I have the below code.
There is one which is one part which is "ISNULL(PO101_EXT_COST, 0)*MM01.MM021_RATE AS Amount, "
I will like to change to a if else statement.
When "MM01.MM021_RATE" = '1' then PO101_EXT_COST * MM021_FOREIGN_RATE
When "MM01.MM021_RATE" is not = '1' then PO101_EXT_COST * MM021_RATE
How can i change my code below?
SELECT
CASE
When MM01.MM021_RATE = 1
Then ISNULL(PO101_EXT_COST, 0)*MM01.MM021_FOREIGN_RATE
Else ISNULL(PO101_EXT_COST, 0)*MM01.MM021_RATE
END AS Amt END AS Amount,
ISNULL(IN100_INV_CODE,'') AS [Item Code],
ISNULL(IN006_DESC,'') AS Major,
ISNULL(IN007_DESC,'') AS Minor,
ISNULL(IN100_DESC,'') AS Item,
ISNULL(PO100_PO_REQ, 0) AS [PO #],
ISNULL(PO100_EVT_ID, 0) AS [Ev ID],
ISNULL(EV200_EVT_DESC, '') AS [Ev Desc],
ISNULL(PO101_EXT_COST, 0) AS OriginalAmt,
ISNULL(PO101_PHASE, '') AS Phase,
ISNULL(PO101_STATUS, '') AS Status,
ISNULL(EV870_ACCT_SECURITY,'') AS [ARCtl],
ISNULL(PO102_ACCOUNT,'') AS [GL Account],
MM01.MM021_EFFECTIVE_DATE,
MM01.MM021_RATE,
MM01.MM021_FOREIGN_RATE,
(PO101_ORG_CODE) AS ORG,
(PO101_CURRENCY) AS Currency, (PO100_APPROVAL) AS Approval
FROM PO101_ORD_DTL
LEFT OUTER JOIN PO100_ORDERS ON
PO100_ORG_CODE = PO101_ORG_CODE AND
PO100_PO_REQ = PO101_PO_REQ
LEFT JOIN PO102_DISTR ON
PO102_ORG_CODE = PO101_ORG_CODE AND
PO102_PO_REQ = PO101_PO_REQ AND
PO102_PO_REQ_SEQ = PO101_ORD_SEQ
LEFT OUTER JOIN EV200_EVENT_MASTER ON
PO100_ORG_CODE = EV200_ORG_CODE AND
PO100_EVT_ID = EV200_EVT_ID
LEFT OUTER JOIN MM021_CURRENCY_RATES MM01 ON
PO101_CURRENCY = MM01.MM021_CODE
INNER JOIN
(SELECT MM021_CODE, MAX(MM021_EFFECTIVE_DATE) AS EFFECTIVE_DATE
FROM MM021_CURRENCY_RATES
WHERE MM021_FOREIGN_RATE > 0 AND MM021_TO_CODE = '***'
GROUP BY MM021_CODE) MM02 ON
MM01.MM021_CODE = MM02.MM021_CODE AND
MM01.MM021_EFFECTIVE_DATE = MM02.EFFECTIVE_DATE
LEFT OUTER JOIN IN100_INV_MASTER ON
PO101_ITEM = IN100_INV_CODE AND
PO101_ORG_CODE = IN100_ORG_CODE
LEFT OUTER JOIN IN007_MINOR_GROUP ON
IN100_ORG_CODE = IN007_ORG_CODE AND
IN100_MINOR = IN007_MINOR AND
IN100_MAJOR = IN007_MAJOR
LEFT JOIN IN006_MAJOR_GROUP ON
IN006_ORG_CODE = IN007_ORG_CODE AND
IN006_MAJOR = IN007_MAJOR
LEFT JOIN EV870_ACCT_MASTER ON
PO101_BILLTO=EV870_ACCT_CODE AND
PO101_ORG_CODE=EV870_ORG_CODE
WHERE
(PO101_ORG_CODE = '40' ) AND
(EV200_EVT_DESC = 'Tyrexpo India 2016') AND
(ISNULL(PO100_APPROVAL,'') IN ('A9')) AND
(ISNULL(PO101_STATUS, '') IN ('O','C','H')) AND
(ISNULL(PO101_PHASE, '') IN ('1')) AND
(PO101_TAX_RES_TYPE <> '8APGST')
Thanks!
