Insert Data Depending On Year Value In Table

Jul 15, 2004

Hi there,

Can anyone help? I currently have this query that imports distinct data into a prices table with a couple of contraints. This table became to large so I have now split this down into yearly tables (dbo.price --> dbo.price2001, dbo.price2002 etc). I get the data each day in another table that may contain data for different years so I need to be able to look at this data and insert into the right yearly tables.

E.g. present query:

Insert Prices
select distinct M.ids, C.zdateT, 1.0,0 from mapid as M,datacorrect as C
where M.asset = 'money'
and C.zDate not in (select zdate from price where sid >=15)


So I need to run this query for each yearly table with a date listed in the datacorrect table (insert prices(yr) yr = 2002,2003,2004 etc)

Any ideas would be appreciated!!

Thanks

S

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SQL Server 2008 :: Insert Data Into Table Variable But Need To Insert 1 Or 2 Rows Depending On Data

Feb 26, 2015

I am writing a query to return some production data. Basically i need to insert either 1 or 2 rows into a Table variable based on a decision as to does the production part make 1 or 2 items ( The Raw data does not allow for this it comes from a look up in my database)

I can retrieve all the source data i need easily but when i come to insert it into the table variable i need to insert 1 record if its a single part or 2 records if its a twin part. I know could use a cursor but im sure there has to be an easier way !

Below is the code i have at the moment

declare @startdate as datetime
declare @enddate as datetime
declare @Line as Integer
DECLARE @count INT

set @startdate = '2015-01-01'
set @enddate = '2015-01-31'

[Code] .....

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May 19, 2015

I am loading files with same format from two different locations in to one database. First, my SSIS connects to location 1.

Lets Say
Location1 : C:LoadFilesImport
Location2 : D:LoadFilesImport

Location one has three different set files starting with

First Set: AP_1, AP_2,AP_3,
Second Set: VD_1, VD_2, VD_3,
Third Set: BK_1,BK_2,BK_3,

This SSIS set to run every 3 hours, if it finds files of any set load them. While loading it has to insert into a derivedcolumn called CustID. If the file name Starts with AP_ , custiD values should be as 101

AP_1 goes to Table1
AP_2 goes to Table2
AP_3 goes to Table3

If the file name Starts with VD_ , custiD values should be as 201
If the file name Starts with BK_ , custiD values should be as 301

after processing all these files in first location, the SSIS looks for files in second location and does the same?

--How to achieve CustID depending upon file name ?

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May 28, 2015

I want to get a running total. But its a bit tricky. I have data depending on ID, YEAR, Month, Value like the following.

ID, Year, Month, Value
36002084 2014 Jan 8391
36002084 2014 Jan 0
36002084 2014 Jan 3440
36002084 2014 Jan 0
36002084 2014 Jan 548
36002084 2014 Jan 109
36002084 2014 Jan 125

I wrote the Query below

select
[UEP ID],[Year],[Month],sum([Total VtM EUR]) 'Running Total'
from
RegData
where
[UEP ID]=36002084 and [Year]=2014
group by [UEP ID],[Year],[Month]

I got this output

36002084 2014 Apr 887620
36002084 2014 Aug 789440
36002084 2014 Dec 528453
36002084 2014 Feb 606627
36002084 2014 Jan 331613
36002084 2014 Jul 681314
36002084 2014 Jun 330384
36002084 2014 Mar 1044301
36002084 2014 May 671818
36002084 2014 Nov 465576
36002084 2014 Oct 590147
36002084 2014 Sep 527861

Now I need to get a output like this,

36002084 2014 Jan 331613
36002084 2014 Feb 938240

A running total depending on the ID, Year and Month. Although I showed this for two steps I need to get it from one query.

Question is - To get a running total based on ID, Year, Month. If I do the normal group by and sum query I could get it for all the months for each id. But need to then add January value to February and updated February value.

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Hi Guys,

I'm wondering if an idea I'm playing with is feasible and if so, how you would recommend implementing it.

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If there's a definition for "cat" in the dictionary table, I want to alter the string so it becomes "The >>cat<< sat on the dog"

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Any ideas?

