> SELECT O_ord_pay.op_main_key, O_ord_pay.op_ord_date, O_ord_pay.op_desc,; > O_ord_pay.op_vendor, O_ord_pay.op_po_no, O_ord_pay.op_amt, Req_payment.r_payamt, r_paiddate; > FROM ; > dbbudget!o_ord_pay ; > INNER JOIN dbbudget!req_payment ; > ON O_ord_pay.op_uniqueid = Req_payment.r_id; > WHERE O_ord_pay.op_prt_comp = "P" >>
>Op_ma Op_ord_date Op_desc Op_vendor Op_po_no Op_amt R_payamt R_paiddate
>7700 05/29/2009 RANGE TARGETS SPEEDWELL 098252 3761.20 3436.40 10/14/2009
>7700 05/29/2009 PRACTICE/DUTY DOOLEY ENT 098302 33581.32 4786.82 11/19/2009
>
>SELECT O_ord_pay.op_main_key, O_ord_pay.op_ord_date, O_ord_pay.op_desc,; O_ord_pay.op_vendor, O_ord_pay.op_po_no, O_ord_pay.op_amt, Req_payment.r_payamt, r_paiddate; FROM ; dbbudget!o_ord_pay ; INNER JOIN dbbudget!req_payment ; ON O_ord_pay.op_uniqueid = Req_payment.r_id; inner join (select R1.Orp_Po_No, sum(R_payment) as Total_R_Payment from dbbudget!req_payment R1 group by R1.Orp_Po_No) X on Req_payment.Orp_Po_No = X.Orp_Po_No WHERE O_ord_pay.op_prt_comp = "P"