Question

在我的查询中，我有3个表GoodsReceivedNote，GoodsReceivedNoteDetail和TransferNote。在GoodsReceivedNoteDetails我收到的产品和转让说明我正在转移产品。

例如：我在10-2-2015 50公斤时收到产品名称盐，我将产品转移到10-2-2015 10kg和12-2-2015 25 kg的另一个地方。我收到产品名称盐1-3-15 100公斤。并将产品转移到5-3-2015 50公斤的另一个地方。现在我想在（10-2-2015 -31-2-2015）之间总计特定grn id（即）的总转移量。

GoodsReceivedNote：

GoodsReceivedNoteID | LocationID
     1              |      1
     2              |      1

GoodsReceivedNoteDetail：

GoodsReceivedNoteDetailID|GoodsReceivedNoteID|AcceptedQuantity|ProductID|CreatedON|
    1                     | 1                | 50 |  1  |10-2-2015
    2                     | 2                | 100|  1  |1-3-2015

TransferNote：

Fromlocation |Tolocation|ProductID|TransferQuantity|CreatedOn|
 1              2             1       10|10-2-2015
 1              2             1       25 |12-2-2015
 1              2             1       50 |5-3-2015``

我的预期结果：

GoodsReceivedNoteID

|LocationID|AcceptedQuantity|ProductID|CreatedOn|Fromlocation |Tolocation|ProductID|TransferQuantity 1 | 1 | 50 | 1 | 10-2-2015 | 1 | 2 | 1 | 35 | 2 | 2 | 100 | 1 | 1-3-15 | 1 | 2 | 1 | 50 |

