECT src.vesselName,pvt.[Spring 2012], pvt.[Summer 2012], pvt.[Fall 2012]
FROM
(select vesselName, rateCost, rateDateRangeName
from CHARTER_rateDateRange crd
inner join CHARTER_rates cr on cr.rateDateRangeID = crd.rateDateRangeID
inner join CHARTER_vessels cv on cv.vesselID = crd.vesselID) AS src
PIVOT
(
max(rateCost)
FOR rateDateRangeName IN ([Spring 2012], [Summer 2012], [Fall 2012])
) AS pvt;
Ah why not in case someone else runs across this is the self join solution. Caution not at all optimized.
with joinMe as (
select vesselName, rateCost, rateDateRangeName
from CHARTER_rateDateRange crd
inner join CHARTER_rates cr on cr.rateDateRangeID = crd.rateDateRangeID
inner join CHARTER_vessels cv on cv.vesselID = crd.vesselID
)
select a.vesselName,a.rateCost as 'Spring 2012',b.rateCost as 'Summer 2012',c.rateCost as 'Fall 2012'
from joinMe a
inner join joinMe b on b.vesselName= a.vesselName
and b.rateDateRangeName = 'Summer 2012'
inner join joinMe c on c.cesselName = a.vesselName
and c.rateDateRangeName = 'Fall 2012'
where a.rateDateRangeName = 'Spring 2012'
Due to the size limit I will write a query response for you here. What does the following return for you anything with a count greater than 1?
select vesselName, rateDateRangeName,count(rateCost)
from CHARTER_rateDateRange crd
inner join CHARTER_rates cr on cr.rateDateRangeID = crd.rateDateRangeID
inner join CHARTER_vessels cv on cv.vesselID = cr.vesselID
group by vesselName,rateDateRangeName
order by count(rateCost) desc