A Report for top spent with Given Sitecode and Year
Customer Code
Name
Spent2011
xyzaa
Jon
700.00
nmcb
Stuart
400.00
bncx
Prakash
300.00
nmsd
Srinu
200.00
opkls
Kumar
90.00
Table above as retrieved data For
Site 01
Rank the customers by top spent for 2011 or 2012 or 2013 or 2014
Ex: A Financial year 2011 to be considered between the dates April 1<sup>st</sup> 2011 and Marc 31<sup>st</sup> 2012
Customer table has the complete details of the customer
and with unique customer code
Order Table has the details of the order placed and the Order Placed Date
Order Item Table has the Gross price of each Item.
Site Table can be joined with Order Table (has a common column)
A T-SQL query for the SSRS report needs to be build with Inputs site code and Year
Hi Visakh,
Please find the below script
--DECLARE @CustomerId varchar(255) = 'XX03045651';
DECLARE @STOREID VARCHAR(10) ='XX01'
SELECT
OrderNumberStr,
CustomerCodeStr
INTO
#Sales
FROM
OrderTable
lEFT JOIN
SiteShopTable
ON
SiteShopTable.SiteCodeStr=LEFT(Ordertable.OrderNumberStr,4)
WHERE
LEFT(Ordertable.OrderNumberStr,4)= @StoreID
AND
LEFT(Ordertable.OrderedAtSiteCodeStr,4)=@StoreID
SELECT
#Sales.CustomerCodeStr,
SUM(OrderItemTable.FinalPriceGrossMoney) AS TotalSpend,
SUM(OrderItemTable.QuantityOrderedInt) AS NoOfItems
--INTO
-- #Spenders
FROM
OrderItemTable
INNER JOIN
#Sales ON OrderItemTable.OrderNumberStr = #Sales.OrderNumberStr
GROUP BY
#Sales.CustomerCodeStr
ORDER BY
TotalSpend DESC
SELECT
distinct OrderTable.CustomerCodeStr,
'2014'=
Case
when year(Ordertable.OrderPlacedDateSdtm) = '2014' THEN sum(isnull(TotalSpend,0)) end,
'2013'=
Case when year(Ordertable.OrderPlacedDateSdtm) = '2013' THEN sum(isnull(TotalSpend,0)) end,
'2012'=
Case when year(Ordertable.OrderPlacedDateSdtm) = '2012' THEN sum(isnull(TotalSpend,0)) end ,
'Before2012'=
Case when year(Ordertable.OrderPlacedDateSdtm) < '2012' THEN sum(isnull(TotalSpend,0)) end
--SUM(IF(year(Ordertable.OrderPlacedDateSdtm)=2010,orderitemtable.FinalPriceGrossMoney,0)) AS fy_2010
-- , SUM(IF(fy.year=2011,i.invoiceValue,0)) AS fy_2011
-- , SUM(IF(fy.year=2012,i.invoiceValue,0)) AS fy_2012
FROM
#Spenders
left join
OrderTable
on #Spenders.customercodestr=OrderTable.CustomerCodeStr
GROUP BY
OrderTable.CustomerCodeStr,
Ordertable.OrderPlacedDateSdtm
order by
OrderTable.CustomerCodeStr
drop table #Sales
drop table #Spenders
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