Help with sql query the status of A/P Reserve Invoice
Hi,
I am trying to write a query which lists all A/P Reserve Invoice info with OPEN status.
I check the OPCH table and cannot find the rule to tell the status.
The "DocStatus" field has two values only: 'O' for open and 'C' for closed.
However, the status of A/P Reserve Invoice are OPEN, CLOSED, DELIVERED, PAID, etc.
I try to use DocStatus field to filter, but the result does not match what I see in SAP.
Could you please give me some hints about how to get the data I need? Thank you.
Best regards,
Sylvia
Edited by: csylvia on Jun 23, 2011 5:54 AM
Hi Darius,
Thanks for your reply.
However, I don't know what is the relationship between Purchase order and A/P Reserve Invoice.
Do you mean using "SELECT T0.DocEntry FROM OPCH T0, OPOR T1 WHERE T0.DocNum = T1.DocNum AND T1.DocStatus = 'O';" to query the A/P Reserve Invoice data with OPEN status?
But the result is not what I want.
The result of "*SELECT * FROM OPOR WHERE DocStatus = 'O';*" is also not.
I'd like to query A/P Reserve Invoice list with OPEN status, and I try the following sql query:
SELECT DocEntry FROM OPCH WHERE DocStatus = 'O' AND InvntSttus = 'O';
The result is close to what I need, but it's not exactly correct.
Moreover, I don't think the sql query conditions is accurate.
Please give me some advice. Thank you.
Best regards,
Sylvia
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Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
Help with SQL query invloving time operations
I have created 2 tables in my SQL. One is the user_info table which stores the time of login and timezone of login for each user. The other is the post_table which stores the postid, user who makes the post, time of post and timezone for each posts.
CREATE TABLE user_info
user_id VARCHAR(20),
login_date DATE,
login_time_zone VARCHAR(20),
PRIMARY KEY (user_id)
CREATE TABLE post_table
post_id VARCHAR(20),
user_id VARCHAR(20),
datepost DATE,
time_zone VARCHAR(20),
PRIMARY KEY (post_id),
FOREIGN KEY (user_id) REFERENCES user_info(user_id) ON DELETE CASCADE
) ;Some sample data for my tables is as below -
INSERT INTