I'm not sure if what I want to do is possible but if it is possible, it's probably a really easy solution that I just can't figure out. Once things get to a certain complexity though, my head starts spinning. Please forgive my ignorance.
I have a database running in MS Access 2007 for a school which has a plethora of tables joined to each other. I'm trying to create a query in which I get information from several tables. I'm looking up sales and payment information for different customers, pulling info from several different linked tables. Each sale is broken down into one of 4 categories, Course Fee, Registration Fee, Book Fee and Others. Because each customer will have multiple purchases, each one is a separate entry in the Sales table. The payment information is also in its own table.
My SQL currently looks like this:
SELECT StudentContracts.CustomerID, (Customers.CFirstName & " " & Customers.CLastName) AS Name, Customers.Nationality, Courses.CourseTitle, (StudentContracts.ClassesBought + StudentContracts.GiftClasses) AS Weeks, StudentContracts.StartDate, Sales.SaleAmount, SaleType.SaleType, Sales.DueDate, Payments.PaymentAmount
FROM (
(
(Customers INNER JOIN StudentContracts ON Customers.CustomerID = StudentContracts.CustomerID)
INNER JOIN Payments ON Customers.CustomerID = Payments.CustomerID)
INNER JOIN
(SaleType INNER JOIN Sales ON SaleType.SalesForID = Sales.SalesForID)
ON Customers.CustomerID = Sales.CustomerID)
INNER JOIN
(
(Courses INNER JOIN Classes ON Courses.CourseID = Classes.CourseID)
INNER JOIN StudentsClasses ON Classes.ClassID = StudentsClasses.ClassID)
ON Customers.CustomerID = StudentsClasses.CustomerID;
This works and brings up the information I need. However, I am getting one record for each sale as in:
CustomerID Name ... SaleAmount SaleType PaymentAmount
1 Bob $600 Course $1000
1 Bob $300 RgnFee $1000
1 Bob $100 Book $1000
What I need is one line for each customer but each sale type in it's own column in the row with the sale amount listed in its value field. As so:
CustomerID Name ... Course RgnFee Book Others PaymentAmount
1 Bob $600 $300 $100 $1000
Can anyone help and possibly explain what I should/need to be doing?
Thanks in advance!
You can create a cross tab from the query you have already created. Add the query to the Query Design Grid, choose Crosstab from query types, and select a Row or rows, Column and Value.
Say:
TRANSFORM Sum(t.SaleAmount) AS SumOfSaleAmount
SELECT t.ID, t.Name, Sum(t.SaleAmount) AS Total
FROM TableQuery t
GROUP BY t.ID, t.Name
PIVOT t.SaleType
If you want a certain order, you can edit the property sheet to include column headings, or you can add an In statement to the SQL. Note that if you add column headings, a column will be included for each column, whether or not data is available, and more importantly, a column will not be included that has data, if it is not listed.
TRANSFORM Sum(t.SaleAmount) AS SumOfSaleAmount
SELECT t.ID, t.Name, Sum(t.SaleAmount) AS Total
FROM TableQuery t
GROUP BY t.ID, t.Name
PIVOT t.SaleType In ("Course","RgnFee","Book","Others");
Related
I am new to sql and have a question about joining 2 tables. Why is there a . in between customers.custnum in this example. What is its significance and what does it do?
Ex.
Select
customers.custnum, state, qty
From
customers
Inner join
sales On customers.custnum = sales.custnum
The . is to specify a column of a table.
Let's use your customer table; we could do:
SELECT c.custnum, c.state, c.qty FROM customers as c INNER JOIN
sales as s ON c.custnum = s.custnum
You don't really need the . unless two tables have columns with the same name.
In the below query, there are two tables being referred. One is CUSTOMERS another is STATE. Since both has same column CUSTNUM, we need a way to tell the database which CUSTNUM are we referring to. Same as there may be many Bob's, if so their last name is used for disambiguation.
I would consider the below style as more clearer. That's opinionated.
Select
cust.custnum, cust.state, s.qty
From
customers cust -- use alias for meaningful referencing, you may be self-joining, during that time you can use cust1, cust2 as aliases.
Inner join
sales as s On cust.custnum = s.custnum
Think of it as a way to categorize the hierarchical nature of the database. Within a DB, there are tables, and within tables there are columns. It's just a way of keeping track, especially if you are working with multiple tables that may have the same column name.
For example, a table called Sales and a table called Customers might both have a column called Date. You may be writing a query where you only want the date from the Sales table, so you would specify that by writing:
Select *
From Sales
inner join Customers on Sales.ID = Customers.ID
where Sales.Date = '1/1/2019'
I have two tables on Access, Customer and Transaction. I'm trying to find the total # of transactions sorted by Dogs (0-3). The Transaction table has a line for each item bought, so multiple lines can be for one TransactionID.
