I have table like :
emp
eno ename deptnno sal
1 a 10 50000
2 b 20 100000
3 c 20 150000
4 d 30 200000
5 e 30 2500000
Here how can I get all employee details excluding junc datas?
I'm having a problem writing a SQL query that excludes certain data. This is for a pay stub application to display current and previous paycheck stubs. To calculate certain data such as YTD figures and time off, we SUM on other tables. However, to display correctly, I can't SUM bonus checks for the current payperiod ONLY - but for previous pay periods, I must SUM bonus checks.
Here's an example of my data:
No code has to be inserted here.
No code has to be inserted here.
No code has to be inserted here.
No code has to be inserted here.
Right now my SQL is this:
Code:
SELECT PR04PTF.PayCheckNo, SUM(PR11ERF_History.PayCheckAmt) AS [TotalSum]
FROM PR04PTF
INNER JOIN PR11ERF_History ON
PR11ERF_History.EmployeeID = PR04PTF.EmployeeID
AND PR11ERF_History.PayPeriodEnd <= PR04PTF.PayPeriodEnd
WHERE PR04PTF.EmployeeID=441
One of our departments once to automate a query that they have to pull data from the previous day. We are going to set this up as a job. How can we do this without using the Saturday and Sunday dates? So what we want to do is Pull the data from Friday on Monday. Is this possible? This is what they have. I know this pull the data from the day before.
select distinct
clm_id1, clm_rcvd, clm_6a, clm_6b, clm_dout, clm_cc1, clm_clir, clm_65a, clm_5, clm_1a, clm_1a1, clm_1a2, clm_1b, clm_1d, clm_1e, clm_1f, clm_tchg, clm_nego, clm_sppo, clm_att1, clm_att2, clm_att3, clm_att4, clm_att5, clm_chast, clme_fild
from
impact.dbo.clm
left join impact.dbo.clme on clm_id1 = clme_id
where
clm_dout = getdate()-1
Here is my current challenge that I realize I could do a few different ways but nothing efficient or flexible comes to mind. Hoping one of you guys can help me out with an elequent efficient T-SQL script.
Employee workstate information in our system is stored by segment. Segment 1 cooresponds to the entire shift while segments greater than 1 coorespond to subsequent breaks during the shift (Segment 1). i.e.
SegmentNumber SegmentStart SegmentEnd
1 10:00am 06:00pm
2 12:00pm 13:00pm
3 03:15pm 04:00pm
What I would like to do is generate continuous nonoverlapping records. i.e.
SegmentNumber SegmentStart SegmentEnd
1 10:00am 12:00pm
2 12:00pm 13:00pm
3 13:00pm 03:15pm
4 03:15pm 04:00pm
5 04:00pm 06:00pm
*Notice End has changed to match start of first break and so on. Also records have been added to fill gaps between breaks during the shift.
What adds to the challenge is that the segment number for a given employee/report day can be 1 (meaning no breaks) to any number (lots of breaks). The segment start and end times can be any increment. In addition Breaks can be divided into paid time and unpaid time but I imagine given a solution to the above I could apply it to another level down on my own.
Thank you in advance for your help!
I have a table history of Employee data.
id | EmpNo | EmpName | MobileNo | Email | EmpSSS | UpdateDate | UpdateUser
I have to make a stored procedure that will show the history and changes made to a given EmpNo, with the UpdateDate, UpdateUser and indicate which field is modified. Ex. Employee Mobile number was changed from '134151235' to '23523657'.
Result must be:
EmpNo | UpdateDate | UpdateUser | Field changed | Change from | change to
I have a query that returns results based on information in several tables. The problem I am having is that is there are no records in the one table it doesn't return any information at all. This table may not have any information initially for the employees so I need to show results whether or not there is anything in this one table.
Here is my select statement:
SELECT employee.emp_id, DATEDIFF(mm, employee.emp_begin_accrual, GETDATE()) * employee.emp_accrual_rate -
(SELECT SUM(request_duration) AS daystaken
FROM request) AS daysleft, employee.emp_lname + ', ' + employee.emp_fname + ' ' + employee.emp_minitial + '.' AS emp_name,
department.department_name, location.location_name
FROM employee INNER JOIN
request AS request_1 ON employee.emp_id = request_1.emp_id INNER JOIN
department ON employee.emp_department = department.department_id INNER JOIN
location ON department.department_location = location.location_id
GROUP BY employee.emp_id, employee.emp_begin_accrual, employee.emp_accrual_rate, employee.emp_fname, employee.emp_minitial,
employee.emp_lname, department.department_name, location.location_name
ORDER BY location.location_name, department.department_name, employee.emp_lname
The section below is the part that may or may not contain information:
SELECT (SELECT SUM(request_duration) AS daystaken
FROM request) AS daysleft
So I need it to return results whether this sub query has results or not. Any help would be greatly appreciated!!!
