How do I change this to work in crystal?
SELECT jpnum in (select jpnum from jobplan minus select jpnum from jobtask where jptask = '1')
There are a few ways to structure this query and I'm not completely sure of the structure of your tables, but this query should get you on the way to a command.
SELECT
JOBPLAN.JPNUM,
MIN(ISNULL(JOBTASK.JPTASK,0))
FROM
JOBPLAN
LEFT OUTER JOIN
JOBTASK
ON JOBPLAN.JPNUM = JOBTASK.JPNUM
GROUP BY
JOBPLAN.JPNUM
HAVING
MIN(ISNULL(JOBTASK.JPTASK,0)) <> 1
Related
I am trying to select from one table using the select result from another table. I can run this in two queries but would like to optimize it into just one.
First query.. Select ids where matching other id
select id from lookuptable where paid = '547'
This results in something like this
6316352
6316353
6318409
6318410
6320468
6320469
6320470
6322526
6322527
6324586
6324587
6326648
I would like to then use this result to make another selection. I can do it manually like below. Note, there could be many rows with these values so I've been using a IN statement
select * from "othertable" where id in (6316352,6316353,6318409,6318410,6320468,6320469,6320470,6322526,6322527,6324586,6324587,6326648);
select
ot.*
from
"othertable" as ot
join
lookuptable as lt
on
ot.id = lt.id
where
lt.paid = '547'
The IN operator supports not just value lists but also subqueries, so you can literally write
select * from "othertable" where id in (select id from lookuptable where paid = '547');
I have a set of data like this
The Result should look Like this
My Query
SELECT max(pi.pi_serial) AS proforma_invoice_id,
max(mo.manufacturing_order_master_id) AS manufacturing_order_master_id,
max(pi.amount_in_local_currency) AS sales_value,
FROM proforma_invoice pi
JOIN schema_order_map som ON pi.pi_serial = som.pi_id
LEFT JOIN manufacturing_order_master mo ON som.mo_id = mo.manufacturing_order_master_id
WHERE to_date(pi.proforma_invoice_date, 'DD/MM/YYYY') BETWEEN to_date('01/03/2021', 'DD/MM/YYYY') AND to_date('19/04/2021', 'DD/MM/YYYY')
AND pi.pi_serial in (9221,
9299)
GROUP BY mo.manufacturing_order_master_id,
pi.pi_serial
ORDER BY pi.pi_serial
Option 1: Create a "Running Total" field in Crystal Reports to sum up only one "sales_value" per "proforma_invoice_id".
Option 2: Add a helper column to your Postgresql query like so:
case
when row_number()
over (partition by proforma_invoice_id
order by manufacturing_order_master_id)
= 1
then sales_value
else 0
end
as sales_value
I prepared this SQLFiddle with an example for you (and would of course like to encourage you to do the same for your next db query related question on SO, too :-)
I'm trying create a SELECT with GROUP BY in Firebird but I can't have any success. How could I do this ?
Exception
Can't format message 13:896 -- message file C:\firebird.msg not found.
Dynamic SQL Error.
SQL error code = -104.
Invalid expression in the select list (not contained in either an aggregate function or the GROUP BY clause).
(49,765 sec)
trying
SELECT FA_DATA, FA_CODALUNO, FA_MATERIA, FA_TURMA, FA_QTDFALTA,
ALU_CODIGO, ALU_NOME,
M_CODIGO, M_DESCRICAO,
FT_CODIGO, FT_ANOLETIVO, FT_TURMA
FROM FALTAS Falta
INNER JOIN ALUNOS Aluno ON (Falta.FA_CODALUNO = Aluno.ALU_CODIGO)
INNER JOIN MATERIAS Materia ON (Falta.FA_MATERIA = Materia.M_CODIGO)
INNER JOIN FORMACAOTURMAS Turma ON (Falta.FA_TURMA = Turma.FT_CODIGO)
WHERE (Falta.FA_CODALUNO = 238) AND (Turma.FT_ANOLETIVO = 2015)
GROUP BY Materia.M_CODIGO
Simple use of group by in firebird,group by all columns
select * from T1 t
where t.id in
(SELECT t.id FROM T1 t
INNER JOIN T2 j ON j.id = t.jid
WHERE t.id = 1
GROUP BY t.id)
Using GROUP BY doesn't make sense in your example code. It is only useful when using aggregate functions (+ some other minor uses). In any case, Firebird requires you to specify all columns from the SELECT column list except those with aggregate functions in the GROUP BY clause.
Note that this is more restrictive than the SQL standard, which allows you to leave out functionally dependent columns (ie if you specify a primary key or unique key, you don't need to specify the other columns of that table).
You don't specify why you want to group (because it doesn't make much sense to do it with this query). Maybe instead you want to ORDER BY, or you want the first row for each M_CODIGO.
I just created a temporary table as:
create temporary table userAndProductSales as
select p.p_name, u.u_name, u.s_price, u.quantity
from product p
join userAndStates u
on p.s_id = u.s_id
Now I want to select some columns with a particular order. For example, I want the select to give me an output of:
u_name1 p_name1
u_name1 p_name2
u_name1 p_name3
u_name1 p_name4
...
u_name2 p_name1
u_name2 p_name2
u_name2 p_name3
....
and so on and so forth. How do I get this ouput? I've tried something on the lines of:
select (select u_name from userandproductsales order by u_name), p_name from userandproductsales
but I'm getting an error
UPDATE: Figured out that the table I'm joining isn't giving me the correct data I want. Thanks for the help though.
Here is how to use ORDER BY :
SELECT * from userandstatesales
order by u_name , p_name
Unless there is a reason for creating a temporary table (like needing to access it later in the same session), you should avoid the expense and simply do a order by from your select. For example:
select p.p_name, u.u_name, u.s_price, u.quantity
from product p
join userAndStates u
on p.s_id = u.s_id
order by u.u_name, p.p_name;
I know this is an often asked question, but I've tried to resolve this myself and could not.
I've got 2 tables to join and now it's returning a duplicate value from the right table.
select am.Journal
,am.EntryNumber
,am.PayInvoice
,am.PayDiscAllowed
,am.PayTaxAmtDisc
,am.PayGrossPayment
,tm.*
from CshJnlPay am right join
(select
Invoice
,SUM(NetSalesValue) as NetSalesValue
,SUM(DiscValue) as DiscValue
,SUM(TaxValue) as TaxValue
,SUM(QtyInvoiced) as QtyInvoiced
from Salesdetail
group by Invoice) tm
on am.PayInvoice = tm.Invoice
where Invoice = 'C90831'
If the query returns 2 rows with the same data from the right table then you have 2 rows in the left table with the same invoice number...
You should check the left table with this query
Select * from CshJnlPay where PayInvoice = 'C90831'
You should get two rows.