Subtracting The Amount In Query?

Apr 16, 2015

If I have the total amount of 673000 that is passed as a parameter in my stored proc then, I need to do this:

Declare @TotalAmount money
@TotalAmount = 673000
Col1 Col2 Col3
Test1 45 672955 --(I want to subtract 673000 from Col2 data) 673000-45
Test2 30 672925 --(I want to subtract 30 from the remaining amount of col3)
Test3 100 672825 --(I want to subtract 100 from the remaining amount of col3)

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T-SQL (SS2K8) :: Subtracting Figures Within A Query

Aug 27, 2014

I have a table CombinedSales script below (CreateCombSalesTable.sql) which contains the details of a sale.

A row in the table has two flags online/offline
SalesAmount is the financial amount,
online = 1 (online sales)
online = 0 (combined sales off and online).

The table also contains the product and the client etc.,

What I am trying to do is subtract onlinesales from combinedsales within the query or outside I don't mind, to return the result as (below)

HERE is HOW I want the results to appear

skuid(No column name) onlineClientName
200437215183.350Asda
20043716816.651Asda

I query the table using:

select skuid,SUM(SalesAmount),online,ClientName from t_CombinedSalesDetails
where ClientName ='Asda'
and SkuId = 200437
group by Skuid,Online,ClientName
order by skuid

THIS is what I get below the online = 0 is the total sales of this product.

skuid(No column name) onlineClientName
200437232000.000Asda
20043716816.651Asda

How I could achieve the required results

/****** Object: Table [dbo].[t_CombinedSalesDetails] Script Date: 27/08/2014 13:23:27 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON

[Code] ....

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Jul 2, 2007

Generally, on any screen, we design filter screen by allowing user to identify range or one value to search.
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For example
On screen which have information of people in any province.
So user would like to search it by identify no matter how value to search.
There are check box of any province on filter part which enable users choose it.
 
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and sometime user choose (by clicking on checkbox) 2 provinces : LA, Michigan to see description only 2 chosen provinces.
 
Please give me any idea for create Stored Procedure or any tecnique to complete my idea....
 
 
Help me Pleaseeeee

 
 
 

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SELECT LASTFIELD-4
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Thanks

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May 11, 2006

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amount count
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jim 145213 13
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jim 145213 1 13 1
paul 62325 3 7 3

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Any ideas?

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Apr 3, 2008

Hi all - struggling a bit with this one... I have made an accounts application and need to make a report called "Aged Debtors". It lists all of the clients with outstanding invoices and breaks them down into periods:

current (this month)
period 1 (last month)
period 2 (2 months ago)
period 4 (invoices raised 3 months ago or more)

My tables are as follows (simplified)

Clients
clientid int
clientname varchar(100)

invoices
invoiceid int
clientid int
invoicedate datetime
cinvoiceamount decimal(19,2)
paid int (1 = paid, 0 = unpaid)
paidamount decimal(19,2) (how much of this invoice has been paid)

I need the following columns in the report

clientname invoiceid current period1 period2 period3+
test client 1 £100 - - -
2 £50 - - -
3 - £100 - -
test client2

I can format all the report using a matrix in SSRS so just need the stored proc to get me going - any help greatly appreciated!
Thanks guys,
Stephen.

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Mar 18, 2008

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SELECT
t.gl7accountsid,
a.accountnumber,
a.description,
a.category,
t.POSTDATE,
t.poststatus,
t.TRANSACTIONTYPE,
t.AMOUNT,
case
when t.transactiontype=2 then amount * (-1)
else amount
end as transamount,
t.ENCUMBRANCESTATUS,
t.gl7fiscalperiodsid

FROM
UrsinusCollege.dbo.gl7accounts a

join
ursinuscollege.dbo.gl7transactions t on
a.gl7accountsid=t.gl7accountsid

where
(t.gl7fiscalperiodsid >= 97
And
t.gl7fiscalperiodsid<=@FiscalPeriod_identifier)
And poststatus in (2,3)
and left(a.accountnumber,5) between '2-110' and '2-999'
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And not(right(a.accountnumber,4)) in ('7171','7897')

order by a.accountnumber

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Can anyone help? It may be that I am not seeing the forest for the trees, but I can't figure it out.

Thanks very much.

