I have a generic class invoices with columns of dateTime, invoice, customer, amount. In a day there are 100's of invoices.
I want to write a query to get the invoice,customer whose amount is max for the day. So this would be report for a week with one daily record of the invoice which was the highest in that day.
Have tried something, but it yields no results.
SELECT FROM Invoices
LET $a = (
SELECT dateTime as maxdateTime, max(amount) as maxInvoice
FROM Invoices GROUP BY dateTime
)
where amount = maxAmount and dateTime = maxdateTime
Related
I have a table that contains employee names, sales from current year, and sales from last year. Lets call the two sales columns 2022 and 2021. Im looking to sort my table by the highest difference between this year and last years sales. For example, the highest difference would be at the top.
Currently I have it as
SELECT
DISTINCT customerid,
full_name,
"2012 Sales",
"2013 Sales"
FROM
customer_loyalty
ORDER BY "2013 Sales" DESC
limit 10;
Can i just insert a where conditon like 2013-2012 ASC?
This should work:
SELECT
DISTINCT customerid,
full_name,
`2012 Sales`,
`2013 Sales`
FROM
customer_loyalty
ORDER BY
`2013 Sales` - `2012 Sales` DESC
LIMIT 10;
I have 2 tables
sales table
weekly sales, store, date
store table
store, type, size
my sales table has multiple years, multiple stores and multiple types. I'm trying to get the avg sales by sqft for each store type per year. I have a sub query that shows the sales by sqft for each store but Im having trouble then rolling it up into my main query to get the avg by type
Anything jumps out with my final query?
SELECT
date_part('year', sales.date) AS year,
stores.type,
AVG(sales_by_sqft)
FROM
(SELECT
SUM((sales.weekly_sales)/stores.size) AS sales_by_sqft
FROM SALES
INNER JOIN stores ON sales.store = stores.store
GROUP BY sales.store) AS sq
FROM sales
INNER JOIN stores ON sales.store = stores.store
WHERE date_part('year', date) = 2012
GROUP BY year, stores.type;
getting a syntax error on the second FROM statement
I figured it out. AVG doesn't work on money. Once I changed that data type to integer, it all fell in place
SELECT
year,
type,
ROUND(AVG(sales_by_sqft),2)AS avg_sales_by_sqft
FROM
(SELECT
date_part('year', sales.date) AS year,
stores.type,
sales.store,
stores.size,
SUM(sales.weekly_sales) AS total_sales,
SUM(sales.weekly_sales)/ AVG(stores.size) AS sales_by_sqft
FROM sales
INNER JOIN stores ON sales.store = stores.store
GROUP BY year, stores.type, sales.store, stores.size) AS sq
GROUP BY 1,2
ORDER BY 1,3 DESC;
I have a table called retail which stores items and their price along with date of purchase. I want to find out total monthly count of unique items sold.
This is the sql query I tried
select date_trunc('month', date) as month, sum(count(distinct(items))) as net_result from retail group by month order by date;
But I get the following error
ERROR: aggregate function calls cannot be nested
Now I searched for similar stackoverflow posts one of which is postgres aggregate function calls may not be nested and but I am unable to replicate it to create the correct sql query.
What am I doing wrong?
From your description, it doesn't seem like you need to nest the aggregate functions, the count(distinct item) construction will give you a count of distinct items sold, like so:
select date_trunc('month', date) as month
, count(distinct items) as unique_items_sold
, count(items) as total_items_sold
from retail
group by "month"
order by "month" ;
If you had a column called item_count (say if there was row in the table for each item sold, but a sale might include, say, three widgets)
select date_trunc('month', date) as month
, count(distinct items) as unique_items_sold
, sum(item_count) as total_items_sold
from retail
group by "month"
order by "month" ;
Use subqueries:
Select month, sum(citems) as net_result
from
(select
date_trunc('month', date) as month,
count(distinct(items)) as citems
from
retail
group by month
order by date
)
I am suspect your group by statement will throw an Error because your month column are condition column and you cannot put in the same level in your query so put your full expression instead.
select
month,
sum(disct_item) as net_results
from
(select
date_trunc('month', date) as month,
count(distinct items) as disct_item
from
retail
group by
date_trunc('month', date)
order by
date) as tbl
group by
month;
You cannot make nested aggregate so you wrap first count to subquery and after that in outer you make sum to do the operation.
I have a Table that I am using to pull order details in SSRS that has when the price of a product number was changed. It has Data Changed and Updated Cost.
