无论如何要按一些特定值对数据进行分组。 例如,一个表有Amount列,我想按每100个量对行进行分组而不使用while / Cursor:)
DueAmount = 100
收据表结构:
ReceiptNo Amount
------------------
R1 100
R2 100
R3 70
R4 50
R5 200
输出(将收据表分组100)
DueNo/GroupKey ReceiptNo Amount
--------------------------------------
D1 R1 100
D2 R2 100
D3 R3 70
D3 R4 30
D4 R4 20
D4 R5 80
D5 R5 100
D6 R5 20
答案 0 :(得分:2)
使用辅助表来定义源表上的“到期”边界并计算运行总计,可以计算每个运行总量与“到期”边界的交集:
With Receipt As ( --< Sample source table
Select * From (Values
('R1', 100),
('R2', 100),
('R3', 70),
('R4', 50),
('R5', 200)
) V (ReceiptNo, Amount)
), ReceiptWithTotal As ( --< Source table with Running Totals calculated
Select *,
SUM(Amount) Over (Order By ReceiptNo Rows Unbounded Preceding) - Amount As RunningTotalBefore,
SUM(Amount) Over (Order By ReceiptNo Rows Unbounded Preceding) As RunningTotalAfter
From Receipt
), Due As ( --< Helper table to define intervals (can be generated dynamically to cover any Total)
Select * From (Values
('D1', 0, 100),
('D2', 100, 200),
('D3', 200, 300),
('D4', 300, 400),
('D5', 400, 500),
('D6', 500, 600)
) V (DueNo, AmountLow, AmountHigh)
)
Select DueNo, ReceiptNo,
IIF(AmountHigh < RunningTotalAfter, AmountHigh, RunningTotalAfter) -
IIF(AmountLow > RunningTotalBefore, AmountLow, RunningTotalBefore) As Amount
From Due
Inner Join ReceiptWithTotal On NOT (RunningTotalAfter <= AmountLow OR RunningTotalBefore >= AmountHigh)
请注意:SUM(...) Over (Order By ... Rows Unbounded Preceding)
和IIF(...)
仅适用于SQL Server 2012+。通过子查询可以在SQL Server 2008上完成相同的操作,但效率要低得多:
With Receipt As ( --< Sample source table
Select * From (Values
('R1', 100),
('R2', 100),
('R3', 70),
('R4', 50),
('R5', 200)
) V (ReceiptNo, Amount)
), ReceiptWithTotal As ( --< Source table with Running Totals calculated
Select *, RunningTotalAfter - Amount As RunningTotalBefore
From (
Select *,
(Select SUM(Amount) From Receipt B Where B.ReceiptNo <= A.ReceiptNo) As RunningTotalAfter
From Receipt A
) A
), Due As ( --< Helper table to define intervals (can be generated dynamically to cover any Total)
Select * From (Values
('D1', 0, 100),
('D2', 100, 200),
('D3', 200, 300),
('D4', 300, 400),
('D5', 400, 500),
('D6', 500, 600)
) V (DueNo, AmountLow, AmountHigh)
)
Select DueNo, ReceiptNo,
CASE WHEN AmountHigh < RunningTotalAfter THEN AmountHigh ELSE RunningTotalAfter END -
CASE WHEN AmountLow > RunningTotalBefore THEN AmountLow ELSE RunningTotalBefore END As Amount
From Due
Inner Join ReceiptWithTotal On NOT (RunningTotalAfter <= AmountLow OR RunningTotalBefore >= AmountHigh)