Ok so this is going to sound a little complicated. I want to somehow put some kind of function that will divide a table value by two when its Policy number matches up with a policy number in another table.
Here is the query where I want that functions
SELECT
qryReinsuranceDPA1_izzy.POLICY_NO,
qryReinsuranceDPA1_izzy.PHASE_CODE,
qryReinsuranceDPA1_izzy.SUB_PHASE_CODE,
qryReinsuranceDPA1_izzy.SchedNP,
qryReinsuranceDPA1_izzy.ProdType,
Sum(qryReinsuranceDPA1_izzy.SumOfAMOUNT_INFORCE) AS SumOfSumOfAMOUNT_INFORCE,
Sum(qryReinsuranceDPA1_izzy.SumOfPUA_FACE) AS SumOfSumOfPUA_FACE,
Sum(qryReinsuranceDPA1_izzy.SumOfOYT_FACE) AS SumOfSumOfOYT_FACE, TotalDPA = sum(case when qryReinsuranceDPA1_izzy.[SumOfNetDefExtraAdj] Is Null then qryReinsuranceDPA1_izzy.[SumOfNetDefPremiumAdj] else qryReinsuranceDPA1_izzy.[SumOfNetDefPremiumAdj] +qryReinsuranceDPA1_izzy.[SumOfNetDefExtraAdj] end),
qryReinsuranceDPA1_izzy.SumOfGROSS_ANNLZD_PREM,
qryReinsuranceDPA1_izzy.SumOfStatNetPremium,
qryReinsuranceDPA1_izzy.[SumOfStatNetPremium]/qryReinsuranceDPA1_izzy.[SumOfGROSS_ANNLZD_PREM] AS NetToGrossRatio,
qryReinsuranceDPA1_izzy.NetvsGrossInd,
DPA_NetPrem = case when qryReinsuranceDPA1_izzy.[NetvsGrossInd]='Net' then sum(qryReinsuranceDPA1_izzy.[SumOfStatNetPremium]) else sum([qryReinsuranceDPA1_izzy].[SumOfGROSS_ANNLZD_PREM]) end,
qryPolicyListforNYDefPRemAsset_Re.ReinType AS ReinType,
Sum(qryPolicyListforNYDefPRemAsset_Re.ReinsAmount) AS SumOfReinsAmount,
qryPolicyListforNYDefPRemAsset_Re.[ReinsAmount]/(qryReinsuranceDPA1_izzy.[SumOfAMOUNT_INFORCE]+qryReinsuranceDPA1_izzy.[SumOfOYT_FACE]+qryReinsuranceDPA1_izzy.[SumOfPUA_FACE]) AS [Reins%],
qryPolicyListforNYDefPRemAsset_Re.ReinsStatRsv AS ReinsStatRsv,
Sum(qryPolicyListforNYDefPRemAsset_Re.SumOfGROSS_ANNLZD_PREM) AS ReinsPrem, qryReinsuranceDPA1_izzy.PAID_TO_DATE,
qryReinsuranceDPA1_izzy.VAL_DATE,
qryReinsuranceDPA1_izzy.ISSUE_DATE
FROM qryPolicyListforNYDefPRemAsset_Re RIGHT JOIN
qryReinsuranceDPA1_izzy
ON
qryReinsuranceDPA1_izzy.POLICY_NO = qryPolicyListforNYDefPRemAsset_Re.POLICY_NO
AND qryReinsuranceDPA1_izzy.PHASE_CODE = qryPolicyListforNYDefPRemAsset_Re.PHASE_CODE AND
qryReinsuranceDPA1_izzy.SUB_PHASE_CODE= qryPolicyListforNYDefPRemAsset_Re.SUB_PHASE_CODE
GROUP BY
qryReinsuranceDPA1_izzy.POLICY_NO,
qryReinsuranceDPA1_izzy.PHASE_CODE,
qryReinsuranceDPA1_izzy.SUB_PHASE_CODE,
qryReinsuranceDPA1_izzy.SchedNP,
qryReinsuranceDPA1_izzy.ProdType,
qryReinsuranceDPA1_izzy.SumOfGROSS_ANNLZD_PREM,
qryReinsuranceDPA1_izzy.SumOfStatNetPremium,
qryReinsuranceDPA1_izzy.[SumOfStatNetPremium]/qryReinsuranceDPA1_izzy.[SumOfGROSS_ANNLZD_PREM],
qryReinsuranceDPA1_izzy.NetvsGrossInd,
