This shows a banking history of transactions and includes a field called TransType and a field called PaymentID.
I also have two other tables called Suppliers and SubContractors.
For each record in the bank, I need to match up a record in either the suppliers or subcontractors tbl based on the PaymentID value. I know if the record relates to either a Supplier or Subcontractor based on the value of the TransType field which will be either SUPPLIER or SUBCONTRACTOR or Null (in which case a match doesn't matter)
I have a working query based on joining just the Supplier tbl.. but how do I do the join to the other tbl aswell?
So overall, for each record in the bank, if the transtype is SUPPLIER I need to look in the supplier tbl for a match for that paymentID, and if the transtype is SUBCONTRACTOR, I need to do the same but in SUBCONTRACTOR tbl.
I have a record that I want to insert into (2) tables. The first thing I want to do is see if a record already exists in the table for the user, if it does - I just want to skip over the insert.
next I want to do the same thing in the SW_REQUEST table. If there is a record in there for the member, I want to just skip the insert.
My code works as long as there isn't an existing record in the tables. Can someone give me a hand?
Here's what I have (and it doesn't work)
CREATE PROCEDURE b4b_sw_request
@FName as varchar(50)= NULL, @LName as varchar(50)=NULL, @Address1 as varchar(100) = NULL, @Address2 as varchar(100) = NULL, @City as varchar(50) = NULL, @State as char(2) = NULL, @Zip as char(5) = NULL, @Email as varchar(100) = NULL, @Send_Updates as smallint = '0'
AS
IF EXISTS (SELECT FName, LName, Address1, Zip from MEMBERS WHERE FName = @FName AND LName = @LName AND Zip = @Zip) BEGIN RETURN END
ELSE BEGIN INSERT INTO MEMBERS (FName, LName, Address1, Address2, City, State, Zip, Email) Values (@FName, @LName, @Address1, @Address2, @City, @State, @Zip, @Email) END
IF EXISTS (SELECT MEMBER_ID FROM SW_REQUESTS WHERE MEMBER_ID = @@Identity) BEGIN RETURN END
ELSE BEGIN INSERT INTO SW_REQUESTS (MEMBER_ID, Send_Updates) Values (@@Identity, @Send_Updates) END GO
PhoneType is an auxiliary table that has 5 records in it Home phone, Cell phone, Work phone, Pager, and Fax. Is there a way to do a join or maybe make a view of a view that would allow me to ultimately end up with…
StudnetID: 1 Name: John HomePhone: 123-456-7890 WorkPhone: 123-456-7890 CellPhone: Pager: 123-456-7890 Fax: Memo: This is one student record.
Some students will have no phone number, some will have all 5 most will have one or two. If possible I would like to do a setup like this in my database to keep from having to have null fields for 4 phone numbers that the majority of records won’t have. Thanks in advanced, Nathan Rover
Hi, This seems like a basic problem but I can't figure out how to resolve it.
I have a query :
SELECT PR.WBS2, SUM(LedgerAR.Amount * - 1) AS Expr5, LB.AmtBud AS budget FROM PR LEFT OUTER JOIN LedgerAR ON PR.WBS1 = LedgerAR.WBS1 AND PR.WBS2 = LedgerAR.WBS2 AND LedgerAR.WBS3 = PR.WBS3 LEFT OUTER JOIN LB ON LB.WBS1 = PR.WBS1 AND LB.WBS2 = PR.WBS2 AND PR.WBS3 = LB.WBS3 WHERE (PR.WBS2 <> '9001') AND (PR.WBS2 <> 'zzz') AND (PR.WBS2 <> '98') AND (PR.WBS3 <> 'zzz') AND (PR.WBS2 <> '') AND (PR.WBS1 = '001-298') GROUP BY PR.WBS2, LB.AmtBud ORDER BY PR.WBS2
I want to sum up the middle column and last column grouping by wbs2. However, when I do SUM(lb.amtbud) the budget column is not summing correctly it is summing the column as if the data appeared like this:
OrderID ControlName 1 Row1COlumn1 (It Means Pant in Red Color is selected by user(relation with Child2 Table)) 1 Row3Column1 (It Means Gown in Blue Color is selected by user(relation with Child2 Table)) 1 Row4Column3 (It Means T Shirt in White Color is selected by user(relation with Child2 Table)) 2 Row1Column2 (It Means Tie in Green Color is selected by user(relation with Child2 Table)) 2 Row3Column1 (It Means Bow in Red Color is selected by user(relation with Child2 Table))
Child2 Table
PackageID Product Color1 Color2 Color3 1 Pant Red Green Blue 1 Shirt Blue Pink Purple 1 Gown Blue Black Yellow 1 T Shirt Red Green White 2 Tie Red Green White 2 Socks Red Green White 2 Bow Red Green White
We want to have result like
OrderID PackageID CustomerName Pant Gown T Shirt Tie Bow
I have two tables a and b, where I want to add columns from b to a with a criteria. The columns will be added by month criteria. There is a column in b table called stat_month which ranges from 1 (Jan) to 12 (Dec). I want to keep all the records in a, and join columns from b for each month. I do not want to loose any row from a if there is no data for that row in b.
