Totals in Query
Hi Everybody,
Question: Is it possible to have total of a specific column when I create a query?
In my example I created a query for all the costs related to a project (tables OPOR and POR1). I have the column of the price of every lineitem (Price from table POR1). Query works but I would need to have the total of the prices, possibly in the field called QI Direct Access Mtx1 (the one in the grid of the results). Is it possible?
Thanks in advance
You can make totals in sql by using the group by close, but it may be inconvenient with detailed lists. You can also use something like this :
SELECT top 100
T0.ItemCode, T0.OnHand, T0.IsCommited, T0.AvgPrice, T0.Locked
FROM OITW T0
Union all
Select null,
(select sum(w.onhand) from
SELECT top 100
T0.ItemCode, T0.OnHand, T0.IsCommited, T0.AvgPrice, T0.Locked
FROM OITW T0
) w)
,null,null,null
Similar Messages
-
Hi,
I want to display total in query for each row like unit price + landed cost.Here unit price is always there but landed cost is applicable some times .So in some records it is blank.so in those case the total also appears as blank.
Pls let me know how to handle this.
Rgds,
RajeevHi Rajeev,
When you try to add a NULL value to another number the result is NULL, thus you should substitute NULL with 0 for e.g. ISNULL(Table.Field, 0) and then add this to the item cost, now you should get a valid value always.
Hope this helps,
Regards,
Murtaza -
Hi,
I can not compute the t.quantity and t.linetotals in this query.
SELECT T.ItemCode, T.dscription, SUM(T.quantity) as HVH, sum(T.linetotal) as Omzet
FROM
(select
itemcode, dscription, quantity, linetotal
from
inv1 t0 inner join oinv t1 on t0.docentry = t1.docentry
where
t1.cardcode between '300000' and '310000' and
t1.docdate >= '20101101' and t1.docdate <= '20101130'
and t0.itemcode in (select itemcode from oitm t2 where t2.cardcode = '600319')
UNION ALL
select
itemcode, dscription, -quantity as quantity, -linetotal as linetotal
from
rin1 t0 inner join orin t1 on t0.docentry = t1.docentry
where
t1.cardcode between '300000' and '310000' and
t1.docdate >= '20101101' and t1.docdate <= '20101130'
and t0.itemcode in (select itemcode from oitm t2 where t2.cardcode = '600319')) T
group by T.itemcode, T.dscription
order by T.itemcode
Is there somebody who can help??
thx
markHi Mark,
did not Gordon answer your issue allready in this thread ? See totals in query on 1 line
Thats the same query, isn't it?
Regards Steffen -
Needed a running total in query
Dear Gurus...Can I've a running total in query like this:
Item_ Open_Qty_ Rec_Qty_ Iss_Qty_ Bal_
A 10 5 2 13
A 0 4 5 12
A 0 0 6 6
In this query column Bal is required whose value should be calculated as:
Bal = ((Open_Qty + Rec_Qty) - Iss_Qty)
Thanx in advance.389 posts and still you seem unaware of:
- how important it is to mention your database version.
- the tag, which implicates that you haven't read the FAQ for a while.
- the 'search' option you have on the right side of the screen.
You can query running totals easily by using analytic function SUM. -
Sum Total in Query Print Layout
Hi, all
I have a report which is created by a query, How can I insert a variable to show the Total Sum in footer.
Thanks
kimmyHai!
see this thread.
Sub totals in PLD
regards,
Thanga Raj.K -
Running Total Variation Query Time Optimization
Hi all,
I've been struggling with this query for a while. I need to set a customer specific running total for 10 million rows (reset for every customer). But every time the number goes negative, I need to set it as zero.
