0
したがって、両方の年に請求書が存在する顧客あたりの合計請求書を検討しています。だから私は両方の年に請求書が存在する場合は、合計で合計を取得します
SELECT Sum((tbl_invoice_details.quantity
- ifnull(tbl_invoice_details.quantity_returned, 0)
) * tbl_invoice_details.price) AS dollarsSold,
tbl_customers.NAME,
cust_ID AS customer_id,
YEAR (tbl_invoice.invoice_date) AS invoiceYear
FROM `tbl_invoice_details`
INNER JOIN `tbl_invoice`
ON `tbl_invoice_details`.`invoice_ID` = `tbl_invoice`.`invoice_ID`
INNER JOIN `tbl_customers`
ON `tbl_customers`.`customer_ID` = `tbl_invoice`.`cust_ID`
WHERE MONTH (`invoice_date`) = '2'
AND (YEAR (`invoice_date`) = '2017'
OR
YEAR (`invoice_date`) = '2016')
AND EXISTS (SELECT *
FROM tbl_invoice
WHERE cust_ID = customer_id
AND MONTH (`invoice_date`) = '2'
AND YEAR (`invoice_date`) = '2016')
GROUP BY MONTH (tbl_invoice.invoice_date),
invoiceYear,
`tbl_customers`.`name`,
customer_id
ORDER BY name
は、どのように私は2016年と2017年の両方の2月中に請求書を持っている顧客にそれを制限しないしている私はEXISTS
でそれを試みたが、それは途中までしか成功しています。