mysql equivalent of over function in lower versions - mysql

I wrote the following query for a project of mine, it is working perfect, however it is working only for mysql 8 since I am using 'over' function in the query which is not supported by earlier mysql versions. I need to rewrite the query without using over so that it will work for lower versions of mysql as well.
$new_query = "
update ospos_sales_items t
inner join (
select sales_items_id, sum(total_amount) over(order by sales_items_id) sum_rate
from ospos_sales_items t
where payment_type = 'Credit' AND t.customer_id = $pid
) t1 on t1.sales_items_id = t.sales_items_id
set
t.payment_type = 'Cash',
t.total_amount = case when t1.sum_rate >= $amount then t1.sum_rate - $amount else (t.total_amount) end,
t.payment_type = case when t1.sum_rate >= $amount then 'Credit' else 'Cash' end
where t1.sum_rate - (t.total_amount) < $amount AND t.customer_id = $pid
";
I tried the below but it is not working.
$new_query = "
update ospos_sales_items t
inner join (
select sales_items_id, sum(total_amount) sum_rate
from ospos_sales_items t
where payment_type = 'Credit' AND t.customer_id = $pid
) t1 on t1.sales_items_id = t.sales_items_id
set
t.payment_type = 'Cash',
t.total_amount = case when t1.sum_rate >= $amount then t1.sum_rate - $amount else (t.total_amount) end,
t.payment_type = case when t1.sum_rate >= $amount then 'Credit' else 'Cash' end
where t1.sum_rate - (t.total_amount) < $amount AND t.customer_id = $pid
";
UPDATE:
I have simplified the subquery that is using over so that an answer can be easy, please check the fiddle suggest how to write the query without using over function but get the same results as the fiddle
select sum(total_amount) over(order by item_id) sum_rate from mytable order by item_id

select sum(y.total_amount) sum_rate
from mytable x
join mytable y
on y.item_id <= x.item_id
group
by x.item_id
order
by x.item_id

Related

Script is freezing. Want to take the average count of "Women" for 1 month ago to 60 months ago. This portion of the code is freezing on me

