my query returns multiple rows. I am using Row_Number() to order them. I then select Row = 1, which should show me only the row that is first in the list. Instead, I'm getting 6 rows of output.
My query is as follows:
set nocount on
declare @today datetime
set @today=utility.dbo.fn_stripdate(getdate())
if datepart(dw,@today)=2
select @today=@today-3
else
select @today=@today-1
declare @firstofmonth datetime=utility.dbo.fn_monthfirst(@today)
declare @lastmonthtoday datetime=utility.dbo.fn_lmsameworkday(@today)
declare @firstoflastmonth datetime=dateadd(m,-1,@firstofmonth)
/* if @today is a holiday, go back to previous day */
declare @t datetime,@w int,@tgt int
select @t=@firstofmonth,@w=0,@tgt=utility.dbo.fn_workingdays(@firstofmonth,@today)
if utility.dbo.fn_workingdays(@today,@today)=0
begin
while utility.dbo.fn_workingdays(@firstofmonth,@t)<@tgt
begin
select @t+=1
end
select @today=@t
end
--select @today='20121231'
declare @reportcode varchar(15)
select @reportcode= case @regid when 3 then 'SCA' when 98 then 'NCA' else null end
declare @branches table (branch varchar(15), regid int)
select @regid=case when @regid=98 then 3 else @regid end
insert into @branches
select branch,regid from ccwfgnationaltitle.dbo.BranchDef where regid=@regid
and isnull(reportcode,'')=coalesce(@reportcode,isnull(reportcode,''))
CREATE TABLE #tempDistinctCount (GFNo varchar(20) , Fee_Date datetime)
insert into #TempDistinctCount
select distinct(et.gfno)
,case
when oc.checkdate is not null
then min(oc.CheckDate)
else min(im.invoicedate)
end as FeeDate
from dbo.orders et
inner join dbo.checks oc on oc.gfno=et.gfno
inner join dbo.checkln od on oc.checkid=od.checkid
inner join dbo.invoice im on et.gfno=im.gfno
inner join dbo.invoiceln il on im.idnum=il.idnum
where et.CloseDate is not null
and od.acctcode in (100,200,300,350,400,500)
or il.acctcode in (100,200,300,350,400,500)
group by et.gfno,oc.checkdate, im.invoicedate
--select *
--from #TempDistinctCount
create table #Temp2 (escrowNumber varchar(20),fee_date datetime,titlefee money,escrowfee money, other money, acctcode int, Row int, id integer identity(1,1) primary key clustered)
insert into #Temp2(escrownumber, fee_date, titlefee, escrowfee, other, acctcode, Row)
select et.gfno
,oc.checkdate
,sum(case when od.acctcode in (100,200,400) then od.amount else 0 end) as titlefee
,sum(case when od.acctcode=500 then od.amount else 0 end) as escrowfee
,sum(case when od.acctcode in (300,350) then od.amount else 0 end) as other
,case
when oc.checkdate is not null
then od.acctcode
else
0
end as acctcode
,ROW_NUMBER() OVER (PARTITION BY et.gfno ORDER BY acctcode asc) as ROW
from ccwfgnationaltitle.dbo.orders et (nolock)
inner join ccwfgnationaltitle.dbo.checks oc (nolock) on oc.gfno=et.gfno
inner join ccwfgnationaltitle.dbo.checkln od (nolock) on oc.checkid=od.checkid
inner join @branches b on et.branch=b.branch and et.regid=b.regid
where oc.checkdate =@today and oc.voiddate is null
and (oc.payee like 'wfg national title%' or oc.payee like 'transfer to file [A-z]%')
and oc.checknum=-2
and et.regid=@regid
group by et.gfno,oc.checkdate,od.acctcode
union all
select et.gfno
,im.invoicedate
,sum(case when il.acctcode in (100,200,400) then il.amount else 0 end) as titlefee
,sum(case when il.acctcode=500 then il.amount else 0 end) as escrowfee
,sum(case when il.acctcode in (300,350) then il.amount else 0 end) as other
,case
