我是数据库等世界的新手。开设我店铺的POS的开发人员花了很多钱,不再回答我。我需要将我的应收账款报告为本季度末。请在访问权限中帮助解决此问题。我尝试了左连接,当我只加入购买但没有购买和付款时,它工作正常。
TABLES:
CUSTOMERSTABLE:
CUSTOMERID**********NAME
PURCHASESTABLE:
SALEID**********CUSTOMERID**********AMOUN******TDATE
PAYMENTSTABLE:
PAYMENTSID**********customerid*********amount******TDATE
结果应该显示所有客户(有或没有可用的转换),每个的购买总额,每个的付款总额,未付金额(两个净额),它应该只考虑之前的交易给定的TDATE
答案 0 :(得分:0)
SELECT cust.customerid, Sum(purch.Amount_charged) AS totalPurchases, Sum(pay.Payment_Made) AS SumOfPayment_Made
FROM (cust INNER JOIN pay ON cust.customerid = pay.Account_Id) INNER JOIN purch ON cust.customerid = purch.Account_Id
WHERE ((([purch].[TDATE]) Between '4/6/2015' And '5/18/2015'))
GROUP BY cust.customerid;