TIA
Hi,
Can anyone tell me is it possible to put static data (a string) inside details section of a table?
I've tried to find some more pieces of information in the Report Definition Language Specification, but to no avail.
When I put some strings as a detail's cells values they are displayed in the preview window in VS.
But thay are invisible when I open my report using ReportViewer in my app.
So does it means that the only accepted value of a cell within the details section of a table is a name of the field from DataSet (something like =Fields!FieldName.Value) ?
Regards,
Stan
Hi
Can anyone help me out in getting the information or execution progress of a package like "number of records migrated", "which component is getting executed at present",etc...when we migrate the datas using the package which we have created programmatically and trying to execute the package programatically.We can see these informations in the the "progress tab" when we execute the package using BIDS in SSIS.
Thanks in advance
Regards
hi,i have an sql database on my server on the world wide web.i can make a connection to the database in visual web developer and all the tables etc are shown in the 'database explorer' of visual web developerwhen i make the query in visual web developer it does retrieve the data froom the remote server database when i 'test query'.... so looking great!the connection string in the webconfig file is left as the default when i run the prgram on my LOCAL HOST with the inbult server that comes with visual web developer it runs fine......so.....running on my local pc it will connect to the database on my www host server and does display the data from that database.i need to change the webconfig files path to the connection by default it is |DataDirectory|if i change this to the path i suspect is correct as this is the connection i use to the database C:Inetpubvhostsarcvillage.comhttpdocsApp_DataTestdatabase.mdfwhen i change the path in webconfig then it stops working on my localhost and the error when i ftp it to my host is:Failed to generate a user instance of SQL Server due to failure in retrieving the user's local application data path. Please make sure the user has a local user profile on the computer. The connection will be closed. any ideas?
View 2 Replies View Relatedi have too many DTS packages to migrate to SSIS, and while examining a DTS package in BIDS (converted with the migration utility) i tried to edit the resulting migrated package, which opened the DTS interface with the two connection icons joined by the big fat arrow with a gear on it...not exactly what i had in mind, iow, it looks like SSIS on the outside, but its still DTS on the inside.
So I stripped out a series of components from a more complex package hoping that simplifying it would reveal the contents of old DTS Transformations tab at least partially set up in a Derived Column transformation.
Can i get there from here, or must i recreate every stinking definition in a derived column manually from the ground up?
thanks very much for your help
Greetings:
I am trying to gather into a central location the missing index data from the sys DMV's for dynamic index creation in the next step. In trying to use a cursor, I get the following errors:
Msg 154, Level 15, State 3, Line 20
variable assignment is not allowed in a cursor declaration.
Msg 102, Level 15, State 1, Line 94
Incorrect syntax near 'Get_Data'.
Msg 16916, Level 16, State 1, Line 2
A cursor with the name 'Get_Server' does not exist.
Msg 16916, Level 16, State 1, Line 3
A cursor with the name 'Get_Server' does not exist.
Here is the SQL:
--CREATE PROCEDURE usp_Get_Missing_Index_Data
--AS
--Declare @Sql2 nvarchar(4000)
Declare @Sql nvarchar(4000)
DECLARE Get_Server Cursor -- gets a server name from a list of servers
for
Select MachineName from rsqlaudit1.DBStatistics.dbo.servers
Open Get_Server
Declare @Server nchar(20)
Fetch Next from Get_Server Into
@Server
While (@@FETCH_STATUS = 0) --and (@@FETCH_STATUS <> -2)
BEGIN
DECLARE Get_Data Cursor
FOR
select @sql= 'select distinct id.*
, gs.avg_total_user_cost
, gs.avg_user_impact
, gs.last_user_seek
,gs.unique_compiles
from '+@Server+'.master.sys.dm_db_missing_index_group_stats gs
,'+@Server+'.master.sys.dm_db_missing_index_groups g
,'+@Server+'.master.sys.dm_db_missing_index_details id
where gs.group_handle = g.index_group_handle
and id.index_handle = g.index_handle
order by gs.avg_user_impact desc'
exec (@Sql)
Open Get_Data
DECLARE @Handle int,
@database smallint,
@object int,
@equality nvarchar(4000),
@inequality nvarchar(4000),
@Included nvarchar(4000),
@statement nvarchar(4000),
@avg_user_cost float,
@avg_user_impact float,
@last_seek datetime,
@compiles bigint
Fetch NEXT FROM Get_Data INTO
@Handle,
@database,
@object,
@equality,
@inequality,
@Included,
@statement,
@avg_user_cost,
@avg_user_impact,
@last_seek,
@compiles
While (@@FETCH_STATUS = 0) --and (@@FETCH_STATUS <> -2)
BEGIN
insert into rsqlaudit1.DBStatistics.dbo.Missing_Index_data
values (@Server,
@Handle,
@database,
@object,
@equality,
@inequality,
@Included,
@statement,
@avg_user_cost,
@avg_user_impact,
@last_seek,
@compiles)
FETCH NEXT FROM Get_Data into
@Server,
@Handle,
@database,
@object,
@equality,
@inequality,
@Included,
@statement,
@avg_user_cost,
@avg_user_impact,
@last_seek,
@compiles
Fetch Next from Get_Server Into
@Server
END
CLOSE Get_Data
DEALLOCATE Get_Data
GO
CLOSE Get_Server
DEALLOCATE Get_Server
GO
Any suggestions are appreciated.
