I am trying to calculate the leaves taken by employee and the addition and deduction in the salary for this month.
I am stuck at this point where I am joining these tables but I am getting error that I can't bound one of the column from table I specified in FROM clause.
Here is my query, If someone can help that'd be appreciated.
SELECT
[EI].[FirstName]+' '+[EI].[LastName] [Employee],
[Addition].[Amount] [AdditionAmount], [AdditionType].[FullName] [AdditionType],
[Deduction].[Amount] [DeductionAmount], [DeductionType].[FullName] [DeductionType],
MONTH([Leave].[ApprovedOn]) AS [Month], Count(*) AS [LeaveTaken]
FROM
[HRM].[tbl_EmployeeSalary] [Salary],
[HRM].[tbl_EmployeeInfo] [EI]
FULL JOIN [HRM].[tbl_EmployeeLeave] [Leave] ON [EI].[ID] = [Leave].[EmpCode]
FULL JOIN [HRM].[tbl_EmployeeSalaryAddition] [Addition] ON [Salary].[ID] = [Addition].[EmpSalaryCode]
FULL JOIN [HRM].[tbl_AdditionType] [AdditionType] ON [AdditionType].[ID] = [Addition].[AdditionTypeCode]
FULL JOIN [HRM].[tbl_EmployeeSalaryDeduction] [Deduction] ON [Salary].[ID] = [Deduction].[EmpSalaryCode]
FULL JOIN [HRM].[tbl_DeductionType] [DeductionType] ON [DeductionType].[ID] = [Deduction].[DeductionTypeCode]
WHERE
MONTH([Leave].[ApprovedOn]) = MONTH(GetDate())
GROUP BY
[EI].[FirstName]+' '+[EI].[LastName],
[Addition].[Amount], [AdditionType].[FullName],
[Deduction].[Amount] , [DeductionType].[FullName],
MONTH([Leave].[ApprovedOn])
I'm pretty much sure there is some sort of syntax issue like the order I am not able to set. I tried searching the issue but can't figure out in my case.
I don't have table structure still this query will remove your syntactical error
SELECT
[EI].[FirstName]+' '+[EI].[LastName] [Employee],
[Addition].[Amount] [AdditionAmount], [AdditionType].[FullName] [AdditionType],
[Deduction].[Amount] [DeductionAmount], [DeductionType].[FullName] [DeductionType],
MONTH([Leave].[ApprovedOn]) AS [Month], Count(*) AS [LeaveTaken]
FROM
[HRM].[tbl_EmployeeInfo] [EI]
FULL JOIN [HRM].[tbl_EmployeeLeave] [Leave]
ON [EI].[ID] = [Leave].[EmpCode],
[HRM].[tbl_EmployeeSalary] [Salary]
FULL JOIN [HRM].[tbl_EmployeeSalaryAddition] [Addition]
ON [Salary].[ID] = [Addition].[EmpSalaryCode]
FULL JOIN [HRM].[tbl_AdditionType] [AdditionType]
ON [AdditionType].[ID] = [Addition].[AdditionTypeCode]
FULL JOIN [HRM].[tbl_EmployeeSalaryDeduction] [Deduction]
ON [Salary].[ID] = [Deduction].[EmpSalaryCode]
FULL JOIN [HRM].[tbl_DeductionType] [DeductionType]
ON [DeductionType].[ID] = [Deduction].[DeductionTypeCode]
WHERE
MONTH([Leave].[ApprovedOn]) = MONTH(GetDate())
GROUP BY
[EI].[FirstName]+' '+[EI].[LastName],
[Addition].[Amount], [AdditionType].[FullName],
[Deduction].[Amount] , [DeductionType].[FullName],
MONTH([Leave].[ApprovedOn])
Related
I am retrieving data from table ProductionReportMetrics where I have column NetRate_QuoteID. Then to that result set I need to get Description column.
And in order to get a Description column, I need to join 3 tables:
NetRate_Quote_Insur_Quote
NetRate_Quote_Insur_Quote_Locat
NetRate_Quote_Insur_Quote_Locat_Liabi
But after that my premium is completely off.
What am I doing wrong here?
