I Have here firebird query and I dont think if this is correct.
SELECT
COUNT(STATUS) FROM(SELECT STATUS FROM T_TABLE2 WHERE STATUS = 'FAIL') AS FAIL,
DEVICENAME,
SITE_NUM,
COUNT(TEST_NUM)
FROM T_TABLE2 A
INNER JOIN T_TABLE1 B
ON A.TBL1_ID = B.ID
WHERE B.DEVICENAME = 'TANM1A009A_P28'
AND A.TEST_NUM = 'T810'
GROUP BY
DEVICENAME,
TESTER,
SITE_NUM
I want to count the row of TEST_NUM even if it has FAIL value and I also want to count the STATUS that has FAIL value.
Thanks
I really do not know FireBird but from MSSQL point of view why don'y you try this??
SELECT
COUNT(A.STATUS) as 'FAIL',
B.DEVICENAME,
(TableofYourSitenum)SITE_NUM, -- i do no know what table this from
(TableofYourTestnum)COUNT(TEST_NUM) as 'TESTNUM COUNT' --and this also you need to put the table name,
FROM T_TABLE2 A
INNER JOIN T_TABLE1 B
ON A.TBL1_ID = B.ID
WHERE B.DEVICENAME = 'TANM1A009A_P28'
AND A.TEST_NUM = 'T810'
GROUP BY
A.STATUS,
(TableofYourTestnum)TESTNUM
Related
We have an organization that can have more than one customer type basically. However, what a user wants to see is either the partner or direct type (customer type is either Direct, Partner1, Partner2, or Partner3 but can be direct plus a partner value but only can be one of the partner values). So if a customer is both (ex: Direct and Partner1) they just want the type that is a partner (ex: Partner1). So I tried splitting out partners only into one temp table from a few tables joining together different org data. I have the same query without any limit pulling into a different temp table. Then I calculate count and put that into a temp table. Then I tried gathering data from all the temp tables. That is where I run into trouble and lose some of the customers where the type is direct (I have a image link below for a directcustomer and a customer who is both). I have been out of SQL for a bit so this one is throwing me...I figure the issue is the fact that I have a case statement referencing a table that a direct customer will not exist in (#WLPO). However I am not sure how to achieve pulling in these customers while also only selecting which partner type it is for a customer that has a partner and is also direct. FYI using MSSMS for querying.
If OBJECT_ID('tempdb..#WLPO') IS NOT NULL
DROP TABLE #WLPO
IF OBJECT_ID('tempdb..#org') IS NOT NULL
DROP TABLE #org
IF OBJECT_ID('tempdb..#OrgCount') IS NOT NULL
DROP TABLE #OrgCount
IF OBJECT_ID('tempdb..#cc') IS NOT NULL
DROP TABLE #cc
Select
o.OrganizationID,
o.OrganizationName,
os.WhiteLabelPartnerID,
s.StateName
INTO #WLPO
from [Org].[Organizations] o
join [Org].[OrganizationStates] os on o.OrganizationID=os.OrganizationID --and os.WhiteLabelPartnerID = 1
join [Lookup].[States] s on os.StateID = s.StateID
join [Org].[PaymentOnFile] pof on pof.OrganizationID=o.OrganizationID
where os.WhiteLabelPartnerID in (2,3,4)
and os.StateID in (1, 2, 3)
and o.OrganizationID = 7613
select * from #WLPO
Select
o.OrganizationID,
o.OrganizationName,
os.WhiteLabelPartnerID,
s.StateName
INTO #org
from [Org].[Organizations] o
join [Org].[OrganizationStates] os on o.OrganizationID=os.OrganizationID --and os.WhiteLabelPartnerID = 1
join [Lookup].[States] s on os.StateID = s.StateID
join [Org].[PaymentOnFile] pof on pof.OrganizationID=o.OrganizationID
where 1=1--os.WhiteLabelPartnerID = 1
and os.StateID in (1, 2, 3)
and o.OrganizationID = 7613
select * from #org
Select
OrganizationID,
count(OrganizationID) AS CountOrgTypes
INTO #OrgCount
from #org
where OrganizationID = 7613
group by OrganizationID
select * from #OrgCount
Select distinct
ct.OrganizationID,
ok.OrganizationName,
ct.CountOrgTypes,
case when ct.CountOrgTypes = 2 then wlp.WhiteLabelPartnerID
when ct.CountOrgTypes = 1 then ok.WhiteLabelPartnerID
