ROW_NUMBER() OVER函数的基本用法


ROW_NUMBER() OVER函数的基本用法用法

 转自:http://www.cnblogs.com/icebutterfly/archive/2009/08/05/1539657.html

语法:ROW_NUMBER() OVER(PARTITION BY COLUMN ORDER BY COLUMN)

简单的说row_number()从1开始,为每一条分组记录返回一个数字,这里的ROW_NUMBER() OVER (ORDER BY xlh DESC) 是先把xlh列降序,再为降序以后的没条xlh记录返回一个序号。 
示例: 
xlh           row_num 
1700              1 
1500              2 
1085              3 
710                4

row_number() OVER (PARTITION BY COL1 ORDER BY COL2) 表示根据COL1分组,在分组内部根据 COL2排序,而此函数计算的值就表示每组内部排序后的顺序编号(组内连续的唯一的)

实例:

初始化数据

create table employee (empid int ,deptid int ,salary decimal(10,2))
insert into employee values(1,10,5500.00)
insert into employee values(2,10,4500.00)
insert into employee values(3,20,1900.00)
insert into employee values(4,20,4800.00)
insert into employee values(5,40,6500.00)
insert into employee values(6,40,14500.00)
insert into employee values(7,40,44500.00)
insert into employee values(8,50,6500.00)
insert into employee values(9,50,7500.00)

数据显示为

empid       deptid      salary
----------- ----------- ---------------------------------------
1           10          5500.00
2           10          4500.00
3           20          1900.00
4           20          4800.00
5           40          6500.00
6           40          14500.00
7           40          44500.00
8           50          6500.00
9           50          7500.00

需求:根据部门分组,显示每个部门的工资等级

预期结果:

empid       deptid      salary                                  rank
----------- ----------- --------------------------------------- --------------------
1           10          5500.00                                 1
2           10          4500.00                                 2
4           20          4800.00                                 1
3           20          1900.00                                 2
7           40          44500.00                               1
6           40          14500.00                               2
5           40          6500.00                                 3
9           50          7500.00                                 1
8           50          6500.00                                 2

SQL脚本:

SELECT *, Row_Number() OVER (partition by deptid ORDER BY salary desc) rank FROM employee

 

转自:http://www.cnblogs.com/digjim/archive/2006/09/20/509344.html

我们知道,SQL Server 2005和SQL Server 2000 相比较,SQL Server 2005有很多新特性。这篇文章我们要讨论其中的一个新函数Row_Number()。数据库管理员和开发者已经期待这个函数很久了,现在终于等到了!


 通常,开发者和管理员在一个查询里,用临时表和列相关的子查询来计算产生行号。现在SQL Server 2005提供了一个函数,代替所有多余的代码来产生行号。

 我们假设有一个资料库[EMPLOYEETEST],资料库中有一个表[EMPLOYEE],你可以用下面的脚本来产生资料库,表和对应的数据。

 USE [MASTER]
GO

IF  EXISTS (SELECT NAME FROM SYS.DATABASES WHERE NAME = N'EMPLOYEE TEST')
DROP DATABASE [EMPLOYEE TEST]
GO
CREATE DATABASE [EMPLOYEE TEST]
GO
USE [EMPLOYEE TEST]
GO

IF  EXISTS SELECT * FROM SYS.OBJECTS HERE OBJECT_ID = OBJECT_ID(N'[DBO].[EMPLOYEE]') AND TYPE IN (N'U'))
DROP TABLE [DBO].[EMPLOYEE]
GO

CREATE TABLE EMPLOYEE (EMPID INT, FNAME VARCHAR(50),LNAME VARCHAR(50))
GO
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (2021110, 'MICHAEL', 'POLAND')
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (2021110, 'MICHAEL', 'POLAND')
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (2021115, 'JIM', 'KENNEDY')
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (2121000, 'JAMES', 'SMITH')
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (2011111, 'ADAM', 'ACKERMAN')
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (3015670, 'MARTHA', 'LEDERER')
INSERT INTO EMPLOYEE  (EMPID, FNAME, LNAME) VALUES (1021710, 'MARIAH', 'MANDEZ')
GO

