1
我有以下2個查詢：加入與另一查詢的查詢而使用共同的表表達式
查詢1：
WITH JobTransactionsSumTypes AS
(
SELECT
[Job],
[Cost_Code],
SUM(CASE WHEN [Transaction_Type] = 'AP cost' AND [Commitment] <>'' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS APcostAmountComSum,
SUM(CASE WHEN [Transaction_Type] = 'AP cost' AND [Commitment] ='' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS APcostAmountNonComSum,
SUM(CASE WHEN [Transaction_Type] = 'Approved est changes' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ApprovedEstChangesAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Aprvd cmmtt cst chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS AprvdCmmttCstChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Aprvd schdl val chn' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS AprvdSchdlValChnAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Cash receipt' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS CashReceiptAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Committed cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS CommittedCostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Dollars paid' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS DollarsPaidAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'General Ledger only' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS GeneralLedgerOnlyAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'JC cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS JCcostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 1' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet1AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 2' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet2AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 3' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet3AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 4' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet4AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Original estimate' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS OriginalEstimateAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pending est changes' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PendingEstChangesAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Percent complete' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PercentCompleteAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng cmmtt cst chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngCmmttCstChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schd val chg 2' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdValChg2AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schd val chg 3' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdValChg3AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schdl val chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdlValChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'PR cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PRcostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Receivable Adjstment' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ReceivableAdjstmentAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Retention billed' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS RetentionBilledAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Scheduled value' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ScheduledValueAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Work Billed' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS WorkBilledAmountSum
FROM [ADCData_Doric].[dbo].[JCT_CURRENT__TRANSACTION]
WHERE
GROUP BY
[Job],
[Cost_Code]
)
SELECT
Job,
Cost_Code,
APcostAmountComSum,
APcostAmountNonComSum,
ApprovedEstChangesAmountSum,
AprvdCmmttCstChngAmountSum,
AprvdSchdlValChnAmountSum,
CashReceiptAmountSum,
CommittedCostAmountSum,
DollarsPaidAmountSum,
GeneralLedgerOnlyAmountSum,
JCcostAmountSum,
MiscWorksheet1AmountSum,
MiscWorksheet2AmountSum,
MiscWorksheet3AmountSum,
MiscWorksheet4AmountSum,
OriginalEstimateAmountSum,
PendingEstChangesAmountSum,
PercentCompleteAmountSum,
PndngCmmttCstChngAmountSum,
PndngSchdValChg2AmountSum,
PndngSchdValChg3AmountSum,
PndngSchdlValChngAmountSum,
PRcostAmountSum,
ReceivableAdjstmentAmountSum,
RetentionBilledAmountSum,
ScheduledValueAmountSum,
WorkBilledAmountSum,
(ScheduledValueAmountSum) AS StartContractAmount,
(AprvdSchdlValChnAmountSum) AS ApprovedVariations,
(OriginalEstimateAmountSum + ApprovedEstChangesAmountSum + PendingEstChangesAmountSum) AS TotalBudgetOriginalApprovedPending,
(OriginalEstimateAmountSum + ApprovedEstChangesAmountSum)*(MiscWorksheet1AmountSum/100)+(PendingEstChangesAmountSum*(MiscWorksheet2AmountSum/100)) AS TotalCommitmentsBudget,
(CommittedCostAmountSum + AprvdCmmttCstChngAmountSum + PndngCmmttCstChngAmountSum) AS ApprovedPendingCommitedCosts
-- You Could Add additional Calculations here.
FROM
[JobTransactionsSumTypes]
問題2：
SELECT
APM_MASTER__DISTRIBUTION.Job
, APM_MASTER__DISTRIBUTION.Cost_Code
,SUM(CASE WHEN APM_MASTER__DISTRIBUTION.Onhold_Status <>0 THEN JCT_CURRENT__TRANSACTION.Amount-JCT_CURRENT__TRANSACTION.Noncosted_Tax ELSE 0 END) AS OnHoldAmount
,SUM(CASE WHEN APM_MASTER__DISTRIBUTION.Onhold_Status =0 THEN JCT_CURRENT__TRANSACTION.Amount-JCT_CURRENT__TRANSACTION.Noncosted_Tax ELSE 0 END) AS NotOnHoldAmount
FROM
dbo.JCT_CURRENT__TRANSACTION JCT_CURRENT__TRANSACTION
LEFT OUTER JOIN dbo.APM_MASTER__DISTRIBUTION APM_MASTER__DISTRIBUTION
ON JCT_CURRENT__TRANSACTION.Vendor = APM_MASTER__DISTRIBUTION.Vendor AND JCT_CURRENT__TRANSACTION.Invoice = APM_MASTER__DISTRIBUTION.Invoice AND JCT_CURRENT__TRANSACTION.Dist_Sequence = APM_MASTER__DISTRIBUTION.Dist_Seq
GROUP BY
APM_MASTER__DISTRIBUTION.Job
, APM_MASTER__DISTRIBUTION.Cost_Code
我可以加入這些在Crystal報表中，但希望通過左外部連接（獲取所有查詢1結果）並通過作業和成本代碼鏈接到查詢2來將其轉換爲單個查詢。
我想我問的是，查詢1使用公用表表達式，但查詢2沒有，我不知道如何加入它們。
謝謝。