I have one table that has many fields,
Is it possible to count how many fields that filled?
I tried count() but seems doesnt work correctly, it only count the rows of the table
The purpose is i want to take the percentage of each student's completed task
This is the view from the page
This is the table
I think your table structure is messy.
why not, setup a one to many relation instead of doing that.
https://laravel.com/docs/8.x/eloquent-relationships#one-to-many-inverse
I would also suggest you use increment, every new task completed you increment the value. Please refer to this https://laravel.com/docs/8.x/queries.
Related
I don't know if I even worded the question correctly, but I'm trying to create a measure that depends on what is showing in the pivot table (using PowerPivot). In the image I posted, "DealMonth" is an expression in the PowerQuery table itself that simply takes the start date of the employee and subtracts it from the month a deal was closed in. That will show how long it took for that salesperson to close the deal. "TenureMonths" is also an expression in the PowerQuery table that calculates the tenure of the person. The values populating this screenshot are coming from a total headcount measure created. What I'm trying to do is create a separate measure that will show when the "TenureMonths" is less than the "DealMonth." So if the TenureMonths is 5, then after DealMonth of 5, the value would be 0. Is this possible?
Screenshot
I should add the following information.
"DealMonth" - Comes from the FactData table
"TenureMonths" - Comes from the DimSalesStart table
These two tables are joined by name. I feel like I'm so close because I can see what I want. The second image below is a copy/paste of the pivot table result but with my edits to show what I'd want to have shown. Basically, if(TenureMonths >= DealMonth,1,0). The trouble seems to be that since they're in two different tables, I can't make it work. The rows in the fact table are transactions, but the rows in the dim table are just the people with their start and end dates.
Desired Result
This is possible with some IF([measure1]<[measure2],blank(),[measure1]), however without seeing more of the data it will be hard to guide you specifically.
However you need to create two separate measures, one for TenureMonths and one for DealMonth, depending on the data this can be done with an aggregator forumla such as sum, min, max, etc (depends if there will be more than one value).
Then reference those two measures in the formula pattern I mentioned above, and that should give you want you want.
I figured out a solution. I added a dimension table for DealMonth itself and joined to my fact table. That allowed me to do the formulas that I needed.
I have implemented laravel dataTable as a service.
The initial two columns are actual id and names so, I am able to sort it asc/desc after the table renders.
But the next few columns renders after performing few calculations, i.e. these values are not fetched directly from any column rather it is processed.
I am unable to sort these columns where calculations were performed, and I get this error. And I know it is looking for that particular column for eg outstanding_amount which I don't have in the DB, rather it is a calculated amount from two or more columns that are in some other tables.
Any Suggestions on how to overcome this issue?
It looks like you're trying to sort by values that aren't columns, but calculated values.
So the main issue here is to give Eloquent/MySql the data it needs to provide the sorting.
// You might need to do some joins first
->addSelect(DB::raw('your_calc as outstanding_amount'))
->orderBy('outstanding_amount') // asc can be omitted as this is the default
// Anternative: you don't need the value sorted by
// Don't forget any joins you might need
->orderByRaw('your_calc_for_outstanding_amount ASC')
For SQL functions it'll work as follow
->addSelect(DB::raw('COUNT(products.id) as product_count'));
->orderByRaw(DB::raw('COUNT(products.id)'),'DESC');
In Cassandra, a row can be very long and store units of time relevant data. For example, one row could look like the following:
RowKey: "weather"
name=2013-01-02:temperature, value=90,
name=2013-01-02:humidity, value=23,
name=2013-01-02:rain, value=false",
name=2013-01-03:temperature, value=91,
name=2013-01-03:humidity, value=24,
name=2013-01-03:rain, value=false",
name=2013-01-04:temperature, value=90,
name=2013-01-04:humidity, value=23,
name=2013-01-04:rain, value=false".
9 columns of 3 days' weather info.
time is a primary key in this row. So the order of this row would be time based.