/*
DROP TABLE A;
DROP TABLE B;
CREATE TEMPORARY TABLE A (ID INT, rateid int,cost int);
CREATE TEMPORARY TABLE B(ID INT,rate int,foreignrate int);
TRUNCATE TABLE A;
INSERT INTO A VALUES(1,1,1),(2,1,null),(3,2,3),(4,2,null),(5,0,null),(6,7,null) ,(7,1,null) ,(8,0,null) ;
TRUNCATE TABLE B;
INSERT INTO B VALUES(1,10,20),(2,30,40);
*/
#SELECT A.* FROM A;
#SELECT B.* FROM B;
SELECT A.*,
case
when B.id = 1 then
case
when A.cost is not null and B.foreignrate is not null then A.cost * B.foreignrate
else 0
end
when B.id is not null then
case
when A.cost is not null and B.rate is not null then A.ID * B.rate
else 0
end
else 0
END AS AMT
FROM A
LEFT OUTER join B on B.ID = A.rateid
Related
I have a query that is giving me different results when i enclosed it in Parentheses, however when I run it without Parentheses its giving me different results. I want to apply Union in between so I have to use Parentheses as without union doesn't work.
The query is as follows:
SELECT Distinct
recurring_billing.id,
recurring_billing.kid_id,
recurring_billing.class_id,
recurring_billing.app_id,
recurring_billing.Region_ID,
CC.month_name,
CC.billing_year,
CASE
WHEN
CC.month_name = recurring_billing.billing_month
AND CC.billing_year = recurring_billing.billing_year
THEN
recurring_billing.billing_status
ELSE
'Pending'
END
AS billing_status, tblkids.kid_name, tblkids.kid_Lastname, tblkids.kid_EMail, tbl_app.app_CCExp AS cc_exp, tbl_app.app_CCName AS cc_name, tbl_app.app_CCNumber AS cc_number, tbl_app.app_CCType AS cc_type, tblclasses.cla_EndDate, tblclassdays.classday_day, CC.remainingclasses, tbl_app.cost_per_class, CC.remainingclasses * tbl_app.cost_per_class AS cost_amount,
CASE
WHEN
OP.override_amt IS NOT NULL
THEN
OP.override_amt
ELSE
CC.remainingclasses * tbl_app.cost_per_class
END
AS pmt_amount,
CASE
WHEN
OP.process_payment = False
THEN
OP.process_payment
ELSE
True
END
AS process_payment
FROM
recurring_billing
LEFT JOIN
tblkidsxclass
ON recurring_billing.kid_id = tblkidsxclass.kxc_kidid
AND recurring_billing.app_id = tblkidsxclass.kxc_appid
LEFT JOIN
tbl_app
ON recurring_billing.app_ID = tbl_app.app_ID
LEFT JOIN
tblkids
ON recurring_billing.kid_id = tblkids.kid_ID
LEFT JOIN
tblclasses
ON recurring_billing.class_id = tblclasses.cla_ID
LEFT JOIN
tblclassdays
ON tblclasses.cla_ID = tblclassdays.classday_classID
INNER JOIN
(
SELECT
MONTHNAME(classday_day) AS month_name,
YEAR(classday_day) AS billing_year,
cla_ID,
COUNT(classday_classid) AS remainingclasses,
c.cost_per_class AS cost_per_class,
COUNT(classday_classid) * cost_per_class AS TotalClassCost
FROM
tblclassdays
JOIN
(
SELECT
tblclasses.cla_ID,
tblclasses.cost_per_class,
tblclasses.cla_nextclass AS next1,
tblclasses_1.cla_nextclass AS next2
FROM
tblclasses
LEFT JOIN
tblclasses AS tblclasses_1
ON tblclasses.cla_nextclass = tblclasses_1.cla_ID
WHERE
tblclasses.cla_ID IN
(
SELECT DISTINCT
recurring_billing.class_id
FROM
recurring_billing
LEFT JOIN
tblkidsxclass
ON recurring_billing.kid_id = tblkidsxclass.kxc_kidid
