我有一个查询结果，如下所示
saledate Amount TRVal
20/05/2013 $6250.78 4
21/05/2013 $4562.23 4
22/05/2013 $565.32 6
23/05/2013 $85.36 8
24/05/2013 $56.36 5
我希望数量的平均值如
saledate Amount TRVal AvgVal
20/05/2013 $6250.78 4 2304.01
21/05/2013 $4562.23 4 2304.01
22/05/2013 $565.32 6 2304.01
23/05/2013 $85.36 8 2304.01
24/05/2013 $56.36 5 2304.01
我知道要计算平均值，但我希望它包含在查询结果中。
我正在使用的查询是
Select ISNULL([SaleDate],'Totals') AS [Totals], TempSaleDate, Domestic, Export, Import, TotalJobs,
'$' + CAST(CAST(Value AS DECIMAL(10,2)) AS VARCHAR(15)) Value,
'$' + CAST(CAST(ValueNOGST AS DECIMAL(10,2)) AS VARCHAR(15)) ValueNOGST,
Cancelled,
'$' + CAST(CAST(CancelledValue AS DECIMAL(10,2)) AS VARCHAR(15)) CancelledValue,
'$' + CAST(CAST(CancelledValueNOGST AS DECIMAL(10,2)) AS VARCHAR(15)) CancelledValueNOGST,
'$' + CAST(CAST(TotalValue AS DECIMAL(10,2)) AS VARCHAR(15)) TotalValue,
'$' + CAST(CAST(TotalValueNOGST AS DECIMAL(10,2)) AS VARCHAR(15)) TotalValueNOGST,
(select AVG(TotalValue) from sales) as FFF,
TotalGST, TotalValue+TotalGST TotalWithNOGSTCheck
FROM (
select convert(varchar(10), sales.saledate, 103) [SaleDate],max(sales.SaleDate) [TempSaleDate], SUM(sales.Domestic) [Domestic], SUM(sales.Export) [Export], SUM(sales.Import) [Import],
(SUM(sales.Domestic) + SUM(sales.Export) + SUM(sales.Import)) AS TotalJobs,
SUM(sales.Value) [Value], SUM(sales.ValueNoGST) [ValueNOGST],
Sum(sales.Cancelled) [Cancelled],
sum(sales.cancelledValue) [CancelledValue],
sum(sales.CancelledValueNOGST) [CancelledValueNOGST],
SUM(sales.totalValue) [TotalValue],
SUM(sales.TotalValueNOGST) [TotalValueNOGST],
SUM(sales.FGST) [FreightGST],SUM(sales.WGST) [WarrantyGST],SUM(sales.TGST) [TotalGST]
from
(
select TOP 100 PERCENT max(j.SaleDate) SaleDate,
case when max(oc.Code) = 'AU' and max(dc.Code) = 'AU' then 1 else 0 end [Domestic],
case when max(oc.Code) = 'AU' and max(dc.Code) <> 'AU' then 1 else 0 end [Export],
case when max(oc.Code) <> 'AU' and max(dc.Code) = 'AU' then 1 else 0 end [Import],
1 [Total],
MAX(charges.FreightGst) [FGST],
MAX(charges.warrantygst) [WGST],
MAX(charges.totalgst) [TGST],
max(ic.Total-charges.totalgst) [Value],
max(ic.Total) [ValueNoGST],
case when max(c.CancelDate) is not null then 1 else 0 end [Cancelled],
case when max(c.CancelDate) is not null then max(ic.Total) else 0 end [CancelledValueNOGST],
case when max(c.CancelDate) is null then max(ic.Total) else 0 end [TotalValueNOGST],
case when max(c.CancelDate) is not null then max(ic.Total-charges.totalgst) else 0 end [CancelledValue],
case when max(c.CancelDate) is null then max(ic.Total-charges.totalgst) else 0 end [TotalValue]
from invoices i
left join Jobs j on i.JobKey = j.JobKey
inner join tasks t on j.jobkey = t.jobkey
inner join Consignments c on t.TaskKey = c.consignmentkey
inner join places op on c.originplacekey = op.placekey
inner join places dp on c.destinationplacekey = dp.placekey
inner join places oC on dbo.ParentPlaceKey(c.originPlaceKey) = oc.placekey
inner join places dC on dbo.ParentPlaceKey(c.destinationplacekey) = dc.placekey
left join (select consignmentKey, sum(Value) [Value] from ConsignmentItems ci group by consignmentkey ) ci on ci.ConsignmentKey = c.ConsignmentKey
