Basically I'm trying to add an extra column, so that whenever the GroupName is "Followup", then a 'Y' will appear in the CustomerPending column for all instances of that CallID. I tried with the following, but it only provides a 'Y' in the rows (not the CallId's) where "Followup" is found.
--------------------------------------
UPDATE dbo.Asgnmnt
SET CustomerPending = 'Y'
FROM dbo.Asgnmnt
WHERE dbo.Asgnmnt.GroupName IN ('SD Followup')
ALTER Table Asgnmnt
ALTER column CustomerPending varchar(1)
UPDATE dbo.Asgnmnt
SET CustomerPending = 'N'
FROM dbo.Asgnmnt
WHERE dbo.Asgnmnt.GroupName NOT IN ('SD Followup')
ALTER Table Asgnmnt
ALTER column CustomerPending varchar(1)
---------------------------------------
I have a report with a date type parameter. Depending on the value return by this date type parameter the dataset will return either the credit, deposit or process date. How do I go about coding it so that it will dynamically select the right column in my query for my dataset?
I have 2 independent queries which run just fine, the 2nd one returns a dollar value. I need this dollar value as a column in my first query so that I can return it in a reporting program. The 2 queries are pasted below.
SELECT dbo.vw_tphillip_Customer_Inv.InvoiceNumber AS "InvoiceNumber", dbo.vw_tphillip_Customer_Inv.TransactionType AS "TransactionType", dbo.vw_tphillip_Customer_Inv.Date AS "Date", dbo.vw_tphillip_Customer_Inv.DueDate AS "DueDate", dbo.vw_tphillip_Customer_Inv.CustomerName AS "CustomerName",
I need to add a column that has the datatype of integer with a seed and identity increment to a table that already exists and has data in it - and can't all NULLs. I have heard that this not possible if the table already exists.
I have downloaded the demo's of SQL Programmer and a couple of Embarcadero programs to see if that would help, but have had no succes to date.
and I need to create a session temp table (eg ##output) that translates the calculation (NewAmt - OldAmt) into categories such as
"decrease -201 to -500" "decrease -1 to -200" "no change" "increase 1 to 200" "increase 201 to 500"
so that my final output would look like this:
ID NewPer NewAmt OldPer OldAmt Change ChangeCategory 334 1/07/08 200 22/01/08 200 0 no change 2396 1/07/08 4000 10/12/07 3600 400 increase 201 to 500 7650 1/07/08 1100 07/07/06 1200 -100 decrease -1 to -200 . . . I understand how to add the "Change" column to my temp output table, but am struggling with the ChangeCategory column - can someone point me in the right direction?
i have the folowing databases DB1,DB2,DB3,D4,DB5........
i have to loop through each of the databases and find out if the database has a table with the name 'Documents'( like 'tbdocuments' or 'tbemplyeedocuments' and so on......)
If the tablename having the word 'Documents' is found in that database i have to add a column named 'IsValid varchar(100)' against that table in that database and there can be more than 1 'Documents' table in a database.