Thanks,
Derek
Hello Coders,
I need help fixing a problem in my code that I do not understand. I basically have a procedure that is supposed to take all user information and then insert it to the DB or update the Database based on user entry.
The call to the method is this
Dim bankname As String = ""
If (objBill.BillTransaction(Session("conString"), Session("whattobill"), PROC_CURR, Session("lISN"), 0, Session("fISN"), Request.ServerVariables("REMOTE_ADDR"), "scott@mycleanstart.com", Session("fAmount"), Session("first_name"), Session("last_name"), Session("city"), Session("state"), Session("phone"), Session("address1"), Session("address2"), Session("postal_code"), Session("email_address"), Session("fDesc"), Session("ssn"), Session("nameoncard"), Session("PAN"), Session("cvv"), Session("cardexpirationdate"), bankname, Session("txtroutingnumber"), Session("txtaccountnumber"), Session("txtchecknumber"), Session("bqISN"), _
returnedbqISN, AuthCode, OrderNumber, DeclineCode, TermCode, ErrorMessage, authenticationValue, authenticationTransactionID, str_Centinal_ECI, "signup", PAResStatus, SignatureVerification, paypalSubAgreeID, notificationLocation, strErrorNo, strErrorDesc, strTransactionID, strStatus, strStatusCode, strReasonCode)) Then
And then below is the actual method itself........
NOTE: The code below is contained in a DLL
1 public bool BillTransaction(string strDBInstance, string ccORach, string whichProcessor,Int32 lISN, Int32 mISN,
2 Int32 fISN, string ip,string merchant_email,string total_amount,
3 string firstname, string lastname, string city,string state, string phone, string address1,string address2, string zip, string customer_email,
4 string product_desc, string socialsecuritynum, string nameoncard, string creditcardnumber, Int32 cardverifynum, DateTime cardexpiredate,
5 string bankname, string routingnumber, string accountnumber, string checknumber, Int32 bqISN,
6 ref Int32 returnedbqISN, ref string AuthCode, ref string OrderNumber, ref string DeclineCode,
7 ref string TermCode, ref string ErrorMessage,
8 string authenticationValue,string authenticationTransactionID,string eci,string transactiontype,
9 string PAResStatus, string SignatureVerification, string paypalSubAgreeID, string notificationLocation,
10 ref string strErrorNo, ref string strErrorDesc, ref string strTransactionId, ref string strStatus,
11 ref string strStatusCode, ref string strReasonCode)
12
13 {
14
15 if (ccORach.Trim().Length <= 0)
16 {
17 ErrorMessage = "CC or Check?";
18 return false;
19 }
20
21 if (whichProcessor.Trim().Length <= 0)
22 {
23 ErrorMessage = "Blank processor";
24 return false;
25 }
26
27 decimal grand_total = Convert.ToDecimal(decimal.Parse(total_amount).ToString("N2"));
28 string ProcessorResponse="";
29 Database db = DatabaseFactory.CreateDatabase(strDBInstance);
30 DBCommandWrapper dbCmdWrapper = null;
31 bool retBilling = true;
32 string sql = "";
33 string bqAction = "SBILL";
34 string strFirstName = "";
35 string strLastName = "";
36 string[] cardname = nameoncard.Split(new char[] {' '});
37 strFirstName = cardname[0];
38 for (int i=1; i <= cardname.GetUpperBound(0); i++)
39 {
40 strLastName = strLastName + ' ' + cardname[i].Trim();
41 }
42
43 MCS_Encryption.Encryption mcscrypt = new MCS_Encryption.Encryption();
44 //card number
45 string enc_cardnumber = mcscrypt.Encrypt(creditcardnumber);
46 //account number
47 string enc_accountnumber = mcscrypt.Encrypt(accountnumber);
48