AND recurring_billing.app_id = tblkidsxclass.kxc_appid -- LEFT JOIN tblkids ON recurring_billing.kid_id = tblkids.kid_ID
LEFT JOIN
tblclasses
ON recurring_billing.class_id = tblclasses.cla_ID -- LEFT JOIN tblclassdays ON tblclasses.cla_ID = tblclassdays.classday_classID
WHERE
ISNULL(tblkidsxclass.kxc_dropoutdate)
AND tblkidsxclass.pmt_option = 'Recurring'
AND tblclasses.cla_active = TRUE -- AND tblclasses.cla_EndDate >= NOW()
GROUP BY
recurring_billing.id
)
)
c
ON tblclassdays.classday_classid IN
(
c.cla_ID,
c.next1,
c.next2
)
WHERE
tblclassdays.classday_noclass = FALSE
AND MONTH(classday_day) = 11
AND YEAR(classday_day) = 2020
AND
(
CONCAT(CAST(classday_day AS DATE), ' ', CAST(classday_endtime AS TIME)) > CAST(CURDATE() AS DATETIME)
)
GROUP BY
cla_ID
)
CC
ON CC.cla_ID = tblclassdays.classday_classID
LEFT JOIN
override_payments OP
ON recurring_billing.app_id = OP.app_id
AND recurring_billing.kid_id = OP.kid_id
AND CC.month_name = OP.billing_month
AND CC.billing_year = OP.billing_year
WHERE
ISNULL(tblkidsxclass.kxc_dropoutdate)
AND tblkidsxclass.pmt_option = 'Recurring'
AND tblclasses.cla_active = TRUE
AND recurring_billing.kid_id NOT IN
(
SELECT
kid_id
from
recurring_billing
where
billing_month = 'November'
and billing_year = '2020'
)
-- AND tblclasses.cla_EndDate >= NOW()
GROUP BY
recurring_billing.id
ORDER BY
recurring_billing.id ASC
Same query if enclosed in Parentheses will give me different results.
Parentheses are not required for a UNION statement. The following 2 union statements both work and yield the same results.
SELECT 1 UNION SELECT 2;
(SELECT 1) UNION (SELECT 2);
CREATE DEFINER=`root`#`localhost` PROCEDURE `SP_DupAuditCriteria_1`()
BEGIN
set #RowNbr=concat(date_format(curdate(),'%Y%m%d'),'0000000');
select temp.* from
(SELECT c.*, concat(c.VendorID,a.VendorID) as MergeH200A, concat(a.VendorID,c.VendorID) as MergeH200B, 'New' as Record_Type, #RowNbr:= #RowNbr + 1 AS ClaimID
FROM tbldupaudit_currentitems AS c
inner join tbldupaudit_archiveitems a
on c.InvoiceID = a.InvoiceID
and c.GrossAmount = a.GrossAmount) as temp
inner join tbldupaudit_archiveitems b
on temp.InvoiceID = b.InvoiceID
and temp.GrossAmount = b.GrossAmount
and temp.VendorID = b.VendorID
and temp.VoucherID <> b.VoucherID
Union all
select temp1.* from
(SELECT f.*, concat(f.VendorID,d.VendorID) as MergeH200A, concat(d.VendorID,f.VendorID) as MergeH200B, 'ARCHIVE' as Record_Type, 1 AS ClaimID
FROM tbldupaudit_archiveitems AS f
inner join tbldupaudit_currentitems d
on f.InvoiceID = d.InvoiceID
and f.GrossAmount = d.GrossAmount) as temp1
inner join tbldupaudit_currentitems e
on temp1.InvoiceID = e.InvoiceID
and temp1.GrossAmount = e.GrossAmount
and temp1.VendorID = e.VendorID
and temp1.VoucherID <> e.VoucherID
order by InvoiceID, Record_Type DESC;
END
trying make unique ClaimID for each pair. I am able to generate sequential number for first half union all but same ClaimID not able to generate in other half Union all.
Please help me in how to create/generate one unique ID for matched items.