Thanks in advance
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Apr 23, 2008

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============================
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2008.04.02 2 QYTYTT
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Apr 2, 2008

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declare @MyDate as datetime

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update TheTable
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Apr 26, 2008

need help please on update only if .

i need to update only the field "val_holiday " (in table B from table A)

and olso to check on table B the "ID" + "new_date" only if exist

and update the field "val_holiday " (in table B)

and at the end of update change the field "field_check_update_if _ok" from 0 to 1
only the row that update in table B


select from table A

update table B

WHERE ..........................HOW ?




----------------------------------------------------------------- table A

ID fname new_date val_holiday field_check_update_if _ok

---------------------------------------------------------------------------------------------------

111 aaaa 15/03/2008 999 0

111 aaaa 16/03/2008 888 0

111 aaaa 18/03/2008 77 0

111 aaaa 19/03/2008 9 0

111 aaaa 20/03/2008 111 0

111 aaaa 21/03/2008 12 0



222 bbb 02/05/2008 15 0

222 bbb 03/05/2008 16 0

222 bbb 04/05/2008 9 0

222 bbb 05/05/2008 3 0

222 bbb 06/05/2008 90 0

222 bbb 07/05/2008 3 0

222 bbb 08/05/2008 3 0

222 bbb 09/05/2008 3 0



333 ccc 03/04/2008 4 0

333 ccc 04/04/2008 4 0



----------------------------------------------------------------- table B

ID fname new_date val_holiday

----------------------------------------------------

111 aaaa 15/03/2008 1

111 aaaa 16/03/2008 1

111 aaaa 18/03/2008 1

111 aaaa 19/03/2008 1

111 aaaa 20/03/2008 1

111 aaaa 21/03/2008 1



222 bbb 02/05/2008 3

222 bbb 03/05/2008 3

222 bbb 04/05/2008 3

222 bbb 05/05/2008 3

222 bbb 06/05/2008 3

222 bbb 07/05/2008 3

222 bbb 08/05/2008 3

222 bbb 09/05/2008 3



333 ccc 03/04/2008 4

333 ccc 04/04/2008 4

------------------------------------------------------------------------------

TNX for the help and for all

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Apr 25, 2008

need help please on update only if .
i need to update only the field "val_holiday " (in table B from table A)
and olso to check on table B the "ID" + "new_date" only if exist
and update the field "val_holiday " (in table B)


and at the end of update change the field "field_check_update_if _ok" from 0 to 1
only the row that update in table B




Code Snippet
select from table A
update table B
WHERE ..........................HOW ?




----------------------------------------------------------------- table A
ID fname new_date val_holiday field_check_update_if _ok
---------------------------------------------------------------------------------------------------

111 aaaa 15/03/2008 999 0
111 aaaa 16/03/2008 888 0
111 aaaa 18/03/2008 77 0
111 aaaa 19/03/2008 9 0
111 aaaa 20/03/2008 111 0
111 aaaa 21/03/2008 12 0

222 bbb 02/05/2008 15 0
222 bbb 03/05/2008 16 0
222 bbb 04/05/2008 9 0
222 bbb 05/05/2008 3 0
222 bbb 06/05/2008 90 0
222 bbb 07/05/2008 3 0
222 bbb 08/05/2008 3 0
222 bbb 09/05/2008 3 0

333 ccc 03/04/2008 4 0
333 ccc 04/04/2008 4 0


----------------------------------------------------------------- table B
ID fname new_date val_holiday
----------------------------------------------------

111 aaaa 15/03/2008 1
111 aaaa 16/03/2008 1
111 aaaa 18/03/2008 1
111 aaaa 19/03/2008 1
111 aaaa 20/03/2008 1
111 aaaa 21/03/2008 1

222 bbb 02/05/2008 3
222 bbb 03/05/2008 3
222 bbb 04/05/2008 3
222 bbb 05/05/2008 3
222 bbb 06/05/2008 3
222 bbb 07/05/2008 3
222 bbb 08/05/2008 3
222 bbb 09/05/2008 3

333 ccc 03/04/2008 4
333 ccc 04/04/2008 4
------------------------------------------------------------------------------
TNX for the help and for all

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<asp:LinkButton ID="SideBarButton" runat="server" BorderWidth="0px"
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<asp:WizardStep runat="server">
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<tr>
<td class="style4">
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<td class="style3">
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<tr>
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<td class="style3">
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Hi,
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3
123||
456||
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BULK INSERT TABLE_NAME FROM 'FILE_PATH'
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Nov 2, 2007

Hi,

I know it sounds very simple with the subject line but for me it's not.