查询：

SELECT DISTINCT
    [GRN].[GoodsReceivedNoteNo] ,
    [GRN].[LocationID] ,
    [GRN].[CreatedOn] ,
    [POD].[UnitPrice] AS [BasicRate] ,
    [POD].[VAT] ,
    [POD].[UnitPrice] * [GRND].[ReceivedQuantity] AS [CostofPurchase] ,
    [PO].[PurchaseOrderNo] ,
    [V].[VendorName] ,
    [GRN].[SupplierInvoiceNo] ,
    [GRN].[SupplierInvoiceDate] ,
    [SR].[LRNO] ,
    [T].[TransporterName] ,
    SUBSTRING([LPM].[BarCode], 4, 4) [Code] ,
    RIGHT([LPM].[BarCode], 6) [ProductCode] ,
    [P].[ProductName] ,
    [UT].[UnitTypeShortCode] ,
    CAST([GRND].[ReceivedQuantity] AS DECIMAL(18, 2)) AS [ReceivedQuantity] ,
    CAST([GRND].[RejectedQuantity] AS DECIMAL(18, 2)) AS [RejectedQuantity] ,
    CAST([GRND].[AcceptedQuantity] AS DECIMAL(18, 2)) AS [AcceptedQuantity] ,
    CAST([GRND].[UnitPrice] AS DECIMAL(18, 2)) AS [BasicRate] ,
    CAST(ISNULL(( [GRND].[UnitPrice] * [GRND].[ReceivedQuantity] ), 0.00) AS DECIMAL(18, 2)) [BasicValue] ,
    [GRND].[VAT] ,
    CASE WHEN COUNT([GRND].[GoodsReceivedNoteID]) OVER ( PARTITION BY [GRND].[GoodsReceivedNoteID] ) > 1
         THEN ISNULL(( [GRND].[FreightCharges] ), 0.00)
         ELSE ISNULL(( [OEC].[FreightCharges] ), 0.00)
    END [FreightApportioned] ,
    CASE WHEN COUNT([GRND].[GoodsReceivedNoteID]) OVER ( PARTITION BY [GRND].[GoodsReceivedNoteID] ) > 1
         THEN ISNULL(( [GRND].[LoadingCost] + [GRND].[UnloadingCost] ), 0.00)
         ELSE ISNULL(( [OEC].[LoadingCost] + [OEC].[UnloadingCost] ), 0.00)
    END [LoadingandUnloadingApportioned] ,
    CASE WHEN COUNT([GRND].[GoodsReceivedNoteID]) OVER ( PARTITION BY [GRND].[GoodsReceivedNoteID] ) > 1
         THEN ISNULL(( [GRND].[FreightCharges] ), 0.00) + ISNULL(( [GRND].[LoadingCost] + [GRND].[UnloadingCost] ), 0.00)
              + ISNULL(( [GRND].[UnitPrice] ), 0.00)
         ELSE ISNULL(( [OEC].[FreightCharges] ), 0.00) + ISNULL(( [OEC].[LoadingCost] + [OEC].[UnloadingCost] ), 0.00)
              + ISNULL(( [GRND].[UnitPrice] ), 0.00)
    END [TotalCost] ,
    [TN].[CreatedOn] ,
    [TN].[TransferQuantity] ,
    [TN].[Tolocation] ,
    [TN].[ProductID] ,
    [GRND].[ProductID] ,
    ( [TN].[TransferQuantity] * [TN].[UnitPrice] ) AS [VALUE] ,
    [L].[Location] ,
    [TN].[FreightCharge] ,
    ( [TN].[LoadingCharge] + [TN].[UnLoadingCharge] ) AS [LoadingandUnloadingCharges] ,
    ( [TN].[FreightCharge] + [TN].[LoadingCharge] + [TN].[UnLoadingCharge] ) AS [LoadingCost]
FROM    
    [GoodsReceivedNoteDetail] [GRND]
LEFT OUTER JOIN 
    [GoodsReceivedNote] [GRN] ON [GRN].[GoodsReceivedNoteID] = [GRND].[GoodsReceivedNoteID]
LEFT OUTER JOIN 
    [PurchaseOrder] [PO] ON [PO].[PurchaseOrderID] = [GRN].[PurchaseOrderID]
LEFT OUTER JOIN 
    [Vendor] [V] ON [V].[VendorID] = [PO].[VendorID]
LEFT OUTER JOIN 
    [SecurityRegister] [SR] ON [SR].[SecurityRegisterID] = [GRN].[SecurityRegisterID]
LEFT OUTER JOIN 
    [Transporter] [T] ON [T].[TransporterID] = [SR].[TransporterID]
LEFT OUTER JOIN 
    [OtherExpenseCost] [OEC] ON [OEC].[GoodsReceivedNoteID] = [GRN].[GoodsReceivedNoteID]
LEFT OUTER JOIN 
    [Product] [P] ON [P].[ProductID] = [GRND].[ProductID]
LEFT OUTER JOIN 
    [LocationProductMap] [LPM] ON [LPM].[ProductID] = [GRND].[ProductID]
LEFT OUTER JOIN 
    [UnitType] [UT] ON [UT].[UnitTypeID] = [P].[UnitTypeID]
LEFT OUTER JOIN 
    [PurchaseOrderDetail] [POD] ON [POD].[PurchaseOrderID] = [PO].[PurchaseOrderID]
LEFT OUTER JOIN 
    [TransferNote] [TN] ON [TN].[ProductID] = [GRND].[ProductID]
LEFT OUTER JOIN 
    [Locations] [L] ON [L].[LocationID] = [TN].[Tolocation]
WHERE   
    (@d_StartDate = ''
      OR CAST([GRND].[CreatedOn] AS DATE) >= @d_StartDate
      OR CAST([GRND].[CreatedOn] AS DATE) = @d_StartDate)
    AND (@d_EndDate = ''
          OR CAST([GRND].[CreatedOn] AS DATE) <= @d_EndDate)
    AND (@i_GrnStartNo = '0'
          OR [GRN].[GoodsReceivedNoteNo] >= @i_GrnStartNo)
    AND (@i_GrnEndNo = '0'
          OR [GRN].[GoodsReceivedNoteNo] <= @i_GrnEndNo)
    AND ([GRN].[LocationID] = @i_LocationID)  
    --AND CAST( GRND.CreatedOn AS DATE)=@d_StartDate

Answer 1

对此不完全清楚。

(@d_StartDate = ''
  OR CAST([GRND].[CreatedOn] AS DATE) >= @d_StartDate
  OR CAST([GRND].[CreatedOn] AS DATE) = @d_StartDate)

第三部分是副本 - 将被上面的条件捕获。

关于＆＃34;我想根据特定的grn＆＃34;来计算转移数量。请澄清。您已经在WHERE子句中有日期条件，并且顶部没有任何SUM的迹象，因此我不清楚您想要更改什么以及在哪里。

SUM([TN].[TransferQuantity]) OVER (PARTITION BY GRN.LocationID)

例如，在您的select语句中，

会保留您的日期选择标准，但会为您提供该位置的小计。而像

这样的东西

SUM(CASE WHEN CAST( GRND.CreatedOn AS DATE)=@d_StartDate THEN [TN].[TransferQuantity] ELSE 0 END) OVER (PARTITION BY GRN.LocationID)

只会在日期是提供的日期时为您提供该位置ID的小计。

SQL Server存储过程问题

1 个答案: