Hi there!
Questions
1. Does anyone find an error in the real code (check buttom)?
2. How can I reference a query with a given name in order to simplify my code, like this:
use ventas
go
select * into bds_temp1
from (named_query)
Error:
Msg 102, Level 15, State 1, Line 29
Incorrect syntax near ')'.
Real code:
use ventas
go
select * into bds_temp1
from
(
select Country_account, Country_feature, Location, Startdeal, Enddeal, Coupon_date, Deal_ID, Merchant, Contract, Titulo, Oferta, CDA, LoB, Tipo_deal, Precio_Compra, Precio_Original, Precio_Groupon, Comision, Coupons, cash_in_USD , gross_revenue_USD, gross_bookings_USD, Vendedor_MG, Comercial, Primera_categoria_planners, Segunda_categoria_planners, Tercera_categoria_planners, SEMANA, Quarter, Deal_de_inventario, SO, Website_Slot, Inventory_Option, Precio_Groupon_Local, GR_Moneda_local, GB_Moneda_local, Tipo_Cambio, Método_de_cumplimiento as Metodo_de_cumplimiento, Titulo_Op, IS_DEALBANK, Precompra_Crossdocking, Equipo2, Andreani_Fix, Merma, Sucursal2, M3, [Rango KG] as Rango_KG, KG, [Mercado Pago] as Mercado_Pago, IIBB, [Costo Logistica4] as Costo_Logistica4, [Previsión Refunds] as Prevision_Refunds, [Gross Profit] as Gross_Profit, [Tercer Categoria Catalogo] as Tercer_Categoria_Catalogo
from dbo.bds2015mj
where startdeal is not null
union all
select country_account, Country_feature, Location, Startdeal, Enddeal, Coupon_date, Deal_ID, Merchant, Contract, Titulo, Oferta, CDA, LoB, Tipo_deal, Precio_Compra, Precio_Original, Precio_Groupon, Comision, Coupons, cash_in_USD , gross_revenue_USD, gross_bookings_USD, Vendedor_MG, Comercial, Primera_categoria_planners, Segunda_categoria_planners, Tercera_categoria_planners, SEMANA, Quarter, Deal_de_inventario, SO, Website_Slot, Inventory_Option, Precio_Groupon_Local, GR_Moneda_local, GB_Moneda_local, Tipo_Cambio, Método_de_cumplimiento, Titulo_Op, IS_DEALBANK, Precompra_Crossdocking, Equipo2, Andreani_Fix, Merma, null as Sucursal2, M3, [Rango KG], KG, [Mercado Pago], IIBB, [Costo Logistica4], [Previsión Refunds], [Gross Profit], F102 as [Tercer Categoria Catalogo]
from dbo.bds2015ma
where startdeal is not null
union all
select country_account, Country_feature, Location, Startdeal, Enddeal, Coupon_date, Deal_ID, Merchant, Contract, Titulo, Oferta, CDA, LoB, Tipo_deal, Precio_Compra, Precio_Original, Precio_Groupon, Comision, Coupons, cash_in_USD , gross_revenue_USD, gross_bookings_USD, Vendedor_MG, Comercial, Primera_categoria_planners, Segunda_categoria_planners, Tercera_categoria_planners, SEMANA, Quarter, Deal_de_inventario, SO, Website_Slot, Inventory_Option, Precio_Groupon_Local, GR_Moneda_local, GB_Moneda_local, Tipo_Cambio, Metodo_de_cumplimiento, Titulo_Op, IS_DEALBANK, Precompra_Crossdocking, Equipo2, Andreani_Fix, Merma, null as Sucursal2, M3, [Rango_KG], KG, [Mercado_Pago], IIBB, [Costo_Logistica4], [Prevision_Refunds], [Gross_Profit], null as [Tercer Categoria Catalogo]
from dbo.bds2015ef
where startdeal is not null
union all
select country_account, Country_feature, Location, Startdeal, Enddeal, Coupon_date, Deal_ID, Merchant, Contract, Titulo, Oferta, CDA, LoB, Tipo_deal, Precio_Compra, Precio_Original, Precio_Groupon, Comision, Coupons, cash_in_USD , gross_revenue_USD, gross_bookings_USD, Vendedor_MG, Comercial, Primera_categoria_planners, Segunda_categoria_planners, Tercera_categoria_planners, SEMANA, Quarter, Deal_de_inventario, SO, Website_Slot, Inventory_Option, Precio_Groupon_Local, GR_Moneda_local, GB_Moneda_local, Tipo_Cambio, Metodo_de_cumplimiento, Titulo_Op, IS_DEALBANK, IS_PRECOMPRA, null as Equipo2, null as Andreani_Fix, null as Merma, null as Sucursal2, null as M3, null as [Rango_KG], null as KG, null as [Mercado_Pago], null as IIBB, null as [Costo_Logistica4], null as [Prevision_Refunds], null as [Gross_Profit], null as [Tercer Categoria Catalogo]
from dbo.bds2014od
where startdeal is not null
union all
select country_account, Country_feature, Location, Startdeal, Enddeal, Coupon_date, Deal_ID, Merchant, Contract, Titulo, Oferta, CDA, LoB, Tipo_deal, Precio_Compra, Precio_Original, Precio_Groupon, Comision, Coupons, cash_in_USD , gross_revenue_USD, gross_bookings_USD, Vendedor_MG, Comercial, Primera_categoria_planners, Segunda_categoria_planners, Tercera_categoria_planners, SEMANA, Quarter, Deal_de_inventario, SO, Website_Slot, Inventory_Option, Precio_Groupon_Local, GR_Moneda_local, GB_Moneda_local, Tipo_Cambio, Metodo_de_cumplimiento, Titulo_Op, IS_DEALBANK, IS_PRECOMPRA, null as Equipo2, null as Andreani_Fix, null as Merma, null as Sucursal2, null as M3, null as [Rango_KG], null as KG, null as [Mercado_Pago], null as IIBB, null as [Costo_Logistica4], null as [Prevision_Refunds], null as [Gross_Profit], null as [Tercer Categoria Catalogo]
from dbo.bds2014as
where startdeal is not null
)
Thanks in advance!