I have two tables, let's say OrderPlaced and OrderDelivered.
The OrderPlaced table looks like this:
In a single order we can have multiple products(which is defined by sku in the table) and each product can have multiple quantity.
The OrderDelivered table looks like this:
So technically 3 products have not been delivered. Orderid 1000 - product S101, Orderid 1001 - product S102(as 3 quantity required, but 2 delivered) and Orderid 1002 - product S100.
I am trying to write a SQL query that can give me the OrderId and sku those have not been delivered. For now I have written something like
select OrderPlaced.orderid,OrderPlaced.sku
from OrderPlaced
left join OrderDelivered
on OrderPlaced.Orderid = OrderDelivered.orderid and OrderPlaced.sku = OrderDelivered.sku
where OrderDelivered.sku is NULL;
This is giving me Orderid 1000 - product S101 and Orderid 1002 - product S100, but Orderid 1001 - product S102 is missing. I understand I have to do a check on qty as well, but couldn't think how to do that. I would really appreciate it if someone can help me with that part.
Add up the deliveries per order and sku and then outer join the delivered quantities to the order table so you can compare the quantities.
select
p.orderid,
p.sku,
p.qty as ordered,
coalesce(d.sum_qty, 0) as delivered
from orderplaced p
left join
(
select orderid, sku, sum(qty) as sum_qty
from orderdelivered
group by orderid, sku
) d on d.orderid = p.orderid and d.sku = p.sku
where p.qty > coalesce(d.sum_qty, 0)
order by p.orderid, p.sku;
Your query works for any items that have not been delivered at all, this is your WHERE OrderDelivered.sku IS NULL. But you can also have a scenario in which fewer items are delivered than ordered, and importantly, you can have multiple records related to your deliveries even if they refer to the same order and sku (two rows with 1 qty each).
In this case you will need to sum up all the deliveries per placed order id, sku and quantity (GROUP BY clause in the query below) check if that sum (or 0 if nothing is found) differs from the placed order (HAVING clause). You could use such a query:
SELECT OrderPlaced.orderid, OrderPlaced.sku,
OrderPlaced.qty - COALESCE(SUM(OrderDelivered.qty), 0) AS qty_missing,
CASE
WHEN SUM(OrderDelivered.qty) IS NULL
THEN 'Yes'
ELSE 'No'
END AS is_missing_completely
FROM OrderPlaced
LEFT
JOIN OrderDelivered
ON OrderPlaced.Orderid = OrderDelivered.orderid
AND OrderPlaced.sku = OrderDelivered.sku
GROUP BY OrderPlaced.orderid, OrderPlaced.sku, OrderPlaced.qty
HAVING OrderPlaced.qty != COALESCE(SUM(OrderDelivered.qty), 0)
Here's a live demo on dbfiddle
I would create two aggregated representations of your ordered and delivered products, and then outer join them to get the differences. If you are using MySql 8 you can represent these as a CTE, otherwise just use two equivalent sub-queries
with op as (
select OrderId, Sku, Sum(qty) Qty
from OrderPlaced
group by OrderId, Sku
), od as (
select OrderId, Sku, Sum(qty) Qty
from OrderDelivered
group by OrderId, Sku
)
select op.OrderId, op.Sku, op.Qty - Coalesce(od.qty,0) notDelivered
from op
left join od on od.orderid = op.orderid and od.sku = op.sku
where op.Qty - Coalesce(od.qty,0)>0;
Example DB<>Fiddle
Related
SELECT
category_id,
product_size,
category_name,
SUM(product_quantity) AS total_quantity
FROM tbl_categories_quantity -- (table-1)
INNER JOIN tbl_categories USING (category_id)
GROUP BY category_id,product_size
The Above Code is working in a single table, and I want to Add the below code (2nd table) that does not work
SELECT
category_id,
product_size,
SUM(product_sell) AS total_sell
FROM tbl_product_sell -- (table-2)
GROUP BY category_id,product_size;
From first subquery retrieves category and product size wise total quantity and second one retrieves total sales based on category and product size. Then combine this two subquery with LEFT JOIN because sometimes sale may not happen. COALESCE() is used for replacing NULL value to 0 (zero). If specific category or product size wise data are required then use WHERE clause in both the subquery. As category id is unique so MAX(category_name) is used otherwise category name must be placed in GROUP BY clause. Subtract total sale from total quantity for calculating available quantity.
-- MySQL
SELECT t.category_name category
, t.product_size
, t.product_quantity
, COALESCE(p.total_sell, 0) product_sell
, (t.product_quantity - COALESCE(p.total_sell, 0)) available_in_stock
FROM (SELECT tc.category_id
, tcq.product_size
, MAX(tc.category_name) category_name
, SUM(tcq.product_quantity) product_quantity
FROM tbl_categories tc
INNER JOIN tbl_categories_quantity tcq
ON tc.category_id = tcq.category_id
GROUP BY tc.category_id
, tcq.product_size) t
LEFT JOIN (SELECT category_id
, product_size
, SUM(product_sell) total_sell
FROM tbl_stock_sell
GROUP BY category_id
, product_size) p
ON t.category_id = p.category_id
AND t.product_size = p.product_size
Please check from url https://dbfiddle.uk/?rdbms=mysql_5.7&fiddle=b8c54aa656d9dc930fcb7a93d2bc0960
N.B.: Table name or column name may vary based on your DB.
I have two tables:
Orders
======
id total_price created_on
1 100 2021-01-22
2 200 2021-01-23
Items
=====
id order_id
11 1
12 1
13 2
I want to create a query to get revenue by date. For this i'm going to sum up total price in order and grouping it up by date. Along with revenue, I also want to get total numbers of orders and items for that date. Here's a query that I wrote:
SELECT
count(orders.id) as orders,
sum(orders.total_price) as billing,
DATE(CREATED_ON) as created_on
FROM
orders
WHERE orders.deleted_on IS NULL
group by Date(orders.created_on);
Now I found 2 problems:
The count of orders is coming incorrect. Not sure what. i'm doing wrong here.
