SQLiteStudio automatically insert value - sqlite

I have a database created with SQLiteStudio that has a products table with two columns, item and price. It also has a sales table with an item column that is linked to the item column in products. I'd like the sales table to also have a price column, whose value is automatically set to that of the products.price row corresponding to the value selected from the products.item column. How would I define the sales.price column so that this value is automatically set?
Also, the prices in the products table may be changed from time to time, but the price listed in any existing sales records must not be updated when this is done.

SQLite has generated columns (also called expression columns) that are found in other DBMSes. But you'll need a fairly recent version of SQLite:
Generated column support was added with SQLite version 3.31.0
(2020-01-22). If an earlier version of SQLite attempts to read a
database file that contains a generated column in its schema, then
that earlier version will perceive the generated column syntax as an
error and will report that the database schema is corrupt.
Source: Generated Columns
You could simply build a view to augment your table a little bit.
You have mentioned that the prices will change over time and this is perfectly normal. So you have at least two design choices:
add an additional table to store price history, in that table you store product ID, price, start date and end date (as an example). Then you join it with the other tables. The effective price shall be determined based on the order date. That also means that the prices are to be stored in that table and not in products... you have to redesign your schema slightly.
the other option is to store the unit price of the product in the sales table as a historical value. This is the price that was in force when the sale was made.
One thing to consider: you may require more flexibility on pricing: it can depend on the client (different rates based on volume) and also on specific circumstances. The final price may be the result of numerous and complex calculations.

Related

How to add Data to table and Its sub-table simultaneously in MS Access through VBA?

I am very new to MS Access and I don't even know how should I start to approach for the solution.
I have a Table 1, that contains Project No., Part No. and Quantity of parts.
Now I want to transfer this data on button click to two different tables.
Table Order and Table Parts.
Table parts is a sub table of Table Orders
When we add project Number to table Orders, then we get auto-generated ID then based on that Unique ID, Table Parts is linked to it.
As we get ID from Table Orders, we need to create entry into table Parts with that ID that will contain Part Number and Quantity.
Can you please help me this?
I tried creating an append query but its just adding Project to Table Orders, not doing anything with Part No. and Quantity.

Create wikidata items from records in OpenRefine (and not rows)?

I read that OpenRefine Wikidata plugins always operates in row mode.
I am in a situation where I have data in records mode : The record is a serial/magazine, and the rows in this records are the various formats of the same serial/magazine (typically, paper and electronic version). Each row has a unique ISSN identifier.Wikidata considers there is only one item for the serial/magazine (my records), but no separate items for each of the formats (my rows).
When reconciling data to Wikidata, all rows of the same record will typically match the same wikidata item, or none of the rows will match, or sometines only one row of the record will match (e.g. if only one ISSN of the format - say paper format - is known in Wikidata, but not the others).
What I would like to do is create items in Wikidata for each records for which no reconciliation result was found (iow, for which no rows has matched), and not for each row. And, when creating this item, I would like to add the ISSNs of all the rows in this record.
I am wondering if it is possible to do that ? and how ?
Thanks
Yes, it is possible. You need to perform the reconciliation operation on the first column instead.
As mentioned by the documentation, use the Fill down operation on the first column, which defines your records;
Reconcile the column to Wikidata;
Then, the Create one new item for similar cells action (in the Reconcile -> Actions menu)
Create a schema where the first column is used as subject id.
Assuming the values in your first column are initially distinct (which is the case in your example), this will create one item per record.
In your example, because your first column contains ISSNs and not titles, I would first create a root column with titles instead (before the process explained above). In rows mode, facet to keep the first row of each record by selecting non-blank values in the first column, and then copy your column with titles, and move this new column in first position. This should ensure that reconciliation picks up existing items. Note that if the same title is used by multiple journals this will create a single item for both of them, unless you add other properties in your reconciliation configuration (such as ISSN).

How do I create a running count of outcomes sequentially by date and unique to a specific person/ID?