I do not know how to have the multiple joins for 12 different months and what join I have to use. I used left join but still I am loosing not all but few rows in a, I would also like to know how in one script I can columns separately from stat_mont =’01’ to stat_month =’12’
/****** Script for SelectTopNRows command from SSMS ******/ SELECT a.[naics] ,a.[ust_code] ,a.[port] ,a.[all_qty_1_yr] ,a.[all_qty_2_yr]
[Code] ....
output should have all columns from a and join columns from b when the months = '01' (for Jan) , '02' (for FEB), ...'12' (for Dec): Output table should be something like
* columns from a AND JAN_Cum_qty_1_mo JAN_Cum_qty_2_mo JAN_Cum_all_val_mo JAN_Cum_air_val_mo JAN_Cum_air_wgt_mo JAN_Cum_ves_val_mo FEB_Cum_qty_1_mo FEB_Cum_qty_2_mo FEB_Cum_all_val_mo FEB_Cum_air_val_mo FEB_Cum_air_wgt_mo FEB_Cum_ves_val_mo .....DEC_Cum_qty_1_mo DEC_Cum_qty_2_mo DEC_Cum_all_val_mo DEC_Cum_air_val_mo DEC_Cum_air_wgt_mo DEC_Cum_ves_val_mo (FROM TABLE b)
I have a straight-forward select query to show work orders for a particular customer as below. I want to add a field value from another table, deltickitem diwhich contains contract records. I need to include the field di.weekchg to show the weekly hire rate, but the joined query must ensure that the both the contract number matches that in the original select and that the item number matches that in the actual select. Additionally, there is the problem that the item can appear more than once in the deltickitem table against a particular contract (if item has been off-hired and then re-hired on the same contract number) - in this case the query must select the record with the highest di.counter number, which I haven't worked out how to put in my query.
This is my basic code, but I keep ending up with duplicate work order lines in my result set.
Select wh.worknumber, wh.custnum, wh.contract, wh.sitename, wh.itemcode, wh.regnum, m.name, di.weekchg, wh.date_created, wh.task_descr, wh.actual_labour_sale+wh.actual_parts_sale as [Repair Cost] From worksorderhdr wh Left Join inventory iv On iv.item = wh.itemcode inner Join models m On m.id = iv.model_id left join deltickitem di on di.dticket = wh.contract where wh.custnum = 'BARRATNE' and wh.rejected <> 1 and wh.charge_to_cust = 1 order by wh.date_created
My question is fairly simple. When I join between two tables, I always use the ON syntax. For example:
SELECT
* FROM
Users
JOIN UserRoles
ON (Users.UserRoleId = UserRoles.UserRoleId)
No problems there. However, if I then decide to further filter the selection based on some trait of the UserRole, I have two options: I can add the condition as a WHERE statement, or I can add the condition within the ON block.
