Summation Of Column Using Matrix Region

Feb 14, 2007

can anyone help me about reporting services on how to sum the coloumn and put it on a textbox... but the case is like this,

Stud Name Fee Name Fee Amt. Amt Paid
John Doe Registration 1,000 1,000
Tuition Fee 5,000 3,500
1,500
Jane Bake Tuition Fee 5,000 5,000

SubTotal 16,000 11,000


when i aggregate the Fee Amt. using Sum function i get the result of 16,000 because john doe break his payment in to two(it should be 11,000 only). any help would be appreciated.

Thanks...

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Data Region/Matrix Control Wrapping Around

Jun 6, 2007

Hello All,



In my report, I have a Matrix control placed next to a table. It renders properly and displays data aligned in two controls in Visual Studio Preview. However, when I deploy to production, it wraps the matrix control below the table, in fact puts the entire matrix control underneath the table. Why such strange behavior and not in the Preview of the report but only in Production? Any ideas how to fix this?



In VS Env. Preview --> [Table][Matrix]

In Report Svr Prod --> [Table]

[Matrix]





Thanks,

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Ensuring That Matrix Data Region Col Headers Are Sorted

Dec 25, 2007

i ran a preview of a matrix based report whose column headers are dates. The dates seem to be displaying in a somewhat (not completely) random order from left to right. How can I ensure that they display chronologically from left to right?

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Is RS2005's Matrix Data Region Feature Broken, Or Subject To Certain Limitations?

Dec 25, 2007

I'm consistently getting >10 minute render times in a matrix based report whose underlying query only takes 1-2 seconds to run in both RS's data tab and mgt studio. The bad render times occur in preview tab, Report Viewer and when requested from Report Manager. I believe most of the time being taken is RS's attempt to pivot and present the data.

I can run a homegrown query that pivots (with unknown number of cols) the data itself in under 4 seconds but would be concerned about mapping an unknown number of columns to a table region in RS.

The matrix I'm testing with is 67 columns across (just over 2 months of daily columns) and is supposed to be 207 rows long. There is no aggregation required by RS when it is pivoting the data because each intersection occurs at most one time in the query's result set. The number of data points actually being "bucketed" is around 13,800 values. Row headers consist of 3 columns.

RS is also cutting off the number of rows it is supposed to be showing. The number of rows cutoff seems to be 100% repeatable based on the date range chosen. RS doesnt tell me when it cuts off rows that should have been displayed. From what I can tell so far, it never cuts off columns.

The number of rows cut off seems consistent across designer's preview, report viewer and when requested thru report manager. The "run" command (exclamation icon in data tab) seems to always return the correct number of unpivoted rows, just as in mgt studio.

Are there known bugs and or limitations in RS's matrix data region feature? Are there some settings or workarounds that might make it work more to my liking?




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Doing Summation On Multiple Criterias On The Same Column In A Singlequery

Mar 24, 2008

Hi allI need to perform a summation on a column of a table based on acriteria given in another column in the same table. The catch is ineed to perform different sums according to the number of criterias inthe criteria column, in a single query. the structure of the table issomethinmg like this (only relevant columns are shown)TABLE1Value - numeric(20,6)Month - intindicator - bitNow i need to do something like:SELECT Month, SUM(Value) FROM TABLE1WHERE indicator = 1GROUP BY Monthand alsoSELECT Month, SUM(Value) FROM TABLE1WHERE indicator = 0GROUP BY MonthHow can i do this in a single query, something like this:SELECT Month, SUM(Value where indicator=1), SUM(Value whereindicator=0) and so on .......Could any body please help me on this ?

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Please Solve:-Row Summation...Multiple Column Values To Be Aggregated

Aug 27, 2005

Hello All:

I am not sure if I wrote the question's title appropriatly or not.....but anyways I wud try to explain the problem.

I am facing a problem solving the following task in MS Access (I believe it can surely be solved in access or SQL server).I am posting a sample table format here for reference and also postin the expected result table there-after.

The problem goes like this.(Read Carefully)

I have a table which contains a payment history with one row per account (each account number is unique) and related payment history for each account.