when im.invoicedate is not null
then il.acctcode
else
0
end as AcctCode
,ROW_NUMBER() OVER (PARTITION BY et.gfno ORDER BY acctcode asc) as ROW
from ccwfgnationaltitle.dbo.orders et (nolock)
inner join ccwfgnationaltitle.dbo.invoice im (nolock) on et.gfno=im.gfno
inner join ccwfgnationaltitle.dbo.invoiceln il (nolock) on im.idnum=il.idnum
inner join @branches b on et.branch=b.branch and et.regid=b.regid
where im.invoicedate = @today
and isnull(im.initials,'')<>'EST'
and et.regid=@regid
and et.branch not in ('OR-Clackamas','OR-Lake Oswego','OR-Sunset','OR-NW Portland','OR-Commercial','OR-Lloyd')
group by et.gfno,im.invoicedate, il.acctcode
--SELECT *
--FROM #Temp2
select @today as today
,replace(em.branch,'OR-','') as branch
,case when charindex('Residential Sale',og.Description)+charindex('Commercial Sale',og.Description)+charindex('New Construction',og.Description)+charindex('Foreclosure',og.Description)+charindex('Short Sale',og.Description)+charindex('REO',og.Description) > 0 then 'S'
when charindex('Residential Refinance',og.Description)+charindex('Commercial Refinance',og.Description)+charindex('Home Equity',og.Description)+charindex('Cash Out',og.Description)+charindex('Residential Refinance NOO',og.Description)+charindex('Residential Refinance Form',og.Description)+charindex('LCLP',og.Description)>0 then 'R'
else 'O'
end,'X' as [Type_of_Order]
,em.gfno as [Order_No]
,em.opendate as [Open_Date]
,fees.fee_date as [Closing_Date]
,ep.Name as [EO]
,tp.Name as [TO]
,case when em.kindoforder='T' or af.single1 is not null then 'Title Only'
when em.kindoforder='B' and af.single1 is null and af.single2 is null then 'Both'
when em.kindoforder='E' and af.single2 is not null then 'Escrow Only'
when od.acctcode in (300,350) then 'Other'
else 'N/A' end as [Kind_of_Order]
,stuff((','+isnull(p.address+' ','')+isnull(p.city,'')+isnull(', '+p.state+' ','')+isnull(p.zip,'')),1,1,'') as [Property_Address]
,isnull(bs1.formalname,'') as [Seller]
,isnull(la.name+char(10)+char(13),'')+isnull(la.contactfirst+' ','')+isnull(la.contactlast+char(10)+char(13),'') +isnull(la.Phone,'') as [Listing_Agent]
,isnull(sa.name+char(10)+char(13),'')+
isnull(sa.contactfirst+' ','')+isnull(sa.contactlast+char(10)+char(13),'')+isnull(sa.phone,'') as [Selling_Agent]
,isnull(bs2.formalname,'') as Buyer
,isnull(lo.name+char(10)+char(13),'')+isnull(lo.contactfirst+' ','')+isnull(lo.contactlast+char(10)+char(13),'')+isnull(lo.phone,'') as [Mortgage_Broker]
,isnull(bs2.formalname,'') as [Formal_Name]
,em.sourceofbusiness as [Source_of_Business]
,isnull(c.name+char(10)+char(13),'')+isnull(c.contactfirst+' '+c.contactlast+char(10)+char(13),'')+
isnull(c.phone,'')
as [Referral]
,em.loanamount
,em.salesprice
,sales.name as [marketing_rep]
,ROW_NUMBER() OVER(PARTITION BY em.GFNo ORDER BY od.acctcode DESC) AS Row
from ccwfgnationaltitle.dbo.orders em
inner join ccwfgnationaltitle.dbo.checks oc on em.gfno = oc.gfno
inner join ccwfgnationaltitle.dbo.checkln od on oc.checkid = od.checkid
left join ccwfgnationaltitle.dbo.tomain t on em.tonum=t.tonum and em.regid=t.regid
left join ccwfgnationaltitle.dbo.property p on em.gfno=p.gfno
left join ccwfgnationaltitle.dbo.seller s on em.gfno=s.gfno and s.sortfield=1
left join ccwfgnationaltitle.dbo.buysel bs1 on s.buyersellerid=bs1.buyersellerid
left join ccwfgnationaltitle.dbo.buyer b on em.gfno=b.gfno and b.sortfield=1
