QUERY 1
ACCOUNT_NO = ‘30123000’
OCCUPANT_CODE
UTILITY_TYPE = ‘W’
JOUR_CODE = ‘CR’
TRANS_DATE Between 12/1/2012 – 4/30/2013
TRANS_AMT
Results are as below which is what I want to see. Those are the payments made for the utility (W)Water
ACCOUNT_NO OCCUPANT_CODE UTILITY_TYPE JOUR_CODE TRANS_DATE TRANS_AMT
30123000 5 W CR 12/13/2012 -$16.02
30123000 5 W CR 1/17/2013 -$16.02
30123000 5 W CR 2/12/2013 -$26.54
30123000 5 W CR 3/13/2013 -$16.02
30123000 5 W CR 4/8/2013 -$5.50
QUERY 2
ACCOUNT_NO = 30123000
OCCUPANT_CODE
JOUR_CODE = BJ
TRANS_DATE Between 12/1/2012 - 4/30/2013
TRANS_AMT
DATE_PAID
QUERY 2
ACCOUNT_NO OCCUPANT_CODE JOUR_CODE TRANS_DATE TRANS_AMT DATE_PAID
30123000 5 BJ 12/27/2012 $121.65 1/17/2013
30123000 5 BJ 1/29/2013 $133.61 2/19/2013
30123000 5 BJ 2/25/2013 $124.77 3/18/2013
30123000 5 BJ 3/26/2013 $96.63 4/16/2013
30123000 5 BJ 4/24/2013 $115.71 5/15/2013
What I am trying to do is join the 2 queries that will show the the following below
ACCOUNT_NO OCCUPANT_CODE UTILITY JOUR_CODE TRANS_DATE TRANS_AMT JOUR_CODE DATE_PAID TRANS_AMT
30123000 5 W BJ 12/27/2012 $121.65 CR 1/17/2013 -$16.02
ACCOUNT_NO = ‘30123000’
OCCUPANT_CODE
UTILITY_TYPE = ‘W’
JOUR_CODE = ‘CR’
TRANS_DATE Between 12/1/2012 – 4/30/2013
TRANS_AMT
Results are as below which is what I want to see. Those are the payments made for the utility (W)Water
ACCOUNT_NO OCCUPANT_CODE UTILITY_TYPE JOUR_CODE TRANS_DATE TRANS_AMT
30123000 5 W CR 12/13/2012 -$16.02
30123000 5 W CR 1/17/2013 -$16.02
30123000 5 W CR 2/12/2013 -$26.54
30123000 5 W CR 3/13/2013 -$16.02
30123000 5 W CR 4/8/2013 -$5.50
QUERY 2
ACCOUNT_NO = 30123000
OCCUPANT_CODE
JOUR_CODE = BJ
TRANS_DATE Between 12/1/2012 - 4/30/2013
TRANS_AMT
DATE_PAID
QUERY 2
ACCOUNT_NO OCCUPANT_CODE JOUR_CODE TRANS_DATE TRANS_AMT DATE_PAID
30123000 5 BJ 12/27/2012 $121.65 1/17/2013
30123000 5 BJ 1/29/2013 $133.61 2/19/2013
30123000 5 BJ 2/25/2013 $124.77 3/18/2013
30123000 5 BJ 3/26/2013 $96.63 4/16/2013
30123000 5 BJ 4/24/2013 $115.71 5/15/2013
What I am trying to do is join the 2 queries that will show the the following below
ACCOUNT_NO OCCUPANT_CODE UTILITY JOUR_CODE TRANS_DATE TRANS_AMT JOUR_CODE DATE_PAID TRANS_AMT
30123000 5 W BJ 12/27/2012 $121.65 CR 1/17/2013 -$16.02