For example,
member no amount wallet
member1 400 400
member1 -500 0
member1 200 200
member2 700 700
member2 -200 500
Query:
DECLARE @member float
DECLARE @prev_member float
DECLARE @amount float
DECLARE @wallet float
DECLARE db_cursor CURSOR FOR
SELECT [Member no], [Transaction Amount]
FROM [wallet_master_3]
ORDER BY [Member No], [rownum]
FOR UPDATE
OPEN db_cursor
FETCH NEXT FROM db_cursor INTO @member, @amount
SET @prev_member = @member
set @wallet=0
WHILE @@FETCH_STATUS = 0
BEGIN
IF @prev_member <> @member set @wallet=0
SET @wallet = @wallet + @amount
IF @wallet < 0 SET @wallet = 0
UPDATE [wallet_master_3] SET walletsize = @wallet
WHERE CURRENT OF db_cursor
set @prev_member=@member
FETCH NEXT FROM db_cursor INTO @member, @amount
END
CLOSE db_cursor
DEALLOCATE db_cursor
I've tried using a cursor. In five minutes, it ran 17,000 rows but after running it for 15 hours, the code only manages to set the running total for 175,000 rows. I'm not exactly sure why. Is there a faster approach I can use?
Thanks!As an exercise a 'Quirky Update' may help you in this scenario. Try the below trick!
DECLARE @Wallet AS TABLE
MemberNo VARCHAR(10),
RowNum INT,
Amount INT,
Wallet INT
INSERT INTO @Wallet (MemberNo, RowNum, Amount) VALUES
('member1',1, 400),
('member1',2, -500),
('member1',3, 200),
('member2',1, 700),
('member2',2, -200)
DECLARE @RunTotal AS INT
UPDATE W1
SET
@RunTotal = W1.Wallet =
CASE
WHEN W1.RowNum = 1 THEN W1.Amount
WHEN @RunTotal + COALESCE(W1.Amount, W2.Amount) < 0 THEN 0
ELSE @RunTotal + COALESCE(W1.Amount, W2.Amount)
END
FROM @Wallet W1
LEFT OUTER JOIN @Wallet W2
ON W1.MemberNo = W2.MemberNo AND W2.RowNum = W1.RowNum - 1;
SELECT * FROM @Wallet;
RESULT
MemberNo RowNum Amount Wallet
member1 1 400 400
member1 2 -500 0
member1 3 200 200
member2 1 700 700
member2 2 -200 500
You can read more on 'Quirky Update' in below articles
Solving the Running Total and Ordinal Rank Problems - Jeff Moden
Robyn Page's SQL Server Cursor Workbench
NOTE: Please test it thoroughly before using in a production environment!
Krishnakumar S -
How to get grand total in query designer
Hi,
Antbody know how to get the grand total after the last row in query designer? I
ThanksHi,
If we select the very first Characterstic in the rows section and set the Supress result rows as "never".
That will show the overall result in the end of the report,
In the query properties tab ,check for display properties of the result.That should be set to bottom.
Hope this will work.
Thanks
Mukesh -
Daily Sales Total Comparison Query
Hi Experts,
I'm trying to make a query to get daily sales total for week and wish to make a graph.
However, if there is no figures in credit note or Down payment invoice or invoice then query seems not showing any figures for particular date.
I would be appreciated if anyone help this.
SELECT DISTINCT
GetDate(),
SUM (DISTINCT T0.DocTotal) AS 'Daily INV Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE DateDiff(D,T0.DocDate,GetDate())=0 AND DateDiff(D,T1.DocDate,GetDate())=0 AND DateDiff(D,T2.DocDate,GetDate())=0
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 1, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 1, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 1, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 1, 0))
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 2, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 2, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 2, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 2, 0))
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 3, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 3, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 3, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 3, 0))
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 4, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 4, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 4, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 4, 0))
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 5, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 5, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 5, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 5, 0))
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 6, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 6, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 6, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 6, 0))
UNION ALL
SELECT
DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 7, 0)),
SUM (DISTINCT T0.DocTotal) AS 'Daily Sales Sum',
SUM (DISTINCT T2.DocTotal) AS 'Daily DT INV Sum',
SUM (DISTINCT T1.DocTotal*-1) AS 'Daily CR Sum',
SUM (DISTINCT T0.DocTotal) + SUM (DISTINCT T2.DocTotal) - SUM (DISTINCT T1.DocTotal) AS 'Daily Sales Total'
FROM OINV T0, ORIN T1, ODPI T2
WHERE T0.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 7, 0)) AND T1.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 7, 0)) AND T2.DocDate = DATEADD(dd, 0, DATEADD(dd, DATEDIFF(dd, 0, GetDate()) - 7, 0))Could you let me know how to make pivot query?
AR INV TOTAL | AR Down Payment Total | AR Credit Total | (AR INV TOTAL+AR DP TOTAL-AR CREDIT TOTAL)
Today's Sales
Yesterday
Until Week Before -
How to make Columnwise total using Query in the picklist window
Hi Experts,
I want to make the column wise total for the values in the field(Picked) in the Pick list window through query.
How to do it?
Regards,
Magesh.Hi Suda,
I have the following values in the Picked fields:
Picked
10
20
30
60
i want to get the column total 60.. If iam clicking the Pickall button the values will get posted in the Picked field.. i want the query to total the value of picked field..
How to do it?
Regards,
Magesh. -
How to make a Moving total in Query Designer
Hi,
I make trend analysis over sales.
Besides the actual sales figures, I would like to show a Moving Annual Total (MAT).
I can make this based on a specific period (using an offset of 0 to -11, and so on), but now I want to see the trend over an interval (for instance 12 month).
I am not able to incorporate the interval values into the period variable.
Can anybody help me with this?
Regards,
Erik HenningTanks again.
I am able to make a time (Fiscal year period) variable of the type interval to set the limits to my query.
I also was able to make a time (Fiscal year period) variable to set my offset to 0 to -11.
The problem is combining those two.
When I combine them, I have to enter the limit values and a value for the offset variable.
When I do that, I get the offset value of the period I entered in all the periods within my limits and that is not what I want. I want this offset period variable to use all the periods of my interval.
Can you tell me how to proceed?
Erik -
Counting Record Totals Within Query: Totals Output to New Table
Hi All,
I'm failry new to PL/SQL... my apologies if this is obvious... I'm trying to count the total number of BI_WRKFLW.BI_LMN_SRV_AREA occurences by each BI_WRKFLW.BI_LMN_SRV_AREA (The Code correspondes to a city name like Sundance, Sheridan, Etc.)
So, I have a Query that executes fine:
Query
/* Begin Querey */
SELECT DISTINCT
"BI_SO_DET_VIEW_1"."BI_SO_STAT_CD",
"BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED",
"BI_TYPE_SERVICE"."BI_ACCT",
"BI_SO_DET_VIEW_1"."BI_SO_NBR",
"BI_LMN_SRV_REF"."BI_LMN_SRV_DESC",
"BI_SO_TYPE_REF"."BI_SO_TYPE_DESC",
"BI_SRV_STAT_REF"."BI_SRV_STAT_DESC",
"BI_DIST_OFC_REF"."BI_DIST_NAME",
"BI_CNTY_REF"."BI_COUNTY_DESC",
"BI_SO_DET_VIEW_1"."BI_CLOSE_DT",
"BI_WRKFLW_TASKS"."BI_EVENT_DT_TM",
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD",
"BI_LMN_SRV_REF"."BI_LMN_SRV_AREA",
"BI_SO_MASTER"."BI_WO_WORKORD"
FROM
((((((((("XXXXXX"."BI_SO_MASTER" "BI_SO_MASTER"
LEFT OUTER JOIN
"XXXXXX"."BI_SO_DET_VIEW_1" "BI_SO_DET_VIEW_1"
ON
"BI_SO_MASTER"."BI_SO_NBR"="BI_SO_DET_VIEW_1"."BI_SO_NBR")
LEFT OUTER JOIN
"XXXXXX"."BI_TYPE_SERVICE" "BI_TYPE_SERVICE"
ON
"BI_SO_DET_VIEW_1"."ACCT_NBR"="BI_TYPE_SERVICE"."BI_ACCT")
LEFT OUTER JOIN
"XXXXXX"."BI_WRKFLW" "BI_WRKFLW"
ON
"BI_SO_DET_VIEW_1"."BI_WRKFLW_KEY"="BI_WRKFLW"."BI_WRKFLW_KEY")
LEFT OUTER JOIN
"XXXXXX"."BI_SO_TYPE_REF" "BI_SO_TYPE_REF"
ON
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"="BI_SO_TYPE_REF"."BI_SO_TYPE_CD")
LEFT OUTER JOIN
"XXXXXX"."BI_WRKFLW_TASKS" "BI_WRKFLW_TASKS"
ON
"BI_WRKFLW"."BI_WRKFLW_KEY"="BI_WRKFLW_TASKS"."BI_WRKFLW_KEY")
AND (
"BI_WRKFLW"."BI_WORK_EVENT_CD"="BI_WRKFLW_TASKS"."BI_WORK_EVENT_CD"))
LEFT OUTER JOIN
"XXXXXX"."BI_DIST_OFC_REF" "BI_DIST_OFC_REF"
ON
"BI_WRKFLW"."BI_DIST_OFC_CD"="BI_DIST_OFC_REF"."BI_DIST_OFC_CD")
LEFT OUTER JOIN
"XXXXXX"."BI_LMN_SRV_REF" "BI_LMN_SRV_REF"
ON
"BI_WRKFLW"."BI_LMN_SRV_AREA"="BI_LMN_SRV_REF"."BI_LMN_SRV_AREA")
LEFT OUTER JOIN
"XXXXXX"."BI_SRV_LOC" "BI_SRV_LOC"
ON
"BI_TYPE_SERVICE"."BI_SRV_LOC_NBR"="BI_SRV_LOC"."BI_SRV_LOC_NBR")
LEFT OUTER JOIN
"XXXXXX"."BI_SRV_STAT_REF" "BI_SRV_STAT_REF"
ON
"BI_TYPE_SERVICE"."BI_SRV_STAT_CD"="BI_SRV_STAT_REF"."BI_SRV_STAT_CD")
LEFT OUTER JOIN
"XXXXXX"."BI_CNTY_REF" "BI_CNTY_REF"
ON
"BI_SRV_LOC"."BI_CNTY_CD"="BI_CNTY_REF"."BI_CNTY_CD"
WHERE
"BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='001'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='001NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='010'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='010NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='011'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='011NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='020'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='020NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='030'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='040'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='041'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='050'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='050A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='051'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='051A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='080'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='085'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='085NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='108'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='140'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='141'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='400'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='401'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='450'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='450A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='451'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='451A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='452'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='452A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='453'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='453A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='460'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='RHR'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='RHRNS')
AND "BI_SO_DET_VIEW_1"."BI_SO_STAT_CD"='O'
AND (
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='ANNEXATION'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='AVIAN'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CAPVERIF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CBMRETIRE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CBMSERVCHG'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CONTSERVD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CUSTBLD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CUTOFF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='DVCM'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='ENERGIZE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='EQUIPCHANG'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='EQUIPVALID'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='HIGHLOAD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='LOCATE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='MAINT-EQ'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='MSYSTEMMGT'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='NCBM'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='NEWRES-WF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='NEW-WF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='POWER QUAL'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RECONIDLE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RECVERIF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RETIRE1'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RETIRE2'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SERVCHANGE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SPECIALPRJ'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SUBD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SYSTEMMGT'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='TREE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='TRFX')
ORDER BY
"BI_LMN_SRV_REF"."BI_LMN_SRV_DESC" DESC,
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"
/* End Querey */That is wrapped within a counting Block that is giving me trouble:
SELECT
WOCOUNT.Office,
WOCOUNT.WOCOUNT
FROM
SELECT
CASE
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '1'
THEN '1-SUNDANCE'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '2'
THEN '2-GILLETTE'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '3'
THEN '3-SHERIDAN'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '4'
THEN '4-West/Central'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '5'
