Sub totals with a sub query!!
Hi All,
I want to build a query with the following columns from the table 'address_details':
name, address,total,a_total, b_total, c_total, d_total
where total is a sum of a_total, b_total, c_total and d_total.
And where a_total, b_total, c_total and d_total are individual sum of a particular type.
Can you please help me to write a query for this.
Thanks in adv.
bh_t_76
This?
SQL> select * from test;
NAME ADDRESS VALUE TYPE
xx xxxxxxxxx 50 a
xx xxxxxxxxx 50 a
xx xxxxxxxxx 100 a
xx xxxxxxxxx 500 b
xx xxxxxxxxx 50 c
xx xxxxxxxxx 100 c
xx xxxxxxxxx 50 d
xx xxxxxxxxx 50 d
xx xxxxxxxxx 1000 d
9 rows selected.
SQL> select name,address,sum(value) total,
2 sum(decode(type,'a',value)) tot_a,
3 sum(decode(type,'b',value)) tot_b,
4 sum(decode(type,'c',value)) tot_c,
5 sum(decode(type,'d',value)) tot_d
6 from test
7 group by name,address;
NAME ADDRESS TOTAL TOT_A TOT_B TOT_C TOT_D
xx xxxxxxxxx 1950 200 500 150 1100
Similar Messages
-
Sub total from group by query?
Hi,
im using oracle 9i.
Im getting results fine for the following kind of query,
select a,b,c,sum(qty) d,sum(val) e from my_table group by a,b,c
Now the output look like this
a b c d e
1 tt rr 10 15
1 tt rr 10 25
1 tt rr 50 50
1 tt rr 10 20
2 tt rr 10 20
2 tt rr 20 40
2 tt rr 30 90
2 tt rr 40 80
3 tt rr 50 100
3 tt rr 60 180
3 tt rr 70 140but i want the output with subtotal based on column a. finally i want grant total. My output should b
a b c d e
1 tt rr 10 15
1 tt rr 10 25
1 tt rr 50 50
1 tt rr 10 20
80 110
2 tt rr 10 20
2 tt rr 20 40
2 tt rr 30 90
2 tt rr 40 80
100 230
3 tt rr 50 100
3 tt rr 60 180
3 tt rr 70 140
180 420
760I tried with rollup,cube and grouping sets. But im not able to get exact result.
Good help will be appreciated.
Regards
Sankar MN
Edited by: SankarMCA on Oct 5, 2010 6:02 AMThis may help you
SQL> ed
Wrote file afiedt.buf
1 SELECT empno,sal,SUM(sal) OVER (order by sal RANGE BETWEEN UNBOUNDED PRECEDING and CURRENT ROW) cumulative_sum
2* FROM emp
SQL> /
EMPNO SAL CUMULATIVE_SUM
7369 800 800
7900 950 1750
7876 1100 2850
7521 1250 5350
7654 1250 5350
7934 1300 6650
7844 1500 8150
7499 1600 9750
7782 2450 12200
7698 2850 15050
7566 2975 18025
EMPNO SAL CUMULATIVE_SUM
7788 3000 24025
7902 3000 24025
7839 5000 29025
14 rows selected. -
Interactive Report Sub-total and total
Hi friends,
I have an employee interactive report with group by job name and also showing the salary sub-total for each and every job(group by).
I have an requirement like to highlight the sub-total for each and every job with a background color so that the user can identify the sub-total with the color, and also whether it is possible to display an overall total @ last in the report with a label named "Total Salary" in which it calculates the overall salary is also to be highlightened with the background color.
Also is it possible to display a text "Sub-total" besides each and every salary sub-total of job(group by). Currently if we display a sum for the salary then im getting the total's but with out a text named total.
Since i can see the highlighted feature in interactive report but im not sure how to apply it for the sub-total and total column.
I have reproduced the example in apex.oracle.com
http://apex.oracle.com/pls/apex/f?p=4550:1:0:::::
In the application 9494 named "test" in page1.
Thanks in advance.
Brgds,
MiniHi, Mini,
style=background-color:red;
But that Total region color dint change.The code for style should be in "Form HTML Element Attributes". However, this changes the background color only for the Total value not for the whole row.
