>>SELECT ab.sAmark_Bank_Desc, >> pm.sPayment_Method_Desc, >> trn.dtInsert_DT, >> trn.iTrading_Partner_ID, >> tp.sTP_Name1, >> trn.iOrder_Hdr_ID, >> t.sTrade_Type_CD, >> t.sTran_Group_CD, >> t.sPayment_Term_CD, >> trn.decTrans_Amt, >> >> CASE sTrans_Type_CD >> WHEN 'CR' THEN 'Cash Receipt' >> ELSE 'Cash Disbursement' >> END AS GroupDesc, >> >> CASE sTran_Group_CD >> WHEN 'MAR' THEN trn.decTrans_Amt >> ELSE 0 >> END AS iMar, >> >> CASE sTran_Group_CD >> WHEN 'MAR' THEN 0 >> ELSE trn.decTrans_Amt >> END AS iNotMar, >> >> CASE >> WHEN (t.decTrade_Product_Balance <> 0 AND >> ((t.sTrade_Type_Pay_Rec = 'PAY' OR t.sTrade_Type_Pay_Rec = 'REC') AND t.sTran_Group_CD <> 'MAR')) >> THEN trn.decTrans_Amt >> ELSE 0 >> END AS iProdBal, >> >> CASE >> WHEN (t.decTrade_Product_Balance = 0 AND >> ((t.sTrade_Type_Pay_Rec = 'PAY' OR t.sTrade_Type_Pay_Rec = 'REC') AND t.sTran_Group_CD <> 'MAR')) >> THEN trn.decTrans_Amt >> ELSE 0 >> END AS iNotProdBal, >> >> CASE >> WHEN (t.sTrade_Type_Pay_Rec = 'LM' OR t.sTrade_Type_Pay_Rec = 'SM') AND t.sTran_Group_CD <> 'MAR' >> THEN trn.decTrans_Amt >> ELSE 0 >> END AS iMemo >> >> FROM Transactions trn >> JOIN Trade t ON t.iTrade_ID = trn.iTrade_ID >> JOIN Trading_Partner tp ON tp.iTrading_Partner_ID = trn.iTrading_Partner_ID >> JOIN Payment_Method pm ON pm.sPayment_Method_CD = trn.sPayment_Method_CD >> LEFT JOIN Amark_Bank ab ON ab.sAmark_Bank_CD = trn.sAmark_Bank_CD >> WHERE trn.sTrans_Type_CD = @sReportType >>>>
>>SELECT a.iTrade_ID, >> SUM(b.decTrans_Amt) AS RunningTotal >> FROM Transactions a >> CROSS JOIN Transactions b >> WHERE (b.iTrade_ID <= a.iTrade_ID) >> GROUP BY a.iTrade_ID,a.decTrans_Amt >> >>>