Here's what I have so far:
SELECT Customer.Dogs, COUNT(Transaction.TransactionID) AS TotTrans
FROM Transaction, Customer
WHERE Transaction.CustomerID = Customer.CustomerID
GROUP BY Dogs
And I get
Dogs | TotTrans
0 | 130104
1 | 59132
2 | 17811
3 | 1401
Obviously this counts the total rows in the Transaction Table and sorts them by # of dogs. However, it is counting for the duplicates in the Transaction Table (e.g. There are three rows with TransactionID = 2, because in that transaction the customer bought 3 items. The Count is obviously including the extra 2 rows).
When I try to do COUNT(DISTINCT Transaction.TransactionID) it doesn't work, and the message
"Syntax error (missing operator) in query expression 'COUNT(DISTINCT Transaction.TransactionID)'.
I have looked around, but can't seem to find the solution. I think part of the problem stems from the fact that I'm selecting two attributes.
If anyone could help explain what to do and the logic behind it, that would be great!
You should join the customer table with an already distinct-ed table (using inner query)
SELECT Customer.Dogs, COUNT(distinctTransactions.TransactionID) AS TotTrans
FROM (select distinct TransactionID,CustomerID from Transaction) as
distinctTransactions, Customer
WHERE distinctTransactions.CustomerID = Customer.CustomerID
GROUP BY Dogs
You should learn to use proper join syntax. Also, table aliases make the query easier to write and to read:
SELECT c.Dogs, COUNT(DISTINCT t.TransactionID) AS TotTrans
FROM Transaction t JOIN
Customer c
ON t.CustomerID = c.CustomerID
GROUP BY c.Dogs
ORDER BY c.Dogs;
I'm just starting out with SQL, I have been playing around with simple select queries and grouping data, now I want to pull some actually useful data out of our database for analysis. The data is organized as follows:
Access 2010 Database
I didn't set it up, I know it isn't set up as it should be
I can't change data, only poll
-Customers are kept in one table
-Closed orders are kept in another table (each line item is listed with invoice #, date closed, Customer ID as well as other info)
-Archived closed orders table keep sales records that are a year + old (table is laid out exactly the same as Closed order table)
I want to start with a simple query, list all the customers from a certain branch and their past year totals. Here's what I have tried:
SELECT CUSTOMERS.Company, CUSTOMERS.[Ship City], (SELECT SUM (CLOSEDORDERS.Quant*CLOSEDORDERS.SellPrice) FROM CLOSEDORDERS WHERE CUSTOMERS.ID = CLOSEDORDERS.CustID) AS LifeTotal
FROM CUSTOMERS, CLOSEDORDERS
WHERE CUSTOMERS.Branch=33;
When I run the query, it asks me to enter a parameter value for CLOSEDORDERS.Quant. What am I doing wrong?
I think this is what you're looking for with an OUTER JOIN:
SELECT CUSTOMERS.Company,
CUSTOMERS.[Ship City],
SUM(CLOSEDORDERS.Quant*CLOSEDORDERS.SellPrice) AS LifeTotal
FROM CUSTOMERS
LEFT JOIN CLOSEDORDERS ON CUSTOMERS.ID = CLOSEDORDERS.CustID
WHERE CUSTOMERS.Branch=33
GROUP BY CUSTOMERS.Company,
CUSTOMERS.[Ship City]
If you only want to return matching results from both tables, then use a standard INNER JOIN instead of the LEFT JOIN.
I am using the following query to obtain some sales figures. The problem is that it is returning the wrong data.
I am joining together three tables tbl_orders tbl_orderitems tbl_payment. The tbl_orders table holds summary information, the tbl_orderitems holds the items ordered and the tbl_payment table holds payment information regarding the order. Multiple payments can be placed against each order.
I am trying to get the sum of the items sum(mon_orditems_pprice), and also the amount of items sold count(uid_orderitems).
When I run the following query against a specific order number, which I know has 1 order item. It returns a count of 2 and the sum of two items.
Item ProdTotal ProdCount
Westvale Climbing Frame 1198 2
This order has two payment records held in the tbl_payment table, which is causing the double count. If I remove the payment table join it reports the correct figures, or if I select an order which has a single payment it works as well. Am I missing something, I am tired!!??
SELECT
txt_orditems_pname,
SUM(mon_orditems_pprice) AS prodTotal,
COUNT(uid_orderitems) AS prodCount
FROM dbo.tbl_orders
INNER JOIN dbo.tbl_orderitems ON (dbo.tbl_orders.uid_orders = dbo.tbl_orderitems.uid_orditems_orderid)
INNER JOIN dbo.tbl_payment ON (dbo.tbl_orders.uid_orders = dbo.tbl_payment.uid_pay_orderid)
WHERE
uid_orditems_orderid = 61571
GROUP BY
dbo.tbl_orderitems.txt_orditems_pname
ORDER BY
dbo.tbl_orderitems.txt_orditems_pname
Any suggestions?
