如何使用 sql 计算列的总和
How to calculate sum of a column using sql
SELECT
[si].[total] AS [netamount],
*,
IIF([invoicedate] >= '01-07-2017', 1, 0) AS [IsGstBill],
[p].[languagename] AS [arabicname],
[si].[tax] AS [stax], [si].[Total] AS [NetAmount]
FROM
[sales] [s], [accounthead] [a],
[salesitem] [si], [product] [p]
WHERE
[s].[customerid] = [a].[id]
AND [a].[entrytype] = 'C'
AND [si].[salesid] = [s].[id]
AND [si].[productid] = [p].[id]
AND [s].[invoicedate] >= '01-01-2018'
AND [s].[invoicedate] <= '30-01-2018'
AND [CategoryID] = 1025;
我编写此查询是为了获取我销售中所选类别的总金额 table。
喜欢..,
类别名称:饼干
你在我的问题上看到了这张图片,实际上 2760 出现在顶部但我收到了 2300 ..实际上我的查询只代表第一行值。
我如何填充这个特定的金额。
实际上我在查询中尝试了 sum() 方法。但它会填充所有账单的总金额。
我现在做什么来获得我的输出,请指导我。
提前致谢,
如果你想用SUM(),你需要一个group by,大概像这样?
SELECT SUM ([si].[total]) AS [netamount],
InvoiceNO -- not sure about your column name here, pls edit.
FROM [sales] [s]
, [accounthead] [a]
, [salesitem] [si]
, [product] [p]
WHERE [s].[customerid] = [a].[id]
AND [a].[entrytype] = 'C'
AND [si].[salesid] = [s].[id]
AND [si].[productid] = [p].[id]
AND [s].[invoicedate] >= '01-01-2018'
AND [s].[invoicedate] <= '30-01-2018'
AND [CategoryID] = 1025
GROUP BY InvoiceNr -- Same here
SELECT
[si].[total] AS [netamount],
*,
IIF([invoicedate] >= '01-07-2017', 1, 0) AS [IsGstBill],
[p].[languagename] AS [arabicname],
[si].[tax] AS [stax], [si].[Total] AS [NetAmount]
FROM
[sales] [s], [accounthead] [a],
[salesitem] [si], [product] [p]
WHERE
[s].[customerid] = [a].[id]
AND [a].[entrytype] = 'C'
AND [si].[salesid] = [s].[id]
AND [si].[productid] = [p].[id]
AND [s].[invoicedate] >= '01-01-2018'
AND [s].[invoicedate] <= '30-01-2018'
AND [CategoryID] = 1025;
我编写此查询是为了获取我销售中所选类别的总金额 table。
喜欢..,
类别名称:饼干
你在我的问题上看到了这张图片,实际上 2760 出现在顶部但我收到了 2300 ..实际上我的查询只代表第一行值。 我如何填充这个特定的金额。
实际上我在查询中尝试了 sum() 方法。但它会填充所有账单的总金额。
我现在做什么来获得我的输出,请指导我。
提前致谢,
如果你想用SUM(),你需要一个group by,大概像这样?
SELECT SUM ([si].[total]) AS [netamount],
InvoiceNO -- not sure about your column name here, pls edit.
FROM [sales] [s]
, [accounthead] [a]
, [salesitem] [si]
, [product] [p]
WHERE [s].[customerid] = [a].[id]
AND [a].[entrytype] = 'C'
AND [si].[salesid] = [s].[id]
AND [si].[productid] = [p].[id]
AND [s].[invoicedate] >= '01-01-2018'
AND [s].[invoicedate] <= '30-01-2018'
AND [CategoryID] = 1025
GROUP BY InvoiceNr -- Same here