Stuck - Cant Figure Out A Query For This Situation

Jan 3, 2006

I have run into a problem, I have 2 fields in my database, both key
fields:

Table 1
=====
Field X <key>
Field Y <key>

In field X, there are say about 3 records for each unique Field Y. I
let my users query the data base like follows:

Enter the Codes you want: 1000 and 3000 and 8500

So I want to pick up records where there will be the above values for
All Y values. i.e 1000/AAA, 3000/AAA, and 8500 for AAA - if there is
even ONE of the X values not matching a record without a matching X
value, leave it out.

i.e:
X=1000,Y=AAA
X=3000,Y=AAA
X=8500,Y=AAA
X=1000,Y=BBB
X=3000,Y=BBB
X=8500,Y=BBB
X=1000,Y=CCC
X=3000,Y=CCC
X=9999,Y=CCC

When the query runs, I want to see the following records:

X=1000,Y=AAA
X=3000,Y=AAA
X=8500,Y=AAA
X=1000,Y=BBB
X=3000,Y=BBB
X=8500,Y=BBB

BUT NOT:

X=1000,Y=CCC
X=3000,Y=CCC
X=9999,Y=CCC

because one of the X values was not matched (the last X value =9999 and
not one of the requirements of the search)

So I guess I want something like this:

SELECT X,Y from TABLE1 WHERE ALL Y VALUES HAVE ALL OF THESE X VALUES
(X=1000,X=3000,X=8500) IF ANY X VALUES ARE MISSING SKIP RECORD

^^ Hope the above makes sense... but I am really stuck. The only other
way I think I could do it is, copy all records that match all 3 X
values into a temp table, and weed out any that are missing any one of
the X values after they are copied but, I am running this on MYSQL 5.0
Clustered, and there is not enough room in memory for it probably...
and query time has to remain under a second.

Anyhelp would be appreciated...

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Real Figure Instead Of Exponential Figure Needed

May 29, 2008

Hello,

I use OPENROWSET to read values from Excel and store them in a SQL Server table. In the Excel file I have a row having format 'Number' with two decimal places.

Example: 1225000.00

When I select this value using SSMS I get the correct value:

1225000

Strange enough, I cannot see the decimals anymore. However, when I now store this value into my table and then select it from there I get: (the datatype in the table is VARCHAR(max))

1.225e+006

I would not care if I could convert this back to a numeric datatype but this seems not to work: CAST('1.225e+006' as INT) throws an exception. Obviously OPENROWSET sends the data strictly as a character string. Storing this into varchar(max) works for small figures but it starts to use exp values for big figures.

Does anybody has an idea how to bring huge Excel based figures safely into a MS SQL Table ?

Thanks: Peter

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I have a small database in which Employee's are linked to "Tags".   These tags can be red or yellow.  So,  I have 3 tables.
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I don't even know how to get started on this  --     could anybody point me in the right direction?
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Feb 21, 2007

I have a table with multiple records.

Some have the same value in the 'subkey' field.
I want to select all the records from the table that have their highest MAINKEY.

So say there were 4 records in the table that has 3 fields (id, subkey and mainkey)

Each record has a unique id field but the subkeys are the same for the first two and the sub keys are the same for the last two while the Mainkey can be different.

So the tables looks sort of lLike this:

ID SK MK
1 10 2
2 10 3
3 25 2
4 25 3

I want to query and select one record for each subkey, but I want it to be record that has the highest mainkey. In this case, it would be records with ID 2 and 4.

I can not figure this out. :eek:

Any help would be GREATLY appreciated.

