Verwenden von Gruppierung nach Klausel in gespeicherter Prozedur

Question

Ich habe eine gespeicherte Prozedur, in der ich InvoiceValue als ein Feld bekomme. Ich habe unterschiedliche Rechnungswerte, die 1 Dateiid entsprechen. Ich möchte die Summe der Rechnungswerte erhalten, die jeder Dateiid entsprechen Gruppe hier benutzen? hier ist meine gespeicherten Prozedur

set ANSI_NULLS ON 
set QUOTED_IDENTIFIER ON 
GO 
ALTER Procedure [dbo].[rptGGM] 
(
    @FromDate varchar(50), 
    @ToDate varchar(50), 
    @PartyID int, 
    @WID int 

) 

As 
DECLARE @WhereStr VarChar(800) 

SET @FromDate = LTRIM(RTRIM(@FromDate)) 
SET @ToDate = LTRIM(RTRIM(@ToDate)) 

SET @WhereStr = 
    CASE @WID 
     WHEN 23 THEN 'WHERE G.PartyID='+LTRIM(str(@PartyID)) +' AND ((D.ATASea >='''+@FromDate+''' And D.ATASea<='''+@ToDate+'''))' 
     WHEN 7 THEN 'WHERE G.PartyID='+LTRIM(str(@PartyID)) +' AND ((D.ATASea >='''+@FromDate+''' And D.ATASea<='''+@ToDate+''')) AND A.WorkID='+LTRIM(str(@WID)) 
     WHEN 6 THEN 'WHERE G.PartyID='+LTRIM(str(@PartyID)) +' AND ((D.ATASea >='''+@FromDate+''' And D.ATASea<='''+@ToDate+''')) AND A.WorkID='+LTRIM(str(@WID)) 
     WHEN 11 THEN 'WHERE G.PartyID='+LTRIM(str(@PartyID)) +' AND ((D.ATASea >='''+@FromDate+''' And D.ATASea<='''+@ToDate+''')) AND A.WorkID='+LTRIM(str(@WID)) 
     WHEN 12 THEN 'WHERE G.PartyID='+LTRIM(str(@PartyID)) +' AND ((D.ATASea >='''+@FromDate+''' And D.ATASea<='''+@ToDate+''')) AND A.WorkID='+LTRIM(str(@WID)) 

