如何使用 LAG 功能获取更新的上一行值(不使用递归CTE )。请查看截图以获取示例输出
查询已尝试
Declare @Tbl as Table(SNO Int,Credit Money,Debit Money,PaidDate Date)
Insert into @Tbl
SELECT * FROM (VALUES (1,0,12,'7Jan16'), (2,10,0,'6Jan16'), (3,15,0,'5Jan16'), (4,0,5,'4Jan16'), (5,0,3,'3Jan16'), (6,0,2,'2Jan16'), (7,20,0,'1Jan16')) AS X(SNO,Credit,Debit,PaidDate)
Select
T.SNO,
T.Credit,
T.Debit,
TotalDebit = Case When Credit < LAG(T.Debit, 1, 0) OVER (ORDER BY SNO) Then Debit + (LAG(T.Debit, 1, 0) OVER (ORDER BY SNO)-Credit) Else Debit End,
Amount = Case When Credit < LAG(T.Debit, 1, 0) OVER (ORDER BY SNO) Then 0 Else Credit-LAG(T.Debit, 1, 0) OVER (ORDER BY SNO) End,
T.PaidDate
From @Tbl T
更新 可以使用递归CTE获得预期结果,但是当我将查询转换为函数并且当我使用3000记录加入函数时,需要很长时间才能执行。这就是为什么我试图在没有递归CTE部分的情况下转换查询。
递归CTE查询:
Declare @Tbl as Table(SNO Int,Credit Money,Debit Money,PaidDate Date)
Insert into @Tbl
SELECT * FROM (VALUES (1,0,12,'7Jan16'), (2,10,0,'6Jan16'), (3,15,0,'5Jan16'), (4,0,5,'4Jan16'), (5,0,3,'3Jan16'), (6,0,2,'2Jan16'), (7,20,0,'1Jan16')) AS X(SNO,Credit,Debit,PaidDate)
;With Temp As(/* Detect Debited amount */
Select Top 1 SNO,Credit,Debit,Debit As TotalDebit,Credit As Amount,PaidDate From @Tbl
Union All
Select
R.SNO,
R.Credit,
R.Debit,
TotalDebit = Case When R.Credit < RP.TotalDebit Then R.Debit + (RP.TotalDebit-R.Credit) Else R.Debit End,
Amount = Case When R.Credit < RP.TotalDebit Then 0 Else R.Credit-RP.TotalDebit End,
R.PaidDate
From @Tbl R
Inner Join Temp RP ON R.SNO-1=RP.SNO
)
Select * From Temp
电子表格示例 https://docs.google.com/spreadsheets/d/1FNwzgGxmLiLFS_R5QANnfd16Iw64xhF0gWTc4ZocKsk/edit?usp=sharing
答案 0 :(得分:1)
这里的表现受到递归 CTE的影响。它自己的CTE只是语法糖。
仅针对此特定样本数据,此操作无需递归:
Declare @Tbl as Table(SNO Int,Credit Money,Debit Money,PaidDate Date)
Insert into @Tbl
SELECT * FROM (VALUES (1,0,12,'7Jan16'), (2,10,0,'6Jan16'), (3,15,0,'5Jan16'), (4,0,5,'4Jan16'), (5,0,3,'3Jan16'), (6,0,2,'2Jan16'), (7,20,0,'1Jan16')) AS X(SNO,Credit,Debit,PaidDate);
With CTE1 As (
Select *
, CASE WHEN Credit > 0 THEN LEAD(1 - SIGN(Credit), 1, 1) OVER (ORDER BY SNO) ELSE 0 END As LastCrPerBlock
From @Tbl
), CTE2 As (
Select *
, SUM(LastCrPerBlock) OVER (ORDER BY SNO DESC ROWS UNBOUNDED PRECEDING) As BlockNumber
From CTE1
), CTE3 As (
Select *
, SUM(Credit - Debit) OVER (PARTITION BY BlockNumber) As BlockTotal
, SUM(Credit - Debit) OVER (PARTITION BY BlockNumber ORDER BY SNO ROWS UNBOUNDED PRECEDING) As BlockRunningTotal
From CTE2
)
Select SNO, Credit, Debit
