Google Sheets Query if blank - date

I have the following query which works fine except if there is not a value in D that matches F2. I get #N/A but not sure how to correct it so it shows "0".
=ABS(QUERY(Transactions,"SELECT SUM(E) WHERE D = '"&$F2&"' AND B > date '"&TEXT($C$1,"yyyy-mm-dd")&"' AND B <= date '"&TEXT($C$2,"yyyy-mm-dd")&"' GROUP BY D LABEL SUM(E) '' ",0))


You can try:
=IFERROR(ABS(QUERY(Transactions,
"SELECT SUM(E)
WHERE D = '"&$F2&"'
AND B > date '"&TEXT($C$1,"yyyy-mm-dd")&"'
AND B <= date '"&TEXT($C$2,"yyyy-mm-dd")&"'
GROUP BY D
LABEL SUM(E) '' ", 0)), 0)
The function used is the IFERROR:
Returns the first argument if it is not an error value, otherwise returns the second argument if present, or a blank if the second argument is absent.
You can check on the use and further explanation of it on the following link:
https://support.google.com/docs/answer/3093304?hl=en

Related

Database migration syntax

I am unsure how to rewrite this. I understand the issue or at least I think I do. I am unable to use instances of t before it is defined by the follow "AS" statement. How can I resolve this so that so that it works the same way without using the instance of t before definition?
The error that I am getting thrown from the converter is "unable to convert .t"
Converted code
INSERT INTO t$trades_long (portfolio_name, fund, cusip, td_num, desc_instmt, trd_price, trd_trade_dt, t.trd_settle_dt, trd_counterparty, trd_td_par, tran_type, sec_type, trd_type, t.trd_trader)
SELECT
p.portfolio_name, t.fund, t.cusip, t.td_num, a.desc_instmt, t.trd_price, t.trd_trade_dt, t.trd_settle_dt, t.trd_counterparty, t.trd_td_par, t.tran_type, a.sec_type, 'long' AS trd_type, trd_trader
FROM pfi_pilot.br_transaction AS t, pfi_pilot.br_portfolio_group AS p, pfi_pilot.br_asset AS a
WHERE t.fund = p.fund AND p.portfolio_group = 'ALL_FUNDS' AND t.cusip = a.cusip AND t.tran_type IN ('BUY', 'SELL', 'ISSUE', 'ALLOC') AND t.trd_status <> 'C' AND a.sm_sec_group NOT IN ('CASH', 'FUTURE', 'FX', 'FUND', 'SWAP', 'OPTION') AND a.sec_type != 'MBS_TBA' AND t.trd_counterparty NOT IN ('IFUND', 'GHOST', 'SPO', 'SPOBO', 'CONV', 'ASSGN') AND t.trd_trade_dt >= par_from_dt AND t.trd_trade_dt <= par_to_dt AND t.cusip NOT IN (SELECT DISTINCT
cusip
FROM pfi_pilot.br_asset
WHERE (COALESCE(risk_country, country) = 'US' AND sm_sec_type IN ('GOVT', 'TBILL'))) AND t.trd_td_par > 0;
Original code
insert into #trades_long(portfolio_name, fund, cusip, td_num, desc_instmt, trd_price, trd_trade_dt, t.trd_settle_dt,
trd_counterparty, trd_td_par, tran_type , sec_type, trd_type, t.trd_trader)
select p.portfolio_name, t.fund, t.cusip, t.td_num, a.desc_instmt, t.trd_price, t.trd_trade_dt, t.trd_settle_dt,
t.trd_counterparty, t.trd_td_par, t.tran_type, a.sec_type,'long' as trd_type, trd_trader
from br_transaction t, br_portfolio_group p, br_asset a
where t.fund = p.fund
and p.portfolio_group = 'ALL_FUNDS'
and t.cusip = a.cusip
and t.tran_type in ('BUY','SELL','ISSUE','ALLOC')
and t.trd_status <> 'C'
and a.sm_sec_group not in ('CASH','FUTURE','FX','FUND','SWAP','OPTION')
and a.sec_type != 'MBS_TBA'
and t.trd_counterparty not in ('IFUND','GHOST','SPO','SPOBO','CONV','ASSGN')
and t.trd_trade_dt >= #from_dt
and t.trd_trade_dt <= #to_dt
and t.cusip not in (select distinct cusip from br_asset where (isnull(risk_country,country) = 'US'
and sm_sec_type in ('GOVT','TBILL')))
and t.trd_td_par > 0