/*This is the code Im using to count and take the Average?*/
`SELECT GETDATE() AS CurrentDate,
(SELECT COUNT(1) FROM People WITH(NOLOCK) LEFT JOIN LinkPeopleToCompanies WITH(NOLOCK) ON
People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE() OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE() - 2190
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID) AS TotalDirectorsAddedin6years,
(SELECT AVG(DATEDIFF("yyyy",People.BirthDay,GETDATE())) FROM People WITH(NOLOCK) LEFT JOIN
LinkPeopleToCompanies WITH(NOLOCK) ON People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE() - 30 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE() - 30
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID) AS AverageDirectorAge1MonthAgo,
/I repeat this same code going back progressively by 30 days or 1 month. Need some more effective code/
(SELECT AVG(LinkPeopleToCompanies.CustomInt1) FROM People WITH(NOLOCK) LEFT JOIN
LinkPeopleToCompanies WITH(NOLOCK) ON People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE() - 30 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE() - 30
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID) AS AverageDirectorTenure1MonthAgo,
TotalWomenonBoard1 = CASE WHEN ((SELECT COUNT(1) FROM People WITH(NOLOCK) INNER JOIN
LinkPeopleToCompanies WITH(NOLOCK) ON People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE()- 30 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE()- 30
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID) = 0 )
THEN '9999999'
ELSE (SELECT COUNT(1) FROM People WITH(NOLOCK) INNER JOIN LinkPeopleToCompanies WITH(NOLOCK) ON
People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE() - 30 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE() - 30
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID
AND People.Gender = 'F')
END,
TotalWomenonBoard2 = CASE WHEN ((SELECT COUNT(1) FROM People WITH(NOLOCK) INNER JOIN
LinkPeopleToCompanies WITH(NOLOCK) ON People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE()- 60 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE()- 60
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID) = 0 )
THEN '9999999'
ELSE (SELECT COUNT(1) FROM People WITH(NOLOCK) INNER JOIN LinkPeopleToCompanies WITH(NOLOCK) ON
People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE() - 60 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE() - 60
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID
AND People.Gender = 'F')
END,
TotalWomenonBoard60 = CASE WHEN ((SELECT COUNT(1) FROM People WITH(NOLOCK) INNER JOIN
LinkPeopleToCompanies WITH(NOLOCK) ON People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE()- 1825 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE()- 1825
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID) = 0 )
THEN '9999999'
ELSE (SELECT COUNT(1) FROM People WITH(NOLOCK) INNER JOIN LinkPeopleToCompanies WITH(NOLOCK) ON
People.PeopleID = LinkPeopleToCompanies.PeopleID
WHERE (LinkPeopleToCompanies.ToDate >= GETDATE()- 1825 OR LinkPeopleToCompanies.ToDate IS NULL)
AND LinkPeopleToCompanies.SinceDate <= GETDATE()- 1825
AND LinkPeopleToCompanies.CompaniesID = Companies.CompaniesID
AND People.Gender = 'F')
END
FROM Companies WITH(NOLOCK)
ORDER BY Company`
Syntax in the question appears to be Transact-SQL ala Microsoft SQL Server (which is different than MySQL and Oracle; this question seems to be unrelated to the actual client program, that detail might be important... setting that aside.
For performance, I would opt to use conditional aggregation. I would use a single SELECT and one set of table references, and avoid multiple SELECT queries against the same tables with different WHERE clauses.
To get a count of "some" rows, I'd use a conditional in an expression to return a 1 or 0, and then total those up with SUM. (Or, I return a non-null and NULL, and use COUNT.)
Without digging into every SELECT ... FROM included in the question, it looks like the only form of statement we need is this:
SELECT GETDATE() AS CurrentDate
, SUM(CASE WHEN ... THEN 1 ELSE 0 END) AS stat_count_foo
FROM Companies c
LEFT
JOIN LinkPeopleToCompanies t
ON t.companiesid = c.companiesid
LEFT
JOIN People p
ON p.peopleid = t.peopleid
GROUP
BY c.companiesid
Note that there is not a WHERE clause in there. (We would only include conditions in the WHERE clause to exclude rows that we don't need for any metrics.)
Adding some example metrics, our statement would look something like this:
SELECT GETDATE() AS CurrentDate
, SUM( CASE
WHEN (t.todate >= GETDATE() OR t.todate IS NULL)
AND t.sincedate <= GETDATE() - 2190
THEN 1
ELSE 0
END
) AS TotalDirectorsAddedin6years
, AVG( CASE
WHEN (t.todate >= GETDATE() - 30 OR t.todate IS NULL)
AND t.sincedate <= GETDATE() - 30
THEN DATEDIFF('yyyy',p.birthDay,GETDATE())
ELSE NULL
END
) AS AverageDirectorAge1MonthAgo
, SUM( CASE
WHEN (t.todate >= GETDATE()- 1825 OR t.todate IS NULL)
AND t.sincedate <= GETDATE()- 1825
AND p.Gender = 'F'
THEN 1
ELSE 0
END
) AS TotalWomenonBoard60
FROM Companies c
LEFT
JOIN LinkPeopleToCompanies t
ON t.companiesid = c.companiesid
LEFT
JOIN People p
ON p.peopleid = t.peopleid
GROUP
BY c.companiesid
Extend this by adding additional expressions. Do NOT add any additional SELECT, FROM or JOIN keywords. We could wrap the aggregate expressions in another expression to replace a NULL value with a "0" (for a company that doesn't have any people linked to it.

