其他聚合查询中的聚合子查询

我将Microsoft VBA与Excel一起使用，并使用ADODB连接将工作表视为数据库。 我有一个关于SQL聚合查询，也使用聚合子查询的问题。 问题是我不能像这样使用它，因为它是抛出错误，我不知道如何改变它

SQL查询：

Select inv.[Region], inv.[Org Name], inv.[Bill To Customer Number], inv.[Bill To Customer Name], SUM(inv.[AR Global Total Amount]) as "Amount Invoiced", COUNT(pay.[Sales Invoice Number]) as "Count Invoices", SUM(inv.[AR Global Total Amount]*(inv.[Payment Due Fiscal Date]-inv.[Invoiced Fiscal Date])) as "Sum of Terms Mult", SUM(inv.[AR Global Total Amount]*(pay.GL_Min-inv.[Invoiced Fiscal Date])) as "Sum of Pay Days Mult", SUM(inv.[AR Global Total Amount]*(pay.GL_Min-inv.[Payment Due Fiscal Date])) as "Sum of Days Late Mult" FROM ( Select * From [Data$] as inv WHERE [AR Transaction Sub Type] IN ('Inv', 'Inv-T') ) a, ( Select [Region], [Org Name], [Bill To Customer Number], [Bill To Customer Name], [Sales Invoice Number], Min([GL Fiscal Date]) as GL_Min FROM [Data$] as pay WHERE [AR Transaction Sub Type] IN ('Cash', 'Cash-T') GROUP BY [Region], [Org Name], [Bill To Customer Number], [Bill To Customer Name], [Sales Invoice Number] ) t WHERE inv.[Sales Invoice Number] = pay.[Sales Invoice Number] AND inv.[Org Name] = pay.[Org Name] AND inv.[AR Global Total Amount]>0 GROUP BY inv.[Region], inv.[Org Name], inv.[Bill To Customer Number], inv.[Bill To Customer Name] ORDER BY SUM(inv.[AR Global Total Amount]) DESC 

问题是在第二个子查询，我试图捕获最短date。

有人能指出我正确的语法吗？

谢谢！

Answer 1

您的查询似乎正确，除了子查询别名。 你可以试试吗？

 Select inv.[Region], inv.[Org Name], inv.[Bill To Customer Number], inv.[Bill To Customer Name], SUM(inv.[AR Global Total Amount]) as "Amount Invoiced", COUNT(pay.[Sales Invoice Number]) as "Count Invoices", SUM(inv.[AR Global Total Amount]*(inv.[Payment Due Fiscal Date]-inv.[Invoiced Fiscal Date])) as "Sum of Terms Mult", SUM(inv.[AR Global Total Amount]*(pay.GL_Min-inv.[Invoiced Fiscal Date])) as "Sum of Pay Days Mult", SUM(inv.[AR Global Total Amount]*(pay.GL_Min-inv.[Payment Due Fiscal Date])) as "Sum of Days Late Mult" FROM ( Select * From [Data$] as inv WHERE [AR Transaction Sub Type] IN ('Inv', 'Inv-T') ) inv, ( Select [Region], [Org Name], [Bill To Customer Number], [Bill To Customer Name], [Sales Invoice Number], Min([GL Fiscal Date]) as GL_Min FROM [Data$] as pay WHERE [AR Transaction Sub Type] IN ('Cash', 'Cash-T') GROUP BY [Region], [Org Name], [Bill To Customer Number], [Bill To Customer Name], [Sales Invoice Number] ) pay WHERE inv.[Sales Invoice Number] = pay.[Sales Invoice Number] AND inv.[Org Name] = pay.[Org Name] AND inv.[AR Global Total Amount]>0 GROUP BY inv.[Region], inv.[Org Name], inv.[Bill To Customer Number], inv.[Bill To Customer Name] ORDER BY SUM(inv.[AR Global Total Amount]) DESC