THEN '5-East/Central'
ELSE '0-OTHER'
END AS Office,
COUNT (T1.BI_LMN_SRV_AREA ) AS WOCOUNT
FROM
/* Begin Querey */
/* End Querey */
) T2
JOIN
BI_SO_DET_VIEW_1
ON
T2.BI_WRKFLW_KEY = BI_SO_DET_VIEW_1.BI_WRKFLW_KEY
GROUP BY
BI_WRKFLW.BI_LMN_SRV_AREA
)WOCOUNTThis is the 2 blocks together:
SELECT
WOCOUNT.Office,
WOCOUNT.WOCOUNT
FROM
SELECT
CASE
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '1'
THEN '1-SUNDANCE'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '2'
THEN '2-GILLETTE'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '3'
THEN '3-SHERIDAN'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '4'
THEN '4-West/Central'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '5'
THEN '5-East/Central'
ELSE '0-OTHER'
END AS Office,
COUNT (T1.BI_LMN_SRV_AREA ) AS WOCOUNT
FROM
/* Begin Querey */
SELECT DISTINCT
"BI_SO_DET_VIEW_1"."BI_SO_STAT_CD",
"BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED",
"BI_TYPE_SERVICE"."BI_ACCT",
"BI_SO_DET_VIEW_1"."BI_SO_NBR",
"BI_LMN_SRV_REF"."BI_LMN_SRV_DESC",
"BI_SO_TYPE_REF"."BI_SO_TYPE_DESC",
"BI_SRV_STAT_REF"."BI_SRV_STAT_DESC",
"BI_DIST_OFC_REF"."BI_DIST_NAME",
"BI_CNTY_REF"."BI_COUNTY_DESC",
"BI_SO_DET_VIEW_1"."BI_CLOSE_DT",
"BI_WRKFLW_TASKS"."BI_EVENT_DT_TM",
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD",
"BI_LMN_SRV_REF"."BI_LMN_SRV_AREA",
"BI_SO_MASTER"."BI_WO_WORKORD"
FROM
((((((((("XXXXXX"."BI_SO_MASTER" "BI_SO_MASTER"
LEFT OUTER JOIN
"XXXXXX"."BI_SO_DET_VIEW_1" "BI_SO_DET_VIEW_1"
ON
"BI_SO_MASTER"."BI_SO_NBR"="BI_SO_DET_VIEW_1"."BI_SO_NBR")
LEFT OUTER JOIN
"XXXXXX"."BI_TYPE_SERVICE" "BI_TYPE_SERVICE"
ON
"BI_SO_DET_VIEW_1"."ACCT_NBR"="BI_TYPE_SERVICE"."BI_ACCT")
LEFT OUTER JOIN
"XXXXXX"."BI_WRKFLW" "BI_WRKFLW"
ON
"BI_SO_DET_VIEW_1"."BI_WRKFLW_KEY"="BI_WRKFLW"."BI_WRKFLW_KEY")
LEFT OUTER JOIN
"XXXXXX"."BI_SO_TYPE_REF" "BI_SO_TYPE_REF"
ON
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"="BI_SO_TYPE_REF"."BI_SO_TYPE_CD")
LEFT OUTER JOIN
"XXXXXX"."BI_WRKFLW_TASKS" "BI_WRKFLW_TASKS"
ON
"BI_WRKFLW"."BI_WRKFLW_KEY"="BI_WRKFLW_TASKS"."BI_WRKFLW_KEY")
AND (
"BI_WRKFLW"."BI_WORK_EVENT_CD"="BI_WRKFLW_TASKS"."BI_WORK_EVENT_CD"))
LEFT OUTER JOIN
"XXXXXX"."BI_DIST_OFC_REF" "BI_DIST_OFC_REF"
ON
"BI_WRKFLW"."BI_DIST_OFC_CD"="BI_DIST_OFC_REF"."BI_DIST_OFC_CD")
LEFT OUTER JOIN
"XXXXXX"."BI_LMN_SRV_REF" "BI_LMN_SRV_REF"
ON
"BI_WRKFLW"."BI_LMN_SRV_AREA"="BI_LMN_SRV_REF"."BI_LMN_SRV_AREA")
LEFT OUTER JOIN
"XXXXXX"."BI_SRV_LOC" "BI_SRV_LOC"
ON
"BI_TYPE_SERVICE"."BI_SRV_LOC_NBR"="BI_SRV_LOC"."BI_SRV_LOC_NBR")
LEFT OUTER JOIN
"XXXXXX"."BI_SRV_STAT_REF" "BI_SRV_STAT_REF"
ON
"BI_TYPE_SERVICE"."BI_SRV_STAT_CD"="BI_SRV_STAT_REF"."BI_SRV_STAT_CD")
LEFT OUTER JOIN
"XXXXXX"."BI_CNTY_REF" "BI_CNTY_REF"
ON
"BI_SRV_LOC"."BI_CNTY_CD"="BI_CNTY_REF"."BI_CNTY_CD"
WHERE
"BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='001'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='001NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='010'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='010NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='011'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='011NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='020'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='020NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='030'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='040'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='041'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='050'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='050A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='051'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='051A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='080'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='085'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='085NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='108'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='140'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='141'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='400'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='401'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='450'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='450A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='451'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='451A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='452'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='452A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='453'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='453A'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='460'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='RHR'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='RHRNS')