Sample Table:

AcctNo Dt1 P1 Dt2 P2 Dt3 P3 Dt4 P4 .........
------------------------------------------------------------------------------------------------------------
101 | 11/07/2002 | 10.00 | 11/07/2002 | 20.00 | 01/17/2003 | 120.00 | 01/25/2003 | 20.00
201 | 10/28/2003 | 30.00 | 10/28/2003 | 25.00 | 03/22/2004 | 130.00 | 03/22/2004 | 75.00
301 | 04/07/2005 | 40.00 | 04/23/2005 | 25.00 | 01/07/2001 | 140.00 | 01/07/2001 | 65.00
401 | 01/13/1999 | 50.00 | 01/13/1999 | 35.00 | 10/29/2002 | 150.00 | 10/17/2002 | 55.00
501 | 05/23/2001 | 60.00 | 05/02/2001 | 45.00 | 02/13/2000 | 160.00 | 02/13/2000 | 25.00
601 | 09/17/1998 | 70.00 | 09/15/1998 | 55.00 | 07/07/1998 | 170.00 | 07/07/1998 | 15.00
701 | 12/11/2000 | 80.00 | 12/29/2000 | 65.00 | 11/27/1999 | 180.00 | 11/28/1999 | 15.00


where Dt is date and P1/2/3/... is payment.There cud be 1 or more than 1 payments in a particular month as shown.

The original file has more than 200 columns for the payment i.e till Dt200,P200


I need to see aggregated monthly payment history for all accounts. i.e. a table for all accounts with related payments for each month (its OK if a day vary in particular month...consolidation shud be monthly) starting from the earliest to the latest possible.

Result:-

Acct Month Pay Month Pay ...........
----------------------------------------------------
101 | 11/2002 | 30.00 | 01/2003 | 140.00 ...........
201 | 10/2003 | 55.00 | 03/2004 | 205.00 ...........
301 | 04/2005 | 65.00 | 01/2001 | 205.00 ...........
401 | 01/1999 | 85.00 | 10/2002 | 205.00 ...........
501 | 05/2001 |105.00 | 02/2000 | 185.00 ...........
601 | 09/1998 |125.00 | 07/1998 | 185.00 ...........
701 | 12/2000 |145.00 | 11/1999 | 195.00 ...........

I hope I have tried to explain the problem in as much detail as possible.

Please help me with your valuable solutions to the above task ASAP.If u want i can also send in as attachment the original file i am workin at to ur email id

Thanks

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Oct 19, 2015

create the column "Region" like this Picture?.

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Oct 14, 2015

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Oct 22, 2015

I have a table Product2 as the attachment at the bottom. Now i want to create a Column "Purchasing rate" over Product and Region like this. I tried some Code but it gave me still Error.

createtableProduct2
(
[product] [varchar](255),
[Region] [varchar](15),
[Subregion] [varchar](25),

[Code] ....

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Aug 6, 2015

I got the following code to add a column in a matrix with a variance:

IIF(IsNothing(Previous(Sum(Fields!Amount.Value))) or Fields!year.Value=First(Fields!year.Value,"Category") or Previous(Sum(Fields!Amount.Value))=0,nothing,
(
(Fields!Amount.Value)
/Previous(sum(Fields!Amount.Value))
)
)

This code works fine, except that the first row of the matrix shows an #error

This happens with each matrix where I use this expression. A warning emerges:

rsruntimeerrorinexpression the value expression for the textrun Textbox43.Paragraphs[0].TextRuns[0]' contains an error.

Attempted to divide by zero.

The strange thing is that the part

Fields!year.Value=First(Fields!year.Value,"Category")
should prevent an error and I expect it to show 'nothing'

An screenshot of the table. (each color is a different category. Each row stands for 2013, 2014, 2015)

As you can see, all other 2013 rows show a blank cell, except the first row.