If you want to change for the whole row, you need to change the template that is selected for the region.
I changed the region template in your application to "Borderless Region" and made the changes to the "Borderless Region" template, it now shows the background color for Total Value.
<table class="t20Region t20Borderless #REGION_CSS_CLASSES#" id="#REGION_STATIC_ID#" border="0" cellpadding="0" cellspacing="0" summary="" #REGION_ATTRIBUTES#>
<thead><tr><th class="t20RegionHeader" id="#REGION_STATIC_ID#_header">#TITLE#</th></tr></thead>
<tbody id="#REGION_STATIC_ID#_body">
<tr><td class="t20ButtonHolder">#CLOSE##PREVIOUS##NEXT##DELETE##EDIT##CHANGE##CREATE##CREATE2##EXPAND##COPY##HELP#</td></tr>
<tr><td class="t20RegionBody" style="background-color:orange">#BODY#</td></tr>
</tbody>
</table>The below does the trick. :)
<tr><td class="t20RegionBody" style="background-color:orange">#BODY#</td></tr>Note: I made the changes to "Borderless Template", but you can copy the template to your own and apply this change.
Regards,
Natarajan -
SSRS subreport with a sub-report as header on all pages
Hello,
I need some guidance on how to get a sub-report with a sub-report header and an expanding table. Please see below.
This is the structure of things that I have:
Main Report 1 is being invoked by ONLY Parameter 1 (User Text Box Entry).
It Contains:
Page 1: Sub-Report 1 invoked by Parameter 1
Page 2 or more Pages: Sub-report 2 and a table (T1) expanding vertically based on Parameter 1 and Parameter 2. The Sub-report 2 should appear as header on all pages where T1 rows are there. Additionally, multiple Parameter 2
values may be present and if so, they need to appear on a different page with appropriate header/table data. Parameter 1 and 2 are associated with a ONE dataset & its fields.
Last Page: Sub-Report 3 and few text boxes below it. Invoked by Parameter 1
The issue is I don't know how to insert Page 2 content. I tried making a new report with Sub-report 2 and the T1 below it. This is working fine but I'm not able to get the sub-report as header on all pages EXCEPT the first page. FixedData and RepeatOnNewPage
properties are TRUE & KEEPwithGroup is set to 'AFTER'. Also, once I'm done with this report how do I insert it in the main report. Would it be in group / outside group in the group properties -- I would really appreciate if you can guide me with steps.
Thank you,
Nichesl
NicheslThanks Asha ,
Actually this is how my Report layout is
Group Header
---Detail1
---Detail2
---Detail3
Group Footer1 (New Page After and Show at Bottom Setting)
Group Footer 2 (New Page Before Setting)
This is the layout of my report.
When Details and Group Footer1 come in same page then my Group Header works perfect.
When there are many details then the Group Footer1 skips into next page and Group Header does not show up in that page.
Our requirement is such a way that Group Footer1 should have Group Header and Group Footer2 should always come in new page (i.e. last Page)
I think I made it clear on my issue/requirement.
Again I really appreciate for your reply.
Regards
Kalyan -
Help in the query for sub total.
hi friends.
i have a query display below output.
but i wanted to get sub total of each repeated records,.
Output is like below.
Segment
Units
Total items
CRE
CRE - MUMBAI
3
CTA
CTA - CHENNAI
13
CTA
CTA - DELHI
37
CTA
CTA - HYDERABAD
10
CTA
CTA - KOLKATTA
22
CTA
CTA - MUMBAI
110
Now i need to show like below. if you see the sub total in bold.
