I have a table that has ordernumber, cancelled date and reason.
Reason field is varchar(255) field and it was written by many different sales rep and really hard to group by the reason category I need to generate a report to categorize cancelation reasons. What is the best way to analyse the reasons with TSQL?
Sample of reasons entered by sales rep
cust already has this order going out
cust can not hold for item Called to cancel order
cust doesn't want to pay for shipping
wife ordered same item from different vendor, sent email
cst made a duplicate order, sent email
cst can't hold
Cust doesn't want to go through verification process so is cancelling order
doesn't ant to hold for Bo
doesn't want
Cust called to cancel the order He can no longer get the product he wants
cnt hld
will not comply with export req
cant' hold
Custs request
Cust will not hold for BO
per. cust. request.
BTW I have SQL Server 2005.
part of your problem is that this these aren't truly reason codes. sounds like an issue with your schema to me. if there aren't predefined reason codes to reference and you're allowing free text entry for each reason, then there's really no way to do this directly, outside of pulling distinct reasons back, which is probably not going to be very useful.
just an idea, can you add another column to the table, even if it's in a temp or test environment and then give the business users the ability to assign a code (e.g. 1 for mis-ships, 2 for duplicate orders, 3 for wrong item etc.) to each order cancellation. then perform the analysis on that.
i assume that's what they're expecting from you, but i don't know that i see any better way. you could always perform the analysis yourself if you have the authority/knowledge but this might be painful if you have a ton of cancellations.
edit- i see now that you've tagged this with regex... it would be possible to setup specified keywords to pull out the entries, but there'd have to be some tolerance built in and still manual analysis afterwards for items which don't fall into any specified category due to misspellings etc. /edit
+1 to #jmatthews, you really need to have reason codes that are selected and then possibly allow free-form entry for the full reason.
If this isn't an option you can look into text clustering. Don't expect that to be fast or easy though, it's still an open research topic and is related to both AI and machine learning.
Look at Term Lookup in SSIS, here is an article to read.
Related
it might be possible I'm searching for the wrong keywords, but so far I couldn't find anything useful.
My problem is quite simple: At the moment I get a list of individual Ids through a report parameter, I pass them to a procedure and show the results.
The new request is like this: Instead of showing the list for all individuals at once, there should be a list for each individual id.
Since I'm quite a beginner in srss, I thought the easiest approach would be the best: Create a subreport, copy the shown list, and create a subreport per individual id.
The amount of this IDs is dynamic, so I have to create a dynamic amount of subreports.
Funny enought, this doesnt seem to be possible. This http://forums.asp.net/t/1397645.aspx url doesnt show exactly the problem, but it shows the limit of the subreports.
I even ran trough the whole msdn pages starting http://technet.microsoft.com/en-us/library/dd220581.aspx but I couldnt find anything there.
So is there a possibility, to create a loop like:
For each Individual ID in Individual IDs, create a subreport and pass ONE ID to this?
Or is there another approach I should use to make this work?
I tried to create a 'Fake'-Dataset with no sql query but just for iterating the id list, but it seems the dataset needs a data-source...
As usual, thanks so far for all answers!
Matthias Müller
Or is there another approach I should use to make this work?
You didn't provide much detail about what sort of information needs to be included in the subreport, but assuming it's a small amount of data (say, showing a personnel record), and not a huge amount (such as a persons sales for the last year), a List might be the way to go.
I tried to create a 'Fake'-Dataset with no sql query but just for iterating the id list, but it seems the dataset needs a data-source...
All datasets require a data source, though if you're merely hard-coding some fake return data, any data source will do, even a local SQL instance with nothing in it.
I am running a query on a product. I need a field that will look at the user defined field which contains another product and check that stock level. Any help would be great.
What is the main objective?
Are you trying to check on that item because that item is the material/component? or act like a substitution?
Using UDF is quite not feasible as you have to get the link to the Item Master Data, and I have not figured out yet how to do that.
But if you are using it as substitution, why don't you use Alternative Item in Inventory > Item Management > Alternative Items? It will show on Sales Quotation for you to display it to customer. Or during Sales Order, you can get it displayed for alternative should your main item is shortage.
If you are using those item as a component, I suggest you use Bill of Material. During Production Order you will be able to see those component's availability in qty, and also you can have more than one, unlike UDF.
Hope this helps.
I think the key part you're missing here is the naming convention which SAP adpots for user defined fields.
Correct me if I'm wrong, but it seems that you're capable of querying these fields from a SQL point of view.
UDFs by defuault, will have their column name prefixed with "U_".
For example, the UDF 'AnotherProduct' will be referred to in SQL as 'U_AnotherProduct'.
Hope this helps, if not, please explain your problem in some more detail.
OK, I have the worst VB class in the world. The friggin textbook has you do programming projects but the stupid book doesn't even explain everything required for the project. Oh yeah, the professor for the class doesn't help worth a crap (online schooling).
So needless to say, I have been struggling with the class for a very VERY LONG TIME...