Query using group by month

I have problem with the query using group by month. This query returns total_revenue per month. but if month of year doesn't contain any data then total_revnue is increased unnecessarily.
SELECT COUNT(CT.cumTxnReportId),
CT.cumTxnReportId,
CT.ticketNum,
DATE_FORMAT(CT.exitDateTimeUtc,'%m-%Y'),
sum(netAmount) AS total_revenue,
D.name,
HOUR(CT.entranceDateTimeUtc) AS entryHour,
HOUR(CT.exitDateTimeUtc) AS exitHour,
CT.entranceDateTimeUtc,
CT.exitDateTimeUtc,
CT.netAmount AS netAmount,
CT.grossAmount,
CT.discountAmount,
CT.rate,
CT.txnType,
CT.ticketType,
CT.txnNum,
CT.numDiscounts
FROM Parkloco.ParkingArea PA
JOIN IParcPro.Device D ON PA.id = D.parkingAreaId
JOIN Parkloco.RateCard RC ON PA.id = RC.parkingAreaId
JOIN IParcPro.CumTxn CT ON D.id = CT.deviceId
WHERE PA.uuid = '27d842c1-7057-11e6-a0eb-1245b0d35d23'
AND (CT.txnType = 'Allowed'
OR CT.txnType = 'Add'
OR CT.txnType = 'Normal'
OR CT.txnType = 'Offline'
OR CT.txnType = 'Repay')
AND ((CT.entranceDateTimeUtc >= '2016-08-01 00:00:00'
AND CT.exitDateTimeUtc <= '2017-04-31 23:59:59'))
AND (RC.state = 'active'
OR RC.state = 'archived')
AND RC.fromDateTimeUtc <= '2017-04-31 23:59:59'
AND (RC.thruDateTimeUtc IS NULL
OR RC.thruDateTimeUtc >= '2016-08-01 00:00:00')
AND (TIMESTAMPDIFF (SECOND, CT.entranceDateTimeUtc, CT.exitDateTimeUtc) >= '0' * 60)
AND (TIMESTAMPDIFF (SECOND, CT.entranceDateTimeUtc, CT.exitDateTimeUtc) < '1441' * 60)
AND CT.numDiscounts=0
AND CT.ticketNum !=0
GROUP BY DATE_FORMAT(CT.exitDateTimeUtc,'%m-%Y')
but when I am increasing the range month - at that point of time I am getting unneccessary increment in total_revenue
SELECT COUNT(CT.cumTxnReportId),
CT.cumTxnReportId,
CT.ticketNum,
DATE_FORMAT(CT.exitDateTimeUtc,'%m-%Y'),
sum(netAmount) AS total_revenue,
D.name,
HOUR(CT.entranceDateTimeUtc) AS entryHour,
HOUR(CT.exitDateTimeUtc) AS exitHour,
CT.entranceDateTimeUtc,
CT.exitDateTimeUtc,
CT.netAmount AS netAmount,
CT.grossAmount,
CT.discountAmount,
CT.rate,
CT.txnType,
CT.ticketType,
CT.txnNum,
CT.numDiscounts
FROM Parkloco.ParkingArea PA
JOIN IParcPro.Device D ON PA.id = D.parkingAreaId
JOIN Parkloco.RateCard RC ON PA.id = RC.parkingAreaId
JOIN IParcPro.CumTxn CT ON D.id = CT.deviceId
WHERE PA.uuid = '27d842c1-7057-11e6-a0eb-1245b0d35d23'
AND (CT.txnType = 'Allowed'
OR CT.txnType = 'Add'
OR CT.txnType = 'Normal'
OR CT.txnType = 'Offline'
OR CT.txnType = 'Repay')
AND ((CT.entranceDateTimeUtc >= '2016-08-01 00:00:00'
AND CT.exitDateTimeUtc <= '2017-07-31 23:59:59'))
AND (RC.state = 'active'
OR RC.state = 'archived')
AND RC.fromDateTimeUtc <= '2017-07-31 23:59:59'
AND (RC.thruDateTimeUtc IS NULL
OR RC.thruDateTimeUtc >= '2016-08-01 00:00:00')
AND (TIMESTAMPDIFF (SECOND, CT.entranceDateTimeUtc, CT.exitDateTimeUtc) >= '0' * 60)
AND (TIMESTAMPDIFF (SECOND, CT.entranceDateTimeUtc, CT.exitDateTimeUtc) < '1441' * 60)
AND CT.numDiscounts=0
AND CT.ticketNum !=0
GROUP BY DATE_FORMAT(CT.exitDateTimeUtc,'%m-%Y')
output such as :
can anyone help me on this? Thanks in advance if you could let me know.
Despite MySQL allow this weird group by rules, in my opinion, you should to avoid use it. I explain, usually, all select clause non aggregate fields should appear on group by clause:
select a,b,c, sum(z)
from t
group by a,b,c
vs
select a,b,c, sum(z)
from t
group by a #<--- MySQL allow this!
Then, if b and c are not in group by, how MySQL figure up the right fields to be selected? Like this on <5.6:
The server is free to choose any value from each group, so unless they are the same, the values chosen are indeterminate.
In my opinion, in your query has no sense: Look entryHour and total_revenue. One is for an entry the other one is for all month.
I guess you should to rethink the hole sql statement. Because the result of this one is incoherent.
Also, remember this is not 'code revision service'. Please, read how to create a Minimal, Complete, and Verifiable example in order your question also help other users.

