I'm trying to get the syntax right below. Know that what I'm trying to do is correct (I don't want to explain why or the entire thing but just need help with correcting the syntax issues on the join and stuff:
Errors:
Msg 156, Level 15, State 1, Procedure IT_Get_ProjFee_GT, Line 205
Incorrect syntax near the keyword 'INNER'.
Msg 156, Level 15, State 1, Procedure IT_Get_ProjFee_GT, Line 213
Incorrect syntax near the keyword 'as'.
Msg 170, Level 15, State 1, Procedure IT_Get_ProjFee_GT, Line 219
Line 219: Incorrect syntax near 'branch'.
Msg 170, Level 15, State 1, Procedure IT_Get_ProjFee_GT, Line 219
Line 219: Incorrect syntax near ')'.
Msg 170, Level 15, State 1, Procedure IT_Get_ProjFee_GT, Line 221
Line 221: Incorrect syntax near ')'.
Select @.InHouse2 = SUM(InHouse2)
FROM
(Select SUM (CCsNewTable.SumOldCCs) * CASE WHEN FeeSchedule = 0 THEN
1
WHEN FeeSchedule = 1 THEN
FeeSchedule / 100
ELSE
FeeSchedule / 100
END AS InHouse2
FROM DC
INNER JOIN
( Select Company, FeeSchedule, SUM(OldCCs) SumOldCCs
INNER JOIN
(Select CC AS OldCCs from DC d
WHERE d.EnteredDate BETWEEN DATEADD(DAY, -DATEPART(DAY, @.today) + 1, @.today) AND DATEADD(DAY, -DATEPART(DAY, @.today), DATEADD(MONTH, 1, @.today)) AND d.EnteredDate IS NOT NULL
AND Type = 'CC'
AND ((branch = '00002' and customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1) )
OR (customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0) ))
AND pdc_OnHold IS NULL
GROUP BY CompanyNumber
) as CCsNewTable ON CompanyNumber = CCsNewTable.CompanyNumber
) as InHouse2Table
WHERE branch='00002'
AND Type = 'In-House'
AND ((branch = '00002' and customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1))
OR (customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0)))
)
Also tried adding aliases to distinguish the difference between DC and DC with d and dd
Select @.InHouse2 = SUM(InHouse2)
FROM
(Select SUM (CCsNewTable.SumOldCCs) * CASE WHEN FeeSchedule = 0 THEN
1
WHEN FeeSchedule = 1 THEN
FeeSchedule / 100
ELSE
FeeSchedule / 100
END AS InHouse2
FROM DCR d
INNER JOIN
( Select Company, FeeSchedule, SUM(OldCCs) SumOldCCs
INNER JOIN
(Select CC AS OldCCs from DCR dd
WHERE dd.EnteredDate BETWEEN DATEADD(DAY, -DATEPART(DAY, @.today) + 1, @.today) AND DATEADD(DAY, -DATEPART(DAY, @.today), DATEADD(MONTH, 1, @.today)) AND dd.EnteredDate IS NOT NULL
AND dd.Type = 'CC'
AND ((dd.branch = '00002' and dd.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1) )
OR (dd.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0) ))
AND dd.pdc_OnHold IS NULL
GROUP BY dd.CompanyNumber
) as CCsNewTable ON d.CompanyNumber = CCsNewTable.CompanyNumber
) as InHouse2Table
WHERE d.branch='00002'
AND d.Type = 'In-House'
AND ((d.branch = '00002' and d.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1))
OR (d.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0)))
)
|||You need to specify the JOIN conditions wiht your ON statement after the end of the subquery you are joining to, as I did in the part of the sub query:
as CCsNewTable ON CompanyNumber = CCsNewTable.CompanyNumber
HTH
|||
My aliases and other stuff are still screwed up...need some help on this one...I can't see it:
DECLARE @.today DATETIME,
@.datefirst datetime,
@.Posted money,
@.GrossGoal money,
@.OldPDCs money,
@.NewPDCs money,
@.OldCCs money,
@.NewCCs money,
@.InHouse1 money,
@.InHouse2 money,
@.Var1 money
SET @.today = CONVERT(CHAR(8), GETDATE(), 112) --'Jun 26 2005'
SET @.datefirst = @.@.DATEFIRST
Select @.InHouse2 = SUM(inhouse1table.InHouse2)
FROM
(Select SUM (InHouse2Table.InHouse2) * CASE WHEN FeeSchedule = 0 THEN
1
WHEN FeeSchedule = 1 THEN
FeeSchedule / 100
ELSE
FeeSchedule / 100
END AS InHouse2
FROM DC d
INNER JOIN
( Select branch, Type, CustomerNumber, CustomerName, SUM(OldCCs) * FeeSchedule as InHouse2
FROM DC ddd
INNER JOIN
