I currently have 2 SQL queries:
select
SUM(CASE T1.DOCTYPE
WHEN '1' THEN T1.CURTRXAM *1
WHEN '4' THEN T1.CURTRXAM *-1
WHEN '5' THEN T1.CURTRXAM *-1
WHEN '6' THEN T1.CURTRXAM *-1
END) as [Payables TB]
from PM20000 T1
select
sum(PERDBLNC) as [GL Balance]
from GL10110
where ACTINDX = '130'
which return 2 results like this:
Payables TB
1520512.30
GL Balance
-1520512.30
I would like to combine the results into 2 columns and have a variance column like below -
Payables TB GL Balance Variance
1520512.30 -1520512.30 0.00
Thank you
simply
select
(select
SUM(CASE T1.DOCTYPE
WHEN '1' THEN T1.CURTRXAM *1
WHEN '4' THEN T1.CURTRXAM *-1
WHEN '5' THEN T1.CURTRXAM *-1
WHEN '6' THEN T1.CURTRXAM *-1
END) as [Payables TB]
from PM20000 T1) as Payables TB,
(select
sum(PERDBLNC) as [GL Balance]
from GL10110
where ACTINDX = '130') as GL Balance,
0.00 as Variance
You can wrap these into CTE's to reuse the values to compute the difference. With no join condition you will just need to CROSS JOIN, as long as these return just one row each :
WITH Payables AS
(
SELECT
SUM(
CASE
WHEN T1.DOCTYPE IN ('1') THEN T1.CURTRXAM *1
WHEN T1.DOCTYPE IN ('4','5','6') THEN T1.CURTRXAM *-1
-- ? ELSE
END) as [Payables TB]
FR PM20000 T1
),
Balance AS
(
SELECT
SUM(PERDBLNC) as [GL Balance]
FROM GL10110
WHERE ACTINDX = '130'
)
SELECT
Payables.[Payables TB],
Balance.[GL Balance],
Payables.[Payables TB] + Balance.[GL Balance] AS Variance
FROM
Payables, Balance; -- OR Payables CROSS JOIN Balance
Since you seem to be doing the same projection for T1.DOCTYPE 4, 5 and 6 in the first query, you can replace it with a CASE WHEN x IN (...)
Related
What I'm looking to do is show my current performance for this month, compared with expected scheduled wins to come in and then display the total expected amount, by product type.
For clarity, I have two sub-products that I'm grouping under the same name.
My issue is that for my 'Charged' amount, it's keeping the two sub-products separate, where as the 'Scheduled' amount is working fine.
The table should look like:
Type | Charged | Scheduled | Expected
A 3 2 5
B 1 1 2
What's actually showing is:
Type | Charged | Scheduled | Expected
A 2 1 3
A 1 1 2
B 1 1 2
The code is as follows:
select
t2.product,
t1.Charged,
t2.Scheduled,
t1.charged + t2.scheduled as 'expected'
from(
select
case
when user_type = 'a1' then 'a'
when user_type = 'a2' then 'a'
else 'b'
end as 'Type',
SUM(charged) as 'Scheduled'
from
table
where
month(date) = month(now())
and
year(date) = year(now())
and status like 'scheduled'
group by 1
order by 2 desc) t2 join
(select
case
when user_type = 'a1' then 'a'
when user_type = 'a2' then 'a'
else 'b'
end as 'Type',
sum(charged) as 'Charged'
FROM table
WHERE (status = 'Complete'
AND str_to_date(concat(date_format(date, '%Y-%m'), '-01'), '%Y-%m-%d') = str_to_date(concat(date_format(now(), '%Y-%m'), '-01'), '%Y-%m-%d'))
GROUP BY user_type
ORDER BY user_type ASC) as t1 on t1.type = t2.type
I appreciate I might not be explaining this incredibly well (and that my code is probably quite clunky - I'm still fairly new!) so any help/direction would be appreciated.
Thanks!
Just some suggestion
you have a column product in main select but you have type in subquery and not product
you should not use sigle quote around column name
ad you have group by user_type but you need group by type for charged
select
t2.type,
t1.Charged,
t2.Scheduled,
t1.charged + t2.scheduled as 'expected'
from(
select
case
when user_type = 'a1' then 'a'
when user_type = 'a2' then 'a'
else 'b'
end as Type,
SUM(charged) as Scheduled
from
table
where
month(date) = month(now())
and
year(date) = year(now())
and status like 'scheduled'
group by 1
order by 2 desc) t2 join
(select
case
when user_type = 'a1' then 'a'
when user_type = 'a2' then 'a'
else 'b'
end as Type,
sum(charged) as Charged
FROM table
WHERE (status = 'Complete'
AND str_to_date(concat(date_format(date, '%Y-%m'), '-01'), '%Y-%m-%d') = str_to_date(concat(date_format(now(), '%Y-%m'), '-01'), '%Y-%m-%d'))
GROUP BY Type
ORDER BY Type ASC) as t1 on t1.type = t2.type
I am having abnormal values when I run this part in my sql code. SQL syntax wise, everything is okay with this?
