Calculation Of Values

Mar 3, 2008

Hi.

i have the code :

cmd = New SqlCommand("SELECT sales,country,year FROM salesTable WHERE (country = " & (CountryBlk) & " AND branch = " & (NameSnif) & " AND datepart(yyyy,year)=" & (YearBlk) & ") order by datepart(mm,year) ", cnn)
        cnn.Open()
        rdr = cmd.ExecuteReader( _
        CommandBehavior.CloseConnection)
      

  While x < 12
             If rdr.Read = Nothing Then
                Exit While
            End If
            
             varcount(x) = rdr("sales")

            TempMonth = rdr("year")
            MonthNumber(x)=datepart(DateInterval.Month,TempMonth)
            x = x + 1
        End While

 

i want to calculate and put into the varcount(x) value all sales of the same month

 

thanks

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Analysis :: SSAS Calculation With Division Combined With A Time Calculation?

Sep 17, 2015

I have created calcalated measures in a SQL Server 2012 SSAS multi dimensional model by creating empty measures in the cube and use scope statements to fill the calculation.

(so I can use measure security on calculations

as explained here  )

SCOPE [Measures].[C];

THIS = IIF([B]=0,0,[Measures].[A]/[Measures].[B]);

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Jul 19, 2007

Hi I am having to convert some oracle reports to Reporting Services. Where I am having difficulty is with the

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Oracle

TO_DATE(TO_CHAR(Visit Date+Visit Time/24/60/60,'DD-Mon-YYYY HH24:MISS'),'DD-Mon-YYYY HH24:MISS')



this is a sfar as I have got with the sql version

SQLSERVER2005

= DateAdd("s",Fields!VISIT_DATE.Value,Fields!VISIT_TIME.Value246060 )



visit_date is date datatype visit_time is number datatype. have removed : from MI(here)SS as was showing as smiley.



using:

VS 2005 BI Tools

SQLServer 2005



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May 4, 2008



Hi,

My predicament is - where do I do these calculations - in my vb.net code or in an SQL stored procedure?

My manager has handed me a task of converting an excel file she uses in to a web aplication.

While it has been easy to devise what should be the screens and how to capture data, I am struggling over how to code the calculations.


The calculations in excel are pretty simple. These are just sequential calculations (about a 150 calculation for average 500 rows). Mathametical operations include sum, average, max min - regular excel stuff. Some calculations involve vlookup (equvalent to calculation based on value derived from a reference table).


So I am stil wondering - where do I do these calculations - in my vb.net code or in an SQL stored procedure?


Since these calculations are required a produce a result in an online environment, what will be faster?


I tried to do a proof of concept by creating a sample calculation in a .NET class and an in a stored procedure. The choice is still not clear. SQL code execution time was not bad. But SQL code tended to be very messy.VB.net code seemed to be a little slow. But seemed a more organised to look at.


Any views that you can offer will be very helpful.

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PMA

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Aug 3, 2007

I need to calculate the overall GPA for a student in a particular class.


YEAR SCHOOL STUDENT IDENT GRADE TEACHER CLASS GPA
2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 0.0000
2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 1.6700
2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 3.3300
2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 3.6700
2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 0.0000
2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 0.6700
2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 1.0000


The problem I'm having is that a student may not taken the class for four terms (as in the Elementary Algebra example above). So I can't hard code it to sum the gpa and divide by 4; it needs to be the number of terms the student took the class.