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Feb 4, 2008

Hello,
I have a query that returns a daily revenue figure. The query is as follows:

SELECT top 1000
ds.AcctCode,
ds.TxnDate,
SUM(isnull(ds.FuelFee,0)) + SUM(isnull(ds.CashFee,0)) + SUM(isnull(ds.ScFee,0)) AS TotalDailyRevenue,
--"MTD" = ?,
--"YDT" = ?,
ps.TC,
CASE
WHEN ps.Proj = 100 THEN 'New Account'
WHEN ps.Proj = 200 THEN 'Current Account'
END AS ProjStatus,
ps.FSR,
ps.SubmitRep1

FROM
TxnRptg.dbo.tbl_DailySummary ds
INNER JOIN SalesData.dbo.tbl_CYProcessedSales ps
ON ds.AcctCode = ps.Acct

WHERE
MONTH(ds.TxnDate) = 1
AND
Proj IN (100,200)
AND TC = 'HV'

GROUP BY
ds.AcctCode, ds.TxnDate, ps.TC, ps.Proj, ps.FSR, ps.SubmitRep1

ORDER BY
ds.AcctCode, ds.TxnDate

--*********************************

TxnDate represents a single day of the month. How can I include MTD so that the dates for the revenue total are from DATEADD(mm, DATEDIFF(mm,0,getdate()), 0) (beginning of current month) to TxnDate, and YTD so that the revenue totals are from DATEADD(yy, DATEDIFF(yy,0,getdate()), 0) (beginning of the current year) to TxnDate?


Thank you for your help!


cdun2

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Jan 3, 2006

I have run into a problem, I have 2 fields in my database, both key fields:

Table 1
=====
Field X <key>
Field Y <key>

In field X, there are say about 3 records for each unique Field Y. I let my users query the data base like follows:

Enter the Codes you want: 1000 and 3000 and 8500

So I want to pick up records where there will be the above values for All Y values. i.e 1000/AAA, 3000/AAA, and 8500 for AAA - if there is even ONE of the X values not matching a record without a matching X value, leave it out.

i.e:
X=1000,Y=AAA
X=3000,Y=AAA
X=8500,Y=AAA
X=1000,Y=BBB
X=3000,Y=BBB
X=8500,Y=BBB
X=1000,Y=CCC
X=3000,Y=CCC
X=9999,Y=CCC

When the query runs, I want to see the following records:

X=1000,Y=AAA
X=3000,Y=AAA
X=8500,Y=AAA
X=1000,Y=BBB
X=3000,Y=BBB
X=8500,Y=BBB

BUT NOT:

X=1000,Y=CCC
X=3000,Y=CCC
X=9999,Y=CCC

because one of the X values was not matched (the last X value =9999 and not one of the requirements of the search)

So I guess I want something like this:

SELECT X,Y from TABLE1 WHERE ALL Y VALUES HAVE ALL OF THESE X VALUES (X=1000,X=3000,X=8500) IF ANY X VALUES ARE MISSING SKIP RECORD

^^ Hope the above makes sense... but I am really stuck. The only other way I think I could do it is, copy all records that match all 3 X values into a temp table, and weed out any that are missing any one of the X values after they are copied but, I am running this on MYSQL 5.0 Clustered, and there is not enough room in memory for it probably... and query time has to remain under a second.

Anyhelp would be appreciated...

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Oct 25, 2006

I have a table with 4 relevant fields (blank lines added for clarity).
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IL, Springfield, Bill, n
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IL, Springfield, Larry, n

IL, Bloomington, Steve, n
IL, Bloomington, Chris, y

IL, Chicago, Betty, n
IL, Chicago, Linda, n
IL, Chicago, Sue, n

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Nov 11, 2004

I need the results from the following query to be with the results of the second query. Any ideas?


Code:


SELECT
PR.WBS1, PR.WBS2, PR.WBS3, PR.Fee, PR.ConsultFee, PR.ReimbAllow, PR.LongName, PR.Name, CL.Name AS CLIENTNAME,
CLAddress.Address2 AS CLIENTADDRESS2, CLAddress.Address3 AS CLIENTADDRESS3, CLAddress.Address4 AS CLIENTADDRESS4,
CFGMain.FirmName, CFGMain.Address1, CFGMain.Address2, CFGMain.Address3, CFGMain.Address4,
Contacts.FirstName + ' ' + Contacts.LastName AS CONTACT, LB.AmtBud, LB.BillBud

FROM PR LEFT OUTER JOIN
Contacts ON PR.ContactID = Contacts.ContactID LEFT OUTER JOIN
CL ON CL.ClientID = PR.ClientID LEFT OUTER JOIN
CLAddress ON CL.ClientID = CLAddress.ClientID LEFT OUTER JOIN
LB ON LB.WBS1 = PR.WBS1 AND PR.WBS2 = LB.WBS2 AND LB.WBS3 = PR.WBS3
CROSS JOIN
CFGMain
Where pr.wbs1 = '001-298' and pr.wbs3 != 'zzz'



and


Code:


SELECT *
FROM LD
WHERE (BilledPeriod = '200408') AND (WBS1 = '001-298')



Thanks.