select
COUNT(CASE WHEN bt.idBillingStatus = 2
THEN 1
ELSE NULL END) AS successfulbillinghits,
SUM(CASE WHEN bt.idBillingStatus = 2
THEN price
ELSE 0.0 END)
AS old_revenue
from table
Overall Query is this. The result of successfulbillinghits should be equal to timesbilled
SELECT
cs.idCustomerSubscription,
cs.msisdn,
pro.name AS promoterName,
c.name AS ClubName,
c.idClub AS ClubID,
o.name AS operatorName,
o.idOperator AS OperatorID,
co.name AS country,
-- cu.customerSince AS CustomerSince,
cs.subscribeddate AS subscribeddate,
-- cs.subscriptionNotificationSent AS SubNotificationSent,
-- cs.eventId AS EventId,
cs.unsubscribeddate AS unsubscribeddate,
cs.firstBillingDate AS FirstBillingDate,
cs.lastBilledDate As LastBilledDate,
cs.lastAttemptDate AS LastAttemptDate,
-- smp.code AS packageName,
-- o.mfactor AS mmfactor,
-- cs.idSubscriptionSource AS SubscriptionChannel,
-- cs.idUnsubscribeSource AS UnsubscriptionChannel,
-- DATE(bt.creationDate) AS BillingCreationDate,
-- bt.price AS pricePerBilling,
-- cs.lastRetryDate As LastRetryDate,
-- cs.lastRenewalDate AS LastRenewalDate,
-- cs.isActive AS ActiveStatus,
-- COUNT(bt.idBillingTransaction) AS BillingAttempts,
curr.idcurreny_symbol AS CurrencyID,
curr.symbol AS currency,
date(bt.creationDate) AS BillingDate,
cs.lastBilledAmount As LastBilledAmount,
cs.timesbilled,
price,
-- sum(price),
-- revenueShareAmountLocal,
-- o.mfactor,
-- count(IFF (bt.idBillingStatus = 2,1,0)) as otherversion,
count(CASE WHEN bt.idBillingStatus = 2
THEN 1
ELSE 0 END) AS successfulbillinghits,
SUM(CASE WHEN bt.idBillingStatus = 2
THEN price
ELSE 0.0 END)
AS old_revenue
FROM
customersubscription cs
LEFT JOIN
billing_transaction bt
ON CONVERT(cs.msisdn USING latin1) = bt.msisdn
AND cs.idClub = bt.idClub
AND bt.creationDate BETWEEN cs.SubscribedDate AND COALESCE(cs.UnsubscribedDate, now())
INNER JOIN customer cu ON (cs.idCustomer = cu.idcustomer)
INNER JOIN operator o ON (o.idoperator = cu.idoperator)
INNER JOIN country co ON (co.`idCountry` = o.idCountry)
INNER JOIN curreny_symbol curr ON (curr.idcurreny_symbol = co.idCurrencySymbol)
LEFT JOIN Promoter pro ON cs.idPromoter = pro.id
INNER JOIN club_operator_relationships cor ON cor.clubId = cs.idClub
INNER JOIN club c ON c.idClub = cs.idClub
-- INNER JOIN operator op ON op.idOperator = cu.idOperator
WHERE
-- (cs.timesbilled > 0 and cs.subscribeddate < '2016-09-01 00:00:00' )
cs.subscribeddate between '2017-04-20 00:00:00' and '2017-04-21 00:00:00'
AND cs.idClub IN (39)
GROUP BY idCustomerSubscription, ClubName, operatorName, promoterName
Successfulbillinghits is much greater than timesbilled in the result
Instead of COUNTuse SUM, as count counts blanks or nulls also
select
SUM(CASE WHEN bt.idBillingStatus = 2
THEN 1
ELSE 0 END) AS successfulbillinghits,
SUM(CASE WHEN bt.idBillingStatus = 2
THEN price
ELSE 0.0 END)
AS old_revenue
from table
Instead of using CASE, you can use WHERE clause with these aggregate functions, e.g.:
SELECT COUNT(*) as `successfulbillinghits`, SUM(price) as `old_revenue`
FROM table bt
WHERE bt.idBillingStatus = 2;
I have entry table:
I need to do a SELECT to receive 'Date', 'Number of entries' (in that date), 'Total number of entries until that date'.
When I do the SELECT:
SELECT e1.*,
(select count(*) from entry where date(dateCreated) <= e1.date) as Total
from (
SELECT
DATE(e.dateCreated) as "Date",
count(e.dateCreated) as "No of Entries",
sum( case when e.premium='Y' then 1 else 0 end ) as Premium,
sum( case when e.free='Y' then 1 else 0 end ) as Free,
sum( case when e.affiliateID IS NOT NULL then 1 else 0 end) as Affiliate
FROM entry e
WHERE e.competitionID=166
GROUP BY DATE(e.dateCreated)
) as e1
ORDER BY Date DESC
I've got a result table
but the column 'Total' has a wrong data.
