Daily Totals In Column Format Using A Stored Proc

Mar 27, 2008

I am usings transact sql..

Using a stored proc. I need a generic starting point. I am trying to get order categories ie. oranges, bananas, pears on the horizontal and then the daily totals vertically for each day of the month. Just say the # under ea is the total of boxes received daily. The total under each category would be determined by the receipt date. Also
I need a total category for each fruit under each as month-date and year-to-date. This should be updated daily. Obviously my actual prog is more complicated then this but I just need an idea where to start.
Product Oranges Bananas Pears Total Fruit
03/1/08 1 2 5 8
03/2/08 0 2 1 3
03/3/08 4 0 1 5
mtd
ytd

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Trying To Get Daily Totals From Cumulative Totals In A Pivot

Oct 2, 2006

I have been providing sales data for a few months now from a table that is set up like this:

Date WorkDay GasSales EquipmentSales

9/1/2006 1 100.00 200.00

9/4/2006 2 50.00 45.00

etc.

As can be seen, the data is daily, i.e., on the first workday of September we sold one hundred dollars in gas and two hundred dollars in equipment. On the second workday of September we sold fifty dollars in gas and forty-five dollars in equipment.

Now, however, the data I have to pull from is cumulative. So, using the last table as an example it would look like this:

Date_WorkDay_GasSales_EquipmentSales

9/1/2006 1 100.00 200.00

9/4/2006 2 150.00 245.00

etc.

To make things more complicated, the powers that be wanted this data presented in this fashion:

Total Sales:

1_2_etc.

300.00 95.00 etc.

 So, I have been doing a pivot on a CRT to get the data to look like I want. The code is like this:

with SalesCTE (Month, WorkDay, [Total Sales])

as

(

SELECT

datename(month, cag.date),

cag.WorkDay AS [Work Day],

sum(cag.sales_gas + cag.sales_hgs) AS [Total Sales]

FROM CAG INNER JOIN

Branch ON CAG.[Oracle Branch] = Branch.OracleBranch

group by cag.date, cag.WorkDay

)

select * from SalesCTE

pivot

(

sum([Total Sales])

for WorkDay

in ([1],[2],[3],[4],[5],,[7],,[9],[10],[11],[12],[13],[14],[15],[16],[17],[18],[19],[20],[21],[22],[23])

) as p

So, my question is:

How do I get the data to give back daily totals instead of the cumulative amounts for each workday? If the query was a simple one, I'd do something like

select [1] as [Day 1], [2]-[1] as [Day 2], [3]-[2] as [Day 3], etc.

but the query is far from normal, with the CRT and the pivot. I can't seem to get it to work how I'd like.

Any advice/answers? Thanks in advance!!!

 

P.S. I don't know how to get it to quit with the freakin' smileys.... I suppose you can figure out what my code is really supposed to look like above. Needless to say, it doesn't include a devil face and a damn music note...

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How can I return daily running totals for each day:

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1/1/2007 12
1/1/2007 8
1/2/2007 100
1/2/2007 20
1/2/2007 20
1/3/2007 40


example of what I want:
RESULTS:
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1/1/2007 120 120
1/2/2007 140 260
1/3/2007 40 300


I want to return a running total value for each seperate day.

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this is what I have so far:

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...
....
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Hi,

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CGroup1 Val2

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- RGroup1 Val1

RGroup2 Val1

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In

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RGroup2 Val2

In

In

Out


- RGroup1 Val2

RGroup2 Val3

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RGroup2 Val4

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Total

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Jan 4, 2012

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If I just put:

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Jan 31, 2014

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--drop table #tab1
insert into #tab1 values (1000, 100,'Tom', 2500, '10/01/2012')
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insert into #tab1 values (1003, 103,'Vat', 1750, '04/15/2012')
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013')

[code]....

i would like to get 4 columns output

how to get sumofshares (#tab1) and TotalOutStanding(#tab2) summ up with these values,

MasterKey (#tab1) and IssueKey (#tab2) are like primary key and foreign key

so the request is

need to calculate, sumofshares (#tab1) and TotalOutStanding(#tab2) as below

1)ShareBenefist = U and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1)
then '2012 and 2013 accts UN Veriverted'
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then '2012 last year accounts'
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for ex 1) the below accounts in #tab1 has both 2012 and 2013 and acctno same in both years and name is same in both years so it is condired as

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for ex 2)

insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')

for ex 4) 2012 records there is not match acctno and name in 2013 recods

insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')

for ex 5) 2013 records there is no match of name and acct no with 2012 records

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Expected Results (just for format)

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'2012 and 2013 accts UN Veriverted',2700,234
'2012 and 2013 accts Veriverted' ,2890,234
'2012 and 2013 accts NONVERT' ,4533,325
'2012 last year accounts' ,2334,567
'2012 This year accounts' ,2222,877

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