Thank you!]1
In the second select ( after the UNION ALL) you are not incrementing a var so if you want both value incrementeedc the try using a var also for the second
select temp.*
from (
SELECT c.*, concat(c.VendorID,a.VendorID) as MergeH200A, concat(a.VendorID,c.VendorID) as MergeH200B, 'New' as Record_Type
, #RowNbr:= #RowNbr + 1 AS ClaimID
FROM tbldupaudit_currentitems AS c
inner join tbldupaudit_archiveitems a on c.InvoiceID = a.InvoiceID
and c.GrossAmount = a.GrossAmount
) as temp
inner join tbldupaudit_archiveitems b on temp.InvoiceID = b.InvoiceID
and temp.GrossAmount = b.GrossAmount
and temp.VendorID = b.VendorID
and temp.VoucherID <> b.VoucherID
Union all
select temp1.*
from (
SELECT f.*, concat(f.VendorID,d.VendorID) as MergeH200A, concat(d.VendorID,f.VendorID) as MergeH200B, 'ARCHIVE' as Record_Type
, #RowNbr:= #RowNbr + 1 AS ClaimID
FROM tbldupaudit_archiveitems AS f
inner join tbldupaudit_currentitems d on f.InvoiceID = d.InvoiceID
and f.GrossAmount = d.GrossAmount
) as temp1
inner join tbldupaudit_currentitems e on temp1.InvoiceID = e.InvoiceID
and temp1.GrossAmount = e.GrossAmount
and temp1.VendorID = e.VendorID
and temp1.VoucherID <> e.VoucherID
order by InvoiceID, Record_Type DESC;
Modelling example - see fiddle :
SELECT CONCAT( 'prefix', LPAD( CASE #prev
WHEN #prev := InvoiceID
THEN #num
ELSE #num := #num + 1
END, 8, '0' ) ) ClaimID, InvoiceID, Amount, FromTable
FROM ( SELECT InvoiceID, Amount, 'CurrentItems' FromTable
FROM CurrentItems
UNION ALL
SELECT InvoiceID, Amount, 'ArchivedItems'
FROM ArchivedItems
WHERE EXISTS ( SELECT NULL
FROM CurrentItems
WHERE CurrentItems.InvoiceID = ArchivedItems.InvoiceID) ) unioned,
( SELECT #prev := 0, #num := 1000 ) variables
ORDER BY InvoiceID, FromTable DESC;
I can't find solution to correct this big query, I always receive an error from database.
I have tre tables and I need to make changes on some attribute on some condition:
UPDATE o36t_orders as temp1,
mytable as temp2
SET
temp1.bonifico = 1,
temp2.ultimo = 1
WHERE
temp1.id_order IN (
SELECT
id_order
FROM o36t_orders
LEFT JOIN o36t_address ON (o36t_address.id_address = o36t_orders.id_address_delivery)
LEFT JOIN mytable ON (
mytable.Causale = CONCAT(
o36t_address.lastname,
' ',
o36t_address.firstname
)
)
WHERE
o36t_orders.bonifico <> 1
)
AND temp2.id IN (
SELECT
id
FROM o36t_orders
LEFT JOIN o36t_address ON (o36t_address.id_address = o36t_orders.id_address_delivery)
LEFT JOIN mytable ON (
mytable.Causale = CONCAT(
o36t_address.lastname,
' ',
o36t_address.firstname
)
)
WHERE
o36t_orders.bonifico <> 1
)
Since the subqueries of the 2 IN clauses are identical (except the retuned column), I think that you can do what you want by a straight inner join of the 2 tables and that subquery (returning both columns):
UPDATE o36t_orders temp1
INNER JOIN (
SELECT
id, id_order
FROM o36t_orders
LEFT JOIN o36t_address ON (o36t_address.id_address = o36t_orders.id_address_delivery)
LEFT JOIN mytable ON (
mytable.Causale = CONCAT(
o36t_address.lastname,
' ',
o36t_address.firstname
)
)
WHERE
o36t_orders.bonifico <> 1
) t ON t.id_order = temp1.id_order
INNER JOIN mytable temp2 ON temp2.id = t.id
SET
temp1.bonifico = 1,
temp2.ultimo = 1
Error while creating table but the SQL is retrieving result
Please find the below code, the below SQL by itself is working fine retrieving results!