How the correct select should be? Is this logic of select is the best and more efficient one?
Here is a demo
If it is just the 5 vs 7 that is off I think it is because that subquery in your select list, which accesses the inline view e1 (which is filtered to competitionID = 166), is not itself filtered when also utilizing the original entry table (unfiltered). You have to filter the original table to that competitionID as well.
Notice line 3 in sql below (only change)
SELECT e1.*,
(select count(*) from entry where date(dateCreated) <= e1.date
and competitionID=166) as Total
from (
SELECT
DATE(e.dateCreated) as "Date",
count(e.dateCreated) as "No of Entries",
sum( case when e.premium='Y' then 1 else 0 end ) as Premium,
sum( case when e.free='Y' then 1 else 0 end ) as Free,
sum( case when e.affiliateID IS NOT NULL then 1 else 0 end) as Affiliate
FROM entry e
WHERE e.competitionID=166
GROUP BY DATE(e.dateCreated)
) as e1
ORDER BY Date DESC
Fiddle - http://sqlfiddle.com/#!9/e5e88/22/0
I am really stucked with one sql select statement.
This is output/result which I get from sql statement below:
WHAT I need: I need to have columns assignedVouchersNumber and usedVouchersNumber together in one row by msisdn. So for example if you can see "msisdn" 723709656 there are two rows now.. one with assignedVouchersNumber = 1 and second with assignedVouchersNumber = 1 too.
But I need to have it in one row with assignedVouchersNumber = 2. Do you now where is the problem?
SELECT eu.msisdn,
eu.id as userId,
sum(case ev.voucherstate when '1' then 1 else 0 end) as assignedVouchersNumber,
sum(case ev.voucherstate when '2' then 1 else 0 end) as usedVouchersNumber,
ev.extra_offer_id,
ev.create_time,
ev.use_time,
ev.id as voucherId,
ev.voucherstate
FROM extra_users eu
JOIN (SELECT sn.msisdn AS telcislo,
stn.numberid
FROM stats_number sn
JOIN stats_target_number AS stn
ON ( sn.numberid = stn.numberid )
WHERE stn.targetid = 1) xy
ON eu.msisdn = xy.telcislo
JOIN extra_vouchers AS ev
ON ( eu.id = ev.extra_user_id )
WHERE ev.create_time BETWEEN '2012-07-23 00:00:00' AND '2013-08-23 23:59:59'
AND ev.use_time <= '2013-08-23 23:59:59'
AND ev.use_time >= '2012-07-23 00:00:00'
AND ev.voucherstate IN ( 1, 2 )
AND Ifnull(ev.extra_offer_id IN( 2335, 3195, 30538 ), 1)
GROUP BY eu.msisdn, ev.extra_offer_id, ev.voucherState
ORDER BY eu.msisdn ASC
You have two different extra_offer_id for same msisdn and VouchersNumber. Thats why you get two rows.
I got it... there should not be groupping by ev.voucherState in
GROUP BY eu.msisdn, ev.extra_offer_id, ev.voucherState
After then I have removed ev.voucherState it is working now.
Hello
I have following columns in mysql table: rating1, rating2, price, cond, approved
Is it possible to select results like this:
select
average rating1 + rating2 as total_rating,
average rating1 as rating1,
average rating2 as rating2,
average price if cond = '1' as price_used
average price if cond = '2' as price_new
where approved = '1'
So far I have:
SELECT
(AVG(t.rating1) + AVG(t.rating2)) / 2 AS total_rating
AVG(t.rating1) AS rating1,
AVG(t.rating2) AS rating2,
---- price statements?? ----
FROM t
WHERE 1=1
AND t.approved = '1'
Many thanks and excuse me for my English
Try this:
SELECT (AVG(t.rating1) + AVG(t.rating2)) / 2 AS total_rating,
AVG(t.rating1) AS rating1,
AVG(t.rating2) AS rating2,
AVG(IF(cond='1', price, NULL)) price_used,
AVG(IF(cond='2', price, NULL)) price_new
FROM t
WHERE 1=1
AND t.approved = '1'
EDIT: Updated the query to get desired result.
Standard SQL, works across "all" major dbms:
select (avg(t.rating1) + avg(t.rating2)) / 2 as total_rating
,avg(t.rating1) as rating1
,avg(t.rating2) as rating2
,avg(case when cond = '1' then price end) as price_used
,avg(case when cond = '2' then price end) as price_new
from t
where t.approved = '1'
I don't think doing an average on the If statement will work. But here is the syntax for the IF.
IF(condition, value_to_display_if_true, value_to_display_if_false)
So, for example, IF(1=1, 'true', 'false') would always display 'true' for this column because 1 does = 1.