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SUMMATION

Mar 28, 2008

How can I get the sum of the query results of these formula:

SELECT dbo.TechphonesCalibQA.ID, dbo.TechphonesCalibQA.EmpID, dbo.TechphonesCalibQA.EmpName, dbo.TechphonesCalibQA.[Level],
dbo.TechphonesCalibQA.Coach, dbo.TechphonesCalibQA.Queue, dbo.TechphonesCalibQA.PreferredName, dbo.TechphonesCalibQA.SesID,
dbo.TechphonesCalibQA.SesDate, dbo.TechphonesCalibQA.SesTime, dbo.TechphonesCalibQA.SesLen,
Case dbo.TechphonesCalibQA.G_Branded when dbo.TechphonesCalibClient.G_Branded then 1 else 0 end as G_Branded,
Case dbo.TechphonesCalibQA.G_PIVer when dbo.TechphonesCalibClient.G_PIVer then 1 else 0 end as G_PIVer,
Case dbo.TechphonesCalibQA.G_AskMemb when dbo.TechphonesCalibClient.G_AskMemb then 1 else 0 end as G_AskMemb,
Case dbo.TechphonesCalibQA.G_AskCall when dbo.TechphonesCalibClient.G_AskCall then 1 else 0 end as G_AskCall,
Case dbo.TechphonesCalibQA.G_UsedSend when dbo.TechphonesCalibClient.G_UsedSend then 1 else 0 end as G_UsedSend,
Case dbo.TechphonesCalibQA.V_Privacy when dbo.TechphonesCalibClient.V_Privacy then 1 else 0 end as V_Privacy,
Case dbo.TechphonesCalibQA.V_Followed when dbo.TechphonesCalibClient.V_Followed then 1 else 0 end as V_Followed,
Case dbo.TechphonesCalibQA.V_Changed when dbo.TechphonesCalibClient.V_Changed then 1 else 0 end as V_Changed,
Case dbo.TechphonesCalibQA.D_UseEffect when dbo.TechphonesCalibClient.D_UseEffect then 1 else 0 end as D_UseEffect,
Case dbo.TechphonesCalibQA.D_ConConfi when dbo.TechphonesCalibClient.D_ConConfi then 1 else 0 end as D_ConConfi,
Case dbo.TechphonesCalibQA.D_PropDoc when dbo.TechphonesCalibClient.D_PropDoc then 1 else 0 end as D_PropDoc,
Case dbo.TechphonesCalibQA.D_UseKb when dbo.TechphonesCalibClient.D_UseKb then 1 else 0 end as D_UseKb,
Case dbo.TechphonesCalibQA.S_Fix when dbo.TechphonesCalibClient.S_Fix then 1 else 0 end as S_Fix,
Case dbo.TechphonesCalibQA.S_Recorded when dbo.TechphonesCalibClient.S_Recorded then 1 else 0 end as S_Recorded,
Case dbo.TechphonesCalibQA.S_Provided when dbo.TechphonesCalibClient.S_Provided then 1 else 0 end as S_Provided,
Case dbo.TechphonesCalibQA.C_Askaddit when dbo.TechphonesCalibClient.C_Askaddit then 1 else 0 end as C_Askaddit,
Case dbo.TechphonesCalibQA.C_Stated when dbo.TechphonesCalibClient.C_Stated then 1 else 0 end as C_Stated,
Case dbo.TechphonesCalibQA.AB_PresntInfo when dbo.TechphonesCalibClient.AB_PresntInfo then 1 else 0 end as AB_PresntInfo,
Case dbo.TechphonesCalibQA.AB_ResMbrTym when dbo.TechphonesCalibClient.AB_ResMbrTym then 1 else 0 end as AB_ResMbrTym,
Case dbo.TechphonesCalibQA.AB_Respond when dbo.TechphonesCalibClient.AB_Respond then 1 else 0 end as AB_Respond,
Case dbo.TechphonesCalibQA.AB_Appsol when dbo.TechphonesCalibClient.AB_Appsol then 1 else 0 end as AB_Appsol,
Case dbo.TechphonesCalibQA.AB_Adjustsp when dbo.TechphonesCalibClient.AB_Adjustsp then 1 else 0 end as AB_Adjustsp,
Case dbo.TechphonesCalibQA.AB_respect when dbo.TechphonesCalibClient.AB_respect then 1 else 0 end as AB_respect,
Case dbo.TechphonesCalibQA.AB_MuteOcur when dbo.TechphonesCalibClient.AB_MuteOcur then 1 else 0 end as AB_MuteOcur,
Case dbo.TechphonesCalibQA.AB_HoldOcur when dbo.TechphonesCalibClient.AB_HoldOcur then 1 else 0 end as AB_HoldOcur,
Case dbo.TechphonesCalibQA.SS_actlist when dbo.TechphonesCalibClient.SS_actlist then 1 else 0 end as SS_actlist,
Case dbo.TechphonesCalibQA.SS_empathy when dbo.TechphonesCalibClient.SS_empathy then 1 else 0 end as SS_empathy,
Case dbo.TechphonesCalibQA.SS_focus when dbo.TechphonesCalibClient.SS_focus then 1 else 0 end as SS_focus,
Case dbo.TechphonesCalibQA.SS_confi when dbo.TechphonesCalibClient.SS_confi then 1 else 0 end as SS_confi,
Case dbo.TechphonesCalibQA.SS_commun when dbo.TechphonesCalibClient.SS_commun then 1 else 0 end as SS_commun,
Case dbo.TechphonesCalibQA.SS_accent when dbo.TechphonesCalibClient.SS_accent then 1 else 0 end as SS_accent


