chadrt Posted June 24, 2022 Share Posted June 24, 2022 In my db I have 2 tables I need to pull data from and run a count if somehow. The db_cust table has all the customer data. The db_devices has a few thousand entries on devices that are either being billed, promotional, cancelled etc. So I am looking for a way to have a single query that will look at the db_devices and count each device that has a "billable" example below... CUSTOMER NAME - BILLABLES Test Customer - 5 Great Customer - 38 Really Great Customer - 235 it would look at db_devices.agencyname and count each instance of where that field contains a "1" as that is the billable int. customer 4567 (Test Customer) has 38 devices listed but some are cancelled, lost and some are free for being nice etc etc and 5 are billable it would return a 5 for the count if bill_type='1' Quote Link to comment Share on other sites More sharing options...
mac_gyver Posted June 24, 2022 Share Posted June 24, 2022 the following is the SELECT query prototype definition, with the elements you will need in bold - SELECT [ALL | DISTINCT | DISTINCTROW ] [HIGH_PRIORITY] [STRAIGHT_JOIN] [SQL_SMALL_RESULT] [SQL_BIG_RESULT] [SQL_BUFFER_RESULT] [SQL_CACHE | SQL_NO_CACHE] [SQL_CALC_FOUND_ROWS] select_expr [, select_expr ...] [FROM table_references [WHERE where_condition] [GROUP BY {col_name | expr | position} [ASC | DESC], ... [WITH ROLLUP]] [HAVING where_condition] [ORDER BY {col_name | expr | position} [ASC | DESC], ...] [LIMIT {[offset,] row_count | row_count OFFSET offset}] [PROCEDURE procedure_name(argument_list)] [INTO OUTFILE 'file_name' [CHARACTER SET charset_name] export_options | INTO DUMPFILE 'file_name' | INTO var_name [, var_name]] [FOR UPDATE | LOCK IN SHARE MODE]] the select_expr would include a COUNT() term to get the number of matching rows per group, along with any other columns you want in the result. the FROM table_references would include a JOIN between the two (or is it three as the title says) tables. the WHERE where_condition would match the column and value for billable items. the GROUP BY col_name would group by the customer id/name column. the ORDER BY col_name would sort the results the way you want, such as by the customer name. give this a try. Quote Link to comment Share on other sites More sharing options...
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