AND "BI_SO_DET_VIEW_1"."BI_SO_STAT_CD"='O'
AND (
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='ANNEXATION'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='AVIAN'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CAPVERIF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CBMRETIRE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CBMSERVCHG'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CONTSERVD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CUSTBLD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='CUTOFF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='DVCM'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='ENERGIZE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='EQUIPCHANG'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='EQUIPVALID'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='HIGHLOAD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='LOCATE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='MAINT-EQ'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='MSYSTEMMGT'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='NCBM'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='NEWRES-WF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='NEW-WF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='POWER QUAL'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RECONIDLE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RECVERIF'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RETIRE1'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='RETIRE2'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SERVCHANGE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SPECIALPRJ'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SUBD'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='SYSTEMMGT'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='TREE'
OR "BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"='TRFX')
ORDER BY
"BI_LMN_SRV_REF"."BI_LMN_SRV_DESC" DESC,
"BI_SO_DET_VIEW_1"."BI_SO_TYPE_CD"
/* End Querey */
) T2
JOIN
BI_SO_DET_VIEW_1
ON
T2.BI_WRKFLW_KEY = BI_SO_DET_VIEW_1.BI_WRKFLW_KEY
GROUP BY
BI_WRKFLW.BI_LMN_SRV_AREA
)WOCOUNTThe last error I received is: [Error Code: 904, SQL State: S0022] [Oracle][ODBC][Ora]ORA-00904: "T2"."BI_WRKFLW_KEY": invalid identifier
I want the final Output to be something similar to:
OFFICE WOCOUNT
0-OTHER 44.0
1-SUNDANCE 14.0
2-GILLETTE 29.0
3-SHERIDAN 11.0
4-West/Central 37.0
5-East/Central 58.0 Thanks for your help,
:) JohnHi, John,
Johnbr (Oracle11G) wrote:
Hi All,
I'm failry new to PL/SQL... That's okay; there's no PL/SQL involved in this problem, and there's no PL/SQL needed, only SQL.
That is wrapped within a counting Block that is giving me trouble:
SELECT
WOCOUNT.Office,
WOCOUNT.WOCOUNT
FROM
SELECT
CASE
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '1'
THEN '1-SUNDANCE'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '2'
THEN '2-GILLETTE'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '3'
THEN '3-SHERIDAN'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '4'
THEN '4-West/Central'
WHEN "BI_WRKFLW"."BI_LMN_SRV_AREA" = '5'
THEN '5-East/Central'
ELSE '0-OTHER'
END AS Office,
COUNT (T1.BI_LMN_SRV_AREA ) AS WOCOUNT
FROM
/* Begin Querey */
/* End Querey */
) T2
JOIN
BI_SO_DET_VIEW_1
ON
T2.BI_WRKFLW_KEY = BI_SO_DET_VIEW_1.BI_WRKFLW_KEY
GROUP BY
BI_WRKFLW.BI_LMN_SRV_AREA
)WOCOUNT
The sub-query called wocount only involves 2 "tables", namely
(1) T2
(2) BI_SO_DET_VIEW_1
(I put "tables" in quotes because T2 isn't really a table; it's an in-line view. Judging by the name, I'm guessing BI_SO_DET_VIEW_1 isn't really a table, either, but it doesn't matter. You have 2 things that serve as tables, so I'll just call them tables.)