left join (
select invoicekey,
sum(case when ci.ChargeItemKey = 'FRT_SLL' then oc.Value else 0 end) [Freight],
sum(case when ci.ChargeItemKey = 'WTY_SLL' then oc.Value else 0 end) [Warranty],
sum(case when ci.ChargeType = 4 then oc.Value else 0 end) [Total]
from InvoiceCharges ic
left join OptionCharges oc on ic.OptionChargeKey = oc.OptionChargeKey
left join ChargeItems ci on oc.ChargeItemKey = ci.ChargeItemKey
group by invoicekey
) ic on ic.invoicekey = i.InvoiceKey
left join (
select OptionKey [OptionKey],
sum(case when ci1.ChargeItemKey = 'FRT_TX1' then oc1.Value else 0 end) [FreightGst],
sum(case when ci1.ChargeItemKey = 'WTY_TX1' then oc1.Value else 0 end) [WarrantyGst],
sum(case when ci1.ChargeType = 3 then oc1.Value else 0 end) [TotalGst]
from OptionCharges oc1
left join ChargeItems ci1 on oc1.ChargeItemKey = ci1.ChargeItemKey
group by optionkey
) charges on charges.OptionKey = c.SelectedOptionKey
where
j.SaleDate >= '20-May-2013'
and
j.operationalstorekey = dbo.StoreCode('AU-WEB')
and j.saledate is not null and SelectedOptionKey is not null
group by j.jobkey
) sales
group by convert(varchar(10), sales.saledate, 103) WITH ROLLUP
) AS SalesData order by TempSaleDate
我尝试添加
(SELECT avg(TotalValue) FROM SalesData) as avgVal
但抛出invalid object name SalesData。
不确定我做错了什么。
答案 0 :(得分：3)
在聚合SUM上使用窗口化AVG。
SELECT
DATEADD(dd, DATEDIFF(dd, 0, saledate), 0)
, SUM(something) AS Amount
, ?? AS TRVal -- no idea what it is
, AVG(SUM(something)) OVER () AS AvgVal
FROM MyTable -- or whatever
GROUP BY DATEDIFF(dd, 0, saledate)
答案 1 :(得分：2)
SELECT saledate, Amount, TRVal, (SELECT avg(amount) FROM tableA) as AvgVal FROM tableA
或
SELECT saledate, Amount, TRVal, avgVal FROM tableA
INNER JOIN (SELECT avg(amount) as AvgVal FROM tableA) x
已编辑添加：
您必须将SalesData替换为您要查询的表的名称（您从示例中删除了该表：
FROM(
-- whatever name you put here is the one you need in place of SalesData
)
已编辑添加：
您的FROM子句很复杂，因此MSSQL 2008为这种情况添加了WITH子句：
;WITH thisTable AS (
-- put your FROM clause in here
)
SELECT /* list of fields */, (SELECT AVG(amount) FROM thisTable) as AvgVal
FROM thisTable
所以对你：
; WITH thisTable AS (
select convert(varchar(10), sales.saledate, 103) [SaleDate],max(sales.SaleDate) [TempSaleDate],
SUM(sales.Domestic) [Domestic], SUM(sales.Export) [Export], SUM(sales.Import) [Import],
(SUM(sales.Domestic) + SUM(sales.Export) + SUM(sales.Import)) AS TotalJobs,
SUM(sales.Value) [Value], SUM(sales.ValueNoGST) [ValueNOGST],
Sum(sales.Cancelled) [Cancelled],
sum(sales.cancelledValue) [CancelledValue],
sum(sales.CancelledValueNOGST) [CancelledValueNOGST],
SUM(sales.totalValue) [TotalValue],
SUM(sales.TotalValueNOGST) [TotalValueNOGST],
SUM(sales.FGST) [FreightGST],SUM(sales.WGST) [WarrantyGST],SUM(sales.TGST) [TotalGST]
from
(
select TOP 100 PERCENT max(j.SaleDate) SaleDate,
case when max(oc.Code) = 'AU' and max(dc.Code) = 'AU' then 1 else 0 end [Domestic],
case when max(oc.Code) = 'AU' and max(dc.Code) <> 'AU' then 1 else 0 end [Export],
case when max(oc.Code) <> 'AU' and max(dc.Code) = 'AU' then 1 else 0 end [Import],
1 [Total],
MAX(charges.FreightGst) [FGST],
MAX(charges.warrantygst) [WGST],
MAX(charges.totalgst) [TGST],
