SupplierId NetAmt
1 400
2 400
3 300
2 200
SupplierId RecdAmt
2 200
2 200
2 200
预见结果:
1 400
3 300
第一张表是内向表,第二张表是付款表,当我向完全付款的供应商付款时不应再次显示
答案 0 :(得分:1)
你可以这样做
select SupplierId , NetAmt from table1
where SupplierId not in (select SupplierId from table2)
或
你也可以试试这个
SELECT SupplierId , NetAmt
FROM Table1 t1
LEFT JOIN Table2 t2 ON t1.SupplierId = t2.SupplierId
WHERE t2.SupplierId IS NULL
答案 1 :(得分:0)
似乎您需要获得每个供应商的余额
SELECT ISNULL(NetTable.SupID, RecTable.SupID) AS SupID, (ISNULL(NetTable.TotalNet,0) - ISNULL(RecTable.TotalRec,0)) AS BalAmt
FROM (SELECT SupID, SUM(NetAmt) AS TotalNet FROM Table_1 GROUP BY SupID) AS NetTable
LEFT OUTER JOIN
(SELECT SupID, SUM(RecAmt) AS TotalRec FROM Table_2 GROUP BY SupID) AS RecTable
ON NetTable.SupID = RecTable.SupID
WHERE NetTable.TotalNet <> RecTable.TotalRec
分别需要GROUP BY供应商的每个表格和加入摘要。