, CASE WHEN BlockRunningTotal < 0 THEN -BlockRunningTotal ELSE 0 END As TotalDebit
, CASE WHEN BlockRunningTotal > 0 THEN CASE WHEN Credit < BlockRunningTotal THEN Credit ELSE BlockRunningTotal END ELSE 0 END As Amount
, PaidDate
From CTE3
Order By SNO;
这有助于评估效果,但如果Debit
s的任何总数超过Credit
的总和,则会失败。如果BlockTotal
为负数,则必须将其与一个或多个后续块合并,并且无需迭代或递归即可完成。
在现实生活中,我会将CTE3转储到临时表中并循环合并块,直到不再有负BlockTotal
为止。
答案 1 :(得分:0)
从Y.B's回答,添加了递归CTE以处理任何BlockTotal是否为负数。不能使用while循环进行递归,因为我将此查询转换为内联表值函数。(多语句表值函数非常慢)
Declare @Tbl as Table(ReceiptNo varchar(50),Credit Money,Debit Money,PaidDate Date)
Insert into @Tbl
SELECT * FROM (VALUES ('R1',20,0,'1Jan16'),('R2',0,2,'2Jan16'),('R3',0,3,'3Jan16'),('R4',0,5,'4Jan16'),('R5',10,0,'5Jan16'),('R6',0,1,'6Jan16'),('R7',0,10,'7Jan16')) AS X(ReceiptNo,Credit,Debit,PaidDate);
With Receipts As (
Select
SNO = ROW_NUMBER() OVER(ORDER BY PaidDate Desc),ReceiptNo,Credit,Debit,PaidDate,
LastCrPerBlock = CASE WHEN Credit > 0 THEN LEAD(1 - SIGN(Credit), 1, 1) OVER (ORDER BY PaidDate DESC) ELSE 0 END
From @Tbl
), Blocks As (
Select *
, SUM(LastCrPerBlock) OVER (ORDER BY SNO DESC ROWS UNBOUNDED PRECEDING) As BlockNumber
From Receipts
), BlockTotal As (
Select *
, SUM(Credit - Debit) OVER (PARTITION BY BlockNumber) As BlockTotal
, SUM(Credit - Debit) OVER (PARTITION BY BlockNumber ORDER BY SNO ROWS UNBOUNDED PRECEDING) As BlockRunningTotal
From Blocks
),
ReceiptAmount As (
Select ReceiptNo,
Amount = CASE WHEN BlockRunningTotal > 0 THEN CASE WHEN Credit < BlockRunningTotal THEN Credit ELSE BlockRunningTotal END ELSE 0 END,
Debit = IIF(BlockNumber<>LEAD(BlockNumber) OVER(ORDER BY SNO) and BlockRunningTotal<0,ABS(BlockRunningTotal),0),
PaidDate
From BlockTotal
),
FinalReceipt2012 As (
Select
SNO = ROW_NUMBER() OVER(ORDER BY PaidDate Desc),ReceiptNo,Amount,Debit,PaidDate,
Recur = IIF(Exists(Select Top 1 R1.Amount From ReceiptAmount R1 Where Debit>0),1,0)
From ReceiptAmount
Where Amount>0 or Debit>0
),
FinalReceipt As (
Select * From FinalReceipt2012 Where Recur=0 OR SNO=1
Union All
Select
R.SNO,R.ReceiptNo,
Amount = Case When R.Amount < RP.Debit Then 0 Else R.Amount-RP.Debit End,
Debit = Case When R.Amount < RP.Debit Then R.Debit + (RP.Debit-R.Amount) Else R.Debit End,
R.PaidDate,0 As Recur
From FinalReceipt2012 R
Inner Join FinalReceipt RP ON R.SNO=RP.SNO+1
Where R.Recur=1
)
Select ReceiptNo,Amount,PaidDate From FinalReceipt Where Amount>0
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