WITH Temp_CTE (AccountCode,InvoiceDate) >>>AS >>>( >>>SELECT SI.AccountCode,MAX(SI.InvoiceDate) FROM SalesInvoiceItem IV >>>INNER JOIN SalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber >>>WHERE ProductCode='56.GTR003.001.01' AND SI.InvoiceDate >= DATEADD(MONTH, - 1,GETDATE()) >>>GROUP BY SI.AccountCode >>>) >>>SELECT SI.AccountCode,MAX(SI.InvoiceDate) AS Latest FROM SalesInvoiceItem IV >>>INNER JOINSalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber >>>LEFT JOIN Temp_CTE ON SI.AccountCode = Temp_CTE.AccountCode >>>WHERE ProductCode='56.GTR003.001.01' AND SI.InvoiceDate < DATEADD(MONTH, - 1,GETDATE()) AND Temp_CTE.AccountCode IS NULL >>>GROUP BY SI.AccountCode>>>
>>SELECT SI.AccountCode,MAX(SI.InvoiceDate) as LastInvoiceDate FROM SalesInvoiceItem IV >>INNER JOIN SalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber >>WHERE ProductCode='56.GTR003.001.01' AND SI.InvoiceDate < DATEADD(MONTH, - 1,GETDATE()) >>GROUP BY SI.AccountCode >>EXCEPT >>SELECT SI.AccountCode,MAX(SI.InvoiceDate) as LastInvoiceDate FROM SalesInvoiceItem IV >>INNER JOIN SalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber >>WHERE ProductCode='56.GTR003.001.01' AND SI.InvoiceDate BETWEEN DATEADD(MONTH, - 1,CURRENT_TIMESTAMP) AND CURRENT_TIMESTAMP >>GROUP BY SI.AccountCode>
>SELECT SI.AccountCode,MAX(SI.InvoiceDate) as LastInvoiceDate FROM SalesInvoiceItem IV >INNER JOIN SalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber >WHERE ProductCode='56.GTR003.001.01' >GROUP BY SI.AccountCode >HAVING MAX(SI.InvoiceDate) < DATEADD(MONTH, - 1,GETDATE())>
SELECT SI.AccountCode,MAX(SI.InvoiceDate) as LastInvoiceDate FROM LV1_Planglow.LV1_DB.SalesInvoiceItem IV INNER JOIN LV1_Planglow.LV1_DB.SalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber WHERE ProductCode='56.GTR003.001.01' GROUP BY SI.AccountCode HAVING MAX(SI.InvoiceDate) < DATEADD(MONTH, - 1,GETDATE()) EXCEPT SELECT SI.AccountCode,MAX(SI.InvoiceDate) as LastInvoiceDate FROM LV1_Planglow.LV1_DB.SalesInvoiceItem IV INNER JOIN LV1_Planglow.LV1_DB.SalesInvoice SI ON IV.InvoiceNumber = SI.InvoiceNumber WHERE ProductCode='56.GTR003.001.01' AND SI.InvoiceDate BETWEEN DATEADD(MONTH, - 1,CURRENT_TIMESTAMP) AND CURRENT_TIMESTAMP GROUP BY SI.AccountCodeThis works great - 5secs compared to my original 25secs and gives the same results as my original query (554 rows). But there seems to be a slight anomaly in both versions: