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                                         raaj 
                                        Posting Yak  Master 
                                         
                                        
                                        129 Posts  | 
                                        
                                        
                                            
                                            
                                             Posted - 2014-10-28 : 22:33:17
                                            
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                                            | Declare @new table(employee_id int,invoice_date datetime,invoice_id int,invoice_amount money)INSERT into @newSelect 100,'2013-06-27',824,6700unionSelect 100,'2013-06-27',824,-6700unionSelect 100,'2013-10-31',839,4800unionSelect 100,'2013-10-31',839,-4800unionSelect 100,'2014-03-31',857,9400unionSelect 100,'2014-08-28',857,-9400unionSelect 100,'2014-08-18',868,16900unionSelect 100,'2014-08-20',868,-16900Select * from @neworder by invoice_id,invoice_amount descWhen i run the above query the result set would be:employee_id	invoice_date	invoice_id	invoice_amount100	2013-06-27 00:00:00.000	824	6700.00100	2013-06-27 00:00:00.000	824	-6700.00100	2013-10-31 00:00:00.000	839	4800.00100	2013-10-31 00:00:00.000	839	-4800.00100	2014-03-31 00:00:00.000	857	9400.00100	2014-08-28 00:00:00.000	857	-9400.00100	2014-08-18 00:00:00.000	868	16900.00100	2014-08-20 00:00:00.000	868	-16900.00As you can see from the above result set, invoice id's 824 and 839 are reversed on the same date.So, I would like to write a SQL query to get the information of the invoices that are reversed on different date. (i.e i would like to get invoices 857 and 868 details as output)Thanks,raaj | 
                                             
                                         
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                                     AASC 
                                    Starting Member 
                                     
                                    
                                    24 Posts  | 
                                    
                                      
                                        
                                          
                                           
                                            Posted - 2014-10-29 : 02:42:48
                                          
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                                          | @Raj This may help you.SELECT              inv.employee_id,                    inv.invoice_date,                    inv.invoice_id,                    inv.invoice_amount,                    revrinv.invoice_amount ReversedAmount          FROM      @new inv                    INNER JOIN @new revrinv ON inv.invoice_id = revrinv.invoice_id                                               AND inv.invoice_amount = -(revrinv.invoice_amount)                                               AND inv.invoice_date = revrinv.invoice_date                                               AND inv.employee_id = revrinv.employee_idWHERE inv.invoice_amount>0  | 
                                         
                                        
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