I am partly on my way to solving this, but have hit a stumbling block, which I think can be solved with pivot(s).
I have the following SQL query, combining two temporary table variables (may change these to temporary tables, as I think performance maybe come a problem as they will be hit a large number of times):
SELECT MeterId, MeterDataOutput.BuildingId, MeterDataOutput.Value,
MeterDataOutput.TimeStamp, UtilityId, SnapshotId
FROM #MeterDataOutput as MeterDataOutput INNER JOIN #InsertOutput AS InsertOutput
ON MeterDataOutput.BuildingId = InsertOutput.BuildingId
AND MeterDataOutput.[Timestamp] = InsertOutput.[TimeStamp]
This produces the following table:
I have then modified the query to group by BuildingId, SnapshotId, Timestamp, Utility and applied the SUM() function to aggregate the Value field (and dropped the MeterId as its not required), as follows:
SELECT MeterDataOutput.BuildingId, SUM(MeterDataOutput.Value) AS Value, MeterDataOutput.TimeStamp, UtilityId, SnapshotId
FROM #MeterDataOutput as MeterDataOutput
INNER JOIN #InsertOutput AS InsertOutput
ON MeterDataOutput.BuildingId = InsertOutput.BuildingId
AND MeterDataOutput.[Timestamp] = InsertOutput.[TimeStamp]
GROUP BY MeterDataOutput.BuildingId, MeterDataOutput.TimeStamp, UtilityId, SnapshotId
This query the provides me with the following table:
Now the bit I'm having trouble with is transforming the UtilityId values to columns, and placing the values from the Value field under each column. I.e:
For reference buildingId, Timestamp, Snapshot and Value are variable. UtilityId value 6 is always 'Electricity', 7 is always 'Gas' and 8 is always 'Water'.
I'm actually starting to get the hand of the SQL lark :)
Maybe something like this:
SELECT
pvt.BuildingId,
pvt.SnapshotId,
pvt.TimeStamp,
pvt.[6] AS Electricity,
pvt.[7] AS Gas,
pvt.[8] AS Water
FROM
(
SELECT
MeterDataOutput.BuildingId,
MeterDataOutput.Value,
MeterDataOutput.TimeStamp,
UtilityId,
SnapshotId
FROM #MeterDataOutput as MeterDataOutput
INNER JOIN #InsertOutput AS InsertOutput
ON MeterDataOutput.BuildingId = InsertOutput.BuildingId
AND MeterDataOutput.[Timestamp] = InsertOutput.[TimeStamp]
) AS SourceTable
PIVOT
(
SUM(Value)
FOR UtilityId IN ([6],[7],[8])
) AS pvt
Related
I have a table named Ticket Numbers, which (for this example) contain the columns:
Ticket_Number
Assigned_Group
Assigned_Group_Sequence_No
Reported_Date
Each ticket number could contain 4 rows, depending on how many times the ticket changed assigned groups. Some of these rows could contain an assigned group of "Desktop Support," but some may not. Here is an example:
Example of raw data
What I am trying to accomplish is to get the an output that contains any ticket numbers that contain 'Desktop Support', but also the assigned group of the max sequence number. Here is what I am trying to accomplish with SQL:
Queried Data
I'm trying to use SQL with the following query but have no clue what I'm doing wrong:
select ih.incident_number,ih.assigned_group, incident_history2.maxseq, incident_history2.assigned_group
from incident_history_public as ih
left join
(
select max(assigned_group_seq_no) maxseq, incident_number, assigned_group
from incident_history_public
group by incident_number, assigned_group
) incident_history2
on ih.incident_number = incident_history2.incident_number
and ih.assigned_group_seq_no = incident_history2.maxseq
where ih.ASSIGNED_GROUP LIKE '%DS%'
Does anyone know what I am doing wrong?
You might want to create a proper alias for incident_history. e.g.
from incident_history as incident_history1
and
on incident_history1.ticket_number = incident_history2.ticket_number
and incident_history1.assigned_group_seq_no = incident_history2.maxseq
In my humble opinion a first error could be that I don't see any column named "incident_history2.assigned_group".
