【发布时间】:2014-01-29 18:39:44
【问题描述】:
我正在尝试执行 SELECT 查询....而不是 UPDATE、INSERT 或 DELETE。
我有三张桌子。
- 客户表
- 发票表
- invoice_items 表
我想运行一个查询来显示每张发票。每张发票只能有一个客户和许多项目......因此存在invoice_items
我当前的查询如下所示
SELECT i.order_date, c.name, thedata.info from invoices i inner join customers c ON (i.customer = c.id) right join ( select x.order, group_concat( concat(x.itemname,' ', x.itemdesc) separator "\n" ) as info from invoice_items x ) thedata on (i.id = thedata.order)
当我运行此查询时,我收到一行,其中包含一位客户、一张发票以及任何每一项的列表,无论发票 ID 或客户如何...???
+---------------------+--------------+---------------------------------------------------------------------------------------------------------------------------------+
| order_date | name | info |
+---------------------+--------------+---------------------------------------------------------------------------------------------------------------------------------+
| 2014-01-23 20:39:20 | Joe Customer | Boxes for boxing
Shoes for shining
2" Hermosa Plank for bobblin
Boxes for boxing
bobbles for bobblin
Lot 297 Woodale Carmel Oak |
+---------------------+--------------+---------------------------------------------------------------------------------------------------------------------------------+
我的目标是收到相同的列表,但会显示所有客户及其商品。 我做错了什么?
这里是架构,供需要的人使用。
客户
+---------------+------------+------+-----+---------+----------------+
| Field | Type | Null | Key | Default | Extra |
+---------------+------------+------+-----+---------+----------------+
| id | int(11) | NO | PRI | NULL | auto_increment |
| name | text | NO | | NULL | |
| ship_address | text | NO | | NULL | |
| ship_address2 | text | NO | | NULL | |
| ship_city | text | NO | | NULL | |
| ship_state | text | NO | | NULL | |
| ship_zip | int(6) | NO | | NULL | |
| bill_address | text | NO | | NULL | |
| bill_address2 | text | NO | | NULL | |
| bill_city | text | NO | | NULL | |
| bill_state | text | NO | | NULL | |
| bill_zip | text | NO | | NULL | |
| phone | bigint(20) | NO | | NULL | |
| email | text | NO | | NULL | |
+---------------+------------+------+-----+---------+----------------+
发票
+-------------+----------+------+-----+---------+----------------+
| Field | Type | Null | Key | Default | Extra |
+-------------+----------+------+-----+---------+----------------+
| id | int(11) | NO | PRI | NULL | auto_increment |
| customer | int(11) | NO | | NULL | |
| order_date | datetime | NO | | NULL | |
| status | text | NO | | NULL | |
| freightcost | double | NO | | NULL | |
+-------------+----------+------+-----+---------+----------------+
Invoice_items
+-----------+---------+------+-----+---------+----------------+
| Field | Type | Null | Key | Default | Extra |
+-----------+---------+------+-----+---------+----------------+
| id | int(11) | NO | PRI | NULL | auto_increment |
| order | int(11) | NO | | NULL | |
| qty | int(11) | NO | | NULL | |
| itemname | text | NO | | NULL | |
| itemdesc | text | NO | | NULL | |
| itemprice | double | NO | | NULL | |
+-----------+---------+------+-----+---------+----------------+
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