mismatched input 'as'. Expecting: ',', <expression>

My query in PRESTO returns this error
Query failed (#20220506_153121_03035_vycq3): line 6:41: mismatched
input 'as'. Expecting: ',',
I don't know why, anybody could find the issue?
select
droh.created_by as deliverymen_email,
count(distinct o.order_number) as deliveries,
sum(case when o.last_status = 10 then 1 else 0 end) quantity_canceled,
cast(sum(quantity_canceled as decimal))/cast(count(deliveries as decimal)) as
delivery_cancellation_fee
from sensitive_raw_courier_api.deliveryman_route_order_history droh
left join raw_courier_api."order" o
on droh.order_number = o.order_number and droh.state = 'DM_PICKED_UP'
where 1=1
and o.created_date >= {{date_begin}}
and droh.created_at >= {{date_end}}
and o.customer_email = {{costumer_email}}
group by 1
order by 2 desc

There is an error with the position of 2 brackets.
We count(~) first and then cast( count(~) ) the result.
cast(sum(quantity_canceled as decimal))/cast(count(deliveries as decimal)) as
should be
cast(sum(quantity_canceled) as decimal)/cast(count(deliveries) as decimal) as

Without the context and further information, it's not sure if this is your only issue in this query, but you can't "mix" a cast with a sum or a count like you do. You need to do the cast first and then sum or count the values (or vice versa). So as example this syntax in your query is incorrect:
CAST(SUM(quantity_canceled AS DECIMAL))
It should be this one instead:
SUM(CAST(quantity_canceled AS DECIMAL))
Or this one:
CAST(SUM(quantity_canceled) AS DECIMAL)
You must fix all occurences of this mistake and then check if the query is correct or contains further problems.
A last note: Doing a division could always end in a division by zero exception if you don't prevent this. So you should take care of this.

Print all values from column using custom predicate

How can I print next values
'aa, bb, cc, dd, ee'
from DB column, like that:
'aa-bb, aa-cc, aa-dd, aa-ee, etc'?
NOTE: If I have, for example following value: 'aa-bb', so 'bb-aa' should be skipped out
My TSQL Example doesn't work:
select l.SURNAME + '-' + l1.SURNAME
from LECTURERS l cross join LECTURERS l1
where l.CITY = 'Kyiv' and l.SURNAME <> l1.SURNAME and LEFT(l1.SURNAME,
charindex('-', l1.SURNAME)) <> l.SURNAME
Prints me following 'aa-bb, aa-cc, aa-dd, aa-ee', but how can I except 'aa-bb' <> 'bb-aa'