END AS CustomerTypeCode,
case when ct.CountOrgTypes = 2 then wlp.StateName
when ct.CountOrgTypes = 1 then ok.StateName END As OrgState
INTO #cc
from #org ok
left join #WLPO wlp on wlp.OrganizationID=ok.OrganizationID
join #OrgCount ct on wlp.OrganizationID=ct.OrganizationID
select * from #cc
Select
OrganizationID,
OrganizationName,
CountOrgTypes,
case when CustomerTypeCode = 1 then 'Direct'
when CustomerTypeCode = 2 then 'Partner1'
when CustomerTypeCode = 3 then 'Partner2'
when CustomerTypeCode = 4 then 'Partner3' ELSE Null END AS CustomerType,
OrgState
from #cc
order by OrganizationName asc
DirectCustomer
CustomerwithBoth
I'm trying to use UPDATE SELF JOIN and could not seem to get the correct SQL query.
Before the query, I execute this SQL query to get the values:
SELECT DISTINCT ON (purpose) purpose FROM user_assigned_customer
sales_manager
main_contact
representative
administrator
By the time I run this query, it overwrites all the purpose columns:
UPDATE user_assigned_customer SET purpose = (
SELECT 'main_supervisor' AS purpose FROM user_assigned_customer AS assigned_user
LEFT JOIN app_user ON app_user.id = assigned_user.app_user_id
WHERE app_user.role = 'supervisor'
AND user_assigned_customer.purpose IS NULL
AND assigned_user.id = user_assigned_customer.id
)
The purpose column is now only showing when running the first query:
main_supervisor
Wondering if there is a way to query to update SQL Self JOIN with a custom value.
I think I got it with a help of a friend.
UPDATE user_assigned_customer SET purpose = 'main_supervisor'
FROM user_assigned_customer AS assigned_user
LEFT JOIN app_user ON app_user.id = assigned_user.app_user_id
WHERE app_user.role = 'supervisor'
AND user_assigned_customer.purpose IS NULL
AND assigned_user.id = user_assigned_customer.id
I am trying to update data in Table: local.import_payments from Table: local.payments based on update and Inner Join queries. The query I used:
Update local.import_payments
Set local.import_payments.client_id = local.payments.payment_for_client__record_id,
local.import_payments.client_name = local.payments.payment_for_client__company_name,
local.import_payments.customer_id = local.payments.customer__record_id,
local.import_payments.customer_name = local.payment_from_customer,
local.import_payments.payment_id = local.payments.payment_id
From local.import_payments
Inner Join local.payments
Where local.payments.copy_to_imported_payments = 'true'
The client_id, client_name, customer_id, customer_name in the local.import_payments need to get updated with the values from the table local.payments based on the condition that the field copy_to_imported_payments is checked.
I am getting a syntax error while executing the query. I tried a couple of things, but they did not work. Can anyone look over the queries and let me know where the issue is
Try the following
UPDATE local.import_payments
Set local.import_payments.client_id =
local.payments.payment_for_client__record_id,
local.import_payments.client_name =
local.payments.payment_for_client__company_name,
local.import_payments.customer_id = local.payments.customer__record_id,
local.import_payments.customer_name = local.payment_from_customer,
local.import_payments.payment_id = local.payments.payment_id
FROM local.payments as lpay
WHERE lpay.<<field>> = local.import_payments.<<field>>
AND local.payments.copy_to_imported_payments = 'true'
You shouldn't to specify the schema/table for updated columns, only column names:
Do not include the table's name in the specification of a target column — for example, UPDATE table_name SET table_name.col = 1 is invalid.
from the doc
You shouldn't to use the updating table in the from clause except of the case of self-join.