 我们可以用下面的脚本查询EMPLOYEE表。

 SELECT EMPID, RNAME, LNAME FROM EMPLOYEE

 这个查询的结果应该如图1.0 

2021110

MICHAEL

POLAND

2021110

MICHAEL

POLAND

2021115

JIM

KENNEDY

2121000

JAMES

SMITH

2011111

ADAM

ACKERMAN

3015670

MARTHA

LEDERER

1021710

MARIAH

MANDEZ


图1.0

 在SQL Server 2005,要根据这个表中的数据产生行号,我通常使用下面的查询。 

SELECT ROWID=IDENTITY(int,1,1) , EMPID, FNAME, LNAME INTO EMPLOYEE2 FROM EMPLOYEE ORDER BY EMPID

 这个查询创建了一个新的表,用identify函数来产生行号。我们用下面的查询来看看这个表的数据。 

SELECT ROWID, EMPID, FNAME, LNAME FROM EMPLOYEE2

 上面的查询结果如图1.1 

1

1021710

MARIAH

MANDEZ

2

2011111

ADAM

ACKERMAN

3

2021110

MICHAEL

POLAND

4

2021110

MICHAEL

POLAND

5

2021115

JIM

KENNEDY

6

2121000

JAMES

SMITH

7

3015670

MARTHA

LEDERER


图1.1

 这个查询结果很明显EMP=2021110的行是重复的数据。

 要删除EMPID=2021110的重复数据,我们必须在EMPLOYEE2表中删除,不能直接在EMPLOYEE中删除。

 SQL Server 2005提供了一个新的函数(Row_Number())来产生行号。我们可以使用这个新函数来删除原来表中的重复数据,只用通常的表达方式再加上Row_Number()函数。

 让我们用Row_Number()函数根据EMPID来产生ROWID。

 SELECT ROW_NUMBER() OVER (ORDER BY EMPID ASC) AS ROWID, * FROM EMPLOYEE

 上面的查询结果如图1.2 

1

1021710

MARIAH

MANDEZ

2

2011111

ADAM

ACKERMAN

3

2021110

MICHAEL

POLAND

4

2021110

MICHAEL

POLAND

5

2021115

JIM

KENNEDY

6

2121000

JAMES

SMITH

7

3015670

MARTHA

LEDERER


图1.2

 在这个结果中,我们可以区别EMPID是2021110的重复数据。

 我们可以用通用表查询表达式和Row_Numner()函数来选出重复的那行数据。

 WITH [EMPLOYEE ORDERED BY ROWID] AS
(SELECT ROW_NUMBER() OVER (ORDER BY EMPID ASC) AS ROWID, * FROM EMPLOYEE)
SELECT * FROM [EMPLOYEE ORDERED BY ROWID] WHERE ROWID =4

上面的查询结果如图1.3 

4

2021110

MICHAEL

POLAND


图1.3

 这一行重复的数据可以用下面这个通用表和Row_Number()函数来删除。

 WITH [EMPLOYEE ORDERED BY ROWID] AS
(SELECT ROW_NUMBER() OVER (ORDER BY EMPID ASC) AS ROWID, * FROM EMPLOYEE)
DELETE FROM [EMPLOYEE ORDERED BY ROWID] WHERE ROWID =4

 删除以后,我们可以用下面的查询语句看一下结果。

 SELECT * FROM EMPLOYEE

 这个查询结果如图1.4 

2021110

MICHAEL

POLAND

2021115

JIM

KENNEDY

2121000

JAMES

SMITH

2011111

ADAM

ACKERMAN

3015670

MARTHA

LEDERER

1021710

MARIAH

MANDEZ


图 1.4

 这里我们可以看到,重复的数据已经被删除了。

 总结

在这篇文章中,我们讨论了SQL Server 2005 的新特性Row_Number()函数,还有通常的表表达式,然后如何使用这两个来删除重复的行。

(示例:
CREATE  PROCEDURE P_CS_CarGrossProfit_Query 
--region 参数定义
(
    @OperatorPointCode  VARCHAR( 32),
    @OperatorCode  VARCHAR( 32),
    @PointCode             VARCHAR( 32),
    @SaleBillCode        VARCHAR( 32)= NULL,
    @BatholithNumber     VARCHAR( 32)= NULL,
    @BeginDT             DATETIME =  NULL,    
    @EndDT               DATETIME =  NULL
    @SearchFlag          int =  null
)
--endregion 参数定义
AS
BEGIN
      IF @PointCode  IS  NULL  OR @PointCode = ''
         SET @PointCode = @OperatorPointCode
      IF @BeginDT  IS  NULL  OR @BeginDT= ''  
       SET @BeginDT =  GETDATE()  
      IF @EndDT  IS  NULL   OR @EndDT= ''  
       SET @EndDT =  GETDATE()  
      