Query returning different number of rows, results in crosstab error

I get this error with my query, but I can't figure out what is wrong with it:
Query-specified return tuple has 135 columns but crosstab returns 295.
And here's my query: (The part highlighted in bold returns same number of rows when run separately in pgAdmin.)
SELECT X.*, pi.productcode, pi.productitemdesc, pi.retailsalesprice, cat.productcategorydesc FROM (
SELECT * FROM crosstab (
'SELECT a.productitem AS productitemid, l.locationcode, (CASE WHEN SUM(a.netamount) IS NOT NULL THEN SUM(a.netamount) ELSE 0 END) || ''#'' || (CASE WHEN SUM(a.quantity) IS NOT NULL THEN SUM(a.quantity) ELSE 0 END) AS sales_qty FROM invoiceitem a INNER JOIN invoiceinfo b ON a.invoice = b.invoiceid INNER JOIN locationinfo l ON b.location = l.locationid WHERE b.status !=2 AND l.locationtype = 1 AND l.status = 1 AND TO_CHAR (b.invoicedate, ''YYYY-MM-DD'')>=''2018-03-01'' AND TO_CHAR (b.invoicedate, ''YYYY-MM-DD'')<=''2018-03-03'' GROUP BY a.productitem, l.locationcode ORDER BY a.productitem',
'SELECT l.locationcode FROM locationinfo l INNER JOIN invoiceinfo b ON b.location = l.locationid
WHERE b.status !=2 AND l.locationtype = 1 AND l.status = 1 AND TO_CHAR (b.invoicedate, ''YYYY-MM-DD'')>=''2018-03-01'' AND TO_CHAR (b.invoicedate, ''YYYY-MM-DD'')<=''2018-03-03'' GROUP BY l.locationcode order by l.locationcode')
AS (productitemid int, "0007" text,"BE101" text,"BE1013" text,"BE1014" text,"BE102" text,"BE103" text,"BE1034" text,"BE104" text,"BE1040" text,"BE1043" text,"BE1044" text,"BE1045" text,"BE1046" text,"BE105" text,"BE106" text,"BE107" text,"BE108" text,"BE109" text,"BE110" text,"BE111" text,"BE112" text,"BE123" text,"BE1265" text,"BE1266" text,"BE1271" text,"BE1272" text,"BE1273" text,"BE1274" text,"BE1279" text,"BE1280" text,"BE1281" text,"BE1282" text,"BE1351" text,"BE1400" text,"BE1401" text,"BE1404" text,"BE141" text,"BE142" text,"BE193" text,"BE194" text,"BE2125" text,"BE2126" text,"BE2127" text,"BE2128" text,"BE3001" text,"BE3002" text,"BE3005" text,"BE3006" text,"BE3009" text,"BE3010" text,"BE3031" text,"BE3032" text,"BE3121" text,"BE3122" text,"BE3123" text,"BE3124" text,"BE3127" text,"BE3128" text,"BE3131" text,"BE3132" text,"BE3203" text,"BE3204" text,"BE325" text,"BE3253" text,"BE3254" text,"BE326" text,"BE332" text,"BE3503" text,"BE3504" text,"BE355" text,"BE356" text,"BE365" text,"BE366" text,"BE381" text,"BE382" text,"BE383" text,"BE384" text,"BE400" text,"BE401" text,"BE402" text,"BE403" text,"BE405" text,"BE406" text,"BE408" text,"BE409" text,"BE411" text,"BE412" text,"BE4311" text,"BE4316" text,"BE4401" text,"BE4402" text,"BE4521" text,"BE4522" text,"BE4551" text,"BE4552" text,"BE470" text,"BE473" text,"BE475" text,"BE481" text,"BE482" text,"BE601" text,"BE604" text,"BE609" text,"BE610" text,"BE7040" text,"BE7043" text,"BE7045" text,"BE7046" text,"BE7048" text,"BE7049" text,"BE708" text,"BE7111" text,"BE7112" text,"BE7127" text,"BE7128" text,"BE7217" text,"BE7218" text,"BE7307" text,"BE7308" text,"BE7351" text,"BE7352" text,"BE801" text,"BE802" text,"BE803" text,"BE804" text,"BE831" text,"BE832" text,"BE860" text,"BE861" text,"BE862" text,"BE863" text,"BE865" text,"BE981" text,"BE982" text
)) X
LEFT JOIN productitem pi ON X.productitemid = pi.productitemid
LEFT JOIN productcategory cat ON pi.productcategory = cat.productcategoryid
The bold part of
productitemid int, "0007" text,"BE101" text,"BE1013" text,"BE1014" text,"BE102" text,"BE103" text,"BE1034" text,"BE104" text,"BE1040" text,"BE1043" text,"BE1044" text,"BE1045" text,"BE1046" text,"BE105" text,"BE106" text,"BE107" text,"BE108" text,"BE109" text,"BE110" text,"BE111" text,"BE112" text,"BE123" text,"BE1265" text,"BE1266" text,"BE1271" text,"BE1272" text,"BE1273" text,"BE1274" text,"BE1279" text,"BE1280" text,"BE1281" text,"BE1282" text,"BE1351" text,"BE1400" text,"BE1401" text,"BE1404" text,"BE141" text,"BE142" text,"BE193" text,"BE194" text,"BE2125" text,"BE2126" text,"BE2127" text,"BE2128" text,"BE3001" text,"BE3002" text,"BE3005" text,"BE3006" text,"BE3009" text,"BE3010" text,"BE3031" text,"BE3032" text,"BE3121" text,"BE3122" text,"BE3123" text,"BE3124" text,"BE3127" text,"BE3128" text,"BE3131" text,"BE3132" text,"BE3203" text,"BE3204" text,"BE325" text,"BE3253" text,"BE3254" text,"BE326" text,"BE332" text,"BE3503" text,"BE3504" text,"BE355" text,"BE356" text,"BE365" text,"BE366" text,"BE381" text,"BE382" text,"BE383" text,"BE384" text,"BE400" text,"BE401" text,"BE402" text,"BE403" text,"BE405" text,"BE406" text,"BE408" text,"BE409" text,"BE411" text,"BE412" text,"BE4311" text,"BE4316" text,"BE4401" text,"BE4402" text,"BE4521" text,"BE4522" text,"BE4551" text,"BE4552" text,"BE470" text,"BE473" text,"BE475" text,"BE481" text,"BE482" text,"BE601" text,"BE604" text,"BE609" text,"BE610" text,"BE7040" text,"BE7043" text,"BE7045" text,"BE7046" text,"BE7048" text,"BE7049" text,"BE708" text,"BE7111" text,"BE7112" text,"BE7127" text,"BE7128" text,"BE7217" text,"BE7218" text,"BE7307" text,"BE7308" text,"BE7351" text,"BE7352" text,"BE801" text,"BE802" text,"BE803" text,"BE804" text,"BE831" text,"BE832" text,"BE860" text,"BE861" text,"BE862" text,"BE863" text,"BE865" text,"BE981" text,"BE982" text
AND
SELECT l.locationcode FROM locationinfo l INNER JOIN invoiceinfo b ON b.location = l.locationid
WHERE b.status !=2 AND l.locationtype = 1 AND l.status = 1 AND TO_CHAR (b.invoicedate, ''YYYY-MM-DD'')>=''2018-03-01'' AND TO_CHAR (b.invoicedate, ''YYYY-MM-DD'')<=''2018-03-03'' GROUP BY l.locationcode order by l.locationcode
When run seperately, I get 295 results which is correct. However putting it together in the whole query gets the error.