FROM dbo.TechPhonesCalibClient INNER JOIN
dbo.TechphonesCalibQA ON dbo.TechPhonesCalibClient.SesID = dbo.TechphonesCalibQA.SesID

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May 23, 2002

I have 2 tables ZIPCROSS and HOUSEHOLDS. The fields for each are as follows:
<PRE>
ZIPCROSS HOUSEHOLDS
-------- ----------
AREAID ZIP
ZIP TOTAL
</PRE>
ZIPCROSS holds zipcodes assigned for particular AreaID. HOUSEHOLDS contains TOTAL number of household in each zipcode.

Now, I need to build a query that returns SUM of TOTAL for a given AREAID grouped by SCF (first 3 numbers of the zipcode) and SUM of TOTAL for a given SCF. Thus the results should look something like this:
<PRE>
AREAID SCF TOTAL SCFTOTAL
------ --- ------- ---------
1 900 1234 43210
1 901 2345 54321
</PRE>
etc... I can write a query that can get the right TOTAL or the right SCFTOTAL but not both on one query. The following query gives me the right SCFTOTAL but not TOTAL.

SELECT A.AREAID, LEFT(C.ZIP,3) AS SCF, SUM(D.TOTAL) AS TOTAL, SUM(E.TOTAL) AS SCFTOTAL
FROM AREAORDER A JOIN ZIPCROSS C ON A.AREAID=C.AREAID
JOIN HOUSEHOLDDATA D ON C.ZIP=D.ZIP
JOIN HOUSEHOLDDATA E ON LEFT(C.ZIP,3)=LEFT(E.ZIP,3)
WHERE A.MAILINGORDERID=133
GROUP BY A.AREAID, LEFT(C.ZIP,3)
ORDER BY A.AREAID, SCF

I'm aware of why this doesn't work but I can't seem to find the right approach. Any solutions? TIA.

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Oct 9, 2006

I have some data -- counts ID'd by location and grid East like this --Loc East NCA 100 3CA 103 5CA 109 2CA 110 3I'm interested in the total of N on either side of the largest gap inEastings.In this case the largest gap is 6 (between 103 and 109), and the sum ofN for the 2 rows below the gap is 8, and for the 2 above the gap it's5.The problem is to locate the largest gap, and compute the sum of N forthe cases on either side. There are multiple locations, multipleEastingsper location, but only one largest gap. (If there are two largestgaps, itdoes't matter which one is used for the sums.)I can do this with multiple passes -- first locate the largest gap,then goback and locate the Eastings on either side, then sum up the Ns.That'srealy clumsy, I can't figure out how to do it more quickly, and I'm notsurewhat I'm doing is right. Any help would be appreciated.Thanks,Jim Geissman

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Jul 26, 2006

Dear all,

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Example:

Document Table:
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Filespec Table:
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1 0
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select customer.accountnumber, customer.firstname, customer.lastname,
xaction_total
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where xaction_time between '01/1/2006' and '12/31/2006'
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Thanks,
~Justin

PS. Sorry this sounds like a math problem.

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hi reporters!



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y_column
z_column


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Hi,
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Thank you!

(Correct!)
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Hi,

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Client Name
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Client A +
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$12,000,000
$8,000,000
$4,000,000
$10,000,000
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$8,000,000
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Hello,

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Hi..
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