I have a matrix report with 2 column SaleAmount and ProfitAmounts by Month like
Sale Profit Dealer 5/1/2007 6/1/2007 7/1/2007 5/1/2007 6/1/2007 7/1/2007 A 100 200 300 20 25 15 B 200 250 50 30 45 19
how can i do following 3 things
1)Add Total column for Sale and Average column for Profit 2)Sort report by lastMonth of Sale (here 7/1/2007) High to low 3)if last month of sale(here 7/1/2007) is less than second last month here (6/1/2007) whole row should be red
I would like to write 1 proc that can take additional criteria if its sent in. An example is:
select HA.PriceId, HA.VendorPackageId from Criteria HA Inner Join ( select VendorPackageId from ValidVendorPackages where Vendor = @VENDOR and Sitecode = @SITECODE and PackageType = @PACKAGETYPE )HB on HA.VendorPackageId = HB.VendorPackageId and CriteriaId in ( select CriteriaID from ValidItemCriteria where Destination = @DESTINATION and LengthOfStay = @LENGTHOFSTAY and Ages = @AGE and ComponentType = @COMPONENTTYPE_1 and ValidItemType = @VALIDITEMTYPE_1 and ItemValue = @ITEMVALUE_1 )
Multiple @COMPONENTTYPE, @VALIDITEMTYPE,@ITEMVALUE can be sent in. Instead of making multiple procs or copying the proc multiple times with an if statement at the top checking the number of parameters that aren't =''. Is there a way to exectue:
and CriteriaId in ( select CriteriaID from ValidItemCriteria where Destination = @DESTINATION and LengthOfStay = @LENGTHOFSTAY and Ages = @AGE and ComponentType = @COMPONENTTYPE_1 and ValidItemType = @VALIDITEMTYPE_1 and ItemValue = @ITEMVALUE_1 ) and CriteriaId in ( select CriteriaID from ValidItemCriteria where Destination = @DESTINATION and LengthOfStay = @LENGTHOFSTAY and Ages = @AGE and ComponentType = @COMPONENTTYPE_2 and ValidItemType = @VALIDITEMTYPE_2 and ItemValue = @ITEMVALUE_2 ) and CriteriaId in ( select CriteriaID from ValidItemCriteria where Destination = @DESTINATION and LengthOfStay = @LENGTHOFSTAY and Ages = @AGE and ComponentType = @COMPONENTTYPE_3 and ValidItemType = @VALIDITEMTYPE_3 and ItemValue = @ITEMVALUE_3 )
Ignoring the 2nd 2 selects if @COMPONENTTYPE_2, @VALIDITEMTYPE_2,@ITEMVALUE_2 and @COMPONENTTYPE_3, @VALIDITEMTYPE_3,@ITEMVALUE_3 are = ''
I have two tables a and b, where I want to add columns from b to a with a criteria. the columns will be added by month criteria. I want to keep all the records in a, and join columns from b. I do not want to loose any row from a if there is no data for that row in b.
I do not know how to have the multiple joins for 12 different months and what join I have to use. I used left join but still I am loosing not all but few rows in a:
/****** Script for SelectTopNRows command from SSMS ******/ SELECT a.[naics] ,a.[ust_code] ,a.[port] ,a.[all_qty_1_yr] ,a.[all_qty_2_yr] ,a.[all_val_yr]
I have a data output with many rows. In order to group things with flags, I do this in excel using 2 formulas which *** a flag of 0 or 1 in 2 new columns.
This takes a long long time as I have hundreds of thousands of rows and wondered of I could do it in sql?
Its transact SQL and the formulas I use in excel are:
Hi I hope i make sense this time around, I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
Code:
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID, dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID, dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID, dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category, dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID, dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE, CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage, dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0) AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID, ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1, dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate FROM
Hi this is my first post i am hoping its the write place. I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID, dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID, dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID, dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category, dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID, dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE, CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage, dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0) AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID, ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1, dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate FROM
I have to produce a report, but not sure of the best way to get the required results
Aim - to count how many [FDMSAccountNo] there are per given [Month_end_date], and then do a case when on the[Retail_amount]
E.g.
10 Fdmsaccountno in Jan
Those 10 Fdmsaccountno vary in [Retail_amount]
I have 5 fdmsaccountno which are between %0 & £5 2fdmaccounno beterrn £6& £10 3 fdmsaccountno £10>
My query is
SELECT [FDMSAccountNo] ,[Month_end_date] ,[Retail_amount] FROM [FDMS].[dbo].[Fact_Fee_History] where [Fee_Sequence_Number] = '32r' and Month_end_date between '2013-01-01' and '2013-12-01'
I would like to get records from a table and present a result set based upon the search fields
the search fields could be any of the following: PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3,
they could enter any combination of these however if they dont enter any of the above then the search should not retrieve any thing. the table colunms are listed below and asample data set is also shown below.
Currently the only way i think it can be done is by writing multiple queries with different queries to be executed based upon the search field that have been filled? can it be done in a stored prcedure? and can it be done using non-dynamic sql?