BACK GROUND

My Client is using Crystal Reports 8.5 and SQL Server.
a View is bound to this report and they use Select Expert of CR 8.5 IDE to generate Reports manually.

now there are 3 tables in Question
Billing_Revenue, Billing_Revenue_History and Billing_Revenue_Revision
and the Fields in Question are Interstate_Revenue and International_Revenue.

Every end of the Quarter the Billing_Revenue data is moved to Billing_Revenue_History.
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Bill Run = is the Process they call when they generate the Reports for a perticular Billing Period.
they do it every month. But sometimes they need to generate Invoices for the OLD Periods.

if we put the problem in simple words,

they want to get the Revenue Columns from Billing_Revenu if they run the "Bill Run" in the Current Quarter (Billing Cycle),
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else
look into History Table and if the filer is found there for that cycle than get the data from there

here's the requirement given to me by my system Analyst.

User enters list of filer ID=USER_FILER_ID and cycle ID=USER_CYCLE_ID

Get CURRENT_CYCLE= Max CYCLE_ID from Billing_Cycle
Get USER_PERIOD_ID = Period ID from Billing_Cycle using USER_CYCLE_ID
Get PERIOD_FIRST_CYCLE= Min Cycle ID for USER_PERIOD_ID from Billing_Cycle

For each USER_FILER_ID
If USER_CYCLE_ID=CURRENT_CYCLE
Pull revenue from BILLING_REVENUE /*Process stops here*/
ELSE
{
If USER_PERIOD_ID exists in BILLING_REVENUE_REVISIONS BRR for USER_FILER_ID

Get the max (cycle_id) from BRR to pull revenue columns with most recent filing of USER_PERIOD_ID from BRR /*one filer may have more than one revision for the same period id*/

ELSE

IF PERIOD_FIRST_CYCLE exists in BILLING_REVENUE_HISTORY for USER_FILER_ID
Pull revenue information
}