Since those are the only 2 tables, you can't reference BI_WRKFLW in WOCOUNT. That table is known inside T2, but not outside of T2.
You can include "BI_WRKFLW"."BI_LMN_SRV_AREA" in the SELECT clause of T2, assuming that doesn't make more rows distinct. T2 will then look like this:
... SELECT DISTINCT
BI_SO_DET_VIEW_1.BI_SO_STAT_CD
BI_SO_MASTER.BI_WO_WORKORD,
BI_WRKFLW.BI_LMN_SRV_AREA -- New column added
FROM ...Then, inside WOCOUNT, you can use BI_LMN_SRV_AREA like this:
... CASE
WHEN BI_LMN_SRV_AREA = '1'
THEN '1-SUNDANCE'
WHEN BI_LMN_SRV_AREA = '2'
THEN '2-GILLETTE'
WHEN BI_LMN_SRV_AREA = '3'
THEN '3-SHERIDAN'
WHEN BI_LMN_SRV_AREA = '4'
THEN '4-West/Central'
WHEN BI_LMN_SRV_AREA = '5'
THEN '5-East/Central'
ELSE '0-OTHER'
END AS Office,or, to save a little typing:
... CASE BI_LMN_SRV_AREA
WHEN '1'
THEN '1-SUNDANCE'
WHEN '2'
THEN '2-GILLETTE'
WHEN '3'
THEN '3-SHERIDAN'
WHEN '4'
THEN '4-West/Central'
WHEN '5'
THEN '5-East/Central'
ELSE '0-OTHER'
END AS Office,
Speaking of saving on typing:
Instead of
WHERE
"BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='001'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='001NS'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='010'
OR "BI_TYPE_SERVICE"."BI_PRIM_RATE_SCHED"='RHRNS'
)you can use the IN operator, like this:
WHERE BI_TYPE_SERVICE.BI_PRIM_RATE_SCHED IN ('001', '001NS', '010', ..., 'RHRNS')
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Simplify the problem as much as possible. For example, you would probably have the same problem if there were only 2 o4 3 tables involved in your query. Try to construct a problem that only has 2 or 3 tables, and post only those tables, and the results you want from them.
Explain, using specific examples, how you get those results from that data.
Always say which version of Oracle you're using. -
Question On YTD Total Sales Query
Hello,
We use this query below to see YTD sales for each of our BP Customers:
SELECT T0.CardCode 'Acct #', T0.CardName Company, T0.Address
' Address', T0.City ' City', T0.State1 State, T0.ZipCode
'Billing Zip', T0.Phone1 Phone, T0.Balance ' Balance',
T1.SlpName 'Sales Rep',
T2.PymntGroup Terms, T3.GroupName 'Group', ((SELECT ISNULL(SUM(INV1.LINETOTAL),0)
FROM INV1 INNER JOIN OINV ON INV1.DocEntry = OINV.DocEntry
WHERE OINV.CardCode = T0.CardCode AND Year(INV1.DocDate) = Year(GetDate()))-(SELECT ISNULL(SUM(RIN1.LINETOTAL),0)
FROM RIN1 INNER JOIN ORIN ON RIN1.DocEntry = ORIN.DocEntry
WHERE ORIN.CardCode = T0.CardCode AND Year(RIN1.DocDate) = Year(GetDate()))) [YTD Sales]
FROM OCRD T0
LEFT JOIN OSLP T1 ON T1.SlpCode = T0.SlpCode
LEFT JOIN OCTG T2 ON T2.GroupNum = T0.GroupNum
LEFT JOIN OCRG T3 ON T3.GroupCode = T0.GroupCode
WHERE T0.CardType = 'C'
We use this query below to see daily Invoice and Credit Memo postings for a selected period:
SELECT 'INVOICE' as "Doc Type", T0.DOCNUM as "Doc Number", T0.CARDCODE as "Customer Code", T0.CARDNAME as "Customer Name", T0.DOCDATE as "Posting Date", T0.NUMATCARD as "Customer Ref #", T0.DocDueDate, T0.DocTotal
FROM [dbo].[OINV] T0 WHERE T0.DOCDATE BETWEEN '[%0]' And '[%1]'
UNION ALL
SELECT 'CREDIT MEMO', T0.DOCNUM,T0.CARDCODE, T0.CARDNAME, T0.DOCDATE, T0.NUMATCARD, T0.DocDueDate, -1*T0.DocTotal
FROM [dbo].[ORIN] T0 WHERE T0.DOCDATE BETWEEN '[%0]' And '[%1]'
My question is -- shouldn't the sum of the YTD column in the 1st Query be the same as the sum of the Doc Total column in the 2nd Query (given that all dates are selected in the 2nd Query)?