I would try to use common table expression, to get only ticket number that contains "Desktop_support":
WITH desktop as (
SELECT distinct Ticket_Number
FROM incident_history
WHERE Assigned_Group = "Desktop Support"
),
Than an Inner Join of the result with your inner table to get ticket number and maxSeq, so in a second moment you can get also the "MAXGroup":
WITH tmp AS (
SELECT i2.Ticket_Number, i2.maxseq
FROM desktop D inner join
(SELECT Ticket_number, max(assigned_group_seq_no) as maxseq
FROM incident_history
GROUP BY ticket_number) as i2
ON D.Ticket_Number = i2.Ticket_Number
)
SELECT i.Ticket_Number, i.Assigned_Group as MAX_Group, T.maxseq, i.Reported_Date
FROM tmp T inner join incident_history i
ON T.Ticket_Number = i.Ticket_Number and i.assigned_group_seq_no = T.maxseq
I think there are several different method to resolve this question, but I really hope it's helpful for you!
For more information about Common Table Expression: https://www.essentialsql.com/introduction-common-table-expressions-ctes/
I have the following query:
SELECT DISTINCT
CAB.CODPARC,
PAR.RAZAOSOCIAL,
BAI.NOMEBAI,
SUM(VLRNOTA) AS AMOUNT
FROM TGFCAB CAB, TGFPAR PAR, TSIBAI BAI
WHERE CAB.CODPARC = PAR.CODPARC
AND PAR.CODBAI = BAI.CODBAI
AND CAB.TIPMOV = 'V'
AND STATUSNOTA = 'L'
AND PAR.CODCID = 5358
GROUP BY
CAB.CODPARC,
PAR.RAZAOSOCIAL,
BAI.NOMEBAI
Which the result is this. Company names and neighborhood hid for obvious reasons
The query at the moment, for those who don't understand Latin languages, is giving me clients, company name, company neighborhood, and the total value of movements.
in the WHERE clause it is only filtering sales movements of companies from an established city.
But if you notice in the Select statement, the column that is retuning the value that aggregates the total amount of value of sales is a SUM().
My goal is to return only the company that have the maximum value of this column, if its a tie, display both of em.
This is where i'm struggling, cause i can't seem to find a simple solution. I tried to use
WHERE AMOUNT = MAX(AMOUNT)
But as expected it didn't work
You tagged the question with the whole bunch of different databases; do you really use all of them?
Because, "PL/SQL" reads as "Oracle". If that's so, here's one option.
with temp as
-- this is your current query
(select columns,
sum(vrlnota) as amount
from ...
where ...
)
-- query that returns what you asked for
select *
from temp t
where t.amount = (select max(a.amount)
from temp a
);
You should be able to achieve the same without the need for a subquery using window over() function,
WITH T AS (
SELECT
CAB.CODPARC,
PAR.RAZAOSOCIAL,
BAI.NOMEBAI,
SUM(VLRNOTA) AS AMOUNT,
MAX(VLRNOTA) over() AS MAMOUNT
FROM TGFCAB CAB
JOIN TGFPAR PAR ON PAR.CODPARC = CAB.CODPARC
JOIN TSIBAI BAI ON BAI.CODBAI = PAR.CODBAI
WHERE CAB.TIPMOV = 'V'
AND STATUSNOTA = 'L'
AND PAR.CODCID = 5358
GROUP BY CAB.CODPARC, PAR.RAZAOSOCIAL, BAI.NOMEBAI
)
SELECT CODPARC, RAZAOSOCIAL, NOMEBAI, AMOUNT
FROM T
WHERE AMOUNT=MAMOUNT
Note it's usually (always) beneficial to join tables using clear explicit join syntax. This should be fine cross-platform between Oracle & SQL Server.
I used a CTE (temp table) to compute data through semesters. With my query, I want to compare if my data (already aggregated) are equal to my sum computed in my CTE. However, when using WHERE data_already_aggregated <> data_computed I got a result where my results in those columns are equal. I tried to use =! as well, and also =. Last option worked, but not the way I want.
Here my code:
WITH trimestriel AS(
SELECT "donnéestrim".annee,
"donnéestrim".trimestre,
"donnéestrim".codescpi,
scpi.scpi,
"donnéestrim"."rd_t",
SUM("donnéestrim".rd_t) OVER (PARTITION BY "donnéestrim".annee, "donnéestrim".codescpi) AS "trim_sum_totalYear_rd_t",
row_number() over (partition BY scpi.codescpi, annee) AS "row_number"
FROM "donnéestrim"
LEFT JOIN scpi ON scpi.codescpi = "donnéestrim".codescpi
ORDER BY "donnéestrim".annee)
SELECT "annuel".codescpi,
scpi.scpi ,
"annuel".annee,
trimestriel."trimestre",
"annuel".revdisavpl AS "annuel_revdisavpl",
"trim_sum_totalYear_rd_t",
"rd_t" AS "trim_rd_t"
FROM "annuel"
LEFT JOIN scpi ON scpi.codescpi = "annuel".codescpi
LEFT JOIN trimestriel ON trimestriel.codescpi = "annuel".codescpi AND trimestriel.annee=annuel.annee
WHERE "annuel".annee = '2018' and scpi.codescpi = '129' and "annuel".revdisavpl != "trim_sum_totalYear_rd_t"
result
As #JNevill suggested, it's a data type problem. A double precision type only display the data with its specific parameters, but can store more information if casted. I cast it to real, and I can saw the gaps between my data.
