假设您不能使用 LAG(例如 MSSQL 2008)并且您可以为每个 ProductGroup 和 Period 拥有几条记录,您可以使用以下查询。
示例表和值:
CREATE TABLE GR (Product_Group VARCHAR(10), Period VARCHAR(6), Amount INT);
INSERT INTO GR VALUES ('Group 1', '201801', 500)
, ('Group 1', '201802', 740)
,('Group 1', '201803', 900)
,('Group 1', '201804', 930)
;
INSERT INTO GR VALUES ('Group 2', '201801', 500)
, ('Group 2', '201803', 800)
,('Group 2', '201803', 1000)
,('Group 2', '201804', 1200)
;
查询使用 GROUP BY(和 CTE 来简化阅读)对 ProductGroup 和 Period 进行分组,并使用 RowNumber 来查找先前的值(如果您有固定的期间,即如果您想在缺少月份值时显示每个月的记录,您可以使用一个理货日期表)
WITH X AS (SELECT Product_Group, Period, SUM(Amount) AS Amount_TOT
, ROW_NUMBER() OVER (PARTITION BY Product_Group ORDER BY PERIOD) AS RN
FROM GR GROUP BY Product_group, Period)
SELECT Product_Group, Period, Amount_TOT, Amount_TOT_PREC, Amount_TOT-ISNULL(Amount_TOT_PREC,0) AS Delta
FROM (SELECT A.Product_Group, A.Period, A.Amount_TOT, B.Amount_TOT AS Amount_TOT_PREC
FROM X A
LEFT JOIN X B ON A.Product_Group=B.Product_Group AND A.RN-1 = B.RN
) C
输出
+---------------+--------+------------+-----------------+-------+
| Product_Group | Period | Amount_TOT | Amount_TOT_PREC | Delta |
+---------------+--------+------------+-----------------+-------+
| Group 1 | 201801 | 500 | NULL | 500 |
| Group 1 | 201802 | 740 | 500 | 240 |
| Group 1 | 201803 | 900 | 740 | 160 |
| Group 1 | 201804 | 930 | 900 | 30 |
| Group 2 | 201801 | 500 | NULL | 500 |
| Group 2 | 201803 | 1800 | 500 | 1300 |
| Group 2 | 201804 | 1200 | 1800 | -600 |
+---------------+--------+------------+-----------------+-------+
使用 LAG(此函数返回先前记录的值,请查看 Microsoft 文档)更快且更具可读性:
WITH X AS (SELECT Product_Group, Period
, SUM(Amount) AS Amount_TOT
FROM GR GROUP BY Product_group, Period)
SELECT Product_Group, Period, Amount_TOT, AMOUNT_PREC
, Amount_TOT-ISNULL(AMOUNT_PREC,0) AS Delta
FROM (SELECT Product_Group, Period, Amount_TOT
, LAG(Amount_TOT) OVER (PARTITION BY Product_Group
ORDER BY PERIOD) AS AMOUNT_PREC
FROM X) A;
与上面相同的输出