--Version 1:
SELECT
* FROM
Users
JOIN UserRoles
ON (Users.UserRoleId = UserRoles.UserRoleId) WHERE
UserRoles.Active = 'TRUE'
-- Version 2
SELECT
* FROM
Users
JOIN UserRoles
ON (Users.UserRoleId = UserRoles.UserRoleId
AND UserRoles.Active = 'TRUE')
So, the question is, which is faster/better, if either? The Query Analyzer shows the two queries have the exact same execution plan, which makes sense, since they're both joining the same tables. However, I'm wondering if adding the condition in the ON statement results in fewer rows the JOIN statement initially needs to join up, thus reducing the overall initial size of the results table before the WHERE conditions are applied.
So is there a difference, performance wise? I imagine that if Users had a thousand records, and UserRoles had 10 records, then the JOIN would create a cartesian product of the two tables, resulting in 10,000 records in the table before the WHERE conditions are applied. However, if only three of the UserRoles is set to Active, would that mean that the resulting table, before applying WHERE conditions, would only contain 3000 records?
I would like to know if it's possible to return a single record by joining the tables below. [Persons] PersonID [int] | PageViewed [int] =============== ================= 1 10 2 5 3 2 4 12
[PersonNames] - PersonID JOINS Persons.PersonID PersonID [int] | NameID [int] | PersonName [nvarchar] | PopularVotes [int] =============== ============== ======================= =================== 1 1 Samantha Brown 5 1 2 Samantha Green 10 2 3 Richard T 10 3 4 Riko T 0 4 5 Sammie H 0
[AltNames] - backup for searches caused by common spelling mistakes AltNameID [int] | AltNames [nvarchar] ================ ============================= 1 Sam, Samantha, Sammie, Sammy 2 Riko, Rico
[PersonAllNames] - JOINS [PersonNames.NameID] ON [AltNames.AltNameID] NameID [int] | AltNameID [int] ============= ================ 1 1 4 1 3 2 This is ideally what I'd like to have returned: PersonID | PageViewed | MostPopularName | NameSearch ========= ============ ================= ================= 1 10 Samantha Green Samantha Brown, Samantha Green, Sam, Samantha, Sammie, Sammy 2 5 Richard T Richard T 3 2 Riko T Riko T, Riko, Rico 4 12 Sammie H Sammie H, Sam, Samantha, Sammie, Sammy
[MostPopularName] is [PersonNames.PopularVotes DESC].[NameSearch] combines all records from [PersonNames.PersonName] and [AltNames.AltNames].
The purpose for this is that I'd like to cache the results table so that all searches can just perform a lookup against the NameSearch field. Any help would be greatly appreciated. Thanks, Pete.
I have tried joining several tables and the result displays duplicate rows of virtually every line/row. I have tried using distinct but this didn't work. I know it could because there's several columns from some of the tables named the same.
OrderID ControlName 1 Row1COlumn1 (It Means Pant in Red Color is selected by user(relation with Child2 Table)) 1 Row3Column1 (It Means Gown in Blue Color is selected by user(relation with Child2 Table)) 1 Row4Column3 (It Means T Shirt in White Color is selected by user(relation with Child2 Table)) 2 Row1Column2 (It Means Tie in Green Color is selected by user(relation with Child2 Table)) 2 Row3Column1 (It Means Bow in Red Color is selected by user(relation with Child2 Table))
Child2 Table
PackageID Product Color1 Color2 Color3 1 Pant Red Green Blue 1 Shirt Blue Pink Purple 1 Gown Blue Black Yellow 1 T Shirt Red Green White 2 Tie Red Green White 2 Socks Red Green White 2 Bow Red Green White
We want to have result like
OrderID PackageID CustomerName Pant Gown T Shirt Tie Bow
1 1 ABC Red Blue White x x Blue 2 2 Bcd x x x Green Red
I have tried
;with mycte as ( select ms.OrderID,ms.PackageID ,ms.CustomerName , Replace(stuff([ControlName], charindex('Column',ControlName),len(ControlName),''),'Row','') rowNum ,Replace(stuff([ControlName], 1, charindex('Column',ControlName)-1 ,''),'Column','') columnNum From child1 c inner join MasterTable ms on c.Orderid=ms.orderid)
[code]....
it works if we have a product in one color only. like if we have pant in red and blue then its showing just first record
We have the below query which is pulling in Sales and Revenue information. Since the sale is recorded in just one month and the revenue is recorded each month, we need to have the results of this query to only list the Sales amount once, but still have all the other revenue amounts listed for each month. In this example, the sale is record in year 2014 and month 10, but there are revenues in every month as well for the rest of 2014 and the start of 2015 but we only want to the sales amount to appear once on this results set.
A contract can many conditions so 1:M...Col 2 is the contract reference and the linking join to contract
Now - a condition related to an contract can have many re-trys and the causes the pk to increment. As you can see there are three conditions related to first attempt and then another three conditions.I want to create an ouput which just reflects the latest conditions when joining back to contract - Is this possible?I have requested to application providers to provide flag, but this will take some time...
I am facing a problem in writing the stored procedure for multiple search criteria.
I am trying to write the query in the Procedure as follows
Select * from Car where Price=@Price1 or Price=@price2 or Price=@price=3 and where Manufacture=@Manufacture1 or Manufacture=@Manufacture2 or Manufacture=@Manufacture3 and where Model=@Model1 or Model=@Model2 or Model=@Model3 and where City=@City1 or City=@City2 or City=@City3
I am Not sure of the query but am trying to get the list of cars that are to be filtered based on the user input.
Hi All,Just wondering if anyone can tell me if you can test for multipleconditions as part of an "IF" statement in T-SQL in SQL Server 2000?ie something like:IF @merr = 1 or @merr=2BeginSELECT statementUPDATE statementEndAny help much appreciated!Much warmth,M.
I've a table with a field named 'TypeOfProd' that has an ID for the various types of products: ex.: 1 - product A 2 - product B 3- product C 4 - product D .... 10 - product J and so on
I need to create a stored procedure that querys only the product types selected by the user.
The user can select 1, 3, 5, 10 or 1, 3 or 3 or 0 for all or some other combination.
For the first user selection a have something like this SELECT Prod FROM tableProd WHERE TypeOfProd = 1 OR TypeOfProd = 3 or TypeOfProd = 5 OR TypeOfProd = 10 For the second, SELECT Prod FROM tableProd WHERE TypeOfProd = 1 OR TypeOfProd = 3
Is it possible to have a stored procedures that runs a query with this random scenario?
Select c.Plan, c.ClaimNumber from tbFLags c inner join tbMembers m On c.Claim = m.HistoryNum where c.Plan = 'J318' and c.Paymon = c.Rmon and c.Rmon = '2008-03-01'
Now I want to add these into this statement, what should be done.
Members meeting any of the 3 sets of criteria should not be selected
1) tbFlags.Hosp='1'
2) tbFlags.RD='1' OR tbCMSFlags.RAType in ('D', 'I2')
I am have a dimension to use as a slicer, I am trying to associate that dimension with a measure group using a calculated measure. I am using the below query:
I have a ListBox controls that contains about 5 items. A stored procedure is executed based on selections of other controls ont he screen, but I cann't figure out how to properly get the dynamically selected conditions passed to the sproc from C#.
If a user selects 3 of the five items, the sproc needs to build something like this:
WHERE Region LIKE Item1 OR Region LIKE Item2 OR Region LIKE Item3
I cannot figure out how to do this. It works properly if I just make the ListBox SelectionMode as Single and pass that one selected item's value.
I am attempting to explain my probelm again. Please read it:
I have 3 tables. CallDetail, Call and Request. The tables are populated in the following order: One row for CallDetail, One for Call and one for Request and so on.
I have to generate a UniqueNo - Per empid, Per StateNo, Per CityNo, Per CallType. The no will remain same for the same CallDetailID and ordered by the date created. However if the CallDetailId changes, the no. will increment based on the empid, Per StateNo, Per CityNo, Per CallType
For eg:
For Eg: ( Assume Call Detail id is changing for all the days) Monday - 3 calls made for empid 1, state SA023, city 12 and call type 1 will generate a unique id 1 for all 3 calls Tuesday - 2 calls made for empid 1, state SA023, city 12 and call type 1 will generate a unique id 2 for both calls Wednesday - 3 calls made for emp id 1, state SA023, city 12 and call type 2 will generate a unique id 1 for 3 calls as the call type is different than the previous day for same employee Thursday - 2 calls made for empid 2, state SA023, city 13 and call type 1 will generate unique id 1 for both the calls as combi of city and call type are different.
