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根据表的另一个总和对表的列求和

[英]Sum a column of a table based on another sum of a table

I have this code: 我有这个代码:

declare @ReportLines table 
    (RebateInvoiceID int, 
     RebateSetupID int ,
     ShortItemNo float primary key(RebateInvoiceID,RebateSetupID,ShortItemNo),
     TotalAmount float,
     InvoiceTotal float,
     TotalQuantity int )
insert @ReportLines
select
  i.RebateInvoiceID
, coalesce(rs.WholesalerRebateSetupID,r.RebateSetupID)
, bl.ShortItemNo
, sum(round(r.Amount,2)) as TotalAmount
, sum(round(TotalAmount,2)) as InvoiceTotal
, sum(r.Quantity) TotalQuantity
from
  @Invoices i
  join RebateInvoices ri (nolock) on 
    ri.RebateInvoiceID=i.RebateInvoiceID
  inner loop join Rebates r (nolock) on
    r.RebateInvoiceID=i.RebateInvoiceID       
  join RebateSetup rs (nolock) on
    rs.RebateSetupID=r.RebateSetupID
  join BidLines bl (nolock) on 
    r.BidLineGuid=bl.BidLineGuid
  join @Products p on
    p.ShortItemNo=bl.ShortItemNo
  left join ChargebackDetailHistory cd (nolock) on 
    r.DocumentBranchPlant = cd.DocumentBranchPlant
    and r.DocumentNumber = cd.DocumentNumber
    and r.DocumentType = cd.DocumentType
    and r.LineNumber = cd.LineNumber
  left join EDI.dbo.JDE_SaleDetail sd (nolock) on 
    r.DocumentBranchPlant = sd.BranchPlant
    and r.DocumentNumber = sd.OrderNumber
    and r.DocumentType = sd.OrderType
    and r.LineNumber = sd.LineNumber

where 
    cd.InvoiceDate between @BeginDate and @EndDate
    or sd.InvoiceDate between @BeginDate and @EndDate
group by
  i.RebateInvoiceID
, coalesce(rs.WholesalerRebateSetupID,r.RebateSetupID)
, bl.ShortItemNo

I want to sum the invoice total amount column from the total amount column. 我想从总金额列中汇总发票总金额列。 When I run the above query i get a bunch of weird totals. 当我运行上面的查询时,我得到一堆奇怪的总数。 The invoice total should be one number for each row and be consistent with the rebateinvoiceid since thats what its grouped by, correct? 发票总数应该是每行的一个数字,并且与rebateinvoiceid一致,因为它的分组,对吗?

You can make another Nesty query... Something Like this: 你可以做另一个Nesty查询...像这样:

insert @ReportLines
select
   RebateInvoiceID
   , ID
   , ShortItemNo
   , TotalAmount
   , sum(round(TotalAmount,2)) as InvoiceTotal
   , TotalQuantity
from
( 
   select
   i.RebateInvoiceID
   , coalesce(rs.WholesalerRebateSetupID,r.RebateSetupID) as ID
   , bl.ShortItemNo
   , sum(round(r.Amount,2)) as TotalAmount
   , sum(r.Quantity) TotalQuantity
  from (... <the rest of your code here> ...) 
) As MyTable
group by
 RebateInvoiceID, ID, ShortItemNo, TotalAmount, TotalQuantity

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