我有这个问题：
------------WITH THE 'WITH' CLAULE
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT
SU.[Vendor No_] as LeveranciersNR, V.Name as LeveranciersName,
SU.[Item No_], SU.[Reorder Cycle] as bestelfrequentie,
SU.[Location Code], SU.[Reordering Policy],
I.Description as procuctOmschrijving,
SUM(VLE.[Purchase (LCY)]) as Inkoopomzet
FROM
[Verploegen POC$Vendor] V
JOIN
[Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
JOIN
[Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN
[Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
GROUP BY
VLE.[Vendor No_], SU.[Vendor No_], V.Name, SU.[Item No_],
SU.[Reorder Cycle], SU.[Location Code], SU.[Reordering Policy],
I.Description
ORDER BY v.Name ASC
--SU.[Location Code]
我想在它上面设置供应商名称：然后按照每个位置代码：DB＆＃39;，＆＃39; DL＆＃39;，＆＃39; AM＆＃39;，＆ ＃39; RD＆＃39;，＆＃39; ZM。您可以看到供应商订购的产品总数。和每个供应商的频率。
我这样试试：
------------WITH THE 'WITH' CLAULE
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT
ptt.Name --as LeveranciersName
FROM
(SELECT SU.[Item No_], [Reorder Cycle] as bestelfrequentie,
SU.[Location Code], SU.[Reordering Policy] FROM Verploegen POC$Stockkeeping Unit SU
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
JOIN [Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
) AS V
PIVOT
(
SUM(VLE.[Purchase (LCY)]) as Inkoopomzet
FOR V.Location Code IN ('DB', 'DL', 'AM','RD','ZM')
)AS ptt
ORDER BY ptt.Location Code
--[Verploegen POC$Vendor] V
--JOIN
-- [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
-- AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
--JOIN
-- [Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
-- AND SU.[Reordering Policy] = 2
--JOIN
-- [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
--GROUP BY
-- VLE.[Vendor No_], SU.[Vendor No_], V.Name, SU.[Item No_],
-- SU.[Reorder Cycle], SU.[Location Code], SU.[Reordering Policy],
-- I.Description
--ORDER BY v.Name ASC
--SU.[Location Code]
谢谢
对于普通查询，输出如下：
3306 ADW Groothandel bv 224023 2M AM 2 a3871130 designsifon chr. 1 1/ -41351.06000000000000000000
3306 ADW Groothandel bv 224023 2M DB 2 a3871130 designsifon chr. 1 1/ -41351.06000000000000000000
3306 ADW Groothandel bv 224023 2M DL 2 a3871130 designsifon chr. 1 1/ -41351.06000000000000000000
3306 ADW Groothandel bv 224023 2M RD 2 a3871130 designsifon chr. 1 1/ -41351.06000000000000000000
3306 ADW Groothandel bv 224023 2M ZM 2 a3871130 designsifon chr. 1 1/ -41351.06000000000000000000
3306 ADW Groothandel bv 224276 2M AM 2 adwastafelplug 5/4 click bedie -41351.06000000000000000000
3306 ADW Groothandel bv 224276 2M DB 2 adwastafelplug 5/4 click bedie -41351.06000000000000000000
如果我这样试试：
------------WITH THE 'WITH' CLAULE
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT
V.[Location Code] --as LeveranciersName
FROM
(SELECT SU.[Item No_], SU.[Reorder Cycle] as bestelfrequentie,
SU.[Location Code], SU.[Reordering Policy] FROM [Verploegen POC$Stockkeeping Unit] SU
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
--JOIN [Verploegen POC$Stockkeeping Unit] ON I.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
) AS V
PIVOT
(
SUM(VLE.[Purchase (LCY)])
FOR V.Location Code IN ([DB], [DL], [AM], [RD], [ZM])
)AS ptt
ORDER BY ptt.Location Code
--[Verploegen POC$Vendor] V
I get errors on this line:
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
V.No_ 在这一行：
FOR V.Location Code IN ([DB], [DL], [AM], [RD], [ZM])
我现在就这样：
--------------与'＆＃39; WITH＆＃39; CLAULE
--USE [VERPLOEGEN-NAV2009-LIVE]
--SELECT
-- --V.[Location Code] --as LeveranciersName
-- *
--FROM
--(SELECT SU.[Item No_], SU.[Reorder Cycle] as bestelfrequentie,
-- SU.[Location Code], SU.[Reordering Policy] FROM [Verploegen POC$Stockkeeping Unit] SU
-- JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
-- AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
-- --JOIN [Verploegen POC$Stockkeeping Unit] ON I.No_ = SU.[Vendor No_]
-- AND SU.[Reordering Policy] = 2
-- JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
-- ) AS V
-- PIVOT
-- (