SELECT QLL.Description,
QLL.ClassCode,
prm.NetRate_QuoteID,
QL.LocationID,
ISNULL(SUM(premium),0) AS NetWrittenPremium,
MONTH(prm.EffectiveDate) AS EffMonth
FROM ProductionReportMetrics prm
LEFT JOIN NetRate_Quote_Insur_Quote Q
ON prm.NetRate_QuoteID = Q.QuoteID
INNER JOIN NetRate_Quote_Insur_Quote_Locat QL
ON Q.QuoteID = QL.QuoteID
INNER JOIN NetRate_Quote_Insur_Quote_Locat_Liabi QLL
ON QL.LocationID = QLL.LocationID
WHERE YEAR(prm.EffectiveDate) = 2016 AND
CompanyLine = 'Ironshore Insurance Company'
GROUP BY MONTH(prm.EffectiveDate),
QLL.Description,
QLL.ClassCode,
prm.NetRate_QuoteID,
QL.LocationID
I think the problem in this table:
What Am I missing in this Query?
select
ClassCode,
QLL.Description,
sum(Premium)
from ProductionReportMetrics prm
LEFT JOIN NetRate_Quote_Insur_Quote Q ON prm.NetRate_QuoteID = Q.QuoteID
LEFT JOIN NetRate_Quote_Insur_Quote_Locat QL ON Q.QuoteID = QL.QuoteID
LEFT JOIN
(SELECT * FROM NetRate_Quote_Insur_Quote_Locat_Liabi nqI
JOIN ( SELECT LocationID, MAX(ClassCode)
FROM NetRate_Quote_Insur_Quote_Locat_Liabi GROUP BY LocationID ) nqA
ON nqA.LocationID = nqI.LocationID ) QLL ON QLL.LocationID = QL.LocationID
where Year(prm.EffectiveDate) = 2016 AND CompanyLine = 'Ironshore Insurance Company'
GROUP BY Q.QuoteID,QL.QuoteID,QL.LocationID
Now it says
Msg 8156, Level 16, State 1, Line 14
The column 'LocationID' was specified multiple times for 'QLL'.
It looks like DVT basically hit on the answer. The only reason you would get different amounts(i.e. duplicated rows) as a result of a join is that one of the joined tables is not a 1:1 relationship with the primary table.
I would suggest you do a quick check against those tables, looking for table counts.
--this should be your baseline count
SELECT COUNT(*)
FROM ProductionReportMetrics
GROUP BY MONTH(prm.EffectiveDate),
prm.NetRate_QuoteID
--this will be a check against the first joined table.
SELECT COUNT(*)
FROM NetRate_Quote_Insur_Quote Q
WHERE QuoteID IN
(SELECT NetRate_QuoteID
FROM ProductionReportMetrics
GROUP BY MONTH(prm.EffectiveDate),
prm.NetRate_QuoteID)
Basically you will want to do a similar check against each of your joined tables. If any of the joined tables are part of the grouping statement, make sure they are also in the grouping of the count check statement. Also make sure to alter the WHERE clause of the check count statement to use the join clause columns you were using.
Once you find a table that returns the incorrect number of rows, you will have your answer as to what table is causing the problem. Then you will just have to decide how to limit that table down to distinct rows(some type of aggregation).
This advice is really just to show you how to QA this particular query. Break it up into the smallest possible parts. In this case, we know that it is a join that is causing the problem, so take it one join at a time until you find the offender.
Im not good at using Pivot but i think that's the only way to solve my Problem.