There are two tables. the second one is a table that contains fields based on which the exclusion logic has to be written. It has 5 fields and there may be data in all of them or only in some of them.
The first and second table have one field in common - the Account number.(ACCT_NUM)
the exclusion is based in steps..
1) if it has all the fields in the second table for that account number, then compare all of them.. 2) if only 4 of them are present,compare and check for null for the rest 3) if only 3 of them are present,compare and check for null for the rest 4) if only 2 of them are present,compare and check for null for the rest.
I want to delete all files in a folder where creation date is an year older. I created a For Each Loop container to go over the whole folder and then execute the following Script Task
Dim FileArchive As Int16
Dim dteArchive As Date
Dim FilePath As String
FileArchive = CType(Dts.Variables("FileArchive").Value, Int16) ' One Year FileArchive = 365
If File.GetCreationTime(FilePath) <= dteArchive Then
Try
File.Delete(FilePath)
Catch ex As Exception
'Do Nothing
End Try
End If
Dts.TaskResult = Dts.Results.Success
Is there a better approach to this? As most of the time job may have to delete 10 or 15 files but he has to read each file and then check the date if it matches the criteria and it delete.
When querying a bit field, I am encountering a problem with MS SQLServer returning a larger number of records for a table than theactual number of records that exist within that table.For example, my customer table has 1 million unique records, so theresults of the following query are as such:select count(customer_nbr) from customer = 1,000,000There is bit field in the customer table that denotes whether acustomer has placed an order with us called. That flag is calledorder_flagIf I run the following query:select count(customer_nbr) from customer where order_flag = 1The result is 3,000,000 records.There is no logical way that this is possible, as my table onlycontains 1,000,000 unique records and the number of customers with anorder should be a subset of this.If a run the above query with a distinct before customer number, I getthe results I want:select count(distinct customer_nbr) from customer where order_flag = 1600,000 records.So while I can get to the answer I want, I have no idea why I amreturning incorrect values if I don't select distinct.Can anyone help? I checked microsoft support and message boards buthaven't seen anything.I should note that the bit field is indexed.I am not sure if that isthe problem or not.
Another combining multiple rows teaser, during a few routines I made a mistake and I would like to combine my efforts. Here is my data:
Code:
Table A
ID DSN VN AX Diag 1111296.54 3212318.00
Both DSNs share the same Patient_id in a seperate table which holds the DSN numbers and their corresponding patients.
Code:
Table B
DSN Patient_id 100000001 200000001
So what I need to do is maintain their unique 'ID' number in Table A but update their DSN numbers to reflect the first instance in Table B. So my data would look like this in both tables.
Code:
Table A
ID DSN VN AX Diag 1111296.54 3112318.00
Note: The second rows DSN changed to 1 from 2
Code:
Table B
DSN Patient_id 100000001 (Duplicate row removed with same patient_id)
The result would look like the above but as you noticed I need to remove the duplicate row that had the different DSN in Table B so that only one DSN remains that can map to multiple rows (IDs) in Table A.
Table A:
DSN can map to multiple rows (IDs) IDs must be unique (aka kept to what they are currently)
Table B:
Second row with same DSN must be removed.
Any takes, ideas? I need to do this on a couple thousand rows....
I have a table that needs to be updated with a sequential number based on criteria.
I am trying to update the SeqID and LinkSeqID with the same sequential number if the ProductID and StoreID are in the same group. For instance the 1st three rows below are in the same group 752534 and 4, therefore the SeqID and LinkSeqID should be 1,2,3 and restart at 1 once the grouping of ProductID and StoreID changes. Please look at the examples below.
I have a scenario where i need to get the starting and ending date time based on the crieteria. The criteria is I always have my start date as NS or GS in the data column and my end date as GX so i need NS or GS to be my strart date based on ts Ascending and my end date as GX to be displayed in the same columns .
