excelde nasıl alan tanımlayabilirim..
iyi çalışmalar...
aşağıdaki sorguya nasıl A1=[tarih_1] ve A2=[tarih_2] alanlarını bağlayabilirim..
(yani aşağıdaki sorgu a1 ve a2'de bulunan tarihler arasındaki verilere göre sonuçları versin..)
yardımcı olmanız dileğiyle..
teşekkürler.
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SELECT dbo.LG_311_CLCARD.CODE AS [CH.KODU], dbo.LG_311_CLCARD.DEFINITION_ AS ÜNVANI,
SUM(dbo.LG_311_01_STLINE.AMOUNT * dbo.LG_311_01_STLINE.OUTCOST) AS MALİYET, SUM(DISTINCT dbo.LG_311_01_STLINE.LINENET)
- SUM(dbo.LG_311_01_STLINE.AMOUNT * dbo.LG_311_01_STLINE.OUTCOST) AS KAR, dbo.LG_311_01_INVOICE.FICHENO AS [FATURA NR],
dbo.LG_311_01_INVOICE.DATE_ AS [FATURA TARİHİ], dbo.LG_311_01_STFICHE.FICHENO AS [İRS.NR.],
dbo.LG_311_01_STFICHE.DATE_ AS [İRS.TARİHİ], dbo.LG_311_ITEMS.CODE AS [MALZEME KODU],
dbo.LG_311_ITEMS.NAME AS [MALZEME AÇIKLAMASI], dbo.LG_311_ITEMS.STGRPCODE AS [GRUP KODU],
dbo.LG_311_ITEMS.SPECODE AS DURUMU, dbo.LG_311_01_STLINE.LINENET AS TUTAR, dbo.LG_311_01_INVOICE.TRCODE AS [FATURA TÜRÜ],
dbo.LG_311_ITEMS.CYPHCODE AS GRUP, dbo.LG_311_01_INVOICE.CAPIBLOCK_CREADEDDATE AS [FTR.OLUŞTURMA TARİHİ],
dbo.LG_311_01_STLINE.AMOUNT
FROM dbo.LG_311_01_STFICHE INNER JOIN
dbo.LG_311_CLCARD ON dbo.LG_311_01_STFICHE.CLIENTREF = dbo.LG_311_CLCARD.LOGICALREF INNER JOIN
dbo.LG_311_01_STLINE INNER JOIN
dbo.LG_311_01_INVOICE ON dbo.LG_311_01_STLINE.INVOICEREF = dbo.LG_311_01_INVOICE.LOGICALREF ON
dbo.LG_311_01_STFICHE.LOGICALREF = dbo.LG_311_01_STLINE.STFICHEREF INNER JOIN
dbo.LG_311_ITEMS ON dbo.LG_311_01_STLINE.STOCKREF = dbo.LG_311_ITEMS.LOGICALREF
WHERE (dbo.LG_311_01_INVOICE.CANCELLED = 0) AND (dbo.LG_311_01_STLINE.LINETYPE = 0) AND (dbo.LG_311_ITEMS.CYPHCODE = 'GG')
GROUP BY dbo.LG_311_CLCARD.CODE, dbo.LG_311_CLCARD.DEFINITION_, dbo.LG_311_01_INVOICE.FICHENO, dbo.LG_311_01_INVOICE.DATE_,
dbo.LG_311_01_STFICHE.FICHENO, dbo.LG_311_01_STFICHE.DATE_, dbo.LG_311_ITEMS.CODE, dbo.LG_311_ITEMS.NAME,
dbo.LG_311_ITEMS.STGRPCODE, dbo.LG_311_ITEMS.SPECODE, dbo.LG_311_01_STLINE.LINENET, dbo.LG_311_01_INVOICE.TRCODE,
dbo.LG_311_ITEMS.CYPHCODE, dbo.LG_311_01_INVOICE.CAPIBLOCK_CREADEDDATE, dbo.LG_311_01_STLINE.AMOUNT
HAVING (dbo.LG_311_01_INVOICE.TRCODE = 8) OR
(dbo.LG_311_01_INVOICE.TRCODE = 3)
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