SELECT
CASE WHEN J.JOBID = DJ.JOBNUMBER
THEN DJ.JOBID ELSE J.JOBID
END AS JOBID,
J.DISTRICTID,
CASE WHEN D.DISTRICTID = J.DISTRICTID
THEN D.NAME ELSE NULL
END AS DISTRICT_NAME,
D.SEGMENTID,
CASE WHEN D.SEGMENTID = S.SEGMENTID AND D.DISTRICTID = J.DISTRICTID
THEN S.NAME ELSE NULL
END AS SEGMENT,
J.STARTTIME,
J.ENDTIME,
SJ.COMCATJOBTYPEID,
J.JOBTYPEID,
CASE WHEN J.JOBTYPEID = JT.JOBTYPEID
THEN JT.NAME ELSE NULL
END AS JOBTYPENAME,
TS.SSSEGMENT AS SUBPL_NAME,
CONCAT(D.DISTRICTID,TS.SSSEGMENT) AS DISTRICTSUBPLID
FROM `EAR-AA-242`.JOB J
LEFT JOIN `EAR-AA-242`.DISTRICT D ON J.DISTRICTID = D.DISTRICTID
LEFT JOIN `EAR-AA-242`.DMJOB DJ ON DJ.JOBNUMBER = J.JOBID
LEFT JOIN `EAR-AA-242`.JOBTYPE JT ON JT.JOBTYPEID = J.JOBTYPEID
LEFT JOIN `EAR-AA-242`.STANDARDJOBTYPE SJ ON JT.STANDARDJOBTYPEID = SJ.STANDARDJOBTYPEID
LEFT JOIN `EAR-AA-239`.TBLJOBTYPE TJ ON SJ.COMCATJOBTYPEID = TJ.JOBTYPEID
LEFT JOIN (SELECT SS.SSSEGMENT, SS.NODEID FROM `EAR-AA-239`.TBLSSSEGMENT S,
`EAR-AA-239`.TBLSSSEGMENT SS WHERE S.SSS = SS.PARENTSSS AND SS.DELETED = 0) TS ON TJ.SSSEGMENT =TS.NODEID
LEFT JOIN `EAR-AA-242`.SEGMENT S ON S.SEGMENTID = D.SEGMENTID
WHERE DATE(J.STARTTIME) > DATE_SUB(DATE(SYSDATE()), INTERVAL 367 DAY)
ORDER BY J.JOBID;
The same code code , while creating a table is throwing an
Error Code: 1292. Truncated incorrect DOUBLE value: '11COC0011'
CREATE TABLE ODS.JOB_LOCATION_IDISTRICT AS
SELECT
CASE WHEN J.JOBID = DJ.JOBNUMBER
THEN DJ.JOBID ELSE J.JOBID
END AS JOBID,
J.DISTRICTID,
CASE WHEN D.DISTRICTID = J.DISTRICTID
THEN D.NAME ELSE NULL
END AS DISTRICT_NAME,
D.SEGMENTID,
CASE WHEN D.SEGMENTID = S.SEGMENTID AND D.DISTRICTID = J.DISTRICTID
THEN S.NAME ELSE NULL
END AS SEGMENT,
J.STARTTIME,
J.ENDTIME,
SJ.COMCATJOBTYPEID,
J.JOBTYPEID,
CASE WHEN J.JOBTYPEID = JT.JOBTYPEID
THEN JT.NAME ELSE NULL
END AS JOBTYPENAME,
TS.SSSEGMENT AS SUBPL_NAME,
CONCAT(D.DISTRICTID,TS.SSSEGMENT) AS DISTRICTSUBPLID
FROM `EAR-AA-242`.JOB J
LEFT JOIN `EAR-AA-242`.DISTRICT D ON J.DISTRICTID = D.DISTRICTID
LEFT JOIN `EAR-AA-242`.DMJOB DJ ON DJ.JOBNUMBER = J.JOBID
LEFT JOIN `EAR-AA-242`.JOBTYPE JT ON JT.JOBTYPEID = J.JOBTYPEID
LEFT JOIN `EAR-AA-242`.STANDARDJOBTYPE SJ ON JT.STANDARDJOBTYPEID = SJ.STANDARDJOBTYPEID
LEFT JOIN `EAR-AA-239`.TBLJOBTYPE TJ ON SJ.COMCATJOBTYPEID = TJ.JOBTYPEID
LEFT JOIN (SELECT SS.SSSEGMENT, SS.NODEID FROM `EAR-AA-239`.TBLSSSEGMENT S,
`EAR-AA-239`.TBLSSSEGMENT SS WHERE S.SSS = SS.PARENTSSS AND SS.DELETED = 0) TS ON TJ.SSSEGMENT =TS.NODEID
LEFT JOIN `EAR-AA-242`.SEGMENT S ON S.SEGMENTID = D.SEGMENTID
WHERE DATE(J.STARTTIME) > DATE_SUB(DATE(SYSDATE()), INTERVAL 367 DAY)
ORDER BY J.JOBID;
Any help absolutely appreciated!!!
You should specify the datatypes of the columns explicitly. Without that, MySQL has to figure out what the types are. When you're using a CASE expression to return the values for a column, it assumes that the column datatype will be the same as the type of the first THEN value, but this will be wrong if other cases return a different type. In your code, you have some CASE expressions where the first result is DOUBLE, but another result is a CHAR string that can't be converted to DOUBLE.
