我正在运行 SQL 2008,我的任务是创建一个将“供应商名称”和某些信息组合在一起的报告,此外还按会计年度及其季度对其进行分组。
除了我们的财政开始不是在 1 月而是在 11 月之外,它逐年上升。我有一个名为 'Expected Arrival Date' 的日期字段,格式为 'yyyy-mm-dd hh:mm;ss.mmm' 我不确定如何将其分组为关联:
A.从前一年 11 月开始的财政年度到 10 月结束的剩余财政年度(例如 2012 财政年度 = 2011 年 11 月开始 - 2012 年 10 月结束
B.财政季度 Nov1- Jan31 , Feb1 - Apr30, May1-July31, Aug1-Oct31
这是我已经拥有的代码
SELECT
YEAR([Expected Arrival Date])as 'Year',
MONTH([Expected Arrival Date]) as 'Month',
[Vendor Name],
(SUM(CASE WHEN ([Days Past Due] = 0) THEN [Qty Received] ELSE 0 END) / SUM([Qty Received])) * 100 AS 'On-Time %',
(SUM(CASE WHEN ([Days Past Due] < 0) THEN [Qty Received] ELSE 0 END) / SUM([Qty Received])) * 100 AS 'Early %',
(SUM(CASE WHEN ([Days Past Due] > 0) THEN [Qty Received] ELSE 0 END) / SUM([Qty Received])) * 100 AS 'Late %',
SUM([Qty Received]) aS 'TOTAL'
FROM data_view
GROUP BY YEAR([Expected Arrival Date]),MONTH([Expected Arrival Date]),[Vendor Name]
ORDER by YEAR([Expected Arrival Date]),MONTH([Expected Arrival Date])
如果您有任何有用的指针来创建一个很好的查询,我们也将不胜感激。
编辑** data_view的结构如下
SELECT [Receipt #], [Vendor Code], [Vendor Name], [PO Applied], [PO Line #], [Item Code], [Item Description], [Expected Arrival Date], [Receiving Date], [Receiving Date Filter],
[Qty Received], [Qty Ordered], [% Received], [PO Date], [Receipt User], DATEDIFF(dd, CAST(CAST([Expected Arrival Date] AS CHAR) AS DATETIME),
CAST(CAST([Receiving Date] AS CHAR) AS DATETIME)) AS [Days Past Due]
FROM (SELECT T1.RCPNUMBER AS [Receipt #], T1.VDCODE AS [Vendor Code], T1.VDNAME AS [Vendor Name], T4.PONUMBER AS [PO Applied],
T3.DETAILNUM AS [PO Line #], T2.ITEMNO AS [Item Code], T2.ITEMDESC AS [Item Description],
CASE WHEN T3.EXPARRIVAL = 0 THEN CASE WHEN T4.EXPARRIVAL = 0 THEN CAST(CAST(T4.DATE AS CHAR) AS DATETIME)
ELSE CAST(CAST(T4.EXPARRIVAL AS CHAR) AS DATETIME) END ELSE CAST(CAST(T3.EXPARRIVAL AS CHAR) AS DATETIME)
END AS [Expected Arrival Date], CAST(CAST(T1.DATE AS CHAR) AS DATETIME) AS [Receiving Date], CAST(CAST(T1.DATE AS CHAR) AS DATETIME)
AS [Receiving Date Filter], T2.RQRECEIVED AS [Qty Received], T3.OQORDERED AS [Qty Ordered],
ROUND(CASE WHEN T2.OQORDERED <> 0 THEN (T2.RQRECEIVED / T2.OQORDERED) * 100 ELSE 100 END, 2) AS [% Received],
CAST(CAST(T4.DATE AS CHAR) AS DATETIME) AS [PO Date], T5.ENTEREDBY AS [Receipt User]
FROM canada.dbo.PORCPH1 AS T1 INNER JOIN
canada.dbo.PORCPH2 AS T5 ON T1.RCPHSEQ = T5.RCPHSEQ INNER JOIN
canada.dbo.PORCPL AS T2 ON T2.RCPHSEQ = T1.RCPHSEQ INNER JOIN
canada.dbo.POPORL AS T3 ON T3.PORHSEQ = T2.PORHSEQ AND T3.PORLSEQ = T2.PORLSEQ INNER JOIN
canada.dbo.POPORH1 AS T4 ON T4.PORHSEQ = T3.PORHSEQ) AS tblReceips