       SET @BeginDT =  CAST( LTRIM( STR( YEAR(@BeginDT))) +  '-' +  LTRIM( STR( MONTH(@BeginDT))) +  '-' +  LTRIM( STR( DAY(@BeginDT)))+  ' 00:00:00.000'  AS  DATETIME)  
       SET @EndDT = DATEADD( day, 1,@EndDT)  
       SET @EndDT =  CAST( LTRIM( STR( YEAR(@EndDT))) +  '-' +  LTRIM( STR( MONTH(@EndDT))) +  '-' +  LTRIM( STR( DAY(@EndDT)))+  ' 00:00:00.000'  AS  DATETIME)  
   
   SELECT   
    T1.PointCode  AS 网点号,
    T1.SaleBillCode  AS 销售单号,
     T5.BatholithNumber   AS 车架号,
     T3.ChName            AS 客户名称, 
    T10.RelieveCode  AS 发票号码,
     T10.RelieveMoney  AS 发票金额,
     T5.PurchasePriceWithNoTax  AS 车辆成本,
    
     -- T11.项目 ,
     -- T11.ReserveAmount AS 装饰数量,
     -- T11.值 ,
     '装潢'+ cast(Row_number() over( partition  by T1.SaleBillCode  order  by  T5.SaleBillSerialNo)  as  varchar) + '名称'   as 项目,
      T11.SparepartsName  as 值,
     (T5.CarSalePrice-T5.PurchasePrice)  AS 单车毛利,
     (T5.CarSalePrice-T5.PurchasePrice)/T5.CarSalePrice  AS 单车毛利率
      FROM
     T_CS_CarSaleBill T1  
         INNER JOIN T_CustomerInfo T2  ON T1.CustomerID = T2.CustomerID
    INNER JOIN T_PointCustomer T3  ON T1.PointCode = T3.PointCode  AND T1.CustomerID = T3.CustomerID
    INNER JOIN T_PointInfo T4  ON T1.PointCode = T4.PointCode 
     LEFT JOIN T_CS_CarSaleBillDetail T5  ON T1.PointCode = T5.PointCode  AND T1.SaleBillCode = T5.SaleBillCode
    
     LEFT JOIN ( SELECT PointCode,BillType,BillCode, MAX(Status) Status    FROM T_TY_OperateStatusSummaryInfo
              GROUP  BY PointCode,BillType,BillCode) T6  ON T1.PointCode = T6.PointCode  AND T1.SaleBillCode = T6.BillCode  AND T6.BillType =  'CarSales'  
     LEFT JOIN T_TY_StatusChangeInfo T7  ON  T6.BillType = T7.BillType   AND T6.Status = T7.Status
    
    LEFT JOIN 
        (
             SELECT 
            T8.PointCode,
            T9.BillCode,
            T8.SerialNo,
            T8.RelieveMoney,
            T8.RelieveCode,
            T8.RelieveName,
            T9.BillType,
            T8.RelieveDT
             FROM T_TY_InvoiceInfo T8
            LEFT JOIN T_TY_InvoiceDetailInfo T9 
             ON T8.PointCode=T9.PointCode  AND T8.SerialNo=T9.SerialNo
                
        )T10
         ON T10.BillCode=T1.SaleBillCode  AND T10.PointCode=T1.PointCode  AND T10.BillType= 'CarSales' AND T10.RelieveName= '车辆发票'
    LEFT JOIN 
    (
        SELECT   
            T12.PointCode,
            T12.OriginalBillCode,
            T12.OriginalBillSerialNo,
            T12.SparepartsID,
            T12.SparepartsName ,
            T13.PurchasePriceWithTax,
            T12.ReserveAmount
             FROM
                T_CS_CarDecorateDetailInfo T12 
            INNER JOIN T_SparepartsPointContents T13
             ON T12.PointCode=T13.PointCode  AND T12.SparepartsID=T13.SparepartsID
        
        )
         
      T11
        ON T11.PointCode=T5.PointCode  AND T11.OriginalBillCode=T5.SaleBillCode  AND T11.OriginalBillSerialNo=T5.SaleBillSerialNo
     
      WHERE 
    (T1.PointCode  IN ( SELECT PointCode  FROM DBO.F_GetRelationPointCollection(@PointCode,  11, - 1 * ISNULL(@SearchFlag,  0),  1)))
         AND (@SaleBillCode  IS  NULL  OR @SaleBillCode= ''  OR T1.SaleBillCode=@SaleBillCode)
         AND (@BatholithNumber  IS  NULL  OR @BatholithNumber= ''  OR T5.BatholithNumber  LIKE  '%'+@BatholithNumber+ '%')
--        AND (DATEDIFF(DAY,ISNULL(T1.BusinessDT,'1980-1-1'),GETDATE()) >= @BeginDT AND DATEDIFF(DAY,ISNULL(T1.BusinessDT,'1980-1-1'),GETDATE()) <= @EndDT) 
      AND T7.StatusDescription= '财务收款'
UNION  ALL
     SELECT   
    T1.PointCode  AS 网点号,
    T1.SaleBillCode  AS 销售单号,
     T5.BatholithNumber   AS 车架号,
     T3.ChName            AS 客户名称, 
    T10.RelieveCode  AS 发票号码,
     T10.RelieveMoney  AS 发票金额,
     T5.PurchasePriceWithNoTax  AS 车辆成本,
    