You can to make your query shorter using "column-list syntax".
update local.import_payments as target
set (
client_id,
client_name,
customer_id,
customer_name,
payment_id) = (
source.payment_for_client__record_id,
source.payment_for_client__company_name,
source.customer__record_id,
source.payment_from_customer,
source.payment_id)
from local.payments as source
where
<join condition> and
source.copy_to_imported_payments = 'true'
First of all, I would like to know if it is possible to do?
Below is my query and I am trying to build using criteria.
SELECT CONCAT('record-', rl.record_id) AS tempId,
'sloka' AS type,
rl.record_id AS recordId,
rl.title AS title,
rl.locale as locale,
rl.intro AS intro,
rl.title AS localetitle,
NULL AS audioUrl,
lp.name AS byName,
lp.person_id AS byId,
lp.name AS onName,
lp.person_id AS onId
FROM record_locale rl
LEFT JOIN record r ON rl.record_id = r.record_id
LEFT JOIN locale_person lp ON r.written_on = lp.person_id
WHERE rl.title LIKE :title
AND rl.locale = :locale
AND lp.locale = :locale
UNION
SELECT CONCAT('lyric-', s.song_id) AS tempId,
'bhajan' AS type,
s.song_id AS recordId,
s.title,
l.locale as locale,
NULL AS intro,
l.title AS localetitle,
s.audio_url AS audioUrl,
lpb.name AS byName,
lpb.person_id AS byId,
lpo.name AS onName,
lpo.person_id AS onId
FROM song s
LEFT JOIN locale_person lpb
ON (s.written_by = lpb.person_id AND lpb.locale = :locale)
LEFT JOIN locale_person lpo
ON (s.written_on = lpo.person_id AND lpo.locale = lpb.locale)
INNER JOIN lyric l
ON (l.locale = lpb.locale AND l.song_id = s.song_id)
WHERE s.title LIKE :title AND s.approved_by IS NOT NULL
ORDER BY localeTitle ASC
// END
Based on few conditions, I might need to have union of both queries or just individual query without union.
Converting the SQL to JPQL is usually a good first step, as we can't quite tell what these tables map to, or what you are expecting to get back. If it is possible to do in JPQL, it should be possible with a criteria query. Except in this case: JPA/JPQL does not have the union operator so it won't work in straight JPA, but some providers such as EclipseLink have support. See:
UNION to JPA Query
and
http://www.eclipse.org/eclipselink/documentation/2.5/jpa/extensions/j_union.htm
When I run the selects below, I do not get Field3 in the result set, why?
Select
a.Field1,
a.Field2,
a.Field3,
sum(IsNull(a.Field4, 0)) AS SomeAlias1,
a.SomeField5,
a.SomeField6,
a.SomeField7
From SomeTable a
INNER JOIN SomeView1 v on v.au = a.au
inner join (select Username, House from Users userBuildings where UserName = #UserName) as userHouses on userHouses.au = a.au
WHERE
(((where claus logic here....
Group BY a.Field1,
a.Field2,
a.SomeAlias1,
a.Field3,
a.Field4,
a.Field5,
a.Field6,
a.Fielf7
)
Select
transBudget.Field1,
transBudget.Field2,
transDiscount.Field4,
... some other fields...
IsNull(transDiscount.Actual, 0) - IsNull(transBudget.Actual, 0) AS Variance
from (Select * from Transactdions Where TransDesc = 'Budget') AS transBudget
FULL OUTER JOIN
(Select * from Transactions Where TransDesc = 'Discount') AS transDiscount
ON transBudget.Market = transDiscount.Market AND transBudget.SubMarket = transDiscount.SubMarket
I see every field except Field3 for some reason and it's beyond me how the heck this can happen.
In the second part of your query, you are missing field 3.
Select
transBudget.Field1,
transBudget.Field2,
transDiscount.Field4,
... some other fields...
IsNull(transDiscount.Actual, 0)
You appear to have two separate SQL queries there. The first one contains Field3, but the second one does not.