Segment
Units
Total items
CRE
CRE - MUMBAI
3
CRE
Sub Total
3
CTA
CTA - CHENNAI
13
CTA
CTA - DELHI
37
CTA
CTA - HYDERABAD
10
CTA
CTA - KOLKATTA
22
CTA
CTA - MUMBAI
110
CTA
Sub Total
192
please help.with
the_data as
(select 'CRE' segment,'CRE - MUMBAI' units,3 total_items from dual union all
select 'CTA','CTA - CHENNAI',13 from dual union all
select 'CTA','CTA - DELHI',37 from dual union all
select 'CTA','CTA - HYDERABAD',10 from dual union all
select 'CTA','CTA - KOLKATTA',22 from dual union all
select 'CTA','CTA - MUMBAI',110 from dual
select segment,
case grouping_id(segment,units) when 0
then units
when 1
then 'Sub total'
else 'Grand total'
end units,
sum(total_items) total_items
from the_data
group by rollup(segment,units)
SEGMENT
UNITS
TOTAL_ITEMS
CRE
CRE - MUMBAI
3
CRE
Sub total
3
CTA
CTA - DELHI
37
CTA
CTA - MUMBAI
110
CTA
CTA - CHENNAI
13
CTA
CTA - KOLKATTA
22
CTA
CTA - HYDERABAD
10
CTA
Sub total
192
Grand total
195
Regards
Etbin -
How to create a sub total and grand total using my query.
How can I create a sub total for each section and grand total for using my query like this. your help is appreciated. I am working with 9g
WITH BidItemsInformation AS
( SELECT DISTINCT q.iplineno "Line Number", q.section "Section Number",
i.item "Item Number",
initcap(i.idescr) "Description" ,
i.iunits "Unit",
q.qty "Quantity" ,q.price "Engineers Unit Price",
(q.price * q.qty) "Engineers Estimate"
FROM letprop l,
proposal p,
propitem q,
bidlet b,
bidtabs c,
itemlist i,
vendor v,
bidders d
WHERE(l.letting = b.letting
And b.letting = c.letting
And p.cspecyr = i.ispecyr)
AND q.prpitem = i.item
AND p.contid = l.lcontid
AND q.contid = p.contid
AND c.vendor = l.avendor
AND l.CALL = c.CALL
AND q.lineflag = c.lineflag
AND q.iplineno = c.iplineno
AND l.letting = d.letting
AND c.letting = l.letting
AND c.CALL = d.CALL
AND v.vendor = d.vendor
-- AND AND l.letstat = 'A'
AND c.lineflag = 'L'
AND l.letting ='&letting'
AND l.CALL = '&call'
), BiddersInformation AS
-- This is where you make your changes for vendor name and vendor number Do not touch the above code
-- It is always the same for any call number and letting date
( SELECT IPLINENO "BLine Number",
MAX(CASE WHEN VENDOR='K020' THEN bidprice ELSE NULL END) "K020:: Unit Price",
MAX(CASE WHEN VENDOR='K020' THEN bidprice ELSE NULL END) K,
MAX(CASE WHEN VENDOR='H438' THEN bidprice ELSE NULL END) "H438:: Unit Price",
MAX(CASE WHEN VENDOR='H438' THEN bidprice ELSE NULL END) H,
MAX(CASE WHEN VENDOR='U010' THEN bidprice ELSE NULL END) "U010:: Unit Price",
MAX(CASE WHEN VENDOR='U010' THEN bidprice ELSE NULL END) U,
MAX(CASE WHEN VENDOR='G110' THEN bidprice ELSE NULL END) "G110:: Unit Price",
MAX(CASE WHEN VENDOR='G110' THEN bidprice ELSE NULL END) G,
MAX(CASE WHEN VENDOR='H530' THEN bidprice ELSE NULL END) "H530:: Unit Price",
MAX(CASE WHEN VENDOR='H530' THEN bidprice ELSE NULL END) H1
FROM BIDTABS
WHERE LETTING='&letting'
AND CALL='&call'
AND BIDPRICE <> 0
GROUP BY IPLINENO
SELECT BidItemsInformation."Line Number",
BidItemsInformation."Section Number",
BidItemsInformation."Item Number",