I have this SQL
SELECT DISTINCT ADR_Adressen.AdressNrADR
, LEFT(ADR_Adressen.Name, 3) AS Name
, LEFT(ADR_Adressen.Vorname, 3) AS Vorname
, CRM_Aufgaben.TerminVon
, LAG_Artikel.ArtikelNrLAG
, CRM_AufgabenLink.MitNrPRO
FROM ADR_Adressen
INNER JOIN PRO_Auftraege ON ADR_Adressen.AdressNrADR = PRO_Auftraege.Kunde
INNER JOIN CRM_Aufgaben ON PRO_Auftraege.AuftragNrPRO = CRM_Aufgaben.AuftragNrPRO
INNER JOIN CRM_Status ON CRM_Aufgaben.StatusCRM = CRM_Status.StatusCRM
INNER JOIN LAG_Artikel ON CRM_Aufgaben.ArtikelNrLAG = LAG_Artikel.ArtikelNrLAG
INNER JOIN ADR_GruppenLink ON ADR_Adressen.AdressNrADR = ADR_GruppenLink.AdressNrADR
INNER JOIN ADR_Gruppen ON ADR_GruppenLink.GruppeADR = ADR_Gruppen.GruppeADR
INNER JOIN CRM_AufgabenLink ON CRM_Aufgaben.AufgabenNrCRM = CRM_AufgabenLink.AufgabenNrCRM
WHERE { d '2016-03-07'} <= CRM_Aufgaben.TerminVon
AND { d '2016-03-11'} + 1 >= CRM_Aufgaben.TerminBis
AND CRM_AufgabenLink.MitNrPRO != 0
AND ADR_Gruppen.GruppeADR IN ( 'KIND' )
This is my result:
My wish is to get a Output like this:
The different Dates in TerminVon has to be Columns with the Values from ArtikelNrLAG+MitNrPRO. If the same AdressNrADR has more then one TerminVon on the same Date i have to make more rows. (Example where Name = Boc,Alt)
Can someone help me please =)
To PIVOT what you have, you can use a query similar to this.
SELECT AdressNrADR,
Name,
Vorname,
[2016-03-07],
[2016-03-08],
[2016-03-09],
[2016-03-10],
[2016-03-11]
FROM (
SELECT DISTINCT
ADR_Adressen.AdressNrADR,
LEFT(ADR_Adressen.Name,3) AS Name,
LEFT(ADR_Adressen.Vorname,3) AS Vorname,
CONVERT(VARCHAR(10), CRM_Aufgaben.TerminVon, 120) AS TerminVon, -- Convert date to yyyy-mm-dd format
LAG_Artikel.ArtikelNrLAG + '+' + CRM_AufgabenLink.MitNrPRO AS [Value], -- Combine column values
ROW_NUMBER() OVER
(PARTITION BY AdressNrADR,
LEFT(ADR_Adressen.Name,3),
LEFT(ADR_Adressen.Vorname,3),
CAST(CRM_Aufgaben.TerminVon AS DATE)
ORDER BY CRM_Aufgaben.TerminVon) Rn -- So we can get 1 row per time value
FROM ADR_Adressen
INNER JOIN PRO_Auftraege ON ADR_Adressen.AdressNrADR = PRO_Auftraege.Kunde
INNER JOIN CRM_Aufgaben ON PRO_Auftraege.AuftragNrPRO = CRM_Aufgaben.AuftragNrPRO
INNER JOIN CRM_Status ON CRM_Aufgaben.StatusCRM = CRM_Status.StatusCRM
INNER JOIN LAG_Artikel ON CRM_Aufgaben.ArtikelNrLAG = LAG_Artikel.ArtikelNrLAG
INNER JOIN ADR_GruppenLink ON ADR_Adressen.AdressNrADR = ADR_GruppenLink.AdressNrADR
INNER JOIN ADR_Gruppen ON ADR_GruppenLink.GruppeADR = ADR_Gruppen.GruppeADR
INNER JOIN CRM_AufgabenLink ON CRM_Aufgaben.AufgabenNrCRM = CRM_AufgabenLink.AufgabenNrCRM
WHERE { d '2016-03-07'} <= CRM_Aufgaben.TerminVon
AND { d '2016-03-11'} + 1 >= CRM_Aufgaben.TerminBis
AND CRM_AufgabenLink.MitNrPRO != 0
AND ADR_Gruppen.GruppeADR IN ('KIND')
) t
PIVOT (
MAX([Value])
FOR TerminVon IN ([2016-03-07],[2016-03-08],[2016-03-09],[2016-03-10],[2016-03-11])
) p
If you get that query to work. Your next step would be to make it Dynamic.