So the unique id has to be generated considering empid, state, city and call type, ordered by the EntryDt. EntryDt is needed because : 3 calls made for empid 1, state SA023, city 12 and call type 1 at 10/11/2007 10.00 AM will generate a unique id 1 for all 3 calls 2 calls made for empid 1, state SA023, city 12 and call type 1 at 10/11/2007 12.00 AM will generate a unique id 2 as the call was registered later.
Here is what I wrote with the help of a mod over here:
INSERT @Request SELECT '324234', 'Jack', 'SA023', 12, 111, Null UNION ALL SELECT '223452', 'Tom', 'SA023', 12, 112, Null UNION ALL SELECT '456456', 'Bobby', 'SA023', 12, 114, Null UNION ALL SELECT '22322362', 'Guck', 'SA023', 12, 123, Null UNION ALL SELECT '22654392', 'Luck', 'SA023', 12, 134, Null UNION ALL SELECT '225652', 'Jim', 'SA023', 12, 143, Null UNION ALL SELECT '126756', 'Jasm', 'SA023', 12, 145, Null UNION ALL SELECT '786234', 'Chuck', 'SA023', 12, 154, Null UNION ALL SELECT '66234', 'Mutuk', 'SA023', 12, 185, Null UNION ALL SELECT '2232362', 'Buck', 'SA023', 12, 195, Null
DECLARE @Call TABLE(CallID INT, CallType INT, CallDetailID INT) INSERT @Call SELECT 111, 1, 12123 UNION ALL SELECT 112, 1, 12123 UNION ALL SELECT 114, 1, 12123 UNION ALL SELECT 123, 2, 12123 UNION ALL SELECT 134, 2, 12123 UNION ALL SELECT 143, 1, 6532 UNION ALL SELECT 145, 1, 6532 UNION ALL SELECT 154, 1, 6532 UNION ALL SELECT 185, 2, 6532 UNION ALL SELECT 195, 3, 6532
-- Query written with help of a helpful person here UPDATE r SET r.UniqueNo = dt.CallGroup FROM @Request r JOIN @Call c ON r.CallID = c.CallID JOIN (SELECT CallDetailID, EntryDt,EmpID, CallGroup = ROW_NUMBER() OVER (ORDER BY EntryDt ) FROM @CallDetail ) dt ON c.CallDetailID = dt.CallDetailID select * from @Request
as the call for Buck is of calltype 3 which was not done earlier. So the no starts from 1.
Also how to add the paritioning by empid, StateNo, Per CityNo, Per CallType and yet maintain the same unique no for the same calldetailid. Eg: CallGroup = ROW_NUMBER() OVER (PARTITION BY empid, state, city, calltype ORDER BY EntryDt )
I have following query. Now I want to change this in such a way that if Condition 1 satisfies then it should not go to next condition ,if not then should go to next. Similarly the same format till condition 4.
select * from table where IND = 'Y' and ( (STATE = @STATE and LOB =@LOB and COMPANY=@COMPANY)--Condition 1 OR (STATE = @STATE and LOB =@LOB)--Condition 2 OR (STATE = @STATE and COMPANY=@COMPANY)--Condition 3 OR (STATE = @STATE)--Condition 4 )
I have a table with the following fields and data:
Offense, Year, Month, Count, Amount F 2007 January 11 $49,238.00 F 2007 February 12 $24,000.00 F 2007 March 31 $55,184.00 F 2007 April 19 $64,647.00 F 2007 May 33 $100,010.00 F 2007 June 16 $59,678.00 F 2007 July 22 $39,700.00 F 2007 August 3 $9,000.00 F 2007 September 4 $75,000.00 F 2007 October 8 $19,250.00 F 2007 November 50 $106,153.00 F 2007 December 26 $80,000.00
I have data for years 2007-2014. I am designing an SSRS report, and want to use IIF statement to return data. Using the following:
=IIF(Fields!Year.Value="2007" AND Fields!Month.Value="February", "return value of count field", "n/a")
The above does not work, it doesn't return the value of Count field, it does return the n/a.