49 if (bqISN > 0)
50 {
51 //if bqISN is present, do UPDATE instead
52 sql = "spUpdateBillingQ";
53 dbCmdWrapper = db.GetStoredProcCommandWrapper(sql);
54 dbCmdWrapper.AddInParameter("@bqISN",DbType.Int32,bqISN);
55 dbCmdWrapper.AddInParameter("@email",DbType.String,customer_email);
56 dbCmdWrapper.AddInParameter("@bankname",DbType.String,bankname);
57 dbCmdWrapper.AddInParameter("@routingnumber",DbType.String,routingnumber);
58 dbCmdWrapper.AddInParameter("@accountnumber",DbType.String,enc_accountnumber);
59 dbCmdWrapper.AddInParameter("@checknumber",DbType.String,checknumber);
60 dbCmdWrapper.AddInParameter("@nameoncard",DbType.String,nameoncard);
61 dbCmdWrapper.AddInParameter("@cardnumber",DbType.String,enc_cardnumber);
62 dbCmdWrapper.AddInParameter("@cardverifynum",DbType.Int32,cardverifynum);
63 dbCmdWrapper.AddInParameter("@cardexpirationdate",DbType.DateTime,cardexpiredate);
64 dbCmdWrapper.AddInParameter("@billaddress1",DbType.String,address1);
65 dbCmdWrapper.AddInParameter("@billaddress2",DbType.String,address2);
66 dbCmdWrapper.AddInParameter("@billcity",DbType.String,city);
67 dbCmdWrapper.AddInParameter("@billstate",DbType.String,state);
68 dbCmdWrapper.AddInParameter("@billzip",DbType.String,zip);
69 dbCmdWrapper.AddInParameter("@billphone",DbType.String, phone);
70 dbCmdWrapper.AddInParameter("@ip",DbType.String, ip);
71 dbCmdWrapper.AddInParameter("@fISN",DbType.Int32, fISN);
72 dbCmdWrapper.AddInParameter("@price",DbType.Currency, grand_total);
73 dbCmdWrapper.AddInParameter("@description",DbType.String, product_desc);
74 dbCmdWrapper.AddInParameter("@bqaction",DbType.String, bqAction);
75 dbCmdWrapper.AddInParameter("@creditamount",DbType.Currency, 0);
76 dbCmdWrapper.AddInParameter("@processor",DbType.String, whichProcessor);
77 db.ExecuteNonQuery(dbCmdWrapper) ;
78
79 returnedbqISN = bqISN;
80 }
81 else
82 {
83 //insert into billingQ or update if bqISN is passed
84 sql = "spInsertBillingQ";
85 dbCmdWrapper = db.GetStoredProcCommandWrapper(sql);
86 dbCmdWrapper.AddInParameter("@lISN",DbType.Int32,lISN);
87 dbCmdWrapper.AddInParameter("@mISN",DbType.Int32,mISN);
88 dbCmdWrapper.AddInParameter("@email",DbType.String,customer_email);
89 dbCmdWrapper.AddInParameter("@bankname",DbType.String,bankname);
90 dbCmdWrapper.AddInParameter("@routingnumber",DbType.String,routingnumber);
91 dbCmdWrapper.AddInParameter("@accountnumber",DbType.String,enc_accountnumber);
92 dbCmdWrapper.AddInParameter("@checknumber",DbType.String,checknumber);
93 dbCmdWrapper.AddInParameter("@nameoncard",DbType.String,nameoncard);
94 dbCmdWrapper.AddInParameter("@cardnumber",DbType.String,enc_cardnumber);
95 dbCmdWrapper.AddInParameter("@cardverifynum",DbType.Int32,cardverifynum);
96 dbCmdWrapper.AddInParameter("@cardexpirationdate",DbType.DateTime,cardexpiredate);
97 dbCmdWrapper.AddInParameter("@billaddress1",DbType.String,address1);
98 dbCmdWrapper.AddInParameter("@billaddress2",DbType.String,address2);
99 dbCmdWrapper.AddInParameter("@billcity",DbType.String,city);
100 dbCmdWrapper.AddInParameter("@billstate",DbType.String,state);
101 dbCmdWrapper.AddInParameter("@billzip",DbType.String,zip);
102 dbCmdWrapper.AddInParameter("@billphone",DbType.String, phone);
103 dbCmdWrapper.AddInParameter("@ip",DbType.String, ip);
104 dbCmdWrapper.AddInParameter("@fISN",DbType.Int32, fISN);
105 dbCmdWrapper.AddInParameter("@price",DbType.Currency, grand_total);
106 dbCmdWrapper.AddInParameter("@description",DbType.String, product_desc);