Sue

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DEPARTMENT
Barnd_Name
Item_Group
     S_DATE
          S_AMOUNT
Administration
IBM

[code]....

Now i need Month Wise Running Totals.but i should check the following group as show below i that order

1) DEPARTMENT
1) Brand
3) Item Group
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I kindly request for help.

Thanx in advance.

Ronnie

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The problem I have is that I have to sum these amounts to give a total for each customer and report them as

customer1 total amount1
customer2 total amount2

I don't know how to make a query to bring these results. I know that sum would bring me the total amount for each customer but I don't know how to specify which fields are supposed to be negative so that it subtracts them instead of adding them.

By the way I'm not allowed to change the structure of the table.

Could you help me try to create this query?

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Jul 21, 2006

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Feb 18, 2008

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Dec 7, 2007

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Pretty much just subtract those amounts where the waived field is 1. I am having trouble with the syntax. Can anyone help? Thanks.'



SELECT P.Efs_Network_ID
, F.DBA_Name
, F.ACCOUNT_STATUS
, SUM(ISNULL(R.CMS_Amount,0)) - isnull(RA.Amount,0) AS Amount -- ?? isNULL(R.CMS_AMOUNT,0) WHERE
R.Waived = '1' ??????

, isnull(SUM(RA.Pending),0) AS Pending
, F.Salesman_no
FROM tblPimsFDSLookup P
INNER JOIN ACH_MerDemo F
ON P.Efs_Network_ID = F.Efs_Network_ID
LEFT OUTER JOIN tblrecovery R
ON P.IntMid = R.IntMid
LEFT OUTER JOIN(
SELECT sum(isnull(Amount,0)) as amount
, intmid
, SUM(CASE WHEN RA.Status = 'P' THEN 1 ELSE 0 END) AS Pending
FROM tblACHRecoveryAmounts RA
--WHERE IntMid = 641046
WHERE RA.Status IN ('A','P','M','S')
Group by intmid
) AS RA
ON P.IntMid = RA.IntMid
WHERE P.INTMID = @INTMID
AND R.Waived = 0
AND Upgraded IS NULL
GROUP BY
P.Efs_Network_ID
, F.DBA_Name
, F.ACCOUNT_STATUS
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Nov 18, 2003

hi,

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Please assist.

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May 19, 2008



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I need to calculate Net Change as Year 1 - Year 2 for each row.
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Apr 8, 2008

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Credit

Debit

Balance credit

Balance debit


6

0

6

0


5

0

11

0


0

4

7

0


0

9

0

2


3

0

1

0


0

5

0

4


0

2

0

6
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SET @PrevRunBal = 0
DECLARE @PrevGrpBal MONEY --Running total resets when account changes
SET @PrevGrpBal = 0
DECLARE @PrevRunCnt INT --Overall running count (ordinal rank)
SET @PrevRunCnt = 0
DECLARE @PrevGrpCnt INT --Running count resets when account changes
SET @PrevGrpCnt = 0
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SET @PrevAcctID = 0
changes
SET @PrevGrpBalP = 0
update Temp

SET --===== Running Total
@PrevRunBal = RunBal = @PrevRunBal + Credit,

--===== Grouped Running Total (Reset when account changes)
@PrevGrpBal = Bcredit = CASE

WHEN CustomerID = @PrevAcctID
THEN CASE
WHEN CREDIt > DEBIT or CREDIT = 0
THEN (@PrevGrpBal+CREDIT)-(DEBIT)
WHEN DEBIT>CREDIT or DEBIT =0
THEN (@PrevGrpBal+DEBIT)-DEBIt
END
ELSE CASE
WHEN CREDIT >DEBIT
THEN (CREDIT)
WHEN DEBIT > CREDIT
THEN DEBIT -- restarts from 0 if only 1 rec.
END

END,


--===== Running Count (Ordinal Rank)
@PrevRunCnt = RunCnt = @PrevRunCnt + 1,
--===== Grouped Running Total (Ordinal Rank, Reset when account changes)
@PrevGrpCnt = GrpCnt = CASE
WHEN CustomerID = @PrevAcctID
THEN @PrevGrpCnt + 1
ELSE 1 -- Restarts count at "1"
END,

--===== "Anchor" and provides for "account change detection"
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