Well, here's my request:
Here is visual representation of what is required
Now, I have been fighting this thing for MANY MANY hours and would like some tips and advice on how to get this stupid thing done. I usually get more specific when it comes to posting in this website except this time, it seems like I have a problem with EVERYTHING!!!
Here is the instructions:
"The database Microland.accdb is maintained by the Microland Computer Warehouse, a mail-order computer-supply company. The tables below show data in the three tables in the database. The table Customers identifies each customer by an ID number and gives, in addition to the name and address, the total amount of purchases during the current year prior to today. The table Inventory identifies each product in stock by an ID number and gives, in addition to its description and price (per unit), the quantity in stock at the beginning of the day. The table Orders gives the orders received today. Assume that it is now the end of the day. Write a Visual Basic program that uses the three tables to do the following two tasks:
Display in a listbox the items that are out of stock and those that must be reordered to satisfy today’s orders.
Display in a listbox bills for all customers who ordered during the day. Each bill should show the customer’s name, address, items ordered (with costs), and total cost of the order.
So, if any of you VB geniuses would like to tell me how to do some of this stuff, that would be absolutely awesome. Any kind of help will definitely make a difference for me.
(I'm assuming it's VB.NET) Here's some pointers on the bigger picture, you'll need Google to fill-in the details:
1) Establish a connection to your Access database using ADO.NET. Maybe do this in code or use the data tools in Visual Studio?
2) Write a query (in Access or plain SQL) to find the count of the distinct stock items that have been purchased today and subtract that from the count of the items in stock at the beginning of the day. Select the items where the count is zero or less.
You can use the visual builder in Access and save the query object, referring to this query object in code. Or you can copy the SQL generated by Access and use this with ADO.NET command objects.
3) Show the results of this query in a listbox. Either step through the DataReader adding items to listbox in code, or investigate databinding to your datasource.
4) Write another query that shows the data requested in step 2 in your question and then list those results in another listbox.
Try to get a little further with it and then respond with progress and further issues.
At my workplace there is a "Daily Feedback" database where details are entered of any errors made by Customer Service Officers (CSOs), such as who made the mistake, when, and what service it was for. this is so we can gather data which would show areas where CSO's are repeatedly making mistakes so we can feed this back to them and train them in those areas if need be.
i currently have a report where an CSOs name is entered along with a date range and it produces the report showing the number of errors made for each service for that date range.
the code used is -
=Sum(IIf([Service]="Housing",1,0))
=Sum(IIf([Service]="Environmental Health",1,0))
etc etc for each Service.
The problem i have is that not every CSO does EVERY service and so there are usually a few results showing as "0". and i cannot be sure if thats because they dont do the service or if they are just very good at that service.
Being absolutely useless at SQL (or any other possible way of fixing this) i cannot figure out how to HIDE the entries that produce the zero value.
any help here would be greatly appreciated!
Assuming you have a table with the fields CSO, Service, FeedbackComments you could modify the report record source to
SELECT [CSO], [Service], Count([FeedbackComments])
FROM [FeedbackTable]
GROUP BY [CSO], [Service];
Then services which have no records will not appear on the report.
I don't understand exactly what you want. But I want to mention you can use the COUNT() function along with SUM(). A count >0 will reveal if 0 means '0' instances or '0' errors.
Don't laugh but I'm a Lotus Notes (non-relational database!) developer trying to work with SQL and, although I have the basic concepts nailed, I'm stuck on something I'd consider to be "advanced".
Imagine a user reaches an online checkout having added a set of products to their basket. I need to apply promotions to the basket.
These promotions look at the items in the basket and add "points" for any combination that matches a pre-defined "bundle". The promotions also need to be able to target users in specific countries (information gained at point of registration) and other personal details.
The promotions are entered and maintained by the site admin team and need to be as flexible as possible. So they can reward people for things like "Buy X products of type Y and get 50% extra points" or "3 or more XE-123s and get 500 points added" etc.
Right now I'm looking for general direction. How should I store the criteria that matches the items in a basket to any of the running promotions? Would one big Stored Procedure do or should the C# code that builds the basket loop through all promotions and see which fit?
Right now I don't even have a table schema. Just the knowledge of how it should work and little idea where to start.
Jake
My suggestion is to not use SQL for this sort of business logic.
The database is a good place to keep information about products like whether they are type Y or type X. This keeps the database design pretty straightforward.
What you mention about C# seems like a better direction. There is a lot of searchable information about 3-tier architecture that can help explain the benefits of this strategy well.
'As flexible as possible' is a red flag (IMHO). I'd try to nail that down to:
"Fixed-point and/or percentage (of total basket / bundle points) bonus (three columns in a helper table)
When the basket contains a combination that matches a pre-defined 'bundle', where 'bundle' is contained in a helper table, with multiply rows, with a bundleID and a row for each item in the bundle, containing at least ItemID and Quantity.
And no other kinds of reward possible. This to keep the project / requirement manageable.
Then have a SP which checks for the presence of bundles within the basket and applies relevant promotions (as stored in the first helper table).
Also make sure you know the requirement whether 1 or multiple promotions are possible.