BidItemsInformation."Description",
BidItemsInformation."Unit",
BidItemsInformation."Quantity",
BidItemsInformation."Engineers Unit Price",
BidItemsInformation."Engineers Estimate",
BiddersInformation."K020:: Unit Price",
(BidItemsInformation."Quantity" * K) "KGM CONTRACTORS INC",
BiddersInformation."H438:: Unit Price",
(BidItemsInformation."Quantity" * H) "HOFFMAN CONSTRUCTION COMPAN",
BiddersInformation."U010:: Unit Price",
(BidItemsInformation."Quantity" * U) "ULLAND BROTHERS INC",
BiddersInformation."G110:: Unit Price",
(BidItemsInformation."Quantity" * G) "GLADEN CONSTRUCTION INC",
BiddersInformation."H530:: Unit Price",
(BidItemsInformation."Quantity" * H1) "HOOVER CONSTRUCTION CO"
FROM BidItemsInformation,BiddersInformation
WHERE BidItemsInformation."Line Number" = BiddersInformation."BLine Number";
Line Number Section Number Item Number Description Unit Quantity Engineers Unit Price Engineers Estimate K020:: Unit Price
0010 0001 2011601/00003 Construction Surveying LS 1 143,000 143,000 75,000 75,000 67,080 67,080
0013 0001 2013601/00010 Survey Equipment LS 1 25,000 25,000 25,000 25,000 30,000 30,000
0020 0001 2015601/00030 Blast Monitor/Survey LS 1 50,000 50,000 30,000 30,000 35,000 35,000
0030 0001 2021501/00010 Mobilization LS 1 382,250 382,250 809,000 809,000 704,000 704,000
0040 0001 2021602/00010 Well Survey EACH 60 500 30,000 2,150 129,000 1,600 96,000
0050 0001 2031501/00040 Field Office Type D EACH 1 6,367 6,367 4,000 4,000 25,000 25,000
sub total:
1610 0002 2401501/01143 Structural Concrete (1a43) C Y 46 350 16,100 408 18,768 400 18,400
1620 0002 2401501/01362 Structural Concrete (1c62) C Y 68 200 13,600 204 13,872 200 13,600
1630 0002 2401501/03643 Structural Concrete (3y43) C Y 60 600 36,000 592 35,520 580 34,800
1640 0002 2401512/03633 Bridge Slab Concrete (3y33) S F 1,876 24 45,024 28 51,778 27 50,652
1650 0002 2401521/00030 Structure Excavation Class R C Y 17 125 2,125 1,000 17,000 500 8,500
1660 0002 2401541/00010 Reinforcement Bars LB 2,490 2 3,735 1 3,312 1 3,237
1670 0002 2401541/00011 Reinforcement Bars (Epoxy Coated) LB 12,380 2 18,570 1 17,703 1 17,332
1680 0002 2401601/00010 Structure Excavation LS 1 2,500 2,500 2,000 2,000 5,000 5,000
1690 0002 2402583/00020 Ornamental Metal Railing Type Special L F 284 150 42,600 194 55,096 190 53,960
sub total
1820 0003 2401513/00346 Type Curb Railing Concrete (3y46) L F 135 25 3,375 16 2,093 15 2,025
1830 0003 2401513/07447 Type Mod P-4 (Tl-4) Railing Conc (3y46) L F 302 85 25,670 72 21,593 70 21,140
1840 0003 2401541/00010 Reinforcement Bars LB 14,780 1 18,475 1 13,598 1 13,302
1850 0003 2401541/00011 Reinforcement Bars (Epoxy Coated) LB 76,720 1 103,572 1 85,926 1 84,392
1860 0003 2401601/00010 Structure Excavation LS 1 10,000 10,000 116,000 116,000 115,000 115,000
1870 0003 2402583/00020 Ornamental Metal Railing Type Special L F 132 150 19,800 184 24,288 180 23,760
sub total
totalYou can accomplish that using decode with the grouping function. It returns 1 when that column passed as argument was grouped (or is in some total) and 0 otherwise.