EMBEDDED DATEDIFF EXCLUD WEEKENDS + CASE STATEMENT

I have the below query that utilizes a case statement. I would like to datediff two dates but exclude weekend days.
I have the below that excutes but now I would like to exclude Sat and Sunday from this... AND DATEDIFF(DD,A.ALERTS_CREATE_DT,S.CreatedDate) <= 2
CASE WHEN
S.Name IN ('Assessment','Survey')
AND A.ALERT_DESC = 'ER'
AND CAST(A.ALERTS_CREATE_DT AS DATE) <= CAST(S.CreatedDate AS DATE)
AND DATEDIFF(DD,A.ALERTS_CREATE_DT,S.CreatedDate) <= 2 /*EXCLUDE Sat and Sunday from the calculation*/
Full Query
SELECT
CASE WHEN
S.Name IN ('Assessment','Survey')
AND A.ALERT_DESC = 'ER'
AND CAST(A.ALERTS_CREATE_DT AS DATE) <= CAST(S.CreatedDate AS DATE)
AND
( DATEDIFF(DD,A.ALERTS_CREATE_DT,S.CreatedDate) <= 2 /*Business Days*/
--DATEDIFF(DD,A.ALERTS_CREATE_DT,S.CreatedDate) + 1
---(DATEDIFF(WK,A.ALERTS_CREATE_DT,S.CreatedDate) * 2)
---(CASE WHEN DATENAME(DW,A.ALERTS_CREATE_DT) = 'SUNDAY' THEN 1 ELSE 0 END)
---(CASE WHEN DATENAME(DW,S.CreatedDate) = 'SATURADAY' THEN 1 ELSE 0 END)
)
THEN 'Y'
WHEN A.ALERT_DESC = 'model' OR S.CreatedDate IS NULL OR S.Name = 'ER'
THEN ''
ELSE 'N'
END 'Count towards Alerts'
FROM A
FULL S ON A.id= S.id
WHERE 1=1
This should give you the required result by excluding the Saturdays and Sundays.
SELECT A.ALERT_DESC,A.ALERTS_CREATE_DT,S.Name,S.CreatedDate,
CASE WHEN
S.Name IN ('Assessment','Survey') AND A.ALERT_DESC = 'ER'
AND CAST(A.ALERTS_CREATE_DT AS DATE) <= CAST(S.CreatedDate AS DATE)
AND
(( DATEDIFF(DD,A.ALERTS_CREATE_DT,S.CreatedDate)+1
- (datediff(wk,A.ALERTS_CREATE_DT,S.CreatedDate)*2)
- case when datepart(dw,A.ALERTS_CREATE_DT)=1 then 1 else 0 end
- case when datepart(dw,S.CreatedDate)=7 then 1 else 0 end
)) <=2 THEN 'Y'
WHEN A.ALERT_DESC = 'model' OR S.CreatedDate IS NULL OR S.Name = 'ER' THEN ''
ELSE 'N' END 'Count towards Alerts'
FROM A,S

