Good morning people!
I have two different sales tables and i want to SUM the quantity and FEE for storeX and storeY from book_sales(isa), with quantity from all sales in the financial_report(xo). Im having trouble with both, and i dont know which JOIN i should use.
The quantity calculation does not give any results and the fee calculation gives a number that is way to high. What is wrong here?
ALTER PROCEDURE [dbo].[Report] @startDate VARCHAR(10), @endDate VARCHAR(10) AS SELECT BB.name AS 'Publisher', Sum(CASE WHEN isa.report_source = 'storeX' or isa.report_source = 'storeY' THEN isa.quantity * xo.quantity END) AS 'Total quantity', Sum(CASE WHEN isa.sales_price > 69 AND isa.report_source = 'storeX' THEN 6 * 1.25 * isa.quantity WHEN isa.sales_price <= 69 AND isa.report_source = 'storeX' THEN 3 * 1.25 * isa.quantity WHEN isa.sales_price <= 19 AND isa.report_source = 'storeX' THEN 1 * 1.25 * isa.quantity WHEN isa.sales_price > 69 AND isa.report_source = 'storeY' THEN 6 * 1.25 * isa.quantity WHEN isa.sales_price <= 69 AND isa.report_source = 'storeY' THEN 3 * 1.25 * isa.quantity WHEN isa.sales_price <= 19 AND isa.report_source = 'storeY' THEN 1 * 1.25 * isa.quantity WHEN xo.sales_price > 69 AND bb.country = 'NOR' THEN 6 * 1.25 * xo.quantity WHEN xo.sales_price <= 69 AND bb.country = 'NOR' THEN 3 * 1.25 * xo.quantity WHEN xo.sales_price > 69 AND bb.country <> 'NOR' THEN 6 * xo.quantity WHEN xo.sales_price <= 69 AND bb.country <> 'NOR' THEN 3 * xo.quantity END) AS 'Fee inc VAT(tot)' FROM book_sales AS isa INNER JOIN store AS BV ON bv.store_id = isa.store_id INNER JOIN financial_report AS xo ON xo.identifiers = isa.identifiers LEFT OUTER JOIN publisher AS BB ON bb.publisher_id = bk.publisher_id WHERE isa.sales_date >= CONVERT(DATETIME, @startDate, 20) AND isa.sales_date < Dateadd(day, 1, ( CONVERT(DATETIME, @endDate, 20 ) )) GROUP BY bb.name, bb.country