This doesn't appear to be the case and I was wondering why?
Thanks,
MikeMike,
The DocTotal may contain Freight and Handling expenses, While the first query only taken the SUM of the line total of the Items.
Thats why they may be different.
Suda -
Hello, How I can sum(code1). Every code1 has a group and every group's total (total_per) should be 100. I want to add the comments column in the result as well. Thanks.
create table #Cumulate (code numeric (10), code1 numeric (10), total_per numeric(10),code_desc char(20))
insert into #Cumulate values (1,121,10,'DHJ')
insert into #Cumulate values (2,121,90,'DHJ')
insert into #Cumulate values (3,121,10,'DHJ')
insert into #Cumulate values (4,122,10,'CRT')
insert into #Cumulate values (5,122,80,'CRT')
insert into #Cumulate values (6,122,05,'CRT')
insert into #Cumulate values (7,122,10,'CRT')
insert into #Cumulate values (8,123,10,'DRT')
insert into #Cumulate values (9,123,60,'DRT')
insert into #Cumulate values (10,123,10,'DRT')
insert into #Cumulate values (11,123,10,'DRT')
insert into #Cumulate values (12,123,10,'DRT')
insert into #Cumulate values (13,124,20,'DRT')
insert into #Cumulate values (14,124,60,'DRT')
insert into #Cumulate values (15,124,10,'DRT')
insert into #Cumulate values (16,124,10,'DRT')
insert into #Cumulate values (17,124,10,'DRT')
--Results
Code1 total_per Commments
121 100 Total is 100
122 105 Total is not 100
123 100 Total is 100
124 110 Total is not 100Try the below:
Select Code1, Sum(Total_per) total_per, 'Total is '+Case when Sum(Total_per)=100 then '' else ' not' end+'100' Comments
From
#Cumulate
Group by Code1
However, I would suggest you to do the comment session at presentation layer, which would be a good for performance.
Please mark this reply as answer if it solved your issue or vote as helpful if it helped.
[Blog] -
Best Way to calculate totals from query
Could someone point me in the right direction to add up my
data and distinctly show it in my query?
I have a table with the following fields:
id, team_id, compname, teamname, totallost
I want to add up the "totallost" row where the "team_id" and
"compname" fields are the same...then show the compname with the
sum of the totallost once in my table and determine who is
winning.Thank you for the great help. This code works well, but is
there a way to display the highest totallost and differentiate
between competition names? My example is for one compname, but the
table will have multiple compname's and I want to build a table
showing only the highest totallost for each compname.
You guys have been a great help. I learned something new
today already. -
Total Line in BEX query output
Hello,
I have a requirement, where we have to show just total line in output for BEX query. We want to hide {though hide feature will not work} line items that we process. How can we do it?
Requirement goes like this:
Let say for orders, we have order requested date and actual delivered date. The query formula processes all line items for given selection and measures ontime, late and early shipments based on date in variable exit we have. At output (that is in total line)query will write have % ontime late early.
So for selection calmonth we need to show % ontime late early but for that we need to process all line items to get % calculation. So, how can I keep only total line in query output.
For example: Output should look like for selection of calmonth, plant - product or shipping point etc..
Calmonth plant - % ontime late early or
Calmonth product - % ontime late early or
Calmonth shipping point - % ontime late early
It is working in a way it shows all line items and total line at last. All I want is total line and ignore line items.
Thanks,
AjRemove the drilldowns for the "detail" characteristics that you do not want to see. The report will then display only the "totals" that you do want to see.
Hope this helps...
Bob
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