Here's my sql:


select
trnscrpt.schyear as [Year],
school.schname as School,
rtrim(stugrp_active.lastname) + ', ' + rtrim(stugrp_active.firstname) as Student,
trnscrpt.suniq as suniq,
stugrp_active.graden as Grade,
trnscrpt.teachname as Teacher,
trnscrpt.descript as Class,
gpamarks.gpavallvl0 AS GPA

from
dbo.trnscrpt
inner join dbo.stugrp_active on trnscrpt.suniq = stugrp_active.suniq INNER JOIN
school ON stugrp_active.schoolc = school.schoolc INNER JOIN
gpamarks ON trnscrpt.marksetc1 = gpamarks.marksetc AND trnscrpt.markawd1 = gpamarks.mark

where
trnscrpt.graden >= 6 and
trnscrpt.markawd1 not in ('NC','NG','P','W','WA','WF','WI','WP') and
trnscrpt.subjectc in ('LA', 'MA', 'CP', 'CB') and
trnscrpt.schyear = 2007 and
stugrp_active.schoolc = 725

order by
school.schname,
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grade,
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Dimensions:

DimPeriod/Year-Quarter-Month
DimProduct/Category-Product
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Status Code = InStock


Period = 1
Product = 2
Status Code = InStock



Period = 2
Product = 1
Status Code = OutOfStock

Period = 2
Product = 2
Status Code = InStock


In period = 2, status code change from InStock to OutOfStock: Product 1 (Count=1)
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gap 15 august 2007 10.32
pharm 21 august 2007 99.99
pharm 9 oct 2007 100.99
pharm 2 oct 2007 98.34
pharm 8 oct 2007 96.34
...

I would like to have the result as follows:
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select
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price,
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Apr 2, 2008



My aim is to do something like what I have explained below and I was planning on building this logic at the Database level only rather than on the frontend code.

There are certain allocations(transactions) that happen on a periodic basis and I am storing these transactions in the PurchaseTranMaster and PurchaseTranDetail table. These transactions are categorized as 'Main' type and the amount could be allocated for one or many categories in a single transaction. Below is how it will be saved in the 2 table


PurchaseTranMaster


TranID TranDate TranType
1 14-March-2008 Main
2 17-March-2008 Main
3 1 9-March-2008 Main


PurchaseTranDetail



TranID Amount Category Debit_TranId
1 1000 A
1 1000 B
2 2000 B
3 300 A
3 400 C


Now what happens is users of my application can make purchases under all these categories only until the Balance under these categories is > than purchase amount. The Balance is calculated as sum of all transactions. It means that w.r.t the above data the balances for each category is(this is not stored in the database)

A 1300
B 3000
C 400

So lets say a user does make a purchase(Trantype is 'SUB') of 300 under A and 400 under B in a single transaction. The data would then be stored in the tables as


PurchaseTranMaster


TranID TranDate TranType
1 14-March-2008 Main
2 17-March-2008 Main
3 19-March-2008 Main
4 20-March-2008 SUB


PurchaseTranDetail


TranID Amount Category Debit_TranId
1 1000 A
1 1000 B
2 2000 B
3 300 A
3 400 C
4 300 A 1
4 400 B 1


In the PurchaseTranDetail the Debit_TranId value means that the amount has been marked against the TranID 1. This TranId is not handpicked by the user and the system should allocate it accordingly based on the amount available for a particualar category for a Main Transaction. It means that before TranId 4 was saved in the database then the system would first check whether the Total available balance for A >=300 and B>=400 (in our example above it is 1300 and 3000 resp)
Then if the Balance is > than the puchase amount then the allocation would be done by the system and this would be done against the TranID whose TranDate was the earliest, so thats why the Debit_TranId column has 1 as TranId 1 was the earliest.so logically now the balance for the categories would be (this is not saved in the database)

A 1000
B 2600
C 400

So next time again when a user would make a purchase(transaction) under A for 800 and under B for 1000 then if the balance is greater than the purchase amount(which in this case it is) the allocation would happen according to the earliest TranId and this time amount would be partly marked against TranId 1 , TranID 2 and TranID 3. The data would look like this


PurchaseTranMaster


TranID TranDate TranType
1 14-March-2008 Main
2 17-March-2008 Main
3 19-March-2008 Main
4 20-March-2008 SUB
5 21-March-2008 SUB



TranID Amount Category Debit_TranId
1 1000 A
1 1000 B
2 2000 B
3 300 A
3 400 C
4 300 A 1
4 400 B 1
5 700 A 1
5 100 A 3
5 600 B 1
5 400 B 2


I need to do the above taking into consideration that there could be multiple users making purchases(concurrency).
Also I was building my logic on doing the above whether to use cursors or loops. I just need to know how do I write my stored procedure and what would be the most efficeint way of doing the above.