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Jun 22, 2005

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TableName: Employees

EmployeeID............Date.............PayRate
-------------------------------------------
....1001...............1/24/03............12.50
....1002...............2/28/03............12.75
....1003...............5/14/03............10.50
....1002...............3/15/04............15.00
....1001...............6/22/04............14.00
....1002...............3/16/05............14.00

The result set should look like:

EmployeeID...........Date.............PayRate
-----------------------------------------
...1003................5/14/03............10.50
...1001................6/22/04............14.00
...1002................3/16/05............14.00

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Feb 19, 2007

Hi

This would be easier if i show a table of data then try to explain what i need to do!

id - fac_id

1234 - 1
1234 - 2
2345 - 1
2346 - 1
2347 - 1
2347 - 3

Basically i need to change all fac_id which = 1 and change them to fac_id = 2, this is simple enough:

UPDATE SIC SET SIC_id = 2 WHERE SIC_id = 1

How ever, i need an exception where the 'id' is the same so i don't get duplicate entries.

So from the table above i need to change 2347 fac_id = 1 to fac_id = 2. I would NOT how ever change 1234 fac_id = 1 to 1234 fac_id =2 because there is already an id number with the same fac_id.

Hope this errrr makes sense!!

thanks

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UPDATE CUSTOMERS SET BALANCE=(SELECT SUM(AMOUNT) FROM PAYMENT,CUSTOMERS

WHERE CUSTOMERS.ID=PAYMENT.ID GROUP BY PAYMENT.ID)





Msg 512, Level 16, State 1, Line 25

Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.

The statement has been terminated.

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Dec 15, 2004

Hi,

I have this query:

Code:


SELECT LB.WBS2, LB.WBS3, LedgerAR.WBS2 AS Expr1, LedgerAR.WBS3 AS Expr2, LB.AmtBud AS amtbud, SUM(LedgerAR.Amount * - 1) AS amt
FROM LB LEFT OUTER JOIN
LedgerAR ON LedgerAR.WBS1 = LB.WBS1 AND LedgerAR.WBS2 = LB.WBS2 AND LedgerAR.WBS3 = LB.WBS3
WHERE (LB.WBS1 = '001-298')
GROUP BY LB.WBS2, LB.WBS3, LedgerAR.WBS2, LedgerAR.WBS3, LB.AmtBud



it produces the following output:

Code:


WBS2WBS3Expr1Expr2amtbudamt
014101014101300095
1217010121701080007290
12170804000
121709012170903200065960
121711012171101800034450
121712012171204400038010
12171402000
1217170121717013500935
12171804500
1217220500
12172601000
12175001217500800622.5
12221604000




I want to sum the amtbud column like I did for the amt column. and group everything based on WBS2. However, I keep getting an outrageous amount for the amtbud. This is what is seems to be summing up:


Code:


01410101410130000
014101014101300047.5
12170901217090320000
12170901217090320000
12170901217090320000
12170901217090320000
12170901217090320000
12170901217090320000
12170901217090320000
12170901217090320000
12170901217090320000

etc....



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Hi,

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The initial query being output to a text file (USING DTS) is:

select colA, colB =
CONVERT( CHAR(15), TableX.ColB )
from TableX
------------------------------------------------------------------------

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Table 1

ID PID From To Code
1 1 14/02/07 17/02/07 X
2 1 17/02/07 19/02/07 X
3 1. 19/02/07 23/02/07 E
4 1 26/02/07 28/02/07 X
5 1 1/4/07 1/5/07 E
6 2 01/03/07 03/03/07 X
7 2 04/03/07 10/03/07 X
8 2 10/03/07 14/03/07 E

Result

ID PID Date
4 1 26/02/07
7 2 04/03/07

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Hi everyone -

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I have many stocks. The information of these stocks is independant in the sense that I never really need to grab/compare information about two stocks at once. I only look at one stock at a time.

