July 28, 2014 at 12:12 pm
Hello,
I was given the task to come up with a result set based on certain criteria:
Please add one row for each offer code
1) Opt-in rate by offer code: This can be calculated by dividing XXX Inventory with lead / XXX Inventory (A)
The report should read something like below:
Example result set:
Log Date: OfferLetter OfferCode DailyCount
2014-07-20 A XXX Inventory (A) 108
2014-07-20 A XXX Inventory with lead 54
2014-07-20 A XXX Inventory Opt-in Rate: 50%
There are 12 different groupings and OfferLetter A is just one of them.
Below is the code that is written to date:
DECLARE @Start datetime = DATEADD(day, DATEDIFF(day, 0, GETDATE() - 8), 0)
DECLARE @End datetime = DATEADD(day, DATEDIFF(day, 0, GETDATE() - 1) + 1, 0)
DECLARE @Today datetime = DATEADD(day, DATEDIFF(day, 0, GETDATE() - 1), 0);
SELECTDT.OfferCode, DT.OfferCodeDesc
INTO#tempOfferCodes
FROM(
SELECT'' AS 'OfferCode', '' AS 'OfferCodeDesc'
UNION
SELECT'A', 'ATC Inventory (A)'
UNION
SELECT'B', 'KBB (B)'
UNION
SELECT'I', 'iPad Kiosk (I)'
UNION
SELECT'K', 'Kiosk (K)'
UNION
SELECT'KBI', 'KBB Inventory (KBI)'
UNION
SELECT'N', 'KBB (N)'
UNION
SELECT'VRF', 'Vehicle Range Finder (VRF)'
UNION
SELECT'W', 'Dealer Website (W)'
UNION
SELECT'CMB', 'Consumer Unassigned Mobile (CMB)'
UNION
SELECT'DMB', 'Dealer Mobile (DMB)'
) DT
--Offer Count
SELECTISNULL(DATEADD(day, -0, DATEDIFF(Day, 0, BF_DATE_CREATED)), '1900-01-01 00:00:00.000') 'LogDate',
OC.OfferCode 'BF_OFFER_CODE',
CASE WHEN OC.OfferCode = '' AND BF_USER_ID = '00000000-0000-0000-0000-000000000000' THEN 'Consumer (Blank)'
WHEN OC.OfferCode = '' AND BF_USER_ID != '00000000-0000-0000-0000-000000000000' THEN 'Dealer (Blank)'
WHEN OC.OfferCode = 'A' AND BF_HAS_LEAD=1 THEN 'ATC Inventory with Lead'
WHEN OC.OfferCode = 'B' AND BF_HAS_LEAD=1 THEN 'KBB with Lead'
WHEN OC.OfferCode = 'I' AND BF_HAS_LEAD=1 THEN 'iPad Kiosk (I) with Lead'
WHEN OC.OfferCode = 'K' AND BF_HAS_LEAD=1 THEN 'Kiosk (K) with Lead'
WHEN OC.OfferCode = 'KBI' AND BF_HAS_LEAD=1 THEN 'KBB Inventory (KBI) with Lead'
WHEN OC.OfferCode = 'N' AND BF_HAS_LEAD=1 THEN 'KBB (N) with Lead'
WHEN OC.OfferCode = 'VRF' AND BF_HAS_LEAD=1 THEN 'Vehicle Range Finder (VRF) with Lead'
WHEN OC.OfferCode = 'W' AND BF_HAS_LEAD=1 THEN 'Dealer Website (W) with Lead'
WHEN OC.OfferCode = 'CMB' AND BF_HAS_LEAD=1 THEN 'Consumer Unassigned Mobile (CMB) with Lead'
WHEN OC.OfferCode = 'DMB' AND BF_HAS_LEAD=1 THEN 'Dealer Mobile (DMB) with Lead'
WHEN OC.OfferCode = 'O' AND BF_HAS_LEAD=1 THEN 'ATC Inventory Opt-in Rate with Lead'
ELSE OC.OfferCodeDesc
END AS 'OfferCode',
SUM(CASE WHEN BF_OFFER_CODE IS NOT NULL THEN 1 ELSE 0 END) 'DailyCount'
FROM#tempOfferCodes OC