here's the View being used which is the First Case which is happening currently


SELECT dbo.BILLING_PROVIDER.CONT_NAME_FIRST, dbo.BILLING_PROVIDER.CONT_NAME_LAST, dbo.BILLING_PROVIDER.ADD_STREET_LINE2,

dbo.BILLING_PROVIDER.ADD_STREET_LINE1, dbo.BILLING_PROVIDER.ADD_STREET_LINE3, dbo.BILLING_PROVIDER.ADD_CITY,

dbo.BILLING_PROVIDER.ADD_STATE, dbo.BILLING_PROVIDER.ADD_ZIP, dbo.BILLING_PROVIDER.CONTACT_TEL,

dbo.BILLING_SUMMARY.INVOICE_NUM, dbo.BILLING_SUMMARY.BALANCE_DUE, dbo.BILLING_SUMMARY.PREVIOUS_BALANCE,

dbo.BILLING_SUMMARY.SUM_TRANS, dbo.BILLING_SUMMARY.M_BASE, dbo.BILLING_SUMMARY.M_CONTRIBUTION,

dbo.BILLING_SUMMARY.ADJ_Q_CONTRIBUTION_BASE, dbo.BILLING_SUMMARY.EST_Q_CONTRIBUTION,

dbo.BILLING_SUMMARY.PRE_DM_ADJ_Q_CONTRIBUTION_BASE, dbo.BILLING_SUMMARY.Q_CONTRIBUTION_BASE,

dbo.BILLING_SUMMARY.Q_COMB_REVENUE, dbo.BILLING_SUMMARY.Q_LIRE_PERCENATAGE, dbo.BILLING_SUMMARY.Q_LIRE_STATUS,

dbo.BILLING_SUMMARY.A_DM_STATUS, dbo.BILLING_SUMMARY.A_COMB_REVENUE, dbo.BILLING_SUMMARY.Q_DM_STATUS,

dbo.BILLING_SUMMARY.A_LIRE_PERCENATAGE, dbo.BILLING_SUMMARY.A_LIRE_STATUS, dbo.BILLING_DETAILS.TRANSACTION_TYPE,

dbo.BILLING_DETAILS.LINE_ITEM_TYPE, dbo.BILLING_DETAILS.SUPPORT_MECHANISM_TYPE, dbo.BILLING_DETAILS.LINE_ITEM_NUMBER,

dbo.BILLING_DETAILS.LINE_ITEM_AMT, dbo.BILLING_DETAILS.TRANSACTION_DATE, dbo.BILLING_DETAILS.REASON_CODE,

dbo.BILLING_CYCLE.STATEMENT_DT, dbo.BILLING_CYCLE.PAYMENT_DUE_DT, dbo.BILLING_CYCLE.MAILING_DT,

dbo.BILLING_REVENUE.INTERSTATE_REVENUE, dbo.BILLING_REVENUE.INTERNATIONAL_REVENUE, dbo.BILLING_SUMMARY.CYCLE_ID,

dbo.BILLING_SUMMARY.FILER_ID, dbo.BILLING_PROVIDER.CARRIER_NAME, dbo.BILLING_CYCLE.PERIOD_ID,

dbo.BILLING_PERIOD.PERIOD_TYPE_ID, dbo.ACCT_LINE_ITEM_TYPE.LINE_ITEM_DESCR, dbo.BILLING_PERIOD.FCC_PERCENTAGE_ACTUAL,

dbo.BILLING_PERIOD.FCC_PERCENTAGE_EST, dbo.BILLING_PERIOD.HC_PERCENTAGE, dbo.BILLING_PERIOD.SL_PERCENTAGE,

dbo.BILLING_PERIOD.RHC_PERCENTAGE, dbo.BILLING_PERIOD.LI_PERCENTAGE, dbo.BILLING_SUMMARY.U_CONTRIBUTION_BASE,

dbo.BILLING_PERIOD.FCC_CIRCULARITY_FACTOR, dbo.BILLING_SUMMARY.A_LIRE_REVENUE, dbo.BILLING_SUMMARY.ANNUAL_BASE,

dbo.BILLING_REVENUE.RECEIVED_DT

FROM dbo.ACCT_LINE_ITEM_TYPE RIGHT OUTER JOIN

dbo.BILLING_DETAILS RIGHT OUTER JOIN

dbo.BILLING_PERIOD INNER JOIN

dbo.BILLING_CYCLE INNER JOIN

dbo.BILLING_SUMMARY ON dbo.BILLING_CYCLE.CYCLE_ID = dbo.BILLING_SUMMARY.CYCLE_ID ON

dbo.BILLING_PERIOD.PERIOD_ID = dbo.BILLING_CYCLE.PERIOD_ID ON dbo.BILLING_DETAILS.FILER_ID = dbo.BILLING_SUMMARY.FILER_ID AND

dbo.BILLING_DETAILS.CYCLE_ID = dbo.BILLING_SUMMARY.CYCLE_ID ON

dbo.ACCT_LINE_ITEM_TYPE.LINE_ITEM_TYPE = dbo.BILLING_DETAILS.LINE_ITEM_TYPE LEFT OUTER JOIN

dbo.BILLING_PROVIDER LEFT OUTER JOIN

dbo.BILLING_REVENUE ON dbo.BILLING_PROVIDER.FILER_ID = dbo.BILLING_REVENUE.FILER_ID ON

dbo.BILLING_SUMMARY.FILER_ID = dbo.BILLING_PROVIDER.FILER_ID

WHERE (dbo.BILLING_SUMMARY.FILER_ID NOT IN

(SELECT DISTINCT BILLING_DETAILS.FILER_ID

FROM dbo.BILLING_DETAILS

WHERE (dbo.BILLING_DETAILS.CYCLE_ID = dbo.BILLING_CYCLE.CYCLE_ID) AND (BILLING_DETAILS.LINE_ITEM_TYPE IN ('SLDADJ', 'SLDC',