     -- T11.项目 ,
     -- T11.ReserveAmount AS 装饰数量,
     -- T11.值 ,
     '装潢'+ cast(Row_number() over( partition  by T1.SaleBillCode  order  by  T5.SaleBillSerialNo)  as  varchar) + '数量'   as 项目,
      CAST( T11.ReserveAmount  AS  VARCHARAS 值,
     (T5.CarSalePrice-T5.PurchasePrice)  AS 单车毛利,
     (T5.CarSalePrice-T5.PurchasePrice)/T5.CarSalePrice  AS 单车毛利率
      FROM
     T_CS_CarSaleBill T1  
         INNER JOIN T_CustomerInfo T2  ON T1.CustomerID = T2.CustomerID
    INNER JOIN T_PointCustomer T3  ON T1.PointCode = T3.PointCode  AND T1.CustomerID = T3.CustomerID
    INNER JOIN T_PointInfo T4  ON T1.PointCode = T4.PointCode 
     LEFT JOIN T_CS_CarSaleBillDetail T5  ON T1.PointCode = T5.PointCode  AND T1.SaleBillCode = T5.SaleBillCode
    
     LEFT JOIN ( SELECT PointCode,BillType,BillCode, MAX(Status) Status    FROM T_TY_OperateStatusSummaryInfo
              GROUP  BY PointCode,BillType,BillCode) T6  ON T1.PointCode = T6.PointCode  AND T1.SaleBillCode = T6.BillCode  AND T6.BillType =  'CarSales'  
     LEFT JOIN T_TY_StatusChangeInfo T7  ON  T6.BillType = T7.BillType   AND T6.Status = T7.Status
    
    LEFT JOIN 
        (
             SELECT 
            T8.PointCode,
            T9.BillCode,
            T8.SerialNo,
            T8.RelieveMoney,
            T8.RelieveCode,
            T8.RelieveName,
            T9.BillType,
            T8.RelieveDT
             FROM T_TY_InvoiceInfo T8
            LEFT JOIN T_TY_InvoiceDetailInfo T9 
             ON T8.PointCode=T9.PointCode  AND T8.SerialNo=T9.SerialNo
                
        )T10
         ON T10.BillCode=T1.SaleBillCode  AND T10.PointCode=T1.PointCode  AND T10.BillType= 'CarSales' AND T10.RelieveName= '车辆发票'
    LEFT JOIN 
    (
        SELECT   
            T12.PointCode,
            T12.OriginalBillCode,
            T12.OriginalBillSerialNo,
            T12.SparepartsID,
            T12.SparepartsName ,
            T13.PurchasePriceWithTax,
            T12.ReserveAmount
             FROM
                T_CS_CarDecorateDetailInfo T12 
            INNER JOIN T_SparepartsPointContents T13
             ON T12.PointCode=T13.PointCode  AND T12.SparepartsID=T13.SparepartsID
        
        )
         
      T11
        ON T11.PointCode=T5.PointCode  AND T11.OriginalBillCode=T5.SaleBillCode  AND T11.OriginalBillSerialNo=T5.SaleBillSerialNo
     
      WHERE 
    (T1.PointCode  IN ( SELECT PointCode  FROM DBO.F_GetRelationPointCollection(@PointCode,  11, - 1 * ISNULL(@SearchFlag,  0),  1)))
         AND (@SaleBillCode  IS  NULL  OR @SaleBillCode= ''  OR T1.SaleBillCode=@SaleBillCode)
         AND (@BatholithNumber  IS  NULL  OR @BatholithNumber= ''  OR T5.BatholithNumber  LIKE  '%'+@BatholithNumber+ '%')
--        AND (DATEDIFF(DAY,ISNULL(T1.BusinessDT,'1980-1-1'),GETDATE()) >= @BeginDT AND DATEDIFF(DAY,ISNULL(T1.BusinessDT,'1980-1-1'),GETDATE()) <= @EndDT) 
      AND T7.StatusDescription= '财务收款'    
     -- ORDER BY '项目','值'
UNION  ALL
  SELECT 
    T1.PointCode  AS 网点号, 
    T1.SaleBillCode  AS 销售单号,
     T5.BatholithNumber   AS 车架号,
     T3.ChName            AS 客户名称, 
    T10.RelieveCode  AS 发票号码,
     T10.RelieveMoney  AS 发票金额,
     T5.PurchasePriceWithNoTax  AS 车辆成本,
    