LEFT JOIN[bbt_marketplace_main].[dbo].[TIM_PurchaseOffer] PO ON PO.BF_OFFER_CODE = OC.OfferCode
ANDBF_DATE_CREATED >= @Start
ANDBF_DATE_CREATED < @End
ANDBF_GUID = BF_PARENT_ID
ANDBF_QUICK_QUOTE = 0
GROUP BYOC.OfferCode,
ISNULL(DATEADD(day, -0, DATEDIFF(Day, 0, BF_DATE_CREATED)), '1900-01-01 00:00:00.000'),
CASEWHEN OC.OfferCode = '' AND BF_USER_ID = '00000000-0000-0000-0000-000000000000' THEN 'Consumer (Blank)'
WHEN OC.OfferCode = '' AND BF_USER_ID != '00000000-0000-0000-0000-000000000000' THEN 'Dealer (Blank)'
WHEN OC.OfferCode = 'A' AND BF_HAS_LEAD=1 THEN 'ATC Inventory with Lead'
WHEN OC.OfferCode = 'B' AND BF_HAS_LEAD=1 THEN 'KBB with Lead'
WHEN OC.OfferCode = 'I' AND BF_HAS_LEAD=1 THEN 'iPad Kiosk (I) with Lead'
WHEN OC.OfferCode = 'K' AND BF_HAS_LEAD=1 THEN 'Kiosk (K) with Lead'
WHEN OC.OfferCode = 'KBI' AND BF_HAS_LEAD=1 THEN 'KBB Inventory (KBI) with Lead'
WHEN OC.OfferCode = 'N' AND BF_HAS_LEAD=1 THEN 'KBB (N) with Lead'
WHEN OC.OfferCode = 'VRF' AND BF_HAS_LEAD=1 THEN 'Vehicle Range Finder (VRF) with Lead'
WHEN OC.OfferCode = 'W' AND BF_HAS_LEAD=1 THEN 'Dealer Website (W) with Lead'
WHEN OC.OfferCode = 'CMB' AND BF_HAS_LEAD=1 THEN 'Consumer Unassigned Mobile (CMB) with Lead'
WHEN OC.OfferCode = 'DMB' AND BF_HAS_LEAD=1 THEN 'Dealer Mobile (DMB) with Lead'
WHEN OC.OfferCode = 'O' AND BF_HAS_LEAD=1 THEN 'ATC Inventory Opt-in Rate with Lead'
ELSE OC.OfferCodeDesc
END
ORDER BY'LogDate', BF_OFFER_CODE
DROP TABLE #tempOfferCodes
The issue I'm having is that the values I need to divide by are in fact, a result set from the CASE statement. It's been a long time since I've done anything like this.
Any help would be much appreciated.
Thanks
July 28, 2014 at 1:06 pm
I don't understand. You say you need to divide the result of a CASE statement, but the result is a string. What are your expected results? A CTE or a subquery could help you to work with the CASE statement as a simple column.
If more help is needed, please post DDL and sample data for [TIM_PurchaseOffer] table.
July 28, 2014 at 1:55 pm
Hello Luis,
I need to divide using the DailyCount filed which is in the example below:
SUM(CASE WHEN BF_OFFER_CODE IS NOT NULL THEN 1 ELSE 0 END) 'DailyCount'
2014-07-21 00:00:00.000 AXXX Inventory (A) 84
2014-07-21 00:00:00.000 AXXX Inventory with Lead 45
2014-07-21 00:00:00.000AXXX Inventory Opt-In Rate 34%
Both the 84 and 45 numbers are derived from the above CASE statement.
What I need to do is create a new row named XXX Inventory Opt-In Rate (row in boldface) and divide the 45 number, which is the XXX Inventory with Lead number by the total grouping for XXX with is 129 (84+45)
Thanks
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