107 dbCmdWrapper.AddInParameter("@bqaction",DbType.String, bqAction);
108 dbCmdWrapper.AddInParameter("@creditamount",DbType.Currency, 0);
109 dbCmdWrapper.AddInParameter("@processor",DbType.String, whichProcessor);
110 returnedbqISN = 0;
111 returnedbqISN = (Int32)db.ExecuteScalar(dbCmdWrapper) ;
112
113 }
114
115
116
117 //bill credit card or ACH
118 switch (ccORach.Trim())
119 {
120 case "CC":
121 retBilling = BillCreditCard(whichProcessor,ip,merchant_email,grand_total, strFirstName.Trim(), strLastName.Trim(),
122 city,state, phone, address1,address2, zip, customer_email,
123 product_desc, socialsecuritynum,creditcardnumber, cardverifynum, cardexpiredate,returnedbqISN,
124 ref AuthCode, ref OrderNumber, ref DeclineCode, ref TermCode, ref ErrorMessage, ref ProcessorResponse,
125 authenticationValue,authenticationTransactionID, eci, transactiontype, PAResStatus, SignatureVerification);
126 break;
127 case "ACH":
128 retBilling = BillACH(whichProcessor, ip,merchant_email, grand_total, firstname, lastname,
129 city,state, phone, address1,address2, zip, customer_email,
130 product_desc, socialsecuritynum,bankname, routingnumber, accountnumber, checknumber, returnedbqISN,
131 ref AuthCode, ref OrderNumber, ref DeclineCode, ref TermCode, ref ErrorMessage, ref ProcessorResponse);
132 break;
133 case "PAYPAL":
134 retBilling = BillPayPal(ip,merchant_email,grand_total,firstname,lastname,
135 city,state,phone,address1,address2,zip,customer_email,
136 product_desc,socialsecuritynum,returnedbqISN, paypalSubAgreeID, notificationLocation,
137 ref strErrorNo, ref strErrorDesc, ref strTransactionId, ref strStatus,
138 ref strStatusCode, ref strReasonCode);
139 break;
140 }
141
142 //insert into billingDetail
143 char bqRecurring = 'N';
144 sql = "spInsertBillingDetail2";
145 dbCmdWrapper = db.GetStoredProcCommandWrapper(sql);
146
147 dbCmdWrapper.AddInParameter("@mISN",DbType.Int32,mISN);
148 dbCmdWrapper.AddInParameter("@bqISN",DbType.Int32,returnedbqISN);
149 dbCmdWrapper.AddInParameter("@bdamountcollected",DbType.Currency,grand_total);
150 dbCmdWrapper.AddInParameter("@bdtransactioncode",DbType.String,AuthCode);
151 dbCmdWrapper.AddInParameter("@bdstatus",DbType.Boolean,retBilling);
152 dbCmdWrapper.AddInParameter("@bdauthcode",DbType.String,AuthCode);
153 dbCmdWrapper.AddInParameter("@bdordernumber",DbType.String,OrderNumber);
154 dbCmdWrapper.AddInParameter("@bdtracecode",DbType.String,returnedbqISN);
155 dbCmdWrapper.AddInParameter("@email",DbType.String,customer_email);
156 dbCmdWrapper.AddInParameter("@bankname",DbType.String,bankname);
157 dbCmdWrapper.AddInParameter("@routingnumber",DbType.String,routingnumber);
158 dbCmdWrapper.AddInParameter("@accountnumber",DbType.String,enc_accountnumber);
159 dbCmdWrapper.AddInParameter("@checknumber",DbType.String,checknumber);
160 dbCmdWrapper.AddInParameter("@nameoncard",DbType.String,nameoncard);
161 dbCmdWrapper.AddInParameter("@cardnumber",DbType.String,enc_cardnumber);
162 dbCmdWrapper.AddInParameter("@cardverifynum",DbType.Int32,cardverifynum);
163 dbCmdWrapper.AddInParameter("@cardexpirationdate",DbType.DateTime,cardexpiredate);
164 dbCmdWrapper.AddInParameter("@billaddress1",DbType.String,address1);
165 dbCmdWrapper.AddInParameter("@billaddress2",DbType.String,address2);
166 dbCmdWrapper.AddInParameter("@billcity",DbType.String,city);
167 dbCmdWrapper.AddInParameter("@billstate",DbType.String,state);