So it should be
CREATE TABLE ODS.JOB_LOCATION_IDISTRICT (
JOBID VARCHAR(30),
DISTRICTID INT,
...
) AS
SELECT
...
Having an issue with a specific section of a query using DATEDIFF:
select 1 as NumApps,
LenderInfo.Name as LenderName,
CASE WHEN ApplicationInfo.AEType IS NULL OR ApplicationInfo.AEType = 0 THEN 'Unknown' ELSECONCAT (AEContact.FirstName, ' ', AEContact.LastName) END As AEName,
CASE WHEN b.createdby > 0 THEN CONCAT (contactinfo.firstname, ' ', contactinfo.lastname) END AS LogActionBy,
CASE WHEN ApplicationInfo.RecertificationById IS NULL THEN CASE WHEN ApplicationInfo.IsCorrespondent IS NULL OR ApplicationInfo.IsCorrespondent = 0 THEN 'Wholesale' ELSE 'Correspondent' END ELSE CASE WHEN ApplicationInfo.IsCorrespondent IS NULL OR ApplicationInfo.IsCorrespondent = 0 THEN 'Wholesale - Recert' ELSE 'Correspondent- Recert' END END As AppType,
Applicationinfo.SubmissionDate,
ApplicationInfo.ApplicationID,
b.status AS LogStatus,
b.CreatedOn as LogDate,
companyinfo.Name,
companyinfo.NMLSEntityID,
applicationinfo.CreatedDate,
ApplicationInfo.Status as ApplicationStatus,
ApplicationInfo.StatusChangeDate,
DATEDIFF ((Select CreatedOn From ApplicationStatusChangeLog a where a.ApplicationId = b.ApplicationId
And a.status = 'Approved'),(Select CreatedOn From ApplicationStatusChangeLog a Where a.ApplicationId = b.ApplicationId And a.status = 'Pending Approval')) AS DaysToApprove
from applicationinfo
INNER JOIN CompanyInfo ON(ApplicationInfo.CompanyId = CompanyInfo.CompanyId)
left join CompanyInfo As LenderInfo ON (ApplicationInfo.LenderId = LenderInfo.CompanyId)
LEFT JOIN UserInfo ON (UserInfo.UserId = ApplicationInfo.LastModifiedById)
LEFT JOIN ContactInfo ON UserInfo.ContactId = ContactInfo.ContactId
LEFT JOIN ContactInfo AS Comergence ON(ApplicationInfo.ComergenceRepId = Comergence.ContactId)
LEFT JOIN UserInfo AS AEUser ON(AEUser.UserId = ApplicationInfo.AEType)
left join paymentinfo on applicationinfo.applicationid = paymentinfo.applicationid
Inner join applicationstatuschangelog b on applicationinfo.applicationid = b.applicationid
LEFT JOIN ContactInfo AS AEContact ON(AEContact.ContactId = AEUser.ContactId)
LEFT JOIN UserInfo AS StatusUser ON(StatusUser.UserId = ApplicationInfo.StatusChangeById)
LEFT JOIN ContactInfo AS StatusContact ON(StatusContact.ContactId = StatusUser.ContactId)
LEFT JOIN ApprovalStatus ON(ApplicationInfo.ApplicationId = ApprovalStatus.ApplicationId AND ApplicationInfo.CompanyId = ApprovalStatus.CompanyHQId
AND ApplicationInfo.CompanyId = ApprovalStatus.CompanyId)
Where ApplicationInfo.Status NOT In ('Approved Monitor Only')
AND LenderInfo.ActiveLenderContract = 1
AND COALESCE(ApplicationInfo.IsDeleted,0) <> 1
AND b.Status NOT IN ('Incomplete', 'Not Submitted')
Group BY b.ApplicationID`
I've seen some people mentioning using IN instead of = within the subquery, but I can't seem to get it to work. Any ideas out there? Thanks in advance.
I was able to get the query working by adding 'Limit 1' after the identified status:
(Select CreatedOn From ApplicationStatusChangeLog a where a.ApplicationId = b.ApplicationId
And a.status = 'Approved' LIMIT 1),(Select CreatedOn From ApplicationStatusChangeLog a Where a.ApplicationId = b.ApplicationId And a.status = 'Pending Approval' LIMIT 1)