qryPolicyListforNYDefPRemAsset_Re.ReinType,
qryPolicyListforNYDefPRemAsset_Re.[ReinsAmount]/(qryReinsuranceDPA1_izzy.[SumOfAMOUNT_INFORCE]+qryReinsuranceDPA1_izzy.[SumOfOYT_FACE]+qryReinsuranceDPA1_izzy.[SumOfPUA_FACE]),
qryPolicyListforNYDefPRemAsset_Re.ReinsStatRsv,
qryReinsuranceDPA1_izzy.PAID_TO_DATE,
qryReinsuranceDPA1_izzy.VAL_DATE,
qryReinsuranceDPA1_izzy.ISSUE_DATE
GO
and this is the qry that contains the policy numbers that I want divided by 2 in the above qry.
SELECT
qryReinsuranceDPA1.POLICY_NO,
qryReinsuranceDPA1.PHASE_CODE,
qryReinsuranceDPA1.SUB_PHASE_CODE,
qryReinsuranceDPA1.ProdType,
TotalDPA = Sum(case when [SumOfNetDefExtraAdj] Is Null then [SumOfNetDefPremiumAdj] else [SumOfNetDefPremiumAdj] + SumOfNetDefExtraAdj end),
Sum(1) AS Expr1
FROM qryPolicyListforNYDefPRemAsset_Re RIGHT JOIN qryReinsuranceDPA1
ON
qryReinsuranceDPA1.POLICY_NO = qryPolicyListforNYDefPRemAsset_Re.POLICY_NO AND
qryReinsuranceDPA1.PHASE_CODE= qryPolicyListforNYDefPRemAsset_Re.PHASE_CODE AND
qryReinsuranceDPA1.SUB_PHASE_CODE = qryPolicyListforNYDefPRemAsset_Re.SUB_PHASE_CODE
GROUP BY qryReinsuranceDPA1.POLICY_NO,
qryReinsuranceDPA1.PHASE_CODE,
qryReinsuranceDPA1.SUB_PHASE_CODE,
qryReinsuranceDPA1.ProdType
HAVING (((Sum(1))<>1))
GO
quick example. Say that the Policy number 064543200 is located in the results of that second qry. I then want the number located in first qry in Total DPA assosciated with that Policy number to be divided by 2.
If this is still confusing please let me know and I will try to explain better. Both are views.
Related
Let's say I have a dimension and a fact table:
SELECT
LAST_DAY(TO_Date((f.Date),'MON-YYYY')) "MonthYear",
f.Region,
d.Formula as "Molecule",
d.product_name,
d.supplier.
SUM(f.Sales) as "Sales",
SUM(f.ext_units) as "ext_Units",
SUM(f.units) "Units",
SUM(f.ext_units) / SUM(f.units) as "Product_units"
CASE
WHEN d.Formula = 'ABC:CBA' THEN 'ABC'
WHEN d.Formula = 'DEF-FED' THEN 'DEF'
WHEN d.Formula = 'xyz;zyx' THEN 'xyz'
ELSE d.Formula
END AS "Molecule"
FROM Fact.Sales f
INNER JOIN DM_Product d on f.P-Code = d.P-Code
WHERE
f.Region = 'Mars'
AND d.Supplier = 'Simpsons'
AND d.Formula in ('ABC','DEF','GHI','JKL','BDHJK',
'FGL','MNP','RSTU', 'KCL', 'xyz', 'UWX',
'xyz;zyx', 'DEF-FED', 'ABC:CBA')
GROUP BY f.Date,
f.Region,
d.Formula,
d.product_name,
d.supplier
so, basically what I intend to do is to get all these Molecules from the Product Dimension table and find their relevant sales. but the puzzle is I have two different set of conditions:
to look into to all the two syllabuses formulas and aggregate them with equivalent one syllabi formula to find aggregate sales.
Find "Product_units" using SUM(f.ext_units) / SUM(f.units) as per my code.
(f.units) does have 0 values.
As I put for the 1st condition, I used CASE WHEN and it works perfect to find the 2 syllabuses formulas and plug them to relevant 1 syllabi formula but for the second condition that I need to know how to make sure that f.units <> 0 that is checking if SUM(f.units) <> 0 THEN SUM(f.ext_units) /SUM(f.units) ELSE 0 ?
I am trying to run this sum query to produce two columns of Turnover one for TY and another for LY. However, I want any transactions flagged as Cancelled to appear as negatives:
select [Location],BR.BranchName,
sum(case when (FX.TransactionDateKey between '20171101' and '20181031')
and ([Action] = 'Cancelled')
then FX.CustomerValue*-1 else [CustomerValue] end) as [CustmVal TY],
sum(case when (FX.TransactionDateKey between '20161101' and '20171031')
and ([Action] = 'Cancelled')
then FX.CustomerValue*-1 else FX.CustomerValue*1 end) AS [CustmVal LY]
from [dbo].[FRX_Transactions] FX
inner join DWX_Branch BR on BR.BranchID=FX.[Location]
where FX.TransactionDateKey between '20161101' and '20181031' and BR.BusinessDivision = 'Retail'
and FX.[Action] in ('Trade','cancelled') and FX.Reason in ('Public','BBG','Overridesupplyrate') and FX.Operation in ('Add','Del')
group by FX.[Location],BR.BranchName, BR.BranchOpenDate,BR.BranchCloseDate,BR.ActiveStatus
order by BR.BranchName
However, when I run it I get similar data in both columns - it seems to ignore the date conditions.
Please, what am I doing wrong? Is this case-when-statement with TWO conditions written wrong?
Any help would be HUGELY appreciated. Massive thanks!
I think what you actually want for your CASE expression is:
CASE WHEN FX.TransactionDateKey BETWEEN '20171101' AND '20181031' THEN [CustomerValue] *
CASE WHEN [Action] = 'Cancelled' THEN -1 ELSE 1 END
END
I am writing a query which will be used to populate a report used for putting away stock in a warehouse.
The report has 3 parameters, a source stock location, source bin number and a destination stock location.
The stock will be currently held in source stock location and bin number.
The destination stock location is where the stock needs to be moved to.
Each Variant has a default bin number in each stock location.
Multiple variants can have the same default bin number.
Bin numbers may not be alphabetical around the warehouse, and so each bin number is assigned a walk route, as the most efficient walking route around the warehouse.
The report will look at the default bin number associated with the item in the destination stock location, and if empty, offer that as the put away suggestion.
If the default bin number is not empty, it will look for the next available empty bin in the destination stock location (where walk route is higher than default bin), and then offer that as the put away suggestion.
The query works fine, and does exactly that, however it is reporting the same bin as previous "NextBinNo" suggestions in rows above.
How can I get the OUTER APPLY NextBinNo to filter out any previously suggested bins in higher rows of data? Also if two items have the same default bin number, it should use the NextBinNo for the second row with this default bin no.