    END 


BEGIN 
exec 

('SELECT 
     A.FileNumber As [File_No], 
     H.IDFNumber as [IDF No], 
     H.IDFRegNo as [TZDAR], 
     F.POString As [PO_Numbers], 
     B.PartyName As [Exporter Name], 
     F.SIString As [Supplier Invoices], 
     C.CargoDesc As [Cargo_Description], 
     dbo.PackCntDetails(A.FileID) As [Pk/Cnt_Details], 
     D.VesselName As [Vessel Name], 
     D.VoyageNo As [Voyage No], 
     L.Amount As [Invoice Value], 
     convert(varchar, Dbo.ActualDate(A.ETA), 103) + '' '' + convert(varchar, Dbo.ActualDate(A.ETA), 108) As ETA, 
     convert(varchar,Dbo.ActualDate(D.ATASea),103) + '' '' + convert(varchar, Dbo.ActualDate(D.ATASea), 108) As ATA, 
     convert(varchar,Dbo.ActualDate(H.PCVRIssuedDate),103) + '' '' + convert(varchar, Dbo.ActualDate(H.PCVRIssuedDate), 108) as [PCVR Issued Date], 
     convert(varchar,Dbo.ActualDate(V.VATRelDate),103) + '' '' + convert(varchar, Dbo.ActualDate(V.VATRelDate), 108) as [VR Requested], 
     convert(varchar,Dbo.ActualDate(V.OriginalRecdDate),103) + '' '' + convert(varchar, Dbo.ActualDate(V.OriginalRecdDate), 108) as [VR Granted], 
     convert(varchar,Dbo.ActualDate(H.SBECVRAppReturnedDate),103) + '' '' + convert(varchar, Dbo.ActualDate(H.SBECVRAppReturnedDate), 108) as [SBE _VR App. ReturnedDate], 
     convert(varchar,Dbo.ActualDate(H.SBECVRIssuedDate),103) + '' '' + convert(varchar, Dbo.ActualDate(H.SBECVRIssuedDate), 108) as [SBE_CVR IssuedDate], 
     convert(varchar,Dbo.ActualDate(I.CDFLodgedDate),103) + '' '' + convert(varchar, Dbo.ActualDate(I.CDFLodgedDate), 108) as [CDF LodgedDate], 
     convert(varchar,dbo.ActualDate(I.AssessmentPaidDate), 103) + '' '' + convert(varchar,dbo.ActualDate(I.AssessmentPaidDate),108) As [DutyPaidDate], 
     convert(varchar,Dbo.ActualDate(I.EntryLodgedDate),103) + '' '' + convert(varchar, Dbo.ActualDate(I.EntryLodgedDate), 108) as [Entry LodgedDate], 
     convert(varchar,Dbo.ActualDate(I.EntryPassedDate),103) + '' '' + convert(varchar, Dbo.ActualDate(I.EntryPassedDate), 108) as [Custom Released], 
     [Actual Days from ATA to CR]=DATEDIFF(dd, Dbo.ActualDate(D.ATASea),Dbo.ActualDate(I.EntryPassedDate)), 
     convert(varchar,Dbo.ActualDate(K.ShippingLineReleaseDate),103) + '' '' + convert(varchar, Dbo.ActualDate(K.ShippingLineReleaseDate),108) as [ShippingLine ReleaseDate], 
     convert(varchar,Dbo.ActualDate(K.PortInvoicePaidDate),103) + '' '' + convert(varchar, Dbo.ActualDate(K.PortInvoicePaidDate),108) as [Port_Charges Paid_Date], 
     convert(varchar,Dbo.ActualDate(K.RemPortYardDateSea),103) + '' '' + convert(varchar, Dbo.ActualDate(K.RemPortYardDateSea),108) as [Rem_Sea_Port to Yard_Date], 
     [Actual Days From CR to RFD Dar]=DATEDIFF(dd,Dbo.ActualDate(I.EntryPassedDate), Dbo.ActualDate(K.RemPortYardDateSea)), 
     [Total No: of Days(ATA-RFD)]=DATEDIFF(dd,Dbo.ActualDate(D.ATASea), Dbo.ActualDate(K.RemPortYardDateSea)), 
     A.Remarks As [File Status] 
FROM 
    FileMain A 
INNER JOIN Party G ON G.PartyID = A.PartyID 
LEFT JOIN Party B ON B.PartyID = A.ExporterID 
LEFT JOIN Cargo C ON C.FileID = A.FileID 
LEFT JOIN FileSea D ON D.FileID = A.FileID 
LEFT JOIN SIPOString F ON F.FileID=A.FileID 
LEFT JOIN IDFMain H ON H.FileID=A.FileID 
LEFT JOIN Customs I ON I.FileID=A.FileID 
LEFT JOIN VATRelief V ON V.FileID=A.FileID 
LEFT JOIN PortAirPortOperation K ON K.FileID=A.FileID 
LEFT JOIN Invoice L ON L.FileID=A.FileID and L.Incoterm=''CIF''' +@WhereStr) 

END 

Answer 1

Die schnellste Implementierung hier wäre keine GROUP BY verwenden. Ich würde stattdessen eine SubQuery innerhalb Ihrer SELECT verwenden, um die Summe der Rechnungen durchzuführen.

entfernen Sie die LINKE in Rechnung zu stellen JOIN und dann die L.Amount Linie in der SELECT mit einem SubQuery relace als

(SELECT SUM(Amount) FROM Invoice WHERE Invoice.FileID = A.FileID and Invoice.Incoterm = 'CIF') [Invoice Value] 

folgt Wenn Sie eine GROUP BY verwenden, um die SUM auszuführen dann müssen Sie entweder zu GROUP für alle anderen Spalten, die Sie auswählen, oder führen Sie die GROUP in einer VIEW durch (wahrscheinlich verschachtelt).