left join ccwfgnationaltitle.dbo.buysel bs2 on b.buyersellerid=bs2.buyersellerid
left join ccwfgnationaltitle.dbo.agent la on em.agentseller=la.agentnum
left join ccwfgnationaltitle.dbo.agent sa on em.agentbuyer=sa.agentnum
left join ccwfgnationaltitle.dbo.agent lo on em.MortgageBrokerID=lo.agentnum
left join ccwfgnationaltitle.dbo.agent c on em.customer=c.agentnum
left join ccWFGNationalTitle.dbo.EscrowProcessor ep on em.CloseAgent=ep.Initials
left join ccwfgnationaltitle.dbo.titleprocessor tp on em.titleofficer=tp.initials
left join ccwfgnationaltitle.dbo.salesnames sales on em.salesrep=sales.initials
left join ccwfgnationaltitle.dbo.adfields af on em.gfno=af.gfno
left join ccwfgnationaltitle.dbo.ordercategories og on em.ordercategory=og.ordercategory
inner join #Temp2 fees on em.gfno=fees.escrownumber
where em.regid=@regid
and Row = 1
group by replace(em.branch,'OR-',''),
isnull(case when em.tonum is null then
case when charindex('Residential Sale',og.Description)+charindex('Commercial Sale',og.Description)+charindex('New Construction',og.Description)+charindex('Foreclosure',og.Description)+charindex('Short Sale',og.Description)+charindex('REO',og.Description)>0 then 'S'
when charindex('Residential Refinance',og.Description)+charindex('Commercial Refinance',og.Description)+charindex('Home Equity',og.Description)+charindex('Cash Out',og.Description)+charindex('Residential Refinance NOO',og.Description)+charindex('Residential Refinance Form',og.Description)+charindex('LCLP',og.Description)>0 then 'R'
end
when em.ordercategory is not null then case when charindex('Residential Sale',og.Description)+charindex('Commercial Sale',og.Description)+charindex('New Construction',og.Description)+charindex('Foreclosure',og.Description)+charindex('Short Sale',og.Description)+charindex('REO',og.Description)>0 then 'S'
when charindex('Residential Refinance',og.Description)+charindex('Commercial Refinance',og.Description)+charindex('Home Equity',og.Description)+charindex('Cash Out',og.Description)+charindex('Residential Refinance NOO',og.Description)+charindex('Residential Refinance Form',og.Description)+charindex('LCLP',og.Description)>0 then 'R'
else 'O'
end end,'X')
,em.gfno
,em.opendate
,fees.fee_date
,ep.name
,tp.name
,isnull(bs1.formalname,'')
,isnull(la.name+char(10)+char(13),'')+isnull(la.contactfirst+' ','')+isnull(la.contactlast+char(10)+char(13),'') +isnull(la.Phone,'')
,isnull(sa.name+char(10)+char(13),'')+
isnull(sa.contactfirst+' ','')+isnull(sa.contactlast+char(10)+char(13),'')+isnull(sa.phone,'')
,isnull(bs2.formalname,'')
,isnull(lo.name+char(10)+char(13),'')+isnull(lo.contactfirst+' ','')+isnull(lo.contactlast+char(10)+char(13),'')+isnull(lo.phone,'')
,isnull(bs2.formalname,'')
,em.sourceofbusiness
,isnull(c.name+char(10)+char(13),'')+isnull(c.contactfirst+' '+c.contactlast+char(10)+char(13),'')+
isnull(c.phone,'')
,em.loanamount
,em.salesprice
,sales.name
,case when em.kindoforder='T' or af.single1 is not null then 'Title Only'
when em.kindoforder='B' and af.single1 is null and af.single2 is null then 'Both'
when em.kindoforder='E' and af.single2 is not null then 'Escrow Only'
when od.acctcode in (300,350) then 'Other'
else 'N/A' end
,od.acctcode
,Row
,em.tonum
,og.ordercategory
,og.description
,em.kindoforder
,af.single1
,af.single2
,em.ordercategory
,p.address
,p.city
,p.state
,p.zip
DROP TABLE #Temp2
DROP TABLE #TempDistinctCountAny help is appreciated. Thanks!