My current query:
Select
row_number() Over(Order by DestSL.sl_id) as RowNo,
Stock_location.sl_name,
bin_number.bn_bin_number,
variant_detail.vad_variant_code,
variant_detail.vad_description,
variant_transaction_header.vth_current_quantity,
variant_transaction_header.vth_batch_number,
purchase_order_header.poh_order_number,
supplier_detail.sd_ow_account,
DestSL.sl_id as 'DestinationSLID',
DestSL.sl_name as 'DestinationStockLocation',
DestDefaultBin.bn_bin_number as 'DestinationDefaultBin',
DestDefaultBin.bn_walk_route as 'DestinationDefaultWalkRoute',
isnull(DestDefaultBinQty.BinQty,0) as QtyInDefaultBin,
NextBinNo.NextBinNo as 'NextBinNo',
NextBinNo.NextWalkRoute as 'NextBinWalkRoute',
isnull(NextBinNo.BinQty,0) as 'NextBinQty',
case when DestDefaultBin.bn_bin_number is null
then 'Not Stocked in This Location'
Else
case when isnull(DestDefaultBinQty.BinQty,0) > 0
then
case when NextBinNo.NextBinNo is NULL
then 'No Free Bin'
Else NextBinNo.NextBinNo
End
Else DestDefaultBin.bn_bin_number
End
End as 'Put Away Destination'
From variant_transaction_header
join bin_number on bin_number.bn_id = variant_transaction_header.vth_bn_id
join stock_location on stock_location.sl_id = variant_transaction_header.vth_sl_id
join variant_detail on variant_detail.vad_id = variant_transaction_header.vth_vad_id
join transaction_type on transaction_Type.tt_id = variant_transaction_header.vth_tt_id
left join purchase_order_line on purchase_order_line.pol_id = variant_transaction_header.vth_pol_id
left join purchase_order_header on purchase_order_header.poh_id = purchase_order_line.pol_poh_id
left join supplier_detail on supplier_detail.sd_id = purchase_order_header.poh_sd_id
join stock_location DestSL on DestSL.sl_id = #DestinationStockLoc
left join variant_stock_location DestVSL on DestVSL.vsl_vad_id = variant_detail.vad_id and DestVSL.vsl_sl_id = DestSL.sl_id
left join bin_number DestDefaultBin on DestDefaultBin.bn_id = DestVSL.vsl_bn_id
left join
(select sum(variant_transaction_header.vth_current_quantity) as BinQty,
variant_transaction_header.vth_bn_id
from variant_transaction_header
join transaction_type on transaction_Type.tt_id = variant_transaction_header.vth_tt_id
Where variant_transaction_header.vth_current_quantity > 0
and transaction_type.tt_transaction_type = 'IN' and transaction_Type.tt_update_current_qty = 1
Group by variant_transaction_header.vth_bn_id) as DestDefaultBinQty on DestDefaultBinQty.vth_bn_id = DestDefaultBin.bn_id
Outer Apply
(select top 1
row_number() Over(Order by NextBin.bn_bin_number) as RowNo,
NextBin.bn_bin_number as NextBinNo,
NextBin.bn_walk_route as NextWalkRoute,
BinQty.BinQty
from
Stock_location DestSL
Join bin_number NextBin on NextBin.bn_sl_id = DestSL.sl_id
left join
(select sum(variant_transaction_header.vth_current_quantity) as BinQty,
variant_transaction_header.vth_bn_id
from variant_transaction_header
join transaction_type on transaction_Type.tt_id = variant_transaction_header.vth_tt_id
Where variant_transaction_header.vth_current_quantity > 0
and transaction_type.tt_transaction_type = 'IN' and transaction_Type.tt_update_current_qty = 1
Group by variant_transaction_header.vth_bn_id) as BinQty on BinQty.vth_bn_id = NextBin.bn_id
Where NextBin.bn_sl_id = #DestinationStockLoc
and NextBin.bn_walk_route > DestDefaultBin.bn_walk_route
And isnull(BinQty.BinQty,0) = 0
order by NextBin.bn_walk_route, nextbin.bn_bin_number) as NextBinNo
where variant_transaction_header.vth_current_quantity > 0
and transaction_type.tt_transaction_type = 'IN' and transaction_Type.tt_update_current_qty = 1
and stock_location.sl_id = #SourceStockLoc and bin_number.bn_id = #SourceBinNo
You can see my current results below:
Row2 is using the NextBinNo as the default bin has stock.