The manual:
The remaining output columns must have the type of the last column of the source_sql query's result, and there must be exactly as many of them as there are rows in the category_sql query's result.
crosstab(text, text) with a dynamic (!) SELECT query as 2nd parameter is very error prone, since the output column list is static. You should also generate the output column list dynamically. Example:
Dynamic alternative to pivot with CASE and GROUP BY
That aside, the different number of rows returned from the same query, may very well be due to a different timezone setting in the two different sessions.
You have the expression TO_CHAR(b.invoicedate, 'YYYY-MM-DD') in your predicates. If b.invoicedate is type timestamptz the result depends on the timezone setting. Consider:
SET timezone = '+10';
SELECT TO_CHAR(timestamptz '2018-04-07 23:30+0', 'YYYY-MM-DD');
to_char
----------
2018-04-08
SET timezone = '-10';
SELECT TO_CHAR(timestamptz '2018-04-07 23:30+0', 'YYYY-MM-DD');
to_char
----------
2018-04-07
Solution
To remove the dependency on the timezone setting, use absolute values.
to_char() is expensive complication in this place to begin with. Drop that and adjust the predicate.
Provide timestamptz values to match your column. This also allows indexes to be used (if applicable).
Return Table Type from A function in PostgreSQL
Use time zone names (not offsets or abbreviations) to avoid more misunderstandings.
Ignoring timezones altogether in Rails and PostgreSQL
Use dollar-quoting to clean up the quote mess.
Insert text with single quotes in PostgreSQL
I suggest this as 2nd parameter:
$$
SELECT l.locationcode
FROM locationinfo l
JOIN invoiceinfo b ON b.location = l.locationid
WHERE b.status <> 2 AND l.locationtype = 1 AND l.status = 1
AND b.invoicedate >= timestamptz '2018-03-01 Europe/Vienna'
AND b.invoicedate < timestamptz '2018-03-04 Europe/Vienna'
GROUP BY 1
ORDER BY 1
$$
Replace Europe/Vienna in my example with the time zone name defining your dates.
Note 2018-03-04 to include all of 2018-03-03 like you intended.

Error using CURRENT_TIMESTAMP() into a query

I want to compare two date in jpql query using the current date function
I got an error
Syntax error parsing [SELECT d FROM Dossier d WHERE d.depid=1 AND d.typeDossier = :tpd AND d.dateCreation < CURRENT_TIMESTAMP() + 5].
[105, 107] The left expression is not an arithmetic expression
This is my query:
public List<Dossier> getDossierFindAllParDepartementDBTECHandUrgen() {
return (List<Dossier>) em.createQuery("SELECT d FROM Dossier d WHERE d.depid=1 AND d.typeDossier = :tpd AND " +
"d.dateCreation < CURRENT_TIMESTAMP() + 5",
Dossier.class).setParameter("tpd", "Urgent").getResultList();
}

JPA supports function CURRENT_TIMESTAMP
https://en.wikibooks.org/wiki/Java_Persistence/JPQL#Functions
but will not work with arithmetic operations. You can solve the problem by using a parameter, for example
TypedQuery<Dossier> query = em.createQuery("SELECT d FROM Dossier d WHERE d.depid=1 AND d.typeDossier = :tpd AND " +
"d.dateCreation < :fiveDaysAhead",
Dossier.class);
Date myFiveDaysAhead = new Date(Calendar.getInstance().add(Calendar.DAYS_OF_YEAR,5).getTimeInMillis());//or something
query.setParameter("tpd", "Urgent");
query.setParameter("fiveDaysAhead", myFiveDaysAhead, TemporalType.TIMESTAMP);
It may also be possible to find vendor specific solutions, as i noticed in one other answer https://stackoverflow.com/a/18514326/2835455