How can I calculate the count of items also in same query ?
I'm learning sql and this seems a big difficult to get my head around. Thanks for your help.
As Items.order_id is foreign key to Order.id as a result we need to join both tables first.
SELECT count(order_id) AS orders,sum(total_price) AS billing,Orders.created_on as created_on FROM Orders,(select order_id from Items) as new WHERE Orders.id=new.order_id GROUP BY created_on;
This is tricky, because when you combine the items you might multiple the revenue. One method is to aggregate the items before joining to orders:
SELECT DATE(o.Created_On) as created_on_date,
COUNT(*) as num_orders,
SUM(i.num_items) as num_items,
SUM(o.total_price) as billing
FROM orders o LEFT JOIN
(SELECT i.order_id, COUNT(*) as num_items
FROM items i
GROUP BY i.order_id
) i
ON i.order_id = o.id
WHERE o.deleted_on IS NULL
GROUP BY DATE(o.created_on);
Note: This uses a LEFT JOIN because you have not specified that all orders have items. If all do then an INNER JOIN would suffice.
I am looking for a way to calculate stock quantity from two tables.
My table records are as follows:
Below is my product table
I have two table first is "stockinward" for purchase the stock and another is stockoutward for sale out the stock.
Below is the screenshot for stockinward table
and here is the screenshot for stockoutward
Below is my query to calculate the stock
SELECT
p.Id,
p.Name,
p.UnitPrice,
((SELECT
IFNULL(SUM(Quantity), 0)
FROM
stockinward
WHERE
ProductId = p.Id) - (SELECT
IFNULL(SUM(Quantity), 0)
FROM
stockoutward
WHERE
ProductId = p.Id)) AS Quantity
FROM
product p;
But the issue is in above query, when i have more then 1000 products it takes more then 8 second, so is there any other way in which i get the same result in 1 or 2 seconds?
Thanks in advance :)
You could also use joins instead of subqueries
SELECT
p.Id,
p.Name,
p.UnitPrice,
IFNULL(qin.Quantity, 0) - IFNULL(qout.Quantity, 0) AS Quantity
FROM product
LEFT JOIN (
SELECT ProductId, SUM(Quantity) AS Quantity
FROM stockinward
GROUP BY ProductId
) qin ON p.Id = qin.ProductId
LEFT JOIN (
SELECT ProductId, SUM(Quantity) AS Quantity
FROM stockoutward
GROUP BY ProductId
) qout ON p.Id = qout.ProductId
I have two tables; One contains for products stats and another one contains additional stats
StatsHourly:
id
product_id (can be multiple)
amount
cost
time
StatsValues:
id
product_id (can be multiple)
value (double)
I need to join those two tables and get something like this in the result:
product_id
sum (amount)
sum (cost)
sum (value)
I'm trying to do this:
"SELECT
SUM(s.amount) as amount,
SUM(s.cost) as cost
FROM StatsHourly s
LEFT JOIN (
SELECT
COALESCE(SUM(value), 0) as value
FROM StatsValues
GROUP BY product_id
) value v ON v.product_id = s.product_id
WHERE 1
AND s.product_id = :product_id";
This doesn't work. Could someone show me the right way to do it?
You have an extra comma after as cost:
SUM(s.cost) as cost, <-- here
You also use 2 aliases for the subquery, you should remove value from there:
) value v
You do not use any output from the subquery.
Coalesce() is unnecessary in the subquery.
This works (tested):
SELECT
s.product_id as product_id,
s.amount_s as amount,
s.cost_s as cost,
v.value_v as value
FROM
(SELECT
product_id,
SUM(amount) as amount_s,
SUM(cost) as cost_s
FROM StatsHourly
GROUP BY product_id) as s
LEFT JOIN
(SELECT
product_id,
SUM(value) as value_v
FROM StatsValues
GROUP BY product_id) as v
ON v.product_id = s.product_id;
WHERE s.product_id = 'product_id';
The point is:
As you have multiple equal product_id in BOTH table you have to make two aggregated tables through subqueries that makes the product_id unique and sum all appropriate rows.
After that you can join and you select the already aggregated values.
Regards
I want to get all order id numbers for selected customer which not paid till now, my data show as following:
What I want is Write a SELECT statement that answers this question:
select orderID
from order
where customer id = #custID
and Total cashmovementValue
for current order id
is less than total (sold quantity * salePrice )
for current order id
How to do it?
Thanks.
You need to compare the sum of each order line with the sum of each payment per order. GROUP BY and a few sub-queries is what you need to get the job done.
Something like this should work:
SELECT
O.OrderID
FROM [Order] O
INNER JOIN (
-- Add up cost per order
SELECT
OrderID,
SUM(SoldQuantity * P.SalePrice) AS Total
FROM OrderLine
INNER JOIN Product P ON P.ProductID = OrderLine.ProductID
GROUP BY OrderID
) OL ON OL.OrderID = O.OrderID
LEFT JOIN (
-- Add up total amount paid per order
SELECT
OrderID,
SUM(CashMovementValue) AS Total
FROM CashMovement
GROUP BY OrderID
) C ON C.OrderID = O.OrderID
WHERE
O.CustomerID = #custID
AND ( C.OrderID IS NULL OR C.Total < OL.Total )
EDIT
I've just noticed you're not storing the sale price on each order line. I've updated my answer accordingly, but this is a very bad idea. What will happen to your old orders if the price of an item changes? It is okay (and actually best practice) to denormalise the data by storing the price at the time of sale on each order line.