My question is, is there any way for me to do a query like: what is the last/first day's humidity value in this row? I know I could use a Order By statement in CQL but since this row is already sorted by time, there should be some way to just get the first/last one directly, instead of doing another sort. Or is cassandra optimizing it already with Order By statement under the hood?
Another way I could think of is, store another column in this row called "last_time_stamp" that always updates itself as new data is inserted in. But that would require one more update every time I insert new weather data.
Thanks for any suggestion!:)
Without seeing more of your actual table, I suggest using a timestamp (or timeuuid if there is a possibility for collisions) as the second component in a compound primary key. Using this, you can get the last "row" by selecting ORDER BY t DESC LIMIT 1.
You could also change the clustering order in your schema to order it naturally for "last N" queries.
Please see examples and linked resource in this answer.
newparts_calc
if (([MonthToDateQuery].[G/L Account] = 4200 and [Query1].[G_L_Group] = 'NEW')) THEN ([Credit Amount]-[Debit Amount]) ELSE (0)
Data Item1
total([newparts_calc])
I need Data Item1 to return newparts_calc values only.
So for example in 1st row Data Item1 should be 8,540.8, but is 34,163.2
Whats wrong? how do i fix?
REVISED QUESTION
I apologize for not making sense on the original question.
I have many of the calc's that im trying to gather and put on a crosstab. I want to see sales by month (row) and part category (column)
[Query2] is the one shown in picture above.
It joins [MonthToDateQuery] AND [Query1]
The join is on 'Invoice' and carnality is 1..1 = 1..1
[MonthToDateQuery] is based on the package im working in. General ledger. It supplies the g/l entries for each sales g/l account
[Query1] is a SQL query i brought in to be able to break out categories even further from g/l group.
For example g/l account 4300 is rebuilt. However i needed to break out even further to see Rebuilt-Production and Rebuilt-New. I can do that with the g/l group.
I saw in my g/l account ledger entries that it referenced the invoice number. So thats how i tied in my SQL.
So as you can see from the table below (which is the view tabular data from query) i need a total. I have tried plugging newparts_calc into my crosstab and setting aggregation to total but the numbers still dont seem right. I dont think i have something set as it should be.
All the calc's im doing are based on single or multiple G/L Accounts and single or multiple G/L Groups.
Any Advice?
As you can see the problem seems to be duplicate invoice numbers.
How can i fix?
Couple things come to mind:
-Set the processing order to 2
-Since your calc is always a multiple and you are joining two queries, you may need to check your cardinality. Sometimes it helps to add derived queries to ensure you are working with the correct grain.
I'm obviously missing something, but if you want
I need Data Item1 to return newparts_calc values only.
just use newparts_calc, without total? That would give you proper value for row 1 -)
If you need a running-total for days (sum of values for previous days) — you should use a running_total function.
At a guess, one of your two queries is returning multiple rows for each invoice, which will cause this double counting. Look at the output of the two queries and see if that's happening. If so, then you just need to work out how to collapse that down to one row per invoice.
Per your new question - The underlying data has got to be causing the issue. Its clearly not 1:1 (note that even though this is what your stated cardinality is, Cognos does not enforce 1:1). Invoice number is not unique, GL Group is at a lower level.
I have an assignment where I have two tables. Both of these two tables have multiple records that can be grouped by a certain ID creating record sets within those two tables
Those record sets can have various number of records. The trick is I have to compare those two tables and compare them by those record sets. If one record set ordered by update date (one of the record fields) doesn't find an identical record set in another table, I have to output that record set
What is the best way to do it? How do I compare two different tables by record groups/record sets/record blocks?
Should I use sub-query factoring? Should I temporary tables? Should I use something else?
Thank you very much for your generous responses and please let me know if I made my question unclear
i guess you just need a minus query to show the differences.
If you use Toad there is a specific function. Or you can use the minus operator or read this other post link