I have a list of unique customers who have made transactions over a year (Jan – Dec). They have bought products using 3 different methods (card, cash, check). My goal is to build a multi-classification model to predict the method pf payment.
To do this I am engineering some Recency and Frequency features into my training data, but am having trouble with the following frequency count because the only way I know how to do it is in Excel using the Countifs and SUMIFs functions, which are inhibitingly slow. If someone can help and/or suggest another solution, it would be very much appreciated:
So I have a data set with 3 columns (Customer ID, Purchase Date, and Payment Type) that is sorted by Purchase Date then Customer ID. How do I then get a prior frequency count of payment type by date that does not include the count of the current row transaction or any future transactions that are > the Purchase Date. So basically I want to do a running count of each payment option, based on a unique Customer ID, and a date range that is < purchase date of that training row. In my head I see it as “crawling” backwards through the transactions and counting. Simplified screenshot of data frame is below with the 3 prior count columns I am looking to generate programmatically.
Screenshot
This gives you the answer as a list of CustomerID, PurchaseDate, PaymentMethod and prior counts
SELECT CustomerID, PurchaseDate, PaymentMethod,
(
select count(CustomerID) from History T
where
T.CustomerID=History.CustomerID
and T.PaymentMethod=History.PaymentMethod
and T.PurchaseDate<History.PurchaseDate
)
AS PriorCount
FROM History;
You can save this query and use it as the source for a crosstab query to get the columnar format you want
Some notes:
I assumed "History" as the source table name - you can change the query above to use the correct source
To use this as a query, open a new query in design view. Close the window that asks what tables the query is to be built on. Open the SQL view of the query design - like design view, but it shows the SQL instead of the normal design interface. Copy the above into the SQL view.
You should now be able to switch to datasheet view and see the results
When the query is working to your satisfaction, save it with any appropriate name
Open a new query in design view
When you get the list of tables to include, switch to the list of queries and include the query you just saved
Change the query type to crosstab and update the query as needed to select rows, columns and values - look up "access crosstab queries" if you need more help.
Another tip to see what is happening here:
You can take the subquery - the parts inside the () above - and make
just that statement into it's own query, excluding the opening and closing (). Then you can look at it's design view to see what it does
Save it with an appropriate name and put it into the query above in place of the statement in () - then you can look at the design view.
Sometimes it's easier to visualize and learn from 2 queries strung together this way than to work with sub queries.

"Calculated columns cannot contain volatile functions like Today and Me" error message on Sharepoint

I try to add a new calculated column to sharepoint list that will show elapsed day. I enter name and write a formula like;
=ABS(ROUND(Today-Created;0))
The data type returned from this formula is: Single line of text
When I want to save I get an error like
Calculated columns cannot contain volatile functions like Today and
Me.
Calculated Column Values Only Recalculate As Needed
The values in SharePoint columns--even in calculated columns--are stored in SharePoint's underlying SQL Server database.
The calculations in calculated columns are not performed upon page load; rather, they are recalculated only whenever an item is changed (in which case the formula is recalculated just for that specific item), or whenever the column formula is changed (in which case the formula is recalculated for all items).
(As a side note, this is the reason why in SharePoint 2010 you cannot create or change a calculated column on a list that has more than the list view threshold of 5000 items; it would require a mass update of values in all those items, which could impact database performance.)
Thus, in order for calculated columns to accurately store "volatile" values like "Me" and "Today", SharePoint would need to somehow constantly recalculate those column values and continuously update the column values in the database. This simply isn't possible.
Alternatives to Calculated Columns
I suggest taking a different approach entirely instead of using a calculated column for this purpose.
Conditional Formatting: You can apply conditional formatting to highlight records that meet certain criteria. This can be done using SharePoint Designer or HTML/JavaScript.
Filtered List views: Since views of lists are queried and generated in real time, you can use volatile values in list view filters. You can set up a list view web part that only shows items where Created is equal to [Today]. Since you can place multiple list view web parts on one page, you could have one section for today's items, and another web part for all the other items, giving you a visual separation.
A workflow, timer job, or scheduled task: You can use a repeating process to set the value of a normal (non-calculated) column on a daily basis. You need to be careful with this approach to ensure good performance; you wouldn't want it to query for and update every item in the list if the list has surpassed the list view threshold, for example.
I found some conversations about this issue. Many people suggest to creating a new Date Time column, visible is false, default value is Today's Date and it will be named as Today. Then we can use this column in our formulas.
I tried this suggestion and yes error is gone and formula is accepted but calculated columns' values are wrong. I setted column Today is visible and checked, it was empty. Default value Today's Date was not working. When I looking for a solution for this issue I deleted column Today carelessly. Then I realized calculated columns' values are right.
Finally; I don't know what is trick but before using Today keyword in your formulas if you create a column named as Today and after your formula saving if you delete Today column, it is working.
UPDATE
After #Thriggle's answer I realized this approach doesn't work like a charm. Yes, formula doesn't cause an error when calculated column saving but it works correctly only first time, in the next day the calculated column shows old values, because its values are static as Thriggle explained.

Access Report - Can't add a sum for a calculated currency column

I've generated a simple access report that is used for purchasing.
Basically, there are two tables, one for purchase orders, and one for the items on the purchase orders.
For the items on an order, I store the item details, quantity ordered, quantity delivered, and price per unit. (plus a few other fields which aren't relevant in the context of this question).
I'm generating a report to list all outstanding items still on order, and the report has a calculated field showing the outstanding quantity * cost per item. This works perfectly fine.
What I'm struggling with, is showing a sum of this calculated field (i.e. a total cost of all outstanding items), but when I try to add a total to the column, it only gives me the option of adding an item count for the column. The column is a 'Currency' field.
What might I be doing wrong, or am I expecting too much from access?
Resolved. I created the only option that the GUI would allow (item count), then modified the query from:
=Count(*)
to
=Sum([Quantity]*[Cost])
Works perfectly.

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