select h.Trans, h.NetTotal, h.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, sum(p.Tender) TenderTotal
from Header h, Detail d, Payments p
where h.Trans = d.Trans
and h.Trans = p.Trans
group by h.Trans, h.NetTotal, h.FinalTotal
select h.Trans, h.NetTotal, h.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, sum(p.Tender) TenderTotal
from Header h, Detail d, Payments p
where h.Trans = d.Trans
and h.Trans = p.Trans
group by h.Trans, h.NetTotal, h.FinalTotal
"select posheader.opendate as 'OpenDate', " _
& "posheader.transact as 'Trans#', " _
& "'$'+CAST(CONVERT(DECIMAL(30,2),sum(costeach*quan)) AS varchar(20)) as 'NetTotal', " _
& "'$'+CAST(CONVERT(DECIMAL(30,2),sum(posheader.nettotal)) AS varchar(20)) as 'Header-NetTotal', " _
& "'$'+CAST(CONVERT(DECIMAL(30,2),sum(howpayapproved.tender)) AS varchar(20)) as 'HowPaid-Tender', " _
& "'$'+CAST(CONVERT(DECIMAL(30,2),sum(posheader.finaltotal)) AS varchar(20)) as 'Header-FinalTotal' " _
& "from dba.posheader, dba.howpayapproved, dba.posdetail " _
& "where posheader.opendate between " & lbl_SrchStartDate.Text & " and " & lbl_SrchEndDate.Text) & " " _
& "and posdetail.uniqueid in (select uniqueid from dba.posdetail where opendate between " & lbl_SrchStartDate.Text & " and " & lbl_SrchEndDate.Text & " and prodtype not in (101)) " _
& "and posheader.transact = howpayapproved.transact and posheader.transact = posdetail.transact and howpayapproved.transact = posdetail.transact " _
& "group by posheader.opendate, posheader.transact " _
& "order by posheader.opendate, posheader.transact"
Select h1.Transact, h1.NetTotal, h1.FinalTotal,X.DetailTotal, X.TenderTotal From dba.posHeader h1
inner join
( select h.Transact, sum(d.Quan*d.CostEach) DetailTotal, sum(p.Tender) TenderTotal
from dba.posHeader h
inner join dba.posDetail d on h.Transact = d.Transact
inner join dba.howpayapproved p on h.Transact = p.Transact
group by h.Transact) As X on h1.Transact = X.Transact
select h.Transact, h.NetTotal, h.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, sum(p.Tender) TenderTotal
from dba.posHeader h, dba.posDetail d, dba.howpayapproved p
where h.Transact = d.Transact
and h.Transact = p.Transact
group by h.Transact, h.NetTotal, h.FinalTotal
select t.Transact, t.NetTotal, t.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, t.TenderTotal
from dba.posDetail d,
(select h.Transact, h.NetTotal, h.FinalTotal, sum(p.Tender) from dba.posHeader h, dba.howpayapproved p
where h.Transact = p.Transact group by h.Transact, h.NetTotal, h.FinalTotal) t
where t.Transact = d.Transact
group by t.Transact, t.NetTotal, t.FinalTotal, t.TenderTotal
select t.Transact, t.NetTotal, t.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, t.TenderTotal
from dba.posDetail d,
(select h.Transact, h.NetTotal, h.FinalTotal, sum(p.Tender) TenderTotal
from dba.posHeader h, dba.howpayapproved p
where h.Transact = p.Transact group by h.Transact, h.NetTotal, h.FinalTotal) t
where t.Transact = d.Transact
group by t.Transact, t.NetTotal, t.FinalTotal, t.TenderTotal
select t.Transact, t.NetTotal, t.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, t.TenderTotal
from dba.posDetail d,
(select h.Transact, h.NetTotal, h.FinalTotal, sum(p.Tender) TenderTotal
from dba.posHeader h, dba.howpayapproved p
where h.Transact = p.Transact group by h.Transact, h.NetTotal, h.FinalTotal) t
where t.Transact = d.Transact
and d.prodtype not in (101)
group by t.Transact, t.NetTotal, t.FinalTotal, t.TenderTotal
You could just do d.prodtype != 101 but this way you can just add more prodtypes (comma-separated) if you find others you want to exclude. Also, this assumes prodtype is numeric - if it is a string field, 101 needs quotes around it.
select t.Transact, t.NetTotal, t.FinalTotal, sum(d.Quan*d.CostEach) DetailTotal, t.TenderTotal
from dba.posDetail d,
(select h.Transact, h.NetTotal, h.FinalTotal, sum(p.Tender) TenderTotal
from dba.posHeader h, dba.howpayapproved p
where h.Transact = p.Transact group by h.Transact, h.NetTotal, h.FinalTotal) t
where t.Transact *= d.Transact
and d.prodtype not in (101)
group by t.Transact, t.NetTotal, t.FinalTotal, t.TenderTotal
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