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
SQL> with t as
2 (select 'New York' city, 'US' country, 1 num from dual
3 union all select 'Los Angeles' city, 'US' country, 2 num from dual
4 union all select 'London' city, 'GB' country, 2 num from dual
5 union all select 'London' city, 'GB' country, 2 num from dual
6 union all select 'London' city, 'GB' country, 7 num from dual)
7 select decode(grouping(country), 0, country, 'GRAND TOTAL') country,
8 decode(grouping(city), 0, city, decode(grouping(country), 0, 'SUBTOTAL')) city,
9 sum(num) num_total
10 from t
11 group by rollup(country, city)
12 /
COUNTRY CITY NUM_TOTAL
GB London 11
GB SUBTOTAL 11
US New York 1
US Los Angeles 2
US SUBTOTAL 3
GRAND TOTAL 14
6 linhas selecionadas.
SQL> -
How to handle goup sub total for each group in oracle query ?
hi,
i want to handle one complex thing in oracle query.
i have a grouping in my oracle query.
i want to do sub total for each group in query and after that i want to subtract one group sub total from previous group subtotal ?
so how can i handle this in oracle query ?
any help is greatly appreciated.
thanks.Hello
Interesting requirement.
I wonder why are you not using these calculation during the display time. If it is acceptable then you can try using the custom formula with the running total combination in crystral report to achieve to get the required results.
Best regards
Ali Hadi -
Problem with printing the sub totals
Hi,
I am having a problem with smart forms in printing the line items of invoice.
I need to print the sub total of each page and need to display the sub total in the footer, with the caption 'Balance C f/w'. It works fine in some cases.
In some cases, the sub total is getting printed wrongly, because its adding the amount of the next page's first line item also. I checked the form page by printing SFSY-PAGE along with the line item's text. It's observed that, the vlaue of SFSY-PAGE for the first line item's displayed in the second page is '1'. Due to this, the amount for this line item also is getting calculated with the sub total of the previous page.
Could you please suggest a solution for this problem?
Thanks & Regards,
JohnHi,
In smartforms, in the general attributes of the FIRST page the Mode for the page counter should be 'Initialize counter' and for the NEXT page it should be 'Increase counter'.
Please check this in your smartform.
Regards,
Ram -
ABAP Query SUB-TOTALS by Month
Hi,
I am making an ABAP Query and I am trying to create sub-totals per month.
EX. Quantity Date
1 01/01/2008
2 01/02/2008
sub-total 3
1 02/01/2008
sub-total 1
does anyone know how i can do this? (create sub-totals based on the date field)
Thanks!I dont think standard ALV subtotalling will do like this. But there is one workaround
I would suggest you to have one more column named Month. In that column save the month for that row. Then do the subtotalling based on that field Month instead of date field.
Hope this will help
cheers
Kothand -
BIWS with Breaks and Sub-Total
Hi All,
Created a simple report with Breaks and sub-total and then i exported that report block as BIWS. When I test it in the BIWS Manager, I can able to see the break data with sub-totals. But when i try to connect the same BIWS with Dashboard, am getting only the detail rows and am not getting the sub-total rows.
Please suggest how to go over this issue.Thanks for your time and support.You have any idea now ‘nbLines’ works? If its returning total row count, then i think we can try some options with it. Basically am trying to get data like below to apply combo box selectors on Year and Country.
Year
Country
Sales
2013
India
100
2013
US
200
2013
UK
100
2013
Total
400
2014
India
100
2014
US
200
2014
UK
100
2014
Total
400
Total
Total
800
But am getting it as below, if i apply combox box on Year and Countyr, am getting blank value in between list of values.
Year
Country
Sales
2013
India
100
2013
US
200
2013
UK
100
2014
India
100
2014
US
200
2014
UK
100
2013
Total
400
2014
Total
400
Total
Total
800
Thanks -
Customised sub-total via UNION query - how to exclude from totals?
Hi,
I have a client requirement that a couple of companies have their own sub-total in a report, a treatment which applies to no other companies in their group.
I have achieved this via a union all, but they also want a total of companies.
Is there anyway to emulate a Grand Total, other than another union query such that the double count is not double counted?
thanks for any ideas.
Robert.only solution which i can think of is to create another union request for the grand total.. this way you wont add up your sub totals twice..
-
Dear Experts,
This is Query related to UDT Table named @PPC I want to do Sub Total in Plan Qty Column and Selection Criteria Finished Size Column i.e u_0024 (But i defined these field Type is Text so how should i convert ( In varchar or other form) and Plan Qty Column u_9999 Sub Total (through Union but i dont know how to do please help me out.