-- SUM(VLE.[Purchase (LCY)])
-- --FOR V.Location Code IN ([DB], [DL], [AM], [RD], [ZM])
-- FOR [Verploegen POC$Vendor]
-- )AS ptt
-- ORDER BY ptt.Location Code
-- --[Verploegen POC$Vendor] V
-- ------------------------------------
---
------------WITH THE 'WITH' CLAULE
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT
--V.[Location Code] --as LeveranciersName
*
FROM
(SELECT
V.Name as LeveranciersName, V.No_,
--SU.[Item No_], SU.[Reorder Cycle] as bestelfrequentie,
--SU.[Location Code], SU.[Reordering Policy],
SUM(VLE.[Purchase (LCY)]) as Inkoopomzet
FROM
[Verploegen POC$Vendor] V
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
JOIN
[Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
) AS V
PIVOT
(
SUM(V.Inkoopomzet)
--SUM([Purchase (LCY)])
--FOR Location Code IN ([DB], [DL], [AM], [RD], [ZM])
--FOR [Verploegen POC$Activity]
FOR V.No_ in ([33605])
--FOR [Verploegen POC$Vendor]
)AS ptt
--ORDER BY ptt.Location Code
--[Verploegen POC$Vendor] V
然后我收到错误：
Msg 8120，Level 16，State 1，Line 36 专栏＆＃39; Verploegen POC $ Vendor.Name＆＃39;在选择列表中无效，因为它不包含在聚合函数或GROUP BY子句中。
我现在就这样。这似乎是正确的：
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT
--V.[Location Code] --as LeveranciersName
*
FROM
(SELECT
V.Name as LeveranciersName, V.No_,SU.[Reorder Cycle] as frequentie
,SU.[Location Code] as location, V.[Freight-free Limit] AS vreievracht ,
--SU.[Item No_], SU.[Reorder Cycle] as bestelfrequentie,
--SU.[Location Code], SU.[Reordering Policy],
SUM(VLE.[Purchase (LCY)]) as Inkoopomzet
FROM
[Verploegen POC$Vendor] V
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
JOIN
[Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
GROUP BY V.Name, V.No_, SU.[Location Code], su.[Reorder Cycle], V.[Freight-free Limit]
) AS V
PIVOT
(
SUM(V.Inkoopomzet)
--SUM([Purchase (LCY)])
--FOR Location Code IN ([DB], [DL], [AM], [RD], [ZM])
--FOR [Verploegen POC$Activity]
FOR location in ([AM], [DB],[DL], [RD], [ZM])
--FOR [Verploegen POC$Vendor]
)AS ptt
ORDER BY LeveranciersName
--[Verploegen POC$Vendor] V
但我得到这个作为输出：
ADW Groothandel bv 3306 300.00000000000000000000 -165404.24000000000000000000 -165404.24000000000000000000 -165404.24000000000000000000 -165404.24000000000000000000 -165404.24000000000000000000
我希望得到输出。为了更清洁的输出：
-41351.06
大家好。我现在就这样：
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT *
--V.[Location Code] --as LeveranciersName
FROM
(SELECT
V.Name as LeveranciersName, V.No_,SU.[Reorder Cycle] as frequentie
,SU.[Location Code] as location, cast( V.[Freight-free Limit] as decimal(18,1))AS Vrachtvrije_Limiet ,
CAST(REPLACE(REPLACE(Sum(VLE.[Purchase (LCY)]), '(', '-'), ')','') AS MONEY)AS Inkoopomzet
FROM
[Verploegen POC$Vendor] V
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
JOIN
[Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
GROUP BY V.Name, V.No_, SU.[Location Code], su.[Reorder Cycle], V.[Freight-free Limit],VLE.[Purchase (LCY)]
) AS V
PIVOT
(
SUM(V.Inkoopomzet)
FOR location in ([AM], [DB],[DL], [RD], [ZM])
)AS ptt
ORDER BY LeveranciersName
--[Verploegen POC$Vendor] V
似乎有效
答案 0 :(得分：0)
这有效：
USE [VERPLOEGEN-NAV2009-LIVE]
SELECT *
--V.[Location Code] --as LeveranciersName
FROM
(SELECT
V.Name as LeveranciersName, V.No_,SU.[Reorder Cycle] as frequentie
,SU.[Location Code] as location, cast( V.[Freight-free Limit] as decimal(18,1))AS Vrachtvrije_Limiet ,
CAST(REPLACE(REPLACE(Sum(VLE.[Purchase (LCY)]), '(', '-'), ')','') AS MONEY)AS Inkoopomzet
FROM
[Verploegen POC$Vendor] V
JOIN [Verploegen POC$Vendor Ledger Entry] VLE ON VLE.[Vendor No_] = V.No_
AND VLE.[Posting Date] BETWEEN '2016-01-01' AND '2016-12-31'
JOIN
[Verploegen POC$Stockkeeping Unit] SU ON V.No_ = SU.[Vendor No_]
AND SU.[Reordering Policy] = 2
JOIN [Verploegen POC$Item] I ON I.No_ = SU.[Item No_]
GROUP BY V.Name, V.No_, SU.[Location Code], su.[Reorder Cycle], V.[Freight-free Limit],VLE.[Purchase (LCY)]
) AS V
PIVOT
(
SUM(V.Inkoopomzet)
FOR location in ([AM], [DB],[DL], [RD], [ZM])
)AS ptt
ORDER BY LeveranciersName
--[Verploegen POC$Vendor] V