168 dbCmdWrapper.AddInParameter("@billzip",DbType.String,zip);
169 dbCmdWrapper.AddInParameter("@billphone",DbType.String, phone);
170 dbCmdWrapper.AddInParameter("@ip",DbType.String, ip);
171 dbCmdWrapper.AddInParameter("@bqrecurring",DbType.String, bqRecurring);
172 dbCmdWrapper.AddInParameter("@Message",DbType.String, ErrorMessage);
173 dbCmdWrapper.AddInParameter("@ProcessorResponse",DbType.String, ProcessorResponse);
174 dbCmdWrapper.AddInParameter("@processor",DbType.String, whichProcessor);
175
176 dbCmdWrapper.AddInParameter("@strErrorNo",DbType.String, strErrorNo);
177 dbCmdWrapper.AddInParameter("@strErrorDesc",DbType.String, strErrorDesc);
178 dbCmdWrapper.AddInParameter("@strTransactionId",DbType.String, strTransactionId);
179 dbCmdWrapper.AddInParameter("@strStatus",DbType.String, strStatus);
180 dbCmdWrapper.AddInParameter("@strStatusCode",DbType.String, strStatusCode);
181 dbCmdWrapper.AddInParameter("@strReasonCode",DbType.String, strReasonCode);
182
183
184 Int32 returnedbdISN = 0;
185 returnedbdISN = (Int32)db.ExecuteScalar(dbCmdWrapper) ;
186 if (retBilling)
187 {
188 if (UpdateBillingQStatuses(strDBInstance,returnedbqISN,'S'))
189 {
190 return true;
191 }
192 }
193 else
194 {
195 if (UpdateBillingQStatuses(strDBInstance,returnedbqISN,'F'))
196 {
197 return false;
198 }
199 }
200 return false;
201
202 }
I have the following data
MASTER
id
name
DETAIL
id
master_id
name
I want a perform a query where i can get all the rows of the master table which have no relationed rows in detail table.
How can I do that???
Hi all!
I'm trying to get some XML data into SQL Server but i ran into problem when inserting the data (multiple orders with multiple order details) using a single sproc. Is it possible, or do I have to do in some other way? :confused:
I simplified my example to this:
-----------------------------
--CREATE PROCEDURE sp_InsertOrders AS
DECLARE @docHandle INT, @xmlDoc VARCHAR(4000), @orderID INT
--DROP TABLE #Orders
CREATE TABLE #Orders
(
OrderId SMALLINT IDENTITY(1,1),
FkCustomerID SMALLINT NOT NULL,
OrderDate DATETIME NOT NULL
)
--DROP TABLE #OrderDetails
CREATE TABLE #OrderDetails
(
OrderDetailsId SMALLINT IDENTITY(1,1),
FkOrderID SMALLINT NOT NULL,
ProductID SMALLINT NOT NULL,
UnitPrice SMALLINT NOT NULL
)
Set @xmlDoc = '
<Orders>
<Order CustomerID="1" OrderDate="2004-04-01">
<OrderDetails ProductID="6" UnitPrice="19"/>
<OrderDetails ProductID="3" UnitPrice="11"/>
<OrderDetails ProductID="9" UnitPrice="7"/>
</Order>
<Order CustomerID="2" OrderDate="2004-04-12">
<OrderDetails ProductID="2" UnitPrice="24"/>
<OrderDetails ProductID="4" UnitPrice="13"/>
</Order>
</Orders>'
EXEC sp_xml_preparedocument @docHandle OUTPUT, @xmlDoc
INSERT INTO #Orders (FkCustomerID, OrderDate)
SELECT CustomerID, OrderDate
FROM OpenXML(@docHandle, 'Orders/Order', 3)
WITH (
CustomerID INTEGER,
OrderDate DATETIME
)
SET @OrderID = @@IDENTITY;
--INSERT INTO #OrderDetails (@OrderID, ProductID, UnitPrice)
SELECT @OrderID AS OrderID, ProductID, UnitPrice
FROM OpenXML(@docHandle, 'Orders/Order/OrderDetails', 3)
WITH (
ProductID INTEGER,
UnitPrice INTEGER
)
-----------------------------
All orders are inserted first which makes the use of @@IDENTITY incorrect (it works fine if you insert a single order with multiple order details). Since it was quite some time since I last worked with SQL I am not sure if am doing it the right way... :confused: :confused: Anybody out there who knows how to solve the problem?