So, do I set up a "pricing history" table for every single stock (pricinghist1,pricinghist2,etc.)? Or do I set up one "pricing history" table it and index the table by stock number?

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N

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Hello everyone,



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Person.Base

Id (uniqueidentifier)

UniqueIdTypeId (uniqueidentifier)

UniqueId (uniqueidentifier)

Password (char(88))

PasswordSalt (char(10))

PasswordRecoveryQuestion (nvarchar(256)) [NULLABLE]

PasswordRecoveryAnswer (char(88)) [NULLABLE]

CreationDate (datetime)

AuthenticationWindowStartDate (datetime)

AuthenticationWindowAttemptCount (tinyint)

IsActive (bit)

IsBanned (bit)

IsLocked (bit)

Status (bit)



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PersonId (uniqueidentifier)

EmailAddress (nvarchar(256))

CreationDate (datetime)

ValidationCode (char(10))

ValidationDate (datetime) [NULLABLE]

IsValid (bit)

IsPrimary (bit)

IsRollbackTarget (bit)

Status (bit)



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In order to meet this business requierment I would create some addicional tables. Let's get started:



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Id (uniqueidentifier)

Name (nvarchar(50))

Description (nvarchar(3000)) [NULLABLE]

Status (bit)



Person.CustomField_Value

FieldId (uniqueidentifier)

Value (nvarchar(450))



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Tricky Replication Situation

Nov 18, 2005

I have a Transaction replication running between 2 SQl 2000 Servers. The distributor is on seperate machine.

Server1 is an online Db which is sending replicated trn to Server2 which is a reporting Server. Because of space issues, I have to remove about 100 Million Rows from Server1 Table without affectiing Server2 Table (Server 2 Retains those rows)
Is there any Stored Proc available to disable the replication only during that time ?

Thanks

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Produce All Combinations For A Situation

Sep 6, 2013

How would I write a query to produce all combinations for a situation such as the following?

Suppose I wanted to write a sentence, "This is [adjective] [noun]." where [adjective] comes from the Adjective table and [noun] come from the Noun table.

Adjective table looks like e.g.

ID Adj
1 good
2 so so
3 bad

Noun table looks like e.g.

ID Noun
1 apple
2 orange
3 banana

And the result set would look like

This is good apple.
This is so so apple.
This is bad apple.
This is good orange.
This is so so orange.
This is bad orange.
This is good banana.
This is so so banana.
This is bad banana.

I would take a stab at this myself and post even something that doesn't work...

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Do I Need A Derived Table For This Situation

Feb 1, 2007

OBJECTIVE:THE QUERY SHOULD GIVE ME THE FIELDS I MENTIONED IN THE FIRST QUERY WITH THE CONDITIONS BELOW.
CONDITION 1: RateReview field should have yesterday's date
CONDITION 2: Email will be send to customer only once so Customer_GUID is UniqueIdentifier
CONDITION 3: Customer shouldnt' have opted to get out from receiving any email so Termination field should be NULL
ONe Customer can have many transwactions
Is there any way i write the code specifying that no email should be sent more than once evereven if customer buys 10 tickets.
Only one email sent so i need to specify that if this email has gone to particulare CUSTOMER_GUID then Ignore that record and
do not send any email. This would be done by some tool known as StrongMail.
SELECT
CAST(a.Transaction_GUID AS varchar(36)) as Transaction_GUID,
CAST(a.Customer_GUID AS varchar(36)) as Customer_GUID,
Film_id as MovieId,
First_nm as FirstName,
Last_nm as LastName,
Email_nm as EmailAddress
FROm
Table1 where RateReview_dm >= dateadd(day, datediff(day, 0, getdate()), -1) -- Greater or same as Yesterday day
and RateReview_dm < dateadd(day, datediff(day, 0, getdate()), 0) -- Less than today's date
and
and Terminate_dm is null
(I don;t know what condition to give that same customer good should not be send email again if send once)
i don't know whether i need to create a derive table or it can work without drive table

Cananyone help me with this query please

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