(Select CustomerNumber, CC AS OldCCs from DC dd
WHERE dd.EnteredDate BETWEEN DATEADD(DAY, -DATEPART(DAY, @.today) + 1, @.today) AND DATEADD(DAY, -DATEPART(DAY, @.today), DATEADD(MONTH, 1, @.today)) AND dd.EnteredDate IS NOT NULL
AND dd.Type = 'CC'
AND ((dd.branch = '00002' and dd.CustomerNumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1) )
OR (dd.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0)))
AND dd.pdc_OnHold IS NULL
GROUP BY dd.CustomerNumber
)as CCsNewTable ON CompanyNumber = CCsNewTable.CompanyNumber
) as InHouse2Table on d.CustomerNumber = inhouse2table.CustomerNumber
WHERE d.branch='00002'
AND d.Type = 'In-House'
AND ((d.branch = '00002' and d.CustomerNumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1))
OR (d.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0)))
) as inhouse1table
|||
Please check out another post here which explains what I'm doing which was one step before this post:
http://www.experts-exchange.com/Databases/Microsoft_SQL_Server/Q_21753502.html
|||Is this a college assignment or something? Wh are you asking the same questions as dba123? If its for school, I cannot help you.|||are you out of your mind? does this look like a college assignement? something this complicated? What do you mean same questions...this is not the same. Is this too complicated for you to help me with? This is Grand Total that I have to mimic from a crazy excel spreadsheet from our finance dept....|||this is a complete different problem than you saw from dba123...if you read you'll realize this. Just check this out, OK then come back with some useful replies please:
http://www.experts-exchange.com/Databases/Microsoft_SQL_Server/Q_21753502.html
|||that's ok pal, I fixed it...
DECLARE @.today DATETIME,
@.datefirst datetime,
@.Posted money,
@.GrossGoal money,
@.OldPDCs money,
@.NewPDCs money,
@.OldCCs money,
@.NewCCs money,
@.InHouse1 money,
@.InHouse2 money,
@.Var1 money
SET @.today = CONVERT(CHAR(8), GETDATE(), 112) --'Jun 26 2005'
SET @.datefirst = @.@.DATEFIRST
Select @.InHouse2 = SUM(InHouse2)
FROM
(Select CCsOldTable.SumOldCCs * CASE WHEN d1.FeeSchedule = 0 THEN
1
WHEN d1.FeeSchedule = 1 THEN
(d1.FeeSchedule / 100)
ELSE
(FeeSchedule / 100)
END AS InHouse2
FROM DCR d1
INNER JOIN
(Select d2.CustomerNumber, SUM(CCsQuery.OldCCs) AS SumOldCCs
FROM DCR d2
INNER JOIN
-- NewCCs Query
(Select CustomerNumber, CC AS OldCCs
FROM DCR d3
WHERE d3.EnteredDate NOT BETWEEN DATEADD(DAY, -DATEPART(DAY, @.today) + 1, @.today) AND DATEADD(DAY, -DATEPART(DAY, @.today), DATEADD(MONTH, 1, @.today))
AND d3.Type = 'CC'
AND ((d3.branch = '00002' and d3.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1))
OR (d3.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0)))
AND d3.dc_OnHoldDate IS NULL
GROUP BY d3.CustomerNumber, d3.CC)as CCsQuery on CCsQuery.CustomerNumber = d2.CustomerNumber
GROUP BY d2.CustomerNumber
) as CCsOldTable ON d1.CustomerNumber = CCsOldTable.CustomerNumber
GROUP BY d1.CustomerNumber, CCsOldTable.SumOldCCs, d1.FeeSchedule
) as z
Select @.InHouse2
|||Sorry, did not mean to offend you, I was just wondering why you are using the same tables and queries. Hey, some college courses can get complicated now 
Hope I was some help. Btw, you would probably be better (and quicker) to use a single join with an OR here instead of using IN, which is slow:
AND ((d3.branch = '00002' and d3.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 1))
OR (d3.customernumber IN (select CustomerNumber from CustomersAZ where CheckBranch = 0)))
thanks, sorry, yea, I was a bit irritated but that's cool.
Can you help me with your explanation ion using the single join with OR instead of IN ?
|||I figured it out....|||Sorry, that was the last thing I posted before logging off.
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