     -- T11.项目 ,
     -- T11.ReserveAmount AS 装饰数量,
     -- T11.值 ,
     '装潢'+ cast(Row_number() over( partition  by T1.SaleBillCode  order  by  T5.SaleBillSerialNo)  as  varchar) + '成本'   as 项目,
      CAST( T11.PurchasePriceWithTax   AS  VARCHARAS 值,
     (T5.CarSalePrice-T5.PurchasePrice)  AS 单车毛利,
     (T5.CarSalePrice-T5.PurchasePrice)/T5.CarSalePrice  AS 单车毛利率
      FROM
     T_CS_CarSaleBill T1  
         INNER JOIN T_CustomerInfo T2  ON T1.CustomerID = T2.CustomerID
    INNER JOIN T_PointCustomer T3  ON T1.PointCode = T3.PointCode  AND T1.CustomerID = T3.CustomerID
    INNER JOIN T_PointInfo T4  ON T1.PointCode = T4.PointCode 
     LEFT JOIN T_CS_CarSaleBillDetail T5  ON T1.PointCode = T5.PointCode  AND T1.SaleBillCode = T5.SaleBillCode
    
     LEFT JOIN ( SELECT PointCode,BillType,BillCode, MAX(Status) Status    FROM T_TY_OperateStatusSummaryInfo
              GROUP  BY PointCode,BillType,BillCode) T6  ON T1.PointCode = T6.PointCode  AND T1.SaleBillCode = T6.BillCode  AND T6.BillType =  'CarSales'  
     LEFT JOIN T_TY_StatusChangeInfo T7  ON  T6.BillType = T7.BillType   AND T6.Status = T7.Status
    
    LEFT JOIN 
        (
             SELECT 
            T8.PointCode,
            T9.BillCode,
            T8.SerialNo,
            T8.RelieveMoney,
            T8.RelieveCode,
            T8.RelieveName,
            T9.BillType,
            T8.RelieveDT
             FROM T_TY_InvoiceInfo T8
            LEFT JOIN T_TY_InvoiceDetailInfo T9 
             ON T8.PointCode=T9.PointCode  AND T8.SerialNo=T9.SerialNo
                
        )T10
         ON T10.BillCode=T1.SaleBillCode  AND T10.PointCode=T1.PointCode  AND T10.BillType= 'CarSales' AND T10.RelieveName= '车辆发票'
    LEFT JOIN 
    (
        SELECT   
            T12.PointCode,
            T12.OriginalBillCode,
            T12.OriginalBillSerialNo,
            T12.SparepartsID,
            T12.SparepartsName ,
            T13.PurchasePriceWithTax,
            T12.ReserveAmount
             FROM
                T_CS_CarDecorateDetailInfo T12 
            INNER JOIN T_SparepartsPointContents T13
             ON T12.PointCode=T13.PointCode  AND T12.SparepartsID=T13.SparepartsID
        
        )
         
      T11
        ON T11.PointCode=T5.PointCode  AND T11.OriginalBillCode=T5.SaleBillCode  AND T11.OriginalBillSerialNo=T5.SaleBillSerialNo
     
      WHERE 
    (T1.PointCode  IN ( SELECT PointCode  FROM DBO.F_GetRelationPointCollection(@PointCode,  11, - 1 * ISNULL(@SearchFlag,  0),  1)))
         AND (@SaleBillCode  IS  NULL  OR @SaleBillCode= ''  OR T1.SaleBillCode=@SaleBillCode)
         AND (@BatholithNumber  IS  NULL  OR @BatholithNumber= ''  OR T5.BatholithNumber  LIKE  '%'+@BatholithNumber+ '%')
--        AND (DATEDIFF(DAY,ISNULL(T1.BusinessDT,'1980-1-1'),GETDATE()) >= @BeginDT AND DATEDIFF(DAY,ISNULL(T1.BusinessDT,'1980-1-1'),GETDATE()) <= @EndDT) 
      AND T7.StatusDescription= '财务收款'    
     
END
  • 0
    点赞
  • 0
    收藏
    觉得还不错? 一键收藏
  • 0
    评论
评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值