[英]SQL Query to count and calculate amount based on columns in different tables
[英]SQL query to calculate amount based on time range
我需要帮助来根据时间范围计算金额。 另外,需要拿出整月的计算。 这是基于入住日期的班次交易计算。
例如:Shift 01/05/2019从8:00:00开始,到02/05/2019 07:59:59结束这是我的sql
Select CONVERT(char(10), IsNull(CheckInDate, DateCheckIn), 120) Date,
SUM(P.Amount - B.TourismTaxAmount) Amount
From Bookings B
Inner Join BookingPayments BP On B.ID = BP.BookingID
Inner Join Payments P On P.ID = BP.PaymentID
Where BookingStatus IN (2,3,4,6) and
IsNull(CheckInDate, DateCheckIn) >= '2019-05-01 08:00:00' and
IsNull(CheckInDate, DateCheckIn) <= '2019-05-02 07:59:59'
group by CONVERT(char(10), IsNull(CheckInDate, DateCheckIn), 120)
order by CONVERT(char(10), IsNull(CheckInDate, DateCheckIn), 120)
以下是输出:
-------------------------
| Date | Amount |
-------------------------
| 2019-05-01 | 123.00 |
| 2019-05-02 | 456.00 |
-------------------------
这个SQL已经正确了..但是如何使输出如下:
-------------------------
| Date | Amount |
-------------------------
| 2019-05-01 | 579.00 |
-------------------------
从上面..我需要按日期和输出生成每月班次摘要如下:
-------------------------
| Date | Amount |
-------------------------
| 2019-05-01 | 579.00 |
| 2019-05-02 | 891.00 |
| 2019-05-03 | 721.00 |
| .......... | ..... |
| .......... | ..... |
-------------------------
感谢您的帮助和解决方案..谢谢
使用窗口函数sum()和按日期排序
Select CONVERT(char(10), IsNull(CheckInDate, DateCheckIn), 120) Date,
SUM(P.Amount - B.TourismTaxAmount) over(order by CONVERT(char(10), IsNull(CheckInDate, DateCheckIn), 120)) Amount
From Bookings B
Inner Join BookingPayments BP On B.ID = BP.BookingID
Inner Join Payments P On P.ID = BP.PaymentID
Where BookingStatus IN (2,3,4,6) and
IsNull(CheckInDate, DateCheckIn) >= '2019-05-01 08:00:00' and
IsNull(CheckInDate, DateCheckIn) <= '2019-05-02 07:59:59'
order by CONVERT(char(10), IsNull(CheckInDate, DateCheckIn), 120)
对于Sql-Server,我首先创建一个SQL,它以正确的格式带来日期列
Select Year(myDate)*10000+Month(myDate)*100+Day(myDate) as MyNewDate ...
如果您通过WITH在CTE中使用查询,那么对它进行分组会更容易。
在进行聚合之前,只需减去8小时。 您可以最轻松地使用所需的日期表达式定义变量(井,列),从而产生:
Select convert(char(10), v.dte, 120) as Date,
sum(P.Amount - B.TourismTaxAmount) as Amount
From Bookings B Inner Join
BookingPayments BP
On B.ID = BP.BookingID Inner Join
Payments P
On P.ID = BP.PaymentID cross apply
(values (convert(date, dateadd(hour, -8, coalesce(CheckInDate, DateCheckIn))))
) v(dte)
Where BookingStatus in (2, 3, 4, 6) and
v.dte >= '2019-05-01' and
v.dte < '2019-05-02'
group by v.dte
order by v.dte;
这也可以很容易地延长到多个日期或月份。
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