I have been working on this SQL code for a bit and I cannot get it to display like I want. I have an operation that we send parts outside of our business but there is no time stamp on when that operation sent out.
I am taking the previous operation's last labor date and the purchase order creation date to try and find out how long it takes that department to issued a purchase order.
I have tried LAST_Value to add to my query. I have even played with LAG and couldn't get a anything but errors.
SELECT
JobOpDtl.JobNum,
JobOpDtl.OprSeq,
JobOpDtl.OpDtlDesc,
LastValue.ClockInDate,
LastValue.LastValue
FROM Erp.JobOpDtl
LEFT OUTER JOIN Erp.LaborDtl ON
LaborDtl.JobNum = JobOpDtl.JobNum
and LaborDtl.OprSeq = JobOpDtl.OprSeq
LEFT OUTER JOIN (
Select
LaborDtl.JobNum,
LaborDtl.OprSeq,
MAX(LaborDtl.ClockInDate) as ClockInDate,
LAST_VALUE (LaborDtl.ClockInDate) OVER (PARTITION BY OprSeq ORDER BY JobNum) as LastValue
FROM Erp.LaborDtl
GROUP BY
LaborDtl.JobNum,
LaborDtl.OprSeq,
LaborDtl.ClockInDate
) as LastValue ON
JobOpDtl.JobNum = LastValue.JobNum
and JobOpDtl.OprSeq = LastValue.OprSeq
WHERE JobOpDtl.JobNum = 'PA8906'
GROUP BY
JobOpDtl.JobNum,
LastValue.OprSeq,
JobOpDtl.OpDtlDesc,
JobOpDtl.OprSeq,
LastValue.ClockInDate,
LastValue.LastValue
No errors, just not displaying how I am wanting it.
I would like it to display the OperSeq with the previous OperSeq last transaction date.
The basic function you want is LAG (as you suggested) but you need to wrap it in a COALESCE. Here is a sample code that illustrates the concept
SELECT * INTO #Jobs
FROM (VALUES ('P1','Step1', '2019-04-01'), ('P1','Step2', '2019-04-02')
, ('P1','Step3', '2019-04-03'), ('P1','Step4', NULL),
('P2','Step1', '2019-04-01'), ('P2','Step2', '2019-04-03')
, ('P2','Step3', '2019-04-06'), ('P2','Step4', NULL)
) as JobDet(JobNum, Descript, LastDate)
SELECT *
, COALESCE( LastDate, LAG(LastDate,1)
OVER(PARTITION BY JobNum
ORDER BY COALESCE(LastDate,GETDATE()))) as LastValue
FROM #Jobs
ORDER BY JobNum, Descript
DROP TABLE #Jobs
To apply it to your specific problem, I'd suggest using a COMMON TABLE EXPRESSION that replaces LastValue and using that instead of the raw table for your queries.
Your example picture doesn't match any tables you reference in your code (it would help us significantly if you included code that created temp tables matching those referenced in your code) so this is a guess, but it will be something like this:
;WITH cteJob as (
SELECT JobNum, OprSeq, OpDtlDesc, ClockInDate
, COALESCE( LastValue, LAG(LastValue,1)
OVER(PARTITION BY JobNum
ORDER BY COALESCE(LastValue,GETDATE()))) as LastValue
FROM Erp.JobOptDtl
) SELECT *
FROM cteJob as J
LEFT OUTER JOIN LaborDtl as L
on J.JobNum = JobNum
AND J.OprSeq = L.OprSeq
BTW, if you clean up your question to provide a better example of your data (i.e. SELECT INTO sttements like in the start of my answer that produce tables that correspond to the tables in your code instead of an image of an excel file) I might be able to get you closer to what you need, but hopefully this is enough to get you on the right track and it's the best I can do with what you've provided so far.
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]
;