'RHCDC', 'RHCDADJ'))))

Current Situation.
1. They use CR 8.5 IDE to enter the parameters
and this version of CR doesn't allow using Stored PRocedures.
2. I'm not very good with the Database side and Complex Queries always leave me in the middle of nowhere.
But i really really need to do this
3. please give me some clue.. some idea how to resolve this.


here's the primary database diagram
http://deepak.palkar.googlepages.com/Billing2.jpg

thanks a lot..
Deepak

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I have a matrix report where I drill down from a business' divisional level to an office level. A subreport is generated by clicking on the relevant data field. However, when at divisional level, clicking on the data field simply generates the data from the first office row. I want it so that when the column is collapsed to divisional level, it shows the data for the entire division.

So... is there any way I can write an expression that creates different subreports based on whether a matrix column is expanded or collapsed?

Cheers,
Peter Marshall

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4506 4006
4512 4012

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[code]....

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well, not only this statement gives an error while executing; but also, no such usage defined in the

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code]....

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Hi all,

I have SQL Server Management Studio Express (SSMS Express) and SQL Server 2005 Express (SS Express) installed in my Windows XP Pro PC that is on Microsoft Windows NT 4 LAN System. My Computer Administrator grants me the Administror Privilege to use my PC. I tried to use SQLQuery.sql (see the code below) to create a table "LabResults" and insert 20 data (values) into the table. I got Error Messages 102 and 156 when I did "Parse" or "Execute". This is my first time to apply the data type 'decimal' and the "VALUES" into the table. I do not know what is wrong with the 'decimal' and how to add the "VALUES": (1) Do I put the precision and scale of the decimal wrong? (2) Do I have to use "GO" after each "VALUES"? Please help and advise.

Thanks in advance,

Scott Chang

///////////--SQLQueryCroomLabData.sql--///////////////////////////
USE MyDatabase
GO
CREATE TABLE dbo.LabResults
(SampleID int PRIMARY KEY NOT NULL,
SampleName varchar(25) NOT NULL,
AnalyteName varchar(25) NOT NULL,
Concentration decimal(6.2) NULL)
GO
--Inserting data into a table
INSERT dbo.LabResults (SampleID, SampleName, AnalyteName, Concentration)
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VALUES (2, 'MW2', 'Dichloroethene', 1.00)
VALUES (3, 'MW2', 'Trichloroethene', 20.00)
VALUES (4, 'MW2', 'Chloroform', 1.00)
VALUES (5, 'MW2', 'Methylene Chloride', 1.00)
VALUES (6, 'MW6S', 'Acetone', 1.00)
VALUES (7, 'MW6S', 'Dichloroethene', 1.00)
VALUES (8, 'MW6S', 'Trichloroethene', 1.00)
VALUES (9, 'MW6S', 'Chloroform', 1.00)
VALUES (10, 'MW6S', 'Methylene Chloride', 1.00
VALUES (11, 'MW7', 'Acetone', 1.00)
VALUES (12, 'MW7', 'Dichloroethene', 1.00)
VALUES (13, 'MW7', 'Trichloroethene', 1.00)
VALUES (14, 'MW7', 'Chloroform', 1.00)
VALUES (15, 'MW7', 'Methylene Chloride', 1.00
VALUES (16, 'TripBlank', 'Acetone', 1.00)
VALUES (17, 'TripBlank', 'Dichloroethene', 1.00)
VALUES (18, 'TripBlank', 'Trichloroethene', 1.00)
VALUES (19, 'TripBlank', 'Chloroform', 0.76)
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//////////Parse///////////
Msg 102, Level 15, State 1, Line 5
Incorrect syntax near '6.2'.
Msg 156, Level 15, State 1, Line 4
Incorrect syntax near the keyword 'VALUES'.
////////////////Execute////////////////////
Msg 102, Level 15, State 1, Line 5
Incorrect syntax near '6.2'.
Msg 156, Level 15, State 1, Line 4
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