The difficult part of using t-sql's pivot functionality is that the output column names have to be hard coded. In your example we would need to know the value of each date and use that in the query in order to get the matching values by date. Fortunately other fine developers have experienced this frustration for us and have created scripts that will generate a dynamic pivot. I have included two links that will help you on your way.
https://www.mssqltips.com/sqlservertip/2783/script-to-create-dynamic-pivot-queries-in-sql-server/
http://sqlhints.com/2014/03/18/dynamic-pivot-in-sql-server/
I am relatively new at SQL so I apologise if this is obvious but I cannot work out how to use the results of the WITH clause query in the where statement of my main query.
My with query pulls the first record for each customer and gives the sale date for that record:
WITH summary AS(
SELECT ed2.customer,ed2.saledate,
ROW_NUMBER()OVER(PARTITION BY ed2.customer
ORDER BY ed2.saledate)AS rk
FROM Filteredxportdocument ed2)
SELECT s.*
FROM summary s
WHERE s.rk=1
I need to use the date in the above query as the starting point and pull all records for each customer for their first 12 months i.e. where the sale date is between ed2.saledate AND ed2.saledate+12 months.
My main query is:
SELECT ed.totalamountincvat, ed.saledate, ed.name AS SaleRef,
ed.customer, ed.customername, comp.numberofemployees,
comp.companyuid
FROM exportdocument AS ed INNER JOIN
FilteredAccount AS comp ON ed.customer = comp.accountid
WHERE (ed.statecode = 0) AND
ed.saledate BETWEEN ed2.saledate AND DATEADD(M,12,ed2.saledate)
I am sure that I need to add the main query into the WITH clause but I cant work out where. Is anyone able to help please
Does this help?
;WITH summary AS(
SELECT ed2.customer,ed2.saledate,
ROW_NUMBER()OVER(PARTITION BY ed2.customer
ORDER BY ed2.saledate)AS rk
FROM Filteredxportdocument ed2)
SELECT ed.totalamountincvat, ed.saledate, ed.name AS SaleRef,
ed.customer, ed.customername, comp.numberofemployees,
comp.companyuid
FROM exportdocument AS ed INNER JOIN
FilteredAccount AS comp ON ed.customer = comp.accountid
OUTER APPLY (SELECT s.* FROM summary s WHERE s.rk=1) ed2
WHERE ed.statecode = 0 AND
ed.saledate BETWEEN ed2.saledate AND DATEADD(M,12,ed2.saledate)
and ed.Customer = ed2.Customer
Results of CTE are not cached or stored, so you can't reuse it.
EDIT:
Based upon your requirement that all the records from CTE should be in final result, this is a new query:
;WITH summary AS(
SELECT ed2.customer,ed2.saledate,
ROW_NUMBER()OVER(PARTITION BY ed2.customer
ORDER BY ed2.saledate)AS rk
FROM Filteredxportdocument ed2)
SELECT
ed.totalamountincvat,
ed.saledate,
ed.name AS SaleRef,
ed.customer,
ed.customername,
comp.numberofemployees,
comp.companyuid
FROM
summary ed2
left join exportdocument ed
on ed.Customer = ed2.Customer
and ed.statecode = 0
AND ed.saledate BETWEEN ed2.saledate AND DATEADD(M,12,ed2.saledate)
INNER JOIN FilteredAccount comp
ON ed.customer = comp.accountid
WHERE
s.rk=1
summary you will be able to use only once. Alternate solution is store summary into temp table and use that as many times as u want.
