I am new to SQL and Stack overflow and have a question about SQL Server syntax. i have searched online but I am not finding what I need and I would appreciate your assistance in this matter.
I have data in a source table for meal orders (each with a specific ID (e.g. 12345C) and items of each order (e.g. sandwich, drink, chips), each with an associated number starting with 1. For instance, the sandwich would have an item number of 1, the chips would be item # 2, and the drink would be item # 3 for the same orderID 12345C. The prior example would therefore have 3 rows of data in the source table for orderID 12345C.
My questions are these:
how do I use a SQL expression to determine the number of items per each order (e.g. 3 for the above example, which is also the maximum value for item number for each orderID)
and then add all of these items per order across hundreds of orders per day to determine the daily total number of items ordered.
So, if I had 3 orders in one day - one with 2 items, the second with 3 items, and the third with 4 items, I would like my final number to be 9.
This number is for use in a Sisense dashboard that allows SQL syntax in the field definition. Thank you for your help!
It is a bit difficult to explain but I am not able to use a query from a table because I am working with a dashboard in Sisense so I am adding fields in a pivot display and one of the fields I would like to include is the total count of order items per day (across several dozen orderIDs).
Here is an example of the data in the table: from the example I would like the final answer for orderID 1787588 to be 3 (there are 3 items within the order).
Related
I have a table that shows the recurrence of purchasing a product, with the columns: product_id, report_date, quantity.
I need to list in a table the products that are more than 50 days unsold. The opposite I managed to do (list those that were sold in the last 50 days) but the opposite logic has not yet been able to implement.
Does anyone have any tips?
An example of the table:
product_id,date,report_date,quantity
329,2019-01-02 08:19:17,2019-01-02 14:34:12,6
243,2019-01-03 09:19:17,2019-01-03 15:34:12,6
238,2019-02-02 08:19:17,2019-03-02 14:34:12,84
170,2019-04-02 08:19:17,2019-04-02 14:34:12,84
238,2019-04-02 08:19:17,2019-04-02 14:34:12,8
238,2019-04-02 08:19:17,2019-04-02 14:34:12,100
238,2019-08-02 08:19:17,2019-08-02 14:34:12,100
238,2019-10-02 08:19:17,2019-10-02 14:34:12,100
170,2020-01-02 08:19:17,2020-01-02 14:34:12,84
170,2020-01-02 08:19:17,2020-01-02 14:34:12,84
There are many steps to do this task. I assume the date column is the one to work with. Your example from table includes duplicated entries. Is it right that at the same time the order is there twice?
So here are the steps:
At first add an calculated field date_past to your dataset:
DATE_DIFF(CURRENT_DATE(),date)
To the dataset add a filter SO_demo with:
include date_past<30
Then blend the data with it self. Use product_id as Join key. Only the 2nd dataset has the SO_demo filter. Add to the dimension of this dataset the calculated field sold_last_30_days with the formula "yes".
In the table/chart to display add a filter on the field include sold_last_30_days is Null.
I have a pivot table with week number (columns) versus product (rows). I want to see the top 10 products, based on sales, per week, a value of 1 would indicate the product is in the top 10. I'm using the expression below and I'm getting the Top 10 sales over all weeks. How do I get a weekly top 10 (each column would have ten values)?
=if(Aggr(Rank(sum([SALES])),PRODUCT)< 11,1,0)
I would say you are almost there, but you need to add another parameter to the Aggr function (like you've said you want the rank by Product and Week, and currently you are only taking Product into account).
Without knowing the details of your model, the expression would be something like :
=if(Aggr(Rank(sum([SALES])),PRODUCT,WEEK)< 11,1,0)
I'm trying to write some SQL to allow me to get result of possible duplicated Invoices that will have the same [same Items, with Same Quantity], That is possible to be Duplicate issued
Invoice items Average around 300 Item
Total Invoice To be Revision around 2500 Invoice
The Following is a invoices sample with only 1 items or so, but in real population items average is 300
Inv_ID Item_Code Item_Q
A-800 101010 24
A-801 101010 24
A-802 202020 9
A-803 101010 18
A-804 202020 9
A-805 202020 9
A-806 101010 18
Hoping The Excepted Result will be
A-800, A-801
A-802, A-804, A-805
A-803, A-806
But the invoice has around 200 item, and the duplicated invoices has to be has the same items and exact same quantity for these.
It's SQL_Server
And The Result need to match the whole Invoices item
Like Invoice A has 300 Different Items line with each one Quantity 2
The Results need to be all invoice has the exact same 300 Item with the Exact Quantity.
The Supplier has issued multiple duplicated invoice to our accounting
Department by mistakes over 4 years, it was discovered by chance, so
we need to find out the duplicated invoice to remove it from payment
schedule.
The issued invoices Need to has the exact different items with exact quantity to be considered duplicated.,,,
You didn't specify your DBMS product, so this answer is for Postgres.
select string_agg(inv_id, ',' order by inv_id) as inv_ids
from the_table
group by item_code, item_q
order by inv_ids;
Online example
Other DBMS products have similar functions to do the aggregation. In Oracle or SQL Server, you would use listagg(), in MySQL you would use group_concat(). The individual syntax would be slightly different (you have to check the manual), but the idea is the same.
Background
I have a database that hold records of all assets in an office. Each asset have a condition, a category name and an age.
A ConditionID can be;
In use
Spare
In Circulation
CategoryID are;
Phone
PC
Laptop
and Age is just a field called AquiredDate which holds records like;
2009-04-24 15:07:51.257
Example
I've created an example of the inputs of the query to explain better what I need if possible.
NB.
Inputs are in Orange in the above example.
I've split the example into two separate queries.
Count would be the output
Question
Is this type of query and result set possible using SQL alone? And if so where do I start? Would it be easier to use Ms Excel also?
Yes it is possible, for your orange fields you can just e.g.
where CategoryID ='Phone' and ConditionID in ('In use', 'In Circulation')
For the yellow one you could do a datediff of days of accuired date to now and divide it by 365 and floor that value, to get the last one (6+ years category) you need to take the minimum of 5 and the calculated value so you get 0 for all between 0-1 year old etc. until 5 which has everything above 6 years.
When you group by that calculated column and select the additional the count you get what you desire.
I have a Matrix style report that I have created and it is currently displaying a total count of items for a series of companies throughout a 12 month period.
[Company1] [Company2] [Etc....] [Total]
[May] (Count)(Percent)
[June]
[Etc]
[Totals]-----------------------------------------------------
The last column total is a subtotal function and automatically adds column counts based on what is in the Column group which in my case gives me a total for both (Count)(Percent)
I only want to show <Count> but I don't find any method of modifying the parameters for the subtotal function.
The only way I found was to add an additional matrix to the right hand side of the main but only display total counts. Kind of hokey and I will refrain from implementing it at this time.
Any suggestions?