Row3 is also suggesting using AA08A2 as the next bin.
Row 6 is currently suggesting AA01A2 but that has already been suggested in Row1.
Just to answer this, in the end I could not achieve what I wanted directly in SQL.
The data is ultimately being returned to a report writer which can run Visual Basic code.
I had to execute the NextBinNo sub query separately in VB.
In VB I can define a string which contains a list of all the "used" bin numbers and so on each row this is referenced in the WHERE of the query to check it has not been used in a row above.
I could then return this value as a new column dynamically inserted in the dataset at run time.
I just realised that my Auto-Price Calculation doesn't fill the Prices for ListID 4.
I inserted the Prices from the SELECT shown below.
For bugg research I executed the SELECT without the WHERE part and it shows me the example data row.
I can't find the error though, why it is not shown in the complete select (it has no entry with ListID = 4).
Someone can see my mistake?
Edit: Just tried the subselect alone, it shows no rows for the requested article. Why is the NOT IN clause unaffected by this fact?
Most likely, it's because of how you are combining the artikelnummer and the auspraegungID.
I do not think you have accounted for that fact that '100' + '0' is idential to '10' + '00'.
Instead of trying to merge two fields into one, perhaps try the following?
SELECT
*
FROM
#allArticles AS allArticles
WHERE
Artikelnummer = 'IT-810260'
AND NOT EXISTS (SELECT *
FROM KHKPreisListenArtikel
WHERE ListeID = 4
AND Artikelnummer = allArticles.Artikelnummer
AND Auspraegung = allArticles.Auspraegung
)
If that still doesn't work, then you must have corresponding records in that other table, find them like this...
SELECT
*
FROM
#allArticles AS allArticles
INNER JOIN
KHKPreisListenArtikel AS Preis
ON Preis.ListeID = 4
AND Preis.Artikelnummer = allArticles.Artikelnummer
AND Preis.Auspraegung = allArticles.Auspraegung
WHERe
allArticles.Artikelnummer = 'IT-810260'
PLEASE ALSO NOTE
Please don't include images of code, please copy the code, so that we can copy it too.
Especially when the tables/fields are in another language...
EDIT
Here is a query that will show the cause of your original query to fail.
SELECT
*
FROM
#allArticles AS allArticles
INNER JOIN
KHKPreisListenArtikel AS Preis
ON Preis.ListeID = 4
AND Preis.Artikelnummer + CONVERT(VARCHAR(50), Preis.Auspraegung)
=
allArticles.Artikelnummer + CONVERT(VARCHAR(50), allArticles.Auspraegung)
WHERE
allArticles.Artikelnummer = 'IT-810260'
i have a table Plan with following sample data
i want to aggregate the result by PlanMonth and for PlanStatus i want that if any of its (in a group) values is Drafted i get drafted in the result and Under Approval otherwise. i have done it using following query
select PlanMonth, case when Flag=1 then 'Drafted' else 'Under Approval' end as PlanStatus
from
(select p.PlanMonth, Max(CASE WHEN p.PlanStatus = 'Drafted' THEN 1 ELSE 0 END) Flag
from Plans p
group by p.PlanMonth
) inquery
i have consulted this blog post. Is there something wrong with it? Moreover, if someone can help me translate it to linq i will be grateful
The query you have will work.
With the sample data you have provided it can be simplified a bit.
select p.PlanMonth,
min(p.PlanStatus) as PlanStatus
from Plans as p
group by p.PlanMonth
This will not work if you have values in PlanStatus that is alphabetically sorted before Drafted.
Following Linq query worked for me
return (from p in db.mktDrVisitPlans
group p by p.PlanMonth into grop
select
new VMVisitPlan
{
PlanMonth = grop.Key
PlanStatus = grop.Any(x=>x.p.PlanStatus == "Drafted")?"Hold":"Under Approval",
}).ToList();