Something like : Select * into #temp from Summary s where s.rk=1
I have a complex query to retrieve some results:
EDITED QUERY (added the UNION ALL):
SELECT t.*
FROM (
SELECT
dbo.Intervencao.INT_Processo, analista,
ETS.ETS_Sigla, ATC.ATC_Sigla, PAT.PAT_Sigla, dbo.Assunto.SNT_Peso,
CASE
WHEN ETS.ETS_Sigla = 'PE' AND (PAT.PAT_Sigla = 'LIB' OR PAT.PAT_Sigla = 'LBR') THEN (0.3*SNT_Peso)
WHEN ETS.ETS_Sigla = 'CD' THEN (0.3*SNT_Peso)*0.3
ELSE SNT_Peso
END AS PESOAREA,
CASE
WHEN a.max_TEA_FimTarefa IS NULL THEN a.max_TEA_InicioTarefa
ELSE a.max_TEA_FimTarefa
END AS DATA_INICIO_TERMINO,
ROW_NUMBER() OVER (PARTITION BY ATC.ATC_Sigla, a.SRV_Id ORDER BY TEA_FimTarefa DESC) AS seqnum
FROM dbo.Tarefa AS t
INNER JOIN (
SELECT
MAX(dbo.TarefaEtapaAreaTecnica.TEA_InicioTarefa) AS max_TEA_InicioTarefa,
MAX (dbo.TarefaEtapaAreaTecnica.TEA_FimTarefa) AS max_TEA_FimTarefa,
dbo.Pessoa.PFJ_Descri AS analista, dbo.AreaTecnica.ATC_Id, dbo.Tarefa.SRV_Id
FROM dbo.TarefaEtapaAreaTecnica
LEFT JOIN dbo.Tarefa ON dbo.TarefaEtapaAreaTecnica.TRF_Id = dbo.Tarefa.TRF_Id
LEFT JOIN dbo.AreaTecnica ON dbo.TarefaEtapaAreaTecnica.ATC_Id = dbo.AreaTecnica.ATC_Id
LEFT JOIN dbo.ServicoAreaTecnica ON dbo.TarefaEtapaAreaTecnica.ATC_Id = dbo.ServicoAreaTecnica.ATC_Id
AND dbo.Tarefa.SRV_Id = dbo.ServicoAreaTecnica.SRV_Id
INNER JOIN dbo.Pessoa ON dbo.Pessoa.PFJ_Id = dbo.ServicoAreaTecnica.PFJ_Id_Analista
GROUP BY dbo.AreaTecnica.ATC_Id, dbo.Tarefa.SRV_Id, dbo.Pessoa.PFJ_Descri
) AS a ON t.SRV_Id = a.SRV_Id
INNER JOIN dbo.TarefaEtapaAreaTecnica AS TarefaEtapaAreaTecnica_1 ON
t.TRF_Id = TarefaEtapaAreaTecnica_1.TRF_Id
AND a.ATC_Id = TarefaEtapaAreaTecnica_1.ATC_Id
AND a.max_TEA_InicioTarefa = TarefaEtapaAreaTecnica_1.TEA_InicioTarefa
LEFT JOIN AreaTecnica ATC ON TarefaEtapaAreaTecnica_1.ATC_Id = ATC.ATC_Id
LEFT JOIN Etapa ETS ON TarefaEtapaAreaTecnica_1.ETS_Id = ETS.ETS_Id
LEFT JOIN ParecerTipo PAT ON TarefaEtapaAreaTecnica_1.PAT_Id = PAT.PAT_Id
LEFT OUTER JOIN dbo.Servico ON a.SRV_Id = dbo.Servico.SRV_Id
INNER JOIN dbo.Intervencao ON dbo.Servico.INT_Id = dbo.Intervencao.INT_Id
LEFT JOIN dbo.Assunto ON dbo.Servico.SNT_Id = dbo.Assunto.SNT_Id
) t
The result is following:
It works good, the problem is that I was asked that if when a row is not present on this query, it must contain values from another table (ServicoAreaTecnica), so I got this query for the other table based on crucial information of the first query. So if I UNION ALL I get this:
Query1 +
UNION ALL
SELECT INN.INT_Processo,
PES.PFJ_Descri,
NULL, --ETS.ETS_Sigla,
ART.ATC_Sigla,
NULL ,--PAT.PAT_Sigla,
ASS.SNT_Peso,
NULL, --PESOAREA
NULL, --DATA_INICIO_TERMINO
NULL --seqnum
FROM dbo.ServicoAreaTecnica AS SAT
INNER JOIN dbo.AreaTecnica AS ART ON ART.ATC_Id = SAT.ATC_Id
INNER JOIN dbo.Servico AS SER ON SER.SRV_Id = SAT.SRV_Id
INNER JOIN dbo.Assunto AS ASS ON ASS.SNT_Id = SER.SNT_Id
INNER JOIN dbo.Intervencao AS INN ON INN.INT_Id = SER.INT_Id
INNER JOIN dbo.Pessoa AS PES ON PES.PFJ_Id = SAT.PFJ_Id_Analista
The result is following:
So what I want to do is to remove row number 1 because row number 2 exists on the first query, I think I got it explained better this time. The result should be only row number 1, row number 2 would appear only if query 1 doesn't retrieve a row for that particular INN.INT_Processo.
