Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 10665

Re: Totalizar ordenes de venta por fecha

$
0
0

Te recomiendo que utilices procedimiento almacenado y después lo llamas, que seria algo asi:

Create

Procedure Socios(


@fecha1

asdatetime,


@fecha2

asdatetime)


as


begin



select

T0.cardcode, T0.cardname, T0.balance as SALDO,



ISNULL

((SELECTSUM(A0.DocTotal)FROM ORDR A0 WHERE A0.CardCode=T0.CardCode and A0.docdate between @fecha1 and @fecha2),0)AS PEDIDOS, 


T0

.creditline as LIMITECRED, V1.slpname,



(

ISNULL((SELECTSUM(A0.DocTotal)FROM ORDR A0 WHERE A0.CardCode=T0.CardCode and A0.docdate between @fecha1 and @fecha2),0)


 

+(t0.balance)-(t0.creditline))AS TOTAL,



ISNULL

((SELECTcount(A0.DocTotal)FROM ORDR A0 WHERE A0.CardCode=T0.CardCode and A0.docdate between @fecha1 and @fecha2),0)AS conteo



 


from

ocrd T0



join

ordr T1 on T0.cardcode = T1.cardcode



join

oslp V1 on T0.slpcode = V1.slpcode



where

T1.docdate between @fecha1 and @fecha2



group

by T0.cardcode, T0.cardname, T0.balance, V1.slpname, t0.creditline



order

by TOTAL DESC


end


Viewing all articles
Browse latest Browse all 10665

Trending Articles