Create Table Test (Tsq INT IDENTITY (1,1), Data Varchar (150), ts datetime, Tpkt_type int) insert into test values ('GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2')
I have inherited a query which currently returns multiple instances of each work order because of the joined tables. The code is here and I've detailed the criteria needed below but need the best way to accomplish this:
Each work order should only be returned once, and with the following additional criteria:
1. i.meter - this should return only the lowest number from that file.
2. sm.next_calendar_date - this should return only the most recent date out of those selected for the certificates on this piece of equipment
3. wh.meterstop as [Last Service Hours], wh.date_created as [Last Service] - this should return the number from wh.meterstop at the most recent wh.date_created for that piece of equipment.
I need to create a query that will count new cases based on the create date(create_date) and criteria for the groups(The only way to distinguish between the 2 major groups mts and bnb is area!= 'bnb" because everything else is MTS). The sample report I need to create below shows how it needs to be counted weekly, for a 4 month period, for the groups under MTS and BNB. The totals and grand totals can be achieved in the report tool. I want to create variables for the new cases (mts_newcases_sales, mts_newcases_salesd, bnb_newcases_salesd etc)
Ex. MTS sales : (status = 'Calculated' OR status = 'REJECTED') and errorsource != 'marketing' and accountns is null and area != 'BNB'(everything else is MTS)
MTS salesd ; Credit >= '1001' and (status = 'REJECTEDV' or status = 'ACCEPTEDS') and errorsource != 'marketing' and accountnr is null
BNB creditr: Credit < 101 and (status = 'SUBMITTED' OR status = 'REJECTEDS' OR status = 'REJECTEDA' OR STATUS = 'ACCEPTEDC')
I need to sum these amounts running from July to the month prior to whatever the current month is. So if it was August, it would only be
Code:
SELECT (JUL_CURR_CREDITS + JUL_CURR_DEBITS) as CURR_AMT
Is there a cleaner (shorter) way to iterate through the twelve months than either writing the query 12 times in an IF statement, or 12 CASE statements? This is only part of a query that joins several tables (not shown).
Any suggestions on the best way to write this would be valued.
I have an SSRS Report that I created. I'd like to set up a job that will run every hour, and what the job will do is send an SSRS report to a select group of recipients when a certain criteria is met. How do I go about doing this? My SSRS knowledge is very limited.
Additional Info:I created the report with a one time schedule to a certain email address. I do see the report schedule in the reportserver DB. Because I already have the schedule and the subscription id, I think all I have to do is call that subscription, but that's where I'm lost.
I'm writing a script that gathers a few variables from an outside source, then queries a table and looks for a record that has the exact values of those variables. If the record is not found, a new record is added. If the record is found, nothing happens.
Basically my SELECT statement looks something like this, then is followed by an If... Else statement
SELECT * FROM TableName WHERE LastName = varLastName AND FirstName = varFirstName AND Address = varAddress
If RecordSet.EOF = True Then 'Item Not Found, add new record 'code to add new record...... Else 'Item Found, do nothing End If
RecordSet.Update RecordSet.Close
Even when I try to delete the If.. statement and simply display the records, it comes up as blank. Is the syntax correct for my SELECT statement??
I was tasked with witing a stored procedure to send out emails based on certain criteria. One of our developers decided to take care of the criteria in another process and pass variables for me to use. I am not quite sure how to go about this, but below is what I started with. I declared his variables, and then set up a couple of my own for the email subject line and text.
create PROCEDURE [dbo].[SendWelcomeEmails] AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from -- interfering with SELECT statements. SET NOCOUNT ON;
[Code] ....
Do I need to use a cursor or can I just specify using if, then else? Also not sure where to SET the individual subject lines.
I would like to get some advises on how creating some kind of reports with Report builder
Lets say i have these two tables with these columns
Table Product
ProductName
Table ProductInstance
Product ID CreationDate CompletedDate
I would like to be able to create with report builder a report that looks this
Start Date : 2008/10/01 - End Date : 2008/10/30
Total Total Total In Out OutStanding ProductName1 10 0 3 ProductName2 5 5 2 ProductName3 8 8 5 ProductName4 12 5 6
Total In : total number of product created between StartDate and EndDate Total Out : Total number of product completed between Start Date and End Date Total OutStanding : Total number of product that have not yet been completed.