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. Billing_Revenue_Revision has the revised data if the "Filer" has submited the changed/Revised Data again to the Company.
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), else if the Billing Cycle is older than current Quarter (cycle), then they want to first check in the Revision Table and if that Filer has submitted the revised data in that Cycle then get it from there 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
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
This is an exact matching record and straight forward
Is it possible to identify the record using T SQL query based on the following scenarios
1) return the record - If all the three where conditions match 2) if record not found check and return the record where 2 columns values in the where condition match
-- Expected Result for below query: 'Orange', because 2 of the columns in where condition have matching values
SELECT Productname FROM @MappingTable where identification_key1=1 or identification_key2 =2 or identification_key3 =1
Hi, I have 1 table with 5 rows. One of the rows has dateTime values. I want to know how many rows there are with a value in that column < today AND how many rows there are with a value in that column > today. I'm not sure how to do this.
SELECT Count(*) WHERE dateColumn <= today AND dateColumn > today gives me everything. I like to end up with a column containing the count of rows <= today and a column with rows where date > today.
Is this possible in SQL or do I have to retrieve all rows and then loop over the resultset and check each row?
My goal is to create a trigger to automatically set the value for a status id on a table based on set criteria. Depending on the values of other fields will determine the value that the status id field is assigned. So far, I have written the trigger to update the status id field and I go through a seperate Update statement for each status id value. The problem is that I can't get this to work at the record level. The problem that I am getting is that if I have 50 records in TABLE1 and at least one of them satisfies the where clause of the update statement, all of the records get updated. So, using these two update statements, all of my records end up with a status value of '24' because that was the last update statement run in the trigger. Here is the code I have so far:
CREATE TRIGGER dbo.JulieTrigger1
ON dbo.Table1
AFTER INSERT,UPDATE
AS
BEGIN
BEGIN TRY
/*Update Table1.Status to POTENTIAL (id 23) status */
UPDATE TABLE1
SET status_id = 23
WHERE EXISTS (SELECT *
FROM TABLE1 a INNER JOIN TABLE2 b
ON b.order_id = a.order_id
WHERE a.start_dt IS NULL
AND b.current_status_ind = 1
AND b.lead_status_id NOT IN (15,16)
AND a.order_id = TABLE1.order_id)
/*Update Table1.Status to ACTIVE (id 24) status */
The following code should insert into 3 tables based on conditions. There's something screwy in my syntax and I'm pretty new at this can anyone help with transforming this in terms of performance and being syntactically correct? Thanks a million!
IF Not Exists (SELECT [Artist] FROM [integration].[dbo].[tblMusic_Artist] WHERE [Artist] = @Artist) BEGIN INSERT INTO [integration].[dbo].[tblMusic_Artist] ( [Artist], [Genre], [NLink])
VALUES ( @Artist, @Genre, @NLink)
SET @NewArtistID = @@IDENTITY
INSERT INTO [integration].[dbo].[tblMusic_Albums] ( [Album]
VALUES ( @Album)
SET @NewAlbumID = @@IDENTITY
INSERT INTO [integration].[dbo].[tblMusic_Song] ( [Song], [ArtistID], [AlbumID], [SLink])
VALUES ( @Song, @NewArtistID, @NewAlbumID, @SLink) END
ELSE BEGIN IF Not Exists (SELECT [Album] FROM [integration].[dbo].[tblMusic_Album] WHERE [Album] = @Album) BEGIN INSERT INTO [integration].[dbo].[tblMusic_Albums] ( [Album]
VALUES ( @Album)
SET @NewAlbumID = @@IDENTITY SET @NewArtistID = (SELECT [ID] FROM [integration].[dbo].[tblMusic_Artist] WHERE [Artist] = @Artist)
INSERT INTO [integration].[dbo].[tblMusic_Song] ( [Song], [ArtistID], [AlbumID], [SLink])
VALUES ( @Song, @NewArtistID, @NewAlbumID, @SLink) END END ELSE BEGIN SET @NewAlbumID = (SELECT [ID] FROM [integration].[dbo].[tblMusic_Album] WHERE [Album] = @Album) SET @NewArtistID = (SELECT [ID] FROM [integration].[dbo].[tblMusic_Artist] WHERE [Artist] = @Artist)
INSERT INTO [integration].[dbo].[tblMusic_Song] ( [Song], [ArtistID], [AlbumID], [SLink])
VALUES ( @Song, @NewArtistID, @NewAlbumID, @SLink) END
Have a nvarchar column in ms sql that, based on user input, may or may not have a carriage return and a line break together (CHR(13)&CHR(10)), just a carriage return (CHR(13)), just a line break (CHR(10)). In using that column in ssrs, I need to find if any of the above exist and replace them with the string "x0Dx0A", "x0D", or "x0A" respectively.
