I have a microsoft access query which is working fine and giving the required result but i want to add a grand total row at the bottom
my query is
SELECT Product.Description
, Count(Product.PID) AS CountOfPID
, Sum(SalesOrderProduct.NbrItemsDispatched) AS SumOfNbrItemsDispatched
, Sum(SalesOrderProduct.ExtendedPrice)
FROM Product
LEFT JOIN
(
SalesOrder
RIGHT JOIN SalesOrderProduct
ON SalesOrder.SOID = SalesOrderProduct.SOID
)
ON Product.PID = SalesOrderProduct.PID
GROUP BY Product.Description, SalesOrder.Status
HAVING SalesOrder.Status <> 'Open' or SalesOrder.Status is null;
and also where there is no data then 0 must be displayed and $ sign should not be displayed
I strongly suggest that you do not do this. There have been several questions recently where it ended in a problem. The grand total is a display issue and belongs in another query or in a report.
If you still feel the need to do this, you can use a UNION in your query.
A union query might look like:
SELECT 0 As srt, AText, Count(ID) FROM Table1
GROUP BY Srt, AText
UNION
SELECT 1 As Srt, "Total" As AText ,Count(ID) FROM Table1
Related
So I've got a small DB that has like subsections that come under a single section. Unfortunately, the DB doesn't have a "section" column and just the subsections and they have a "Inventory" column that has either "Computer" or "Laptop" in it. I've made a query that at the very least provides me with the total count of each of these "Inventory" column against each subsection.
However, I'm trying to combine the subsections into a single row and the total count of those subsections alongside it as well. Example of what I'm trying to say:
subsections
inventory
a_subsec1
comp
a_subsec1
comp
a_subsec2
lap
a_subsec2
comp
a_subsec3
lap
a_subsec3
comp
What I'm currently getting:
d_sub
inv_count_comp
a_subsec1
2
a_subsec2
1
a_subsec3
1
What I WANT to get:
D_SUB
total_comp_count
a_sec
4
Here's the query that I'm currently running to get that second table:
SELECT DISTINCT "subsections", COUNT("inventory") FROM mytable WHERE "inventory" = 'comp' GROUP BY "subsections" ORDER BY "subsections" ASC
Thank you.
substring the column then you can treat all the row as same subsection.
with tb as(
select 'a_subsec1' sec,'comp' inv
union all
select 'a_subsec1' sec,'comp' inv
union all
select 'a_subsec2' sec,'lap' inv
union all
select 'a_subsec2' sec,'comp' inv
union all
select 'a_subsec3' sec,'lap' inv
union all
select 'a_subsec3' sec,'comp' inv
)
select msec,sum(inv_comp) total from(
select concat(substr(sec,1,1),'_sec') as msec,
case when inv='comp' then 1 else 0 end as inv_comp,
tb.*
from tb) z
group by msec
this query might not be the one you want without some modify but main idea is same.
db<>fiddle
I'm trying to query an inventory database to show me how much wax is remaining on hand. Currently this is how I have the query set up:
SELECT * FROM (
SELECT SUM(OC.Quantity) AS oz_Wax_Ordered
FROM Order_In AS OC
WHERE (OC.Component) like ('Wax')
GROUP BY OC.Component
UNION SELECT SUM(C.Wax_Used) AS oz_Wax_Used
FROM Fragrance_Oils AS FO INNER JOIN Candles AS C ON FO.FragranceID = C.Fragrance
GROUP BY FO.Component
);
This shows me a single column with the second SELECT statement totaling the wax used, and the third SELECT totaling the wax ordered, displayed in rows 1 and 2, respectively.
I'm trying to have the total wax used subtract from the total wax ordered. I can share more information about the database itself if needed. Thanks!
You could sum the values:
SELECT
SUM([oz_Wax]) AS oz_Wax_OnHand
FROM
(SELECT SUM(OC.Quantity) AS oz_Wax
FROM Order_In AS OC
WHERE (OC.Component) like ('Wax')
GROUP BY OC.Component
UNION ALL
SELECT -SUM(C.Wax_Used)
FROM Fragrance_Oils AS FO
INNER JOIN Candles AS C
ON FO.FragranceID = C.Fragrance
GROUP BY FO.Component);
I get this error code shown in title when using this following query. I'm trying query two tables to find total patients with hearing issues and the total of those patients with hearing issues who have undergone some sort of scan (MR,SC,CT).
SELECT (
SELECT COUNT(*)
FROM hearing_evaluation
where severity_of_hearing_loss <> 'Normal'
AND severity_of_hearing_loss <> 'insufficient data'
) AS patients_with_hearing_loss
, AVG(number_of_scans) AS avg_number_of_scans
FROM (
SELECT patient_id, COUNT(*) AS number_of_scans
from imaging
where patient_id IN (
SELECT patient_id
from hearing_evaluation
where severity_of_hearing_loss <> 'Normal'
and severity_of_hearing_loss <> 'insufficient data'
)
AND modality IN ('CT','MR','SC')
GROUP BY patient_id
) AS scans
Any help would be appreciated.
