|
From xOrder By Invoice, Counter
Vern,
From what I understand he wants to produce a report...
Order 111 Total 105.34 Tax 13.25
Item 1 Total 1.25 Tax .06
Item 2 Total 1.25 Tax .06
...
Order 112 Total 175.34 Tax 18.35
Item 1 Total 1.25 Tax .06
Item 2 Total 1.25 Tax .06
...
Report Total 280.78 Tax 31.60
To do this, doing a join wouldn't be the best in my opinion... because
you'll be accessing the sales tax file multiple times when it should
only be done once when the order number changes. I believe that's what
he was asking to be able to do with SQL but it cannot be done.
Michael Schutte
Admin Professional
Bob Evans Farms, Inc.
3776 South High Street, Columbus, OH 43207
Phone: 614/492-7419 Fax: 614/409-2017
Visit us on the web! www.bobevans.com
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"The Secret's the Sauce! Enjoy our new Bob-B-Q Pulled Pork Knife &
Fork Sandwich!"
rpg400-l-bounces@xxxxxxxxxxxx wrote on 01/03/2008 04:48:32 PM:
You just have to be sure not to use theyou
select *
syntax - list the individual fields/columns instead. If the names
are the same in each file, qualify them with the file name or and
alias name for the file.
Even in Query/400 you could do field selection, which'd accomplish
the same thing.
HTH
Vern
-------------- Original message ----------------------
From: Michael_Schutte@xxxxxxxxxxxx
If I understand correctly... you are not going to be able to do
what
filewant...
When you do a join, the secondary file will get joined to the
primary
everywhere matches occur. So the sales tax you talk of will be joined
to
taxrecord. IMO, you should change your logic. First to get the sales
of.for the whole order, then separately process the primary file you
speak
list
Michael Schutte
Admin Professional
Bob Evans Farms, Inc.
"The Secret's the Sauce! Enjoy our new Bob-B-Q Pulled Pork Knife &
Fork Sandwich!"
rpg400-l-bounces@xxxxxxxxxxxx wrote on 01/03/2008 02:51:41 PM:
HI I have 2 files that are to be joined. in the secondary filelist
there is a field that is used in the report but I only want to
show it one time. To clarify, I am showing the invoice number
and other details, while the sales tax field is in the second
file. I only wish to show this sales tax once per order for the
report and as wel to tally this sales tax field as well as other
fields.
I am unsure how to do this in SQL. In query the sales tax will
show each time.
I can always write an RPG program to do this but was looking for
the quicker method.
Thanks,
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