The design for creating the above sample tables is below

/*CREATE TABLE PurchaseTranMaster
(
TranID int IDENTITY(1,1) PRIMARY KEY CLUSTERED,
TranDate Datetime,
TranType varchar(30)
)


CREATE TABLE PurchaseTranDetail
(
TranID int,
Amount int,
Category Varchar(20),
Debit_TranId int
)

insert into PurchaseTranMaster values(convert(datetime,' 14-March-2008',103),'Main')
insert into PurchaseTranMaster values(convert(datetime,' 17-March-2008',103),'Main')
insert into PurchaseTranMaster values(convert(datetime,' 19-March-2008',103),'Main')
insert into PurchaseTranMaster values(convert(datetime,' 20-March-2008',103),'SUB')
insert into PurchaseTranMaster values(convert(datetime,' 21-March-2008',103),'SUB')


insert into PurchaseTranDetail values(1,1000,'A',0)
insert into PurchaseTranDetail values(1,1000,'B',0)
insert into PurchaseTranDetail values(2,2000,'B',0)
insert into PurchaseTranDetail values(3,300,'A',0)
insert into PurchaseTranDetail values(3,400,'C',0)
insert into PurchaseTranDetail values(4,300,'A',1)
insert into PurchaseTranDetail values(4,400,'B',1)
insert into PurchaseTranDetail values(5,700,'A',1)
insert into PurchaseTranDetail values(5,100,'A',3)
insert into PurchaseTranDetail values(5,600,'B',1)
insert into PurchaseTranDetail values(5,400,'B',2)*/

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Code Snippet

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Month

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[code]
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Quote:

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Hi
I have got two tables and have one to many relationship on them.
i ll show you the sample data


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1 ABC qw yes $100
2 ABD wer no $566
3 ZXA ddf yes $22
........................

table 2
Practices
qw
wer
ffgg
hhjk
ddf
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Hi All,

I have a problem that I can't find a good solution for. The problem is I have a set of data that shows the monthly hours that staff work or leave taken. Below is the sample data:

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Mohamed Pekri 7 Leave
Mohamed Pekri 7 Project
Mohamed Pekri 8 Leave
Mohamed Pekri 8 Leave
Mohamed Pekri 8 Project
Mohamed Pekri 8 Project
Mohamed Pekri 8 Project
Mohamed Pekri 8 Project
Mohamed Pekri 8 Project
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Mar 12, 2008



Hello, I have a problem I wish to share and get help if possible. I am trying to create a database function that will calculate working hours lost between two dates for every employee, however, I am new to database functions and I cannot find information on how to solve my rather "unique" problem. The dates for calculations are based on employee absences for a given period of time.
The tables I have and fields of interest are as follows:
I have two tables T.Abs and T.Job where T.Abs contains absence records while T.Job contains job records. The tables are in a star schema with T.Job being the main fact table. the tables have the following fields (keys are underlined)
T.Abs T.Job
EMPLID EMPLID
EMP_RCD EMP_RCD
EFFSEQ EFFSEQ
EFFDT EFFDT
ABS_START (7 other columns as follows) MON_HRS, TUE_HRS, WED_HRS .....up to....... SUN_HRS
ABS_END


Each time a report is generated for an absence, two prompts come up to define the report period. @prompt(begin_date) and @prompt(end_date)
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Report start period
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Report End period
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ElseIf ABS_END > @prompt(end_date) AND ABS_START BETWEEN @prompt(begin_date) AND @prompt(end_date) THEN @prompt(end_date)
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Another thing to bear in mind, I am dealing with a transactional database therefore I have to use max(T.Job.EFFDT) to avoid any duplications and max(T.Job.EFFSEQ) for the same reasons.

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