Cheers,
Christian
Hello,
I'm trying to figure out the best way to approach this seemingly simple task in Reporting Services 2005, but have come up with nothing but frustration. Any help would be appreciated!
Here's the basic idea:
SELECT Server.Database1.Employee, Server.Database1.HomeDept, Server.Database2.WorkedDept
FROM Server.Database1, Server.Database2
I need to exclude certain combinations of HomeDept/WorkedDept (about 11)...such as 1015/2223, 1015/2226, 2002/4422, 2002/8742, 2002/2342, etc. I want any other combinations of HomeDept 1015 & 2002 to be selected (which would be hundreds).
I've tried:
WHERE (Server.Database1.HomeDept <> '1015' AND Server.Database2.WorkedDept NOT IN ('2223','2226')) AND Server.Database1.HomeDept <> '2002' AND Server.Database2.WorkedDept NOT IN ('4422','8742','2342'))
(and all combinations of NOT IN, <>, and parenthesis placement...I even tried to do each exception separately)
What happens is that all instances of HomeDept 1015 and 2002 and all instances of WorkedDept 2223, 2226, 4422, 8742, and 2342 are excluded.
The SQL Query Designer will remove parenthesis so that the HomeDept exclusion is processed separately from the WorkedDept.
I've tried to do the SQL in the Generic Query Designer, so the SQL Query Designer doesn't reformat it, and it still returns the same results.
This behavior only seems to happen when using <> for both, NOT IN for both, or a combo of NOT and <>. If I used = for the HomeDept, the exclusion of the WorkedDept worked fine.
Any suggestions?
The script basically maps ALL products to customer levels. The Delete statement at the start is needed to make sure that any deleted products or temporary mapped products are removed once a week. However I want to map some products to CustomerID's 9,10 and 14 only. But when I run this statement it maps all products to all customer levels. What I want is thisAll products mapped to customer levels 9,10 and 14Then every other product mapped to customer levels 0,5,7, and 8 but not those extra ones in 9,10 and 14.
DELETE FROM ProductCustomerLevel
WHERE CustomerLevelID IN (0, 5, 7, 8, 9, 10, 14)
INSERT ProductCustomerLevel
(
ProductID,
CustomerLevelID
[code]....
I have to exclude some records from the data flow.
If there is more than one record with equal col1 and col2, I need to exclude both records.
I can't do this operation in the OLE DB Source because I have to run some transformations before I run the col1-col2-equality check.
ANy ideas? Is aggregation transformation way to go? How do I tell to the aggr. transf to do a having count() > 1?
I need to select last order for each employees for homework. I use northwind database for testing. I can solve it by correlated subquery but the professor said me it is not optimized.
select orderid, customerid, employeeid, orderdate
from orders as o1
where orderdate = (select max(orderdate) from orders as o2 where o1.employeeid = o2.employeeid);
I would like to exclude any parameter that is empty from the SELECT
command? How do I do this? This is part of a stored
procedure.
SELECT PersonID FROM Persons WHERE
(FirstName = @firstname) AND
(LastName = @lastname) AND
(SSN = @ssn) AND
(AddressID = @addressid) AND
(DOB = @dob) AND
(Middle = @middle)
THanks
Does anyone know how to write code to tell the amount of days between 2 dates excluding Saturday and Sunday.
Datediff will tell me the total amount of days and I guess I need some logic to look at the startdate and manipulate the total after the fact.
Any thoughts or solutions out there?
and generating a report from an SQL table, and need to know how to exclude records that are "duplicates". Not duplicates in a sense that every field is identical, but duplicates in a sense where everything except the unique identifier is identical. Is there a quick and easy way to do this?
View 5 Replies View RelatedI have a column where records are either 6 or 7 characters long.
for example:
111.111
OR
111.01
I am trying to order by the characters after the period. In other words I would like to exclude the first 4 characters (the 111.)
