Understanding Sales Order
and Purchase Order Date Fields
Sales Order:
Requested: This is the date the customer is requesting the
order be shipped. If this is the only date filled in, then Activate will
calculate the due date of the order based on this date.
Purchase Order:
Requested: This is the date that you are requesting to receive
the PO from your vendor. If only this date is filled in
Database Table
SELECT [CustomerKey],
sum([OrderAmount]) As 'SumOrderAmount',
sum([ShippingAmount]) As 'ShippingAmount',
sum([OrderQuantity]) As 'OrderQuantity',
MinShippingAmount,
MaxShippingAmount
FROM (
SELECT [CustomerKey], [OrderNumber], [OrderQuantity]
, sum([OrderAmount]) OrderAmount
, sum([ShippingAmount]) ShippingAmount
, min([ShippingAmount]) As 'MinShippingAmount'
, max([ShippingAmount]) As 'MaxShippingAmount'
FROM [Corp].[dbo].[OrderLineItems]
GROUP BY [CustomerKey], [OrderNumber], [OrderQuantity]
) AS TEMP
GROUP BY [CustomerKey], [OrderNumber], [OrderQuantity], MinShippingAmount, MaxShippingAmount ;
SELECT [CustomerKey], [OrderNumber],
SUM([OrderAmount]) As 'SumOrderAmount',
SUM([OrderQuantity]) As 'SumOrderQuantity'
FROM (
SELECT [CustomerKey],
[OrderNumber],
SUM([OrderAmount]) [OrderAmount],
SUM([OrderQuantity]) [OrderQuantity]
FROM [Corp].[dbo].[OrderLineItems]
GROUP BY [CustomerKey], [OrderNumber]
) As TEMPTable
GROUP BY [CustomerKey], [OrderNumber];
Result
LINQ
CorpEntities corpEntities = new CorpEntities();
List<OrderLineItem>
OrderLineItemsList = corpEntities.OrderLineItems.ToList();
var
Results = OrderLineItemsList.GroupBy( x => new
{
x.CustomerKey,
x.OrderNumber
})
.Select(z => new
{
Name = z.Key.ToString(),
SumOrderQuantity = z.Sum(w
=> w.OrderQuantity),
SumOrderAmount = z.Sum(w
=> w.OrderAmount),
}).ToList();
foreach
(var items in Results)
{
var
NameGrp = items.Name;
var SumOrderQuantity = items.OrderQuantity;
var SumOrderAmount = items.OrderAmount;
Console.WriteLine(Name + " - " +
SumOrderQuantity
+ " - " + SumOrderAmount + " - " );
}
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