Query Find
SELECT CONVERT (FLOAT,CODE)'SR',u_0001,u_0002,t1.codebars ,u_0003,u_0004,u_0005,
u_0006,u_0007,u_0008,u_0009,u_0010,u_9999' Plan Qty' ,u_0011,u_0012,u_0013,u_0014,u_0015,
u_0016,u_0017,u_0018,u_0019,u_0020,u_0021,u_0022,u_0023,u_0024 'Finished Size' ,u_0025,
u_0026,u_0027,u_0028,u_0029,u_0030,u_mc,u_prodqty
FROM [dbo].[@PPC] t0 inner join oitm t1 on
t0.u_0003 = t1.itemcode
where ( t0.u_0008 = '[%1]' or '[%1]'='')
and ( t1.codebars = '[%2]' or '[%2]'='')
and ( t0.u_0009 = '[%3]' or '[%3]'='')
and ( t0.u_0014 = '[%4]' or '[%4]'='')
and ( t0.u_0007 = '[%5]' or '[%5]'='')
and ( t0.u_0027 = '[%6]' or '[%6]'='')
and ( t0.u_0011 = '[%7]' or '[%7]'='')
ORDER BY SRResolve by me
-
Difference between 2 sub-totals in SAP query
Hello Experts,
Is there any possibility to find out the difference between 2 sub-totals and display it at the bottom of the ALV output( like total) in SAP Query using SQ01.
For example: see below example(Request you to paste the below in an excel sheet for more readability).
PRZ 25.05.2011 A 007 008 01 15 10 EA 0,00 INR 0,00 INR 2,00 INR 0,00 INR
PRZ 27.05.2011 A 007 008 01 00 1 PC 10,00 INR 0,00 INR 0,20 INR 0,10 INR
PRZ 27.05.2011 A 007 008 01 00 1 PC 10,00 INR 0,00 INR 0,20 INR 0,10 INR
Sub-total 10 EA 20,00 INR 0,00 INR 2,40 INR 20 INR
2 PC
DRP 26.05.2011 WDB2020261X744924 1 PC 60,00 INR 50,00 INR 30,00 INR 0,00 INR
DRP 31.05.2011 WDB2020261X744924 1 PC 60,00 INR 50,00 INR 30,00 INR 0,00 INR
Sub-total 2 PC 120,00 INR 100,00 INR 60,00 INR 0,00 INR
Grand totals 10 EA 140,00 INR 100,00 INR 62,40 INR 20 INR
4 PC
In the same way as Grand total, Is there any possibility to find out the difference between the 2 sub-totals and display at the bottom after the Grand Totals row.
Please let me know if there is any possibility for the same.Just to update on my question.
In the sub-totals line you can see that there is 20,00 INR value which is summation of the above fields present in individual line numbers above. And the same way for the rest of the fields as well.
After calculating the sub-totals in this manned, I need to find out the difference between the subtotals and display it at the bottom of the output.
Please let me know if this is possible. -
Help needed with the display of sub-totalling
Hi,
I am looking for some help in determining how to count only Y's in a column and then display them in the sub-total row.
Client Participant Prod 1 Prod 2 Prod 3
XXXXXX White, James Y N N
XXXXXX Jones James N N N
XXXXXX Brown, James Y Y N
XXXXXX White, James Y Y Y
XXXXXX Rmanth, James Y Y Y
XXXXXX Pink, James A N N N
XXXXXX Black, James A N Y N
Product Counts 4 4 2
Edited by: user10693087 on Jan 2, 2011 5:44 PM
Edited by: user10693087 on Jan 2, 2011 5:46 PM
Edited by: user10693087 on Jan 2, 2011 5:47 PMAnyone has any suggestions for my question. Any help is much appreciated. Thanks.
-
working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate)
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Origin location in a corrected image (using calibratio​n data)
Hi there, I am using the vision toolkit to correct deformation in images. I am not using the dot grid template to let the software generate the calibration map, but instead use a set of points (which I can precisely define in the deformed image) and