Thank you.
Drill down Table columns
dbo.tbl_payment.bit_pay_paid (1/0) Has this payment been paid, yes no
dbo.tbl_orders.bit_order_archive (1/0) Is this order archived, yes no
dbo.tbl_orders.uid_order_webid (integer) Web Shop's ID
dbo.tbl_orders.bit_order_preorder (1/0) Is this a pre-order, yes no
YEAR(dbo.tbl_orders.dte_order_stamp) (2012) Sales year
dbo.tbl_orders.txt_order_status (varchar) Is the order dispatched, awaiting delivery
dbo.tbl_orderitems.uid_orditems_pcatid (integer) Product category ID
It's a normal behavior, if you remove grouping clause you'll see that there really are 2 rows after joining and they both have 599 as a mon_orditems_pprice hence the SUM is correct. When there is a multiple match in any joined table the entire output row becomes multiple and the data that is being summed (or counted or aggregated in any other way) also gets summed multiple times. Try this:
SELECT txt_orditems_pname,
SUM(mon_orditems_pprice) AS prodTotal,
COUNT(uid_orderitems) AS prodCount
FROM dbo.tbl_orders
INNER JOIN dbo.tbl_orderitems ON (dbo.tbl_orders.uid_orders = dbo.tbl_orderitems.uid_orditems_orderid)
INNER JOIN
(
SELECT x.uid_pay_orderid
FROM dbo.tbl_payment x
GROUP BY x.uid_pay_orderid
) AS payments ON (dbo.tbl_orders.uid_orders = payments.uid_pay_orderid)
WHERE
uid_orditems_orderid = 61571
GROUP BY
dbo.tbl_orderitems.txt_orditems_pname
ORDER BY
dbo.tbl_orderitems.txt_orditems_pname
I don't know what data from tbl_payment you are using, are any of the columns from the SELECT list actually from tbl_payment? Why is tbl_payment being joined?
i have a complex query to be written but cannot figure it out
here are my tables
Sales --one row for each sale made in the system
SaleProducts --one row for each line in the invoice (similar to OrderDetails in NW)
Deals --a list of possible deals/offers that a sale may be entitled to
DealProducts --a list of quantities of products that must be purchased in order to get a deal
now im trying to make a query which will tell me for each sale which deals he may get
the relevant fields are:
Sales: SaleID (PK)
SaleProducts: SaleID (FK), ProductID (FK)
Deals: DealID (PK)
DealProducts: DealID(FK), ProductID(FK), Mandatories (int) for required qty
i believe that i should be able to use some sort of cross join or outer join, but it aint working
here is one sample (of about 30 things i tried)
SELECT DealProducts.DealID, DealProducts.ProductID, DealProducts.Mandatories,
viwSaleProductCount.SaleID, viwSaleProductCount.ProductCount
FROM DealProducts
LEFT OUTER JOIN viwSaleProductCount
ON DealProducts.ProductID = viwSaleProductCount.ProductID
GROUP BY DealProducts.DealID, DealProducts.ProductID, DealProducts.Mandatories,
viwSaleProductCount.SaleID, viwSaleProductCount.ProductCount
The problem is that it doesn't show any product deals that are not fulfilled (probably because of the ProductID join). i need that also sales that don't have the requirements show up, then I can filter out any SaleID that exists in this query where AmountBought < Mandatories etc
Thank you for your help
I'm not sure how well I follow your question (where does viwSaleProductCount fit in?) but it sounds like you will want an outer join to a subquery that returns a list of deals along with their associated products. I think it would go something like this:
Select *
From Sales s Inner Join SaleProducts sp on s.SaleID = sp.SaleID
Left Join (
Select *
From Deals d Inner Join DealProducts dp on d.DealID = dp.DealId
) as sub on sp.ProductID = sub.ProductID
You may need to add logic to ensure that deals don't appear twice, and of course replace * with the specific column names you'd need in all cases.
edit: if you don't actually need any information from the sale or deal tables, something like this could be used:
Select sp.SaleID, sp.ProductID, sp.ProductCount, dp.DealID, dp.Mandatories
From SaleProducts sp
Left Join DealProducts as dp on sp.ProductID = dp.ProductID
If you need to do grouping/aggregation on this result you will need to be careful to ensure that deals aren't counted multiple times for a given sale (Count Distinct may be appropriate, depending on your grouping). Because it is a Left Join, you don't need to worry about excluding sales that don't have a match in DealProducts.