I am trying to duplicate a row in a table and this is the solution I came up with:
CREATE PROC duplicate_row(@my_primary_key)
AS
DECLARE @sql_stmt varchar(MAX)
SET @sql_stmt = 'INSERT INTO My_Table('
SELECT@sql_stmt = @sql_stmt + COLUMN_NAME + ','
FROMINFORMATION_SCHEMA.COLUMNS
WHERETABLE_NAME = 'My_Table'
ANDCOLUMN_NAME NOT IN ('my_primary_key','title')
SET @sql_stmt = @sql_stmt + 'title) SELECT '
SELECT@sql_stmt = @sql_stmt + COLUMN_NAME + ','
FROMINFORMATION_SCHEMA.COLUMNS
WHERETABLE_NAME = 'My_Table'
ANDCOLUMN_NAME NOT IN ('my_primary_key','title')
SET @sql_stmt = @sql_stmt +' title+''_copy'' AS title FROM My_Table WHERE my_primary_key = '+LTRIM(STR(@my_primary_key))
EXEC(@sql_stmt)
However this stored proc is horrifically slow. I was wondering if anyone had any suggestions on a better way to accomplish this.
-thanks
Suppose there is a table containing these recodes.country-------CON_CHNCON_JAPJAPCON_CHNWhen I use the following sql:select country, count(*) as num from table group by countrythe normal result will be:country num---------------CON_CHN2CON_JAP 1JAP1However, my desired result is as follows:country num-----------------CON_CHN2CON_JAP 2How can I re-write my SQL? Or any other methods to do that?
View 2 Replies View RelatedThe scenario is as follows:
I have rows coming from the db including:
Contract Number, Contract Name, owner and Actions associated with each contract.
SQL statement brings back:
Contract Number Contract Name Sales Owner Action
1234 123453 $50 Neil x
1234 123453 $50 Bob y
534232 5464634211 $30 Harry z
The problem is that each contract can have multiple actions associated with it...
There ideal output would be:
Contract Number Contract Name Sales Owner Action
1234 123453 $50 Neil x
Bob y
534232 5464634211 $30 Harry z
Total: $80
Basically I need to hide and not include repeated items based on a contract number... one idea I had was creating a group based on contract number and then display info in the header and then only owner and actions in the detail section.. The problem is Totals... how can I can it to avoid count the duplicated values..
Any help would be greatly appreciated.
Thanks,
Neil
I have to do various controls on a dataset - I created a multicast. After performing controls (one control per copy), I merge my (7) multicasted datasets using a Union All transformation. The problem I'm having are the duplicate rows created by merging the multicast copies.
How do I get rid of the duplicates? Is the Sort Transformation the solution by setting the option Remove rows with duplicate sort values to True? I have a unique key by which I'm able to discard the duplicates correctly. Are there any other ways (at a Union All level)? Is there sth like Union and Union All like in SQL?
I'm working on my 1st integration serv. project and it seems that more I work more questions I have. Shoudn't be the opposite? Thank you for the help.
I have a stored procedure that is suppose to get all records that have an expiration date of today. My where clause is as follows:
Round2ExpDate <= getdate()
This is not working because of the time factore. What is the best way to truncate the time for each date? All recommendations are greatly appreciated.
i have a field with 2 characters(many of them ) and spaced inbetween them
which are codes for something
ie XA OX YY BY CY DY XC XD OE In any or all combination
i want to make a count of rows which contains BOTH XA
BUT DOES NOT CONTAIN any one or all of XC,XD & OE
SO I write the query
select count(colname)
from tablename
where colname LIKE ('%XA%')
AND colname NOT LIKE ('%XC%')
OR colname NOT LIKE ('%XD%')
OR colname NOT LIKE ('%OE%')
')
iS this correct
why then it does not exclude the XC,XD,OE
is there a better way ?
I inherited a report that counts patient visits per month. Holidays are hard coded into the query. What is the best way to handle holidays without hardcoding?
View 4 Replies View RelatedHello, I would like to exclude the time period after 5.30pm and before 8.30am in my results. The time is in a 13 digit timestamp format which is the same as a standard unix timestamp with 3 digits which are microseconds.
I used:
dataadd(ss, TTIME/1000, '1970-01-01')AS time
to create a column with a readable time in it.
Here is a screenshot: http://www.abtecnet.com/timescreenshot.jpg
Can anyone help me with this. Thanks very much.
Andrew
I am trying to accomplish the following.
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.
how do i do this... pls suggest
Thanks
Hi,Is there a way to exclude fields in a query other than just includingthe ones you want. If there are 20 fields and you want to see all but3, it would be a lot easier to exclude the 3.Thanks
View 8 Replies View RelatedI have two datetime fields that I would like to find out how much time has passed between them. First field is "start date" and the second is "end date" the dates in both fields are in this format (03/27/2008 4:00PM). The problem I am having is I need to exclude the time passed from Friday, 6:00PM to Monday, 7:00AM if the dates happen to go over a weekend.
Any help would be greatly appreciated.
Thanks
JP