Sales per item report
hello experts
i have made the following query but i dont want to display double and triple times values per itemcode
i actually want to display the sum the quantity and the sum of the linetotal per item
SELECT
--T0.CardName
-- T0.ShipToCode
-- T0.DocDate
T1.ItemCode
, T1.Dscription
, sum(T1.Quantity)
, T1.LineTotal AS 'u0391u03BEu03AFu03B1 u03C0u03CEu03BBu03B7u03C3u03B7u03C2'
--, T2.CardCode
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
WHERE
--(T0.CardName >= [%0] or [%0] = ' ')
--and (T0.CardName<= [%1] or [%1] = ' ')
--and (T0.ShipToCode >= [%2] or [%2] = ' ')
--and (T0.ShipToCode <= [%3] or [%3] = ' ')
(T2.CardCode = '80503')
--and (T2.CardCode = [%4] or [%4] = ' ')
AND (T0.DOCDATE BETWEEN '2011-10-01' AND '2011-10-25')
--AND (T0.DOCDATE BETWEEN '[%5]' AND '[%6]')
--and (T0.CANCELED= 'N')
--and ((T3.SLPNAME BETWEEN '[%7]'AND '[%8]') OR ('[%7]'=' ' AND '[%8]'=' '))
group by T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.Quantity, T1.LineTotal, T2.CardCode
order by T1.ItemCode
60344 test item1 1.000000 0.880000
60360 test item2 1.000000 1.500000
60360 test item2 1.000000 1.500000
60360 test item2 2.000000 3.010000
60361 test item3 2.000000 3.010000
do you have any idea?
thanks in advance for your time!
HI
try this:
SELECT
--T0.CardName
-- T0.ShipToCode
-- T0.DocDate
T1.ItemCode
, T1.Dscription
, sum(T1.Quantity)
, T1.LineTotal AS 'u0391u03BEu03AFu03B1 u03C0u03CEu03BBu03B7u03C3u03B7u03C2'
--, T2.CardCode
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
WHERE
--(T0.CardName >= [%0] or [%0] = ' ')
--and (T0.CardName<= [%1] or [%1] = ' ')
--and (T0.ShipToCode >= [%2] or [%2] = ' ')
--and (T0.ShipToCode <= [%3] or [%3] = ' ')
(T2.CardCode = '80503')
--and (T2.CardCode = [%4] or [%4] = ' ')
AND (T0.DOCDATE BETWEEN '2011-10-01' AND '2011-10-25')
--AND (T0.DOCDATE BETWEEN '[%5]' AND '[%6]')
--and (T0.CANCELED= 'N')
--and ((T3.SLPNAME BETWEEN '[%7]'AND '[%8]') OR ('[%7]'=' ' AND '[%8]'=' '))
group by T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.LineTotal, T2.CardCode
order by T1.ItemCode
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Hello to all!
i have a requirement to make a query that will bring me report for Sales Per Customer
the desired fields are the following
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CardName
--, (Select sum(T6.LineTotal) from inv1 t6 where t6.docentry=t0.docentry) 'Price Bef. Disc.'
, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode in ('6','7')) as 'Freight'
--, (Select t5.linetotal from inv3 t5 where t5.docentry=t0.docentry and t5.expnscode='11') as 'W/TAX'
VatSum
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SlpName
till now i have written the following code
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union
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but i would like only once to be displayed each customer
do you have any idea?issue resolved
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
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,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
,(Select sum(t7.linetotal) from inv3 t7 inner join oinv t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode ='11' and t6.docdate between '[%0]' and '[%1]') as 'W/TAX'
,(select sum(t8.vatsum) from oinv t8 where t8.cardcode=t0.cardcode and t8.docdate between '[%0]' and '[%1]') as 'VatSum'
,sum(T0.DocTotal) 'Doc. Total'
, T1.SlpName as 'Account Manager'
FROM OINV T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
group by T0.CardName, T1.SlpName,T0.CardCode
union
SELECT
T0.CardCode AS 'Customer Code'
, T0.CardName as 'Customer Name'
,(select sum(t5.linetotal) from rin1 t5 INNER JOIN orin T6 ON T6.DOCENTRY=T5.DOCENTRY where t6.cardcode=t0.cardcode and t5.docdate between '[%0]' and '[%1]') 'Price Bef. Disc.'
,(Select sum(t7.linetotal) from rin3 t7 inner join orin t6 on t6.docentry=t7.docentry where t6.cardcode=t0.cardcode and t7.expnscode in ('6','7') and t6.docdate between '[%0]' and '[%1]') as 'Freight'
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FROM orin T0
INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE (T0.DocDate between '[%0]' and '[%1]')
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> Can I define different item categories for the same sales order type for different sales orgs?
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