I tried, pls refer to below SQL - this will work in impala. Only issue i can see is, if hearing_evaluation has multiple patient ids for a given patient id, you need to de-duplicate the data.
There can be case when patient id doesnt exist in image table - in such case you need to apply RIGHT JOIN.
SELECT
COUNT(patient_id) AS patients_with_hearing_loss
, AVG(rs.number_of_scans) AS avg_number_of_scans
FROM (
SELECT i.patient_id patient_id, COUNT(*) AS number_of_scans
from imaging i ,hearing_evaluation h
where i. patient_id = h.patient_id
and h.severity_of_hearing_loss <> 'Normal'
and h.severity_of_hearing_loss <> 'insufficient data'
AND modality IN ('CT','MR','SC')
GROUP BY i.patient_id ) rs
Here is the question and database info.
Use the UNION command to prepare a full statement for customer 'C001' - it should be laid out as follows. (Note that the values shown below are not correct.) You may be able to use '' or NULL for blank values - if necessary use 0.
Here is a link to the webpage with the database info. http://sqlzoo.net/5_0.htm or see the image below.
Here is what I have tried:
SELECT sdate AS LineDate, "delivery" AS LEGEND, price*quantity AS Total,"" AS Amount
FROM shipped
JOIN product ON (shipped.product=product.id)
WHERE badguy='C001'
UNION
SELECT rdate,notes, "",receipt.amount
FROM receipt
WHERE badguy='C001'
Here is what I get back:
Wrong Answer. The correct answer has 5 row(s).
The amounts don't seem right in the amount column and I can't figure out how to order the data by the date since it is using two different date columns (sdate and rdate which are UNIONED).
Looks like the data in the example is being aggregated by date and charge type using group by, that's why you are getting too many rows.
Also, you can sort by the alias of the column (LineDate) and the order by clause will apply to all the rows in the union.
SELECT sdate AS LineDate, "delivery" AS LEGEND, SUM(price*quantity) AS Total,"" AS Amount
FROM shipped
JOIN product ON (shipped.product=product.id)
WHERE badguy='C001'
GROUP BY sdate
UNION
SELECT rdate, notes, "",receipt.amount
FROM receipt
WHERE badguy='C001'
ORDER BY LineDate
It's usually easiest to develop each part of the union separately. Pay attention to the use of "null" to separate the monetary columns. The first select gets to name the columns.
select s.sdate as tr_date, 'Delivery' as type, sum((s.quantity * p.price)) as extended_price, null as amount
from shipped s
inner join product p on p.id = s.product
where badguy = 'C001'
group by s.sdate
union all
select rdate, notes, null, sum(amount)
from receipt
where badguy = 'C001'
group by rdate, notes
order by tr_date
Quick question if anyone has time to answer. The current query works great, but I need to also get a total count of the orders and the total shipping. I know the numbers are getting thrown off because of the joins.
I know that my count and sum will be:
count(DISTINCT orders.id) AS num_orders,
SUM(orders.shipping_cost_ex_tax) AS shipping
I think I need to use the count and sum in the original select and handle the rest in the join, but for the life of me I can't get this right.
Any help would be appreciated, even if it's "run a separate query". Thanks everyone.
Current query:
SELECT
IF(products.categories LIKE '68', 'Shirts', 'Books') AS group_key,
CONCAT(order_products.name) AS product_name,
brands.name AS author,
SUM(order_products.quantity) AS num_units,
CASE WHEN products.sku LIKE '%-WB' THEN 'Combo'
WHEN products.sku LIKE '%-BO' THEN 'Box'
ELSE ''
END AS item_type,
SUM(IF(order_products.discount IS NULL, order_products.price_ex_tax, (order_products.price_ex_tax - order_products.discount))) AS income
FROM orders
INNER JOIN order_products ON order_products.bc_order_id = orders.bc_id
INNER JOIN products ON order_products.bc_product_id = products.bc_id
INNER JOIN brands ON products.brand_id = brands.bc_id
WHERE (orders.created_at BETWEEN '2012-01-28 00:00:00' and '2012-02-21 23:00:00')
GROUP BY group_key,
case when products.brand_id = '68'
then products.name
else products.sku
end
Looking at the comment provided and not having your full schema in front of me. Would something like this work:
Table Report
(
id,
countOrders,
countSales,
countShipping,
countTax,
datePublished
)
Table SoldProducts
(
id,
price,
tax,
shippingPrice,
datePurchased
)
So what you would do in this instance is generate a report by querying from SoldProducts then you would persist the report that was generated.