October 30, 2003 at 8:14 am
Help!
I am trying to convert an access IIF query to SQL. I have not been able to figure how to do this.
Any help would be greatly appreciated!
Here are the queries:
Booked:
SELECT IIf([CustomerType]="ENT",[ENT Ter] & " Total",[Ter] & " Total") AS TerNew, Sum([TaxableAmount]+[NonTaxableAmount]) AS Total
FROM (SO_03SOHistoryHeader INNER JOIN AR1_CustomerMaster ON (SO_03SOHistoryHeader.CustomerNumber = AR1_CustomerMaster.CustomerNumber) AND (SO_03SOHistoryHeader.DivisionNumber = AR1_CustomerMaster.Division)) LEFT JOIN [NewMAS90TerLookup August 2003] ON SO_03SOHistoryHeader.SalespersonCode = [NewMAS90TerLookup August 2003].Code
WHERE (((SO_03SOHistoryHeader.OrderDate)>=#10/1/2003# And (SO_03SOHistoryHeader.OrderDate)<=#10/31/2003#) AND ((SO_03SOHistoryHeader.OrderStatus)="A" Or (SO_03SOHistoryHeader.OrderStatus)="C" Or (SO_03SOHistoryHeader.OrderStatus)="N"))
GROUP BY IIf([CustomerType]="ENT",[ENT Ter] & " Total",[Ter] & " Total")
ORDER BY IIf([CustomerType]="ENT",[ENT Ter] & " Total",[Ter] & " Total");
Backlog:
SELECT IIf([CustomerType]="ENT",[ENT Ter],[Ter]) AS TerNew, SO1_SOEntryHeader.SalespersonCode, SO1_SOEntryHeader.SalesOrderDate, SO1_SOEntryHeader.ShipExpireDate, SO1_SOEntryHeader.SalesOrderNumber, SO1_SOEntryHeader.Division, SO1_SOEntryHeader.CustomerNumber, SO1_SOEntryHeader.BillToName, SO1_SOEntryHeader.CustomerPONumber, [NonTaxableAmount]+[TaxableAmount] AS [Total Sales], SO1_SOEntryHeader.SalesOrderType
FROM (SO1_SOEntryHeader INNER JOIN AR1_CustomerMaster ON (SO1_SOEntryHeader.CustomerNumber = AR1_CustomerMaster.CustomerNumber) AND (SO1_SOEntryHeader.Division = AR1_CustomerMaster.Division)) LEFT JOIN [NewMAS90TerLookup August 2003] ON SO1_SOEntryHeader.SalespersonCode = [NewMAS90TerLookup August 2003].Code
WHERE (((SO1_SOEntryHeader.SalesOrderDate)>=#7/1/2003#) AND ((SO1_SOEntryHeader.SalesOrderNumber) Not Like "R*") AND ((SO1_SOEntryHeader.SalesOrderType)<>"R"));
Shipped:
SELECT IIf([CustomerType]="ENT",[ENT Ter],[Ter]) AS TerNew, [NEO ARN_InvHistoryHeader].SOSlspersonCode, AR1_CustomerMaster.CustomerType, [NEO ARN_InvHistoryHeader].InvoiceNumber, [NEO ARN_InvHistoryHeader].InvoiceType, [NEO ARN_InvHistoryHeader].InvoiceDate, [NEO ARN_InvHistoryHeader].SOShipDate, [NEO ARN_InvHistoryHeader].Division, [NEO ARN_InvHistoryHeader].CustomerNumber, [NEO ARN_InvHistoryHeader].SOBillToName, [SOTaxableSalesAmt]+[SONonTaxableSalesAmt] AS Revenue, [NEO ARN_InvHistoryHeader].SOTransDate
FROM ([NEO ARN_InvHistoryHeader] INNER JOIN AR1_CustomerMaster ON ([NEO ARN_InvHistoryHeader].CustomerNumber = AR1_CustomerMaster.CustomerNumber) AND ([NEO ARN_InvHistoryHeader].Division = AR1_CustomerMaster.Division)) LEFT JOIN [NewMAS90TerLookup August 2003] ON [NEO ARN_InvHistoryHeader].SOSlspersonCode = [NewMAS90TerLookup August 2003].Code
WHERE ((([NEO ARN_InvHistoryHeader].InvoiceType)<>"X") AND (([NEO ARN_InvHistoryHeader].InvoiceDate)>=#10/1/2003# And ([NEO ARN_InvHistoryHeader].InvoiceDate)<=#10/31/2003#));
Thanks!
Mike
October 30, 2003 at 8:17 am
This one might help you
http://www.sqlservercentral.com/forum/link.asp?TOPIC_ID=16662
Frank
--
Frank Kalis
Microsoft SQL Server MVP
Webmaster: http://www.insidesql.org/blogs
My blog: http://www.insidesql.org/blogs/frankkalis/[/url]
October 31, 2003 at 8:30 am
select case when CustomerType='ENT' then [ENT Ter] & 'Total' else 'Total' end as TerNew, ...
group by (case when CustomerType='ENT' then [ENT Ter] & 'Total' else 'Total' ...
November 3, 2003 at 6:44 am
hi!
check CASE in BOL! BOL = "Books OnLine" of SQL Server, a very valid source of very *basic* and advanced information!
regards,
chris.
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