Any suggestion and advise on how to achieve this ?
Hi,how do I do a simple formula, which will search a field for specialcharacters and return a value.If it finds "%" - it returns 1elseIf it finds "?" it returns 2endIf this is the incorrect newsgroups, please direct me to the correct oneregards Jorgen
We were asked to create an SQL function to return a unit price based on various criteria. The function works fine except for the tiered pricing (use of BillingPriceTable) calculation. What we need to do is break up the total quantity passed to the function and return the total of prices found. In our example, we passed a quantity of 9,721 units and need to return a total price of 231.92 using the table below.
Low Qty    High Qty    Fee       Actual Qty       Price 0                 7500       0.025           7500          187.50 7501           15000       0.020           2221         44.42
Below is the table definition that we have to work with (ugghh).
What we have so far is shown below. The columns that start with bdxx are the "High Qty" values and the columns that start with prxx are the price for that quantity range. So, the current SELECT is shown below and it returns the price based on the entire qty of 9,721 and returns a unit price of 0.020 and should return 0.023857628
The current SELECT is shown below and is returning 0.020 which is the fee for the total rather than calculating the fee twice, once for the 0-7500 and again for the 7501-15000 (actually 7501-9721). Two things came to mind, one was a WHILE loop and the other was possibly a ranking function of some sort.Â
ALTER FUNCTION [dbo].[fn_GetPrice] ( @plincdvarchar(3), @pgrpcodevarchar(4), @pitmcodevarchar(4), @qtydecimal(10,1) = 1, @corpnbrvarchar(9) )
I am designing a dimension table which will include a short name column based on the (full) name column. For example say Product dimension where I will have ProductName and ProductShortName. ProductShortName will be the first 6 characters of ProductName. I could populate ProductShortName using:
Substring in the select when I select from the original system, e.g. SUBSTR(PRODUCT_NAME, 1, 6) AS ProductShortName
Create a derived column in the SSIS flow which does the same thing
Create the ProductShortName column as a computed column which uses substring on ProductName
Create a trigger that populates ProductShortName based on ProductName when a row is inserted or updated
Create a named calculation in the table in the Analysis Services project's data source view
Create a named query in the Analysis Services project's data source view
I usually use 1, and 5 or 6 would only be used if I only will create reports against the cubes. 3 seems easiest to maintain, so I am thinking about using that one, but maybe it is slow for the data flow as I imagine it must be something like using 4, or when is the column "created" at runtime, i.e. when the table is queried? Which approach(es) do or would you use? Pros and cons?
Hi. I have this method in a class, it produces a string value based on the value of another property in the object (which represents a field in the database). I would like to turn this into a computed column in SQL server... but need help converting the formula if this is even possible. Thanks in advance.public string GetVendorEvalRating(int vendorevaltotal) { string vendorevalrating = "";if (vendorevaltotal >= 26) {vendorevalrating = "Critical"; }else if ((vendorevaltotal >= 10) && (vendorevaltotal <= 25)) {vendorevalrating = "Material"; }else if ((vendorevaltotal >= 0) && (vendorevaltotal <= 9)) {vendorevalrating = "Minor"; }return vendorevalrating; }
I have a query that pulls back a customer€™s account statement, however the credits are coming back as positives as well, So I am getting wrong figures, how can I correct the code below so that VAT, Goods Value and Total are negative if the data in column "trans reference" begins with a C for example C123456789 a invoice would be 123456789
Thanks
Code Snippet SELECT SLCUSA as [Compny Number], SLCUSB as [Customer Suffix], SLDELN as [Deliber To Number], SLCNAM as [Customer Name], SLDATE as Date, SLTREF as [Trans Reference], SLGDSV as [Goods Value], SLVATV as [VAT], SLTOTV as Total FROM LIVEAS400.S65C422B.WRFDTA.SQLSLDGR WHERE (SLCUSA = 2) AND (SLCUSB = 1007) END