Oracle SQL: Update a column from select

I have to update SRCFILE_FULL_COUNT_HIGH. Set new value from NOVA_HODNOTA. Here is working select.
Thank you!
UPDATE SRCFILE_ID, NOVA_HODNOTA, SRCFILE_FULL_COUNT_HIGH as STARA_HODNOTA
from
(
working select:
SELECT /*+ no_index(rh FILEINS_STATUS_FK_I) */
rh.SRCFILE_ID, rh.FILEINS_RECORD_COUNT, rh.FILEINS_EFFECTIVE_DATE, esf.SRCFILE_FULL_COUNT_HIGH,
100*(rh.FILEINS_RECORD_COUNT/esf.SRCFILE_FULL_COUNT_HIGH) as PROCENTA,
CASE
WHEN (100*(rh.FILEINS_RECORD_COUNT/esf.SRCFILE_FULL_COUNT_HIGH)) >= 80
THEN FILEINS_RECORD_COUNT*1.25
ELSE SRCFILE_FULL_COUNT_HIGH
END AS NOVA_HODNOTA
FROM ETL_SOURCE_FILE_INST rh,
(SELECT MAX(FILEINS_EFFECTIVE_DATE) AS maxdate, SRCFILE_ID
FROM ETL_SOURCE_FILE_INST
GROUP BY SRCFILE_ID) maxresults,
ETL_SOURCE_FILES esf
WHERE rh.SRCFILE_ID = maxresults.SRCFILE_ID
and rh.SRCFILE_ID = esf.SRCFILE_ID
AND rh.FILEINS_EFFECTIVE_DATE= maxresults.maxdate
AND RH.FILEINS_INCREMENTAL_FLAG = 'F'
and ESF.SRCFILE_FULL_COUNT_FLAG = 'Y'
and RH.FILEINS_STATUS = 'COMPLETE'
ORDER BY SRCFILE_ID ASC
END of select
)
WHERE STARA_HODNOTA = SRCFILE_FULL_COUNT_HIGH
SET STARA_HODNOTA = NOVA_HODNOTA
;
merge into
ETL_SOURCE_FILE_INST i
using
(
SELECT /*+ no_index(rh FILEINS_STATUS_FK_I) */
rh.SRCFILE_ID, rh.FILEINS_RECORD_COUNT, rh.FILEINS_EFFECTIVE_DATE, esf.SRCFILE_FULL_COUNT_HIGH,
100*(rh.FILEINS_RECORD_COUNT/esf.SRCFILE_FULL_COUNT_HIGH) as PROCENTA,
CASE
WHEN (100*(rh.FILEINS_RECORD_COUNT/esf.SRCFILE_FULL_COUNT_HIGH)) >= 80
THEN FILEINS_RECORD_COUNT*1.25
ELSE SRCFILE_FULL_COUNT_HIGH
END AS NOVA_HODNOTA
FROM ETL_SOURCE_FILE_INST rh,
(SELECT MAX(FILEINS_EFFECTIVE_DATE) AS maxdate, SRCFILE_ID
FROM ETL_SOURCE_FILE_INST
GROUP BY SRCFILE_ID) maxresults,
ETL_SOURCE_FILES esf
WHERE rh.SRCFILE_ID = maxresults.SRCFILE_ID
and rh.SRCFILE_ID = esf.SRCFILE_ID
AND rh.FILEINS_EFFECTIVE_DATE= maxresults.maxdate
AND RH.FILEINS_INCREMENTAL_FLAG = 'F'
and ESF.SRCFILE_FULL_COUNT_FLAG = 'Y'
and RH.FILEINS_STATUS = 'COMPLETE'
) t on (t.SRCFILE_ID = i.SRCFILE_ID)
when matched then
update
set
i.SRCFILE_FULL_COUNT_HIGH = t.NOVA_HODNOTA
where
i.SRCFILE_FULL_COUNT_HIGH = t.SRCFILE_FULL_COUNT_HIGH
;

How to get separate fields data with IF() statement in single query

I am trying to get the unpaid and partial amount separately in single query
select
if(i.status = 'unpaid', sum(i.total_amount), '') unpaid,
if(i.status = 'partial', sum(i.paid_amount), '') partial
from {CI}invoices i
where
i.customer_id = ? and
date(i.invoice_date) < '2014-01-01' and
i.status not like 'paid%'
But i am getting blank i think that is because i used '' in if statement, i also tried with
if(i.status = 'unpaid', sum(i.total_amount) as unpaid, sum(i.paid_amount) as paid)
which is wrong because i can't use as in IF() condition. Can anyone please help me to resolve this query or suggest any alternative way??
Try the following:
SELECT
SUM( IF(i.status = 'unpaid', i.total_amount, 0) ) unpaid,
SUM( IF(i.status = 'partial', i.paid_amount, 0) ) partial
FROM {CI}invoices i
WHERE
i.customer_id = ? AND
date(i.invoice_date) < '2014-01-01' AND
i.status IN ('unpaid', 'partial')
Give this a go:
select
sum(case when i.status = 'unpaid' then i.total_amount else 0 end) as unpaid,
sum(case when i.status = 'partial' then i.paid_amount else 0 end) as partial
from {CI}invoices i
where
i.customer_id = ? and
date(i.invoice_date) < '2014-01-01' and
i.status not like 'paid%'
You have to cross join table to itself to get paid and unpaid in the same row:
SELECT
sum(iu.total_amount) unpaid,
sum(ip.paid_amount) partial
FROM {CI}invoices iu
CROSS JOIN {CI}invoices ip
where
ip.customer_id = ? AND iu.customer_id = ? AND
date(ip.invoice_date) < '2014-01-01' AND date(iu.invoice_date) < '2014-01-01' AND
iu.status = 'unpaid' AND ip.status = 'partial'