System.Web.Services.Protocols.SoapException: The Value expression for the textrun ‘Info.Paragraphs[0].TextRuns[0]’ contains an error: [BC30455] Argument not specified for parameter 'Replacement' of 'Public Function Replace(Expression As String, Find As String,
I have created 3 views, which I then want to join to produce an overall result. The first view returns customer details, along with payment information. The next two views return values only when the customer has purchased extras outside our standard product i.e. if there is no purchase of an extra, then nothing is written to the extra's table. When I join the views together they only return values where data has been matched in all 3 views i.e. extra's have been purchased. Any data that did not match in all 3 view (i.e. no extra's purchased) is either ignored or dropped from the results. So I need my script to return all values even if no data exists in the two extra views.
My scripts are as follows: Main View SELECT CUSTOMER_POLICY_DETAILS.POLICY_DETAILS_ID, CUSTOMER_POLICY_DETAILS.HISTORY_ID, CUSTOMER_POLICY_DETAILS.AUTHORISATIONUSER, CUSTOMER_POLICY_DETAILS.AUTHORISATIONDATE, ACCOUNTS_TRANSACTION.TRANSACTION_CODE_ID, CUSTOMER_INSURED_PARTY.SURNAME, SYSTEM_INSURER.INSURER_DEBUG, SYSTEM_SCHEME_NAME.SCHEMENAME, CUSTOMER_POLICY_DETAILS.POLICYNUMBER, --TotalPayable IsNull(SUM(CASE LIST_TRAN_BREAKDOWN_TYPE.IncludeInTotal WHEN 1 THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS TotalPayable, --NetPremium IsNull(SUM(CASE ACCOUNTS_TRAN_BREAKDOWN.Tran_Breakdown_Type_ID WHEN 'NET' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS NetPremium, --IPT IsNull(SUM(CASE WHEN SubString(ACCOUNTS_TRAN_BREAKDOWN.Premium_Section_ID, 1, 3) = 'TAX' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS IPT, --Fee IsNull(SUM(CASE ACCOUNTS_TRAN_BREAKDOWN.Tran_Breakdown_Type_ID WHEN 'FEE' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS Fee, --TotalCommission IsNull(SUM(CASE WHEN SubString(ACCOUNTS_TRAN_BREAKDOWN.Tran_Breakdown_Type_ID, 4, 4) = 'COMM' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS TotalCommission
FROM ACCOUNTS_CLIENT_TRAN_LINK INNER JOIN ACCOUNTS_TRANSACTION ON ACCOUNTS_CLIENT_TRAN_LINK.TRANSACTION_ID = ACCOUNTS_TRANSACTION.TRANSACTION_ID INNER JOIN ACCOUNTS_TRAN_BREAKDOWN ON ACCOUNTS_TRANSACTION.TRANSACTION_ID = ACCOUNTS_TRAN_BREAKDOWN.TRANSACTION_ID INNER JOIN LIST_TRAN_BREAKDOWN_TYPE ON ACCOUNTS_TRAN_BREAKDOWN.TRAN_BREAKDOWN_TYPE_ID = LIST_TRAN_BREAKDOWN_TYPE.TRAN_BREAKDOWN_TYPE_ID INNER JOIN CUSTOMER_POLICY_DETAILS ON CUSTOMER_POLICY_DETAILS.POLICY_DETAILS_ID = ACCOUNTS_CLIENT_TRAN_LINK.POLICY_DETAILS_ID AND CUSTOMER_POLICY_DETAILS.HISTORY_ID = ACCOUNTS_CLIENT_TRAN_LINK.POLICY_DETAILS_HISTORY_ID INNER JOIN SYSTEM_INSURER ON CUSTOMER_POLICY_DETAILS.INSURER_ID = SYSTEM_INSURER.INSURER_ID INNER JOIN SYSTEM_SCHEME_NAME ON CUSTOMER_POLICY_DETAILS.SCHEMETABLE_ID = SYSTEM_SCHEME_NAME.SCHEMETABLE_ID INNER JOIN CUSTOMER_INSURED_PARTY ON ACCOUNTS_CLIENT_TRAN_LINK.INSURED_PARTY_HISTORY_ID = CUSTOMER_INSURED_PARTY.HISTORY_ID AND ACCOUNTS_CLIENT_TRAN_LINK.INSURED_PARTY_ID = CUSTOMER_INSURED_PARTY.INSURED_PARTY_ID WHERE CUSTOMER_POLICY_DETAILS.AUTHORISATIONDATE = '2007-08-17' AND ACCOUNTS_TRANSACTION.TRANSACTION_CODE_ID <> 'PAY'
GROUP BY CUSTOMER_POLICY_DETAILS.POLICY_DETAILS_ID, CUSTOMER_POLICY_DETAILS.HISTORY_ID, CUSTOMER_POLICY_DETAILS.AUTHORISATIONUSER, CUSTOMER_POLICY_DETAILS.AUTHORISATIONDATE, ACCOUNTS_TRANSACTION.TRANSACTION_CODE_ID, CUSTOMER_INSURED_PARTY.SURNAME, SYSTEM_INSURER.INSURER_DEBUG, SYSTEM_SCHEME_NAME.SCHEMENAME, ACCOUNTS_TRANSACTION.Transaction_ID, CUSTOMER_POLICY_DETAILS.POLICYNUMBER
Add on View 1 CREATE VIEW TOPCARDPA AS select policy_details_id, History_id, Selected from customer_addon where product_addon_id = 'TRPCAE01'
Add on View 2 CREATE VIEW TOPCARDRESC AS select policy_details_id, History_id, Selected from customer_addon where product_addon_id = 'HICRESC01'
Join Result Script SELECT TOPCARD.AUTHORISATIONUSER, TOPCARD.AUTHORISATIONDATE, TOPCARD.TRANSACTION_CODE_ID, TOPCARD.SURNAME, TOPCARD.INSURER_DEBUG, TOPCARD.SCHEMENAME, TOPCARD.POLICYNUMBER, TOPCARD.TotalPayable, TOPCARD.NetPremium, TOPCARD.IPT, TOPCARD.Fee, TOPCARD.TotalCommission, TOPCARDPA.SELECTED, TOPCARDRESC.SELECTED FROM dbo.TOPCARD TOPCARD INNER JOIN dbo.TOPCARDPA TOPCARDPA ON TOPCARD.POLICY_DETAILS_ID = TOPCARDPA.POLICY_DETAILS_ID AND TOPCARD.HISTORY_ID = TOPCARDPA.HISTORY_ID INNER JOIN dbo.TOPCARDRESC TOPCARDRESC ON TOPCARD.POLICY_DETAILS_ID = TOPCARDRESC.POLICY_DETAILS_ID AND TOPCARD.HISTORY_ID = TOPCARDRESC.HISTORY_ID
I have included all the scripts I have used, as others may find them useful, in addition to anyone that is able to provide me with some assistance. Thanks in advance for for the help.