Thanks!
Ok, there are two ways to reduce your record set. Given that you've already written the code to produce the table with the extra rows, it might be easiest to just add code to reduce that:
Select * from
(Select *
, Row_Number() over
(partition by IntProcesso, Analista order by ISNULL(seqnum, 0) desc) as RN
from MyResults) a
where RN = 1
This will assign row_number 1 to any rows that came from your first query, or to any rows from the second query that do not have matches in the first query, then filter out extra rows.
You could also use outer joins with isnull or coalesce, as others have suggested. Something like this:
Select ISNULL(a.IntProcesso, b.IntProcesso) as IntProcesso
, ISNULL(a.Analista, b.Analista) as Analista
, ISNULL(a.ETSsigla, b.ETSsigla) as ETSsigla
[repeat for the rest of your columns]
from Table1 a
full outer join Table2 b
on a.IntProcesso = b.IntProcesso and a.Analista = b.Analista
Your code is hard to read, because of the lengthy names of everything (and to be honest, the fact that they're in a language I don't speak also makes it a lot harder).
But how about: replacing your INNER JOINs with LEFT JOINs, adding more LEFT JOINs to draw in the alternative tables, and introducing ISNULL clauses for each variable you want in the results?
If you do something like ... Query1 Right Join Query2 On ... that should get only the rows in Query2 that don't appear in Query 1.
Using SQL 2005: “Taking too much time to execute”
I want to filter the date, the date should not display in holidays, and I am using three tables with Inner Join
When I run the below query, It taking too much time to execute, because I filter the cardeventdate with three table.
Query
SELECT
PERSONID, CardEventDate tmp_cardevent3
WHERE (CardEventDate NOT IN
(SELECT T_CARDEVENT.CARDEVENTDATE
FROM T_PERSON
INNER JOIN T_CARDEVENT ON T_PERSON.PERSONID = T_CARDEVENT.PERSONID
INNER JOIN DUAL_PRO_II_TAS.dbo.T_WORKINOUTTIME ON T_CARDEVENT.CARDEVENTDAY = DUAL_PRO_II_TAS.dbo.T_WORKINOUTTIME.DAYCODE
AND T_PERSON.TACODE = DUAL_PRO_II_TAS.dbo.T_WORKINOUTTIME.TACODE
WHERE (DUAL_PRO_II_TAS.dbo.T_WORKINOUTTIME.HOLIDAY = 'true')
)
)
ORDER BY PERSONID, CardEventDate DESC
For the above mentioned Query, there is any other way to do date filter.
Expecting alternative queries for my query?
I'm pretty sure that it's not the joined tables that is the problem, but rather the "not in" that makes it slow.
Try to use a join instead:
select m.PERSONID, m.CardEventDate
from T_PERSON p
inner join T_CARDEVENT c on p.PERSONID = c.PERSONID
inner join DUAL_PRO_II_TAS.dbo.T_WORKINOUTTIME w
on c.CARDEVENTDAY = w.DAYCODE
and p.TACODE = w.TACODE
and w.HOLIDAY = 'true'
right join tmp_cardevent3 m on m.CardEventDate = c.CardEventDate
where c.CardEventDate is null
order by m.PERSONID, m.CardEventDate desc
(There is a from clause missing from your query, so I don't know what table you are trying to get the data from.)
Edit:
Put tmp_cardevent3 in the correct place.
Have you created indices on all of the columns that you are using to do the joins? In particular, I'd consider indices on PERSONID in T_CARDEVENT, TACODE in both T_PERSON and T_WORKINOUTTIME, and HOLIDAY in T_WORKINOUTTIME.