I am pairing up two different tables to create a report that is the cost of the package at the time of the order. Here is how I am pulling my data:
SELECT
WAREHOUSE.ActPkgCostHist.ItemNo AS [ActPkgCostHist ItemNo]
,WAREHOUSE.ActPkgCostHist.ActPkgCostDate
,WAREHOUSE.ActPkgCostHist.ActPkgCost
,ORDER.OrderHist.OrderNo
,ORDER.OrderHist.ItemNo AS [OrderHist ItemNo]
,ORDER.OrderHist.DispenseDt
FROM
WAREHOUSE.ActPkgCostHist
INNER JOIN ORDER.OrderHist
ON WAREHOUSE.ActPkgCostHist.ItemNo = ORDER.OrderHist.ItemNo
Catalog=ShippedOrders
ActPkgCostHist Table has What the cost of an Item was and what date the cost was changed.
OrderHist Table has the complete details of the order except the ActPkgCost at the time of the purchase.
I am attempting to create a table that Has order number, the date of the order and the package cost at the time of the order.
The ROW_NUMBER function is very useful for cases like this.
SELECT WAREHOUSE.ActPkgCostHist.ItemNo AS [ActPkgCostHist ItemNo]
,WAREHOUSE.ActPkgCostHist.ActPkgCostDate
,WAREHOUSE.ActPkgCostHist.ActPkgCost
,ORDER.OrderHist.OrderNo
,ORDER.OrderHist.ItemNo AS [OrderHist ItemNo]
,ORDER.OrderHist.DispenseDt
FROM ORDER.OrderHist
INNER JOIN (
SELECT ItemNo, ActPkgCostDate, ActPkgCost
, ROW_NUMBER() OVER (PARTITION BY ItemNo ORDER BY ActPkgCostDate DESC) as RN
FROM WAREHOUSE.ActPkgCostHist
--if there are future dated changes, limit ActPkgCostDate to be <= the current date
) ActPkgCostHist on ActPkgCostHist.ItemNo = OrderHist.ItemNo
WHERE RN = 1
What this subquery does is group the cost history by ItemNo. Then for each one, it ranks the changes by recency with the most recent change being 1. Then in the main query you filter it to just rows with a 1.
For each item in each order you have to find the latest cost date and use it when joining with the cost table
SELECT C.ItemNo AS [ActPkgCostHist ItemNo],
C.ActPkgCostDate,
C.ActPkgCost,
O.OrderNo,
O.ItemNo AS [OrderHist ItemNo],
O.DispenseDt
FROM WAREHOUSE.ActPkgCostHist AS C
-- JOIN order detail with cost table in order to define the cost date per item/order
INNER JOIN (SELECT Max(CH.ActPkgCostDate) AS ItemCostDate,
OH.OrderNo,
OH.ItemNo,
OH.DispenseDt
FROM WAREHOUSE.ActPkgCostHist AS CH
INNER JOIN ORDER.OrderHist AS OH
ON CH.ItemNo = OH.ItemNo
-- Get the latest cost date only from dates before order date
WHERE CH.ActPkgCostDate <= OH.DispenseDt
GROUP BY OH.OrderNo,
OH.ItemNo,
OH.DispenseDt) AS O
ON C.ItemNo = O.ItemNo
AND C.ActPkgCostDate = O.ItemCostDate
Each quarter's sales data is contained in a row in the data source.
Account 1's 4 quarters of sales data would be in 4 separate records, each containing the account name, quarter number, and count of items purchased.
The report should show, in each detail row: account name, q1 count, q2 count, q3 count, q4 count, total year count.
I'm new to Crystal, but it seems like this should be easy; how would I do this?
I'd probably create the result list using some slightly complex sql and they just display it on the Crystal report...but if you're wanting to accomplish this entirely inside Crystal, take a look at http://aspalliance.com/1041_Creating_a_Crosstab_Report_in_Visual_Studio_2005_Using_Crystal_Reports.all.
Here's a stab at the SQL that would be required...
select
accountName,
(select sum(itemCount) from myTable where quarterName = 'q1') as q1Count,
(select sum(itemCount) from myTable where quarterName = 'q2') as q2Count,
(select sum(itemCount) from myTable where quarterName = 'q3') as q3Count,
(select sum(itemCount) from myTable where quarterName = 'q4') as q4Count,
(select sum(itemCount) from myTable) as yearCount
from myTable
group by accountName ;
If your data source has the sales date in it (and I assume it would), you can create a formula called #SalesQuarter:
if month({TableName.SalesQuarter}) in [1,2,3] then '1' else
if month({TableName.SalesQuarter}) in [4,5,6] then '2' else
if month({TableName.SalesQuarter}) in [7,8,9] then '3'
else '4'
You can then add a cross-tab to your report, and use the new #SalesQuarter field as the column header of your cross-tab.
This assumes your sales are all within the same year.
Add a group on {account}
In the group footer add a Running total for each quarter.
For each quarter, create a running total with following settings:
Running Total Name: create a unique name for each formula, for example Q1,Q2,Q3,Q4
Field to summarize: {items purchased}
Type of summary: sum
Evaluate: Use a formula - {quarter number}= --should be 1,2,3, or 4, depending on which quarter you are summing
Reset: On Change of Group {account}