max(ic.Total-charges.totalgst) [Value],
max(ic.Total) [ValueNoGST],
case when max(c.CancelDate) is not null then 1 else 0 end [Cancelled],
case when max(c.CancelDate) is not null then max(ic.Total) else 0 end [CancelledValueNOGST],
case when max(c.CancelDate) is null then max(ic.Total) else 0 end [TotalValueNOGST],
case when max(c.CancelDate) is not null then max(ic.Total-charges.totalgst) else 0 end [CancelledValue],
case when max(c.CancelDate) is null then max(ic.Total-charges.totalgst) else 0 end [TotalValue]
from invoices i
left join Jobs j on i.JobKey = j.JobKey
inner join tasks t on j.jobkey = t.jobkey
inner join Consignments c on t.TaskKey = c.consignmentkey
inner join places op on c.originplacekey = op.placekey
inner join places dp on c.destinationplacekey = dp.placekey
inner join places oC on dbo.ParentPlaceKey(c.originPlaceKey) = oc.placekey
inner join places dC on dbo.ParentPlaceKey(c.destinationplacekey) = dc.placekey
left join (select consignmentKey, sum(Value) [Value] from ConsignmentItems ci group by consignmentkey ) ci on ci.ConsignmentKey = c.ConsignmentKey
left join (
select invoicekey,
sum(case when ci.ChargeItemKey = 'FRT_SLL' then oc.Value else 0 end) [Freight],
sum(case when ci.ChargeItemKey = 'WTY_SLL' then oc.Value else 0 end) [Warranty],
sum(case when ci.ChargeType = 4 then oc.Value else 0 end) [Total]
from InvoiceCharges ic
left join OptionCharges oc on ic.OptionChargeKey = oc.OptionChargeKey
left join ChargeItems ci on oc.ChargeItemKey = ci.ChargeItemKey
group by invoicekey
) ic on ic.invoicekey = i.InvoiceKey
left join (
select OptionKey [OptionKey],
sum(case when ci1.ChargeItemKey = 'FRT_TX1' then oc1.Value else 0 end) [FreightGst],
sum(case when ci1.ChargeItemKey = 'WTY_TX1' then oc1.Value else 0 end) [WarrantyGst],
sum(case when ci1.ChargeType = 3 then oc1.Value else 0 end) [TotalGst]
from OptionCharges oc1
left join ChargeItems ci1 on oc1.ChargeItemKey = ci1.ChargeItemKey
group by optionkey
) charges on charges.OptionKey = c.SelectedOptionKey
where
j.SaleDate >= '20-May-2013'
and
j.operationalstorekey = dbo.StoreCode('AU-WEB')
and j.saledate is not null and SelectedOptionKey is not null
group by j.jobkey
) sales
group by convert(varchar(10), sales.saledate, 103) WITH ROLLUP
)
/* end of definition of thisTable */
)
/* here's your select */
Select ISNULL([SaleDate],'Totals') AS [Totals], TempSaleDate, Domestic, Export, Import, TotalJobs,
'$' + CAST(CAST(Value AS DECIMAL(10,2)) AS VARCHAR(15)) Value,
'$' + CAST(CAST(ValueNOGST AS DECIMAL(10,2)) AS VARCHAR(15)) ValueNOGST,
Cancelled,
'$' + CAST(CAST(CancelledValue AS DECIMAL(10,2)) AS VARCHAR(15)) CancelledValue,
'$' + CAST(CAST(CancelledValueNOGST AS DECIMAL(10,2)) AS VARCHAR(15)) CancelledValueNOGST,
'$' + CAST(CAST(TotalValue AS DECIMAL(10,2)) AS VARCHAR(15)) TotalValue,
'$' + CAST(CAST(TotalValueNOGST AS DECIMAL(10,2)) AS VARCHAR(15)) TotalValueNOGST,
/* here's the AVG() */
(select AVG(TotalValue) from thisTable) as FFF,
TotalGST, TotalValue+TotalGST TotalWithNOGSTCheck,
FROM thisTable
答案 2 :(得分：2)
这是最简单的代码。如果它太慢，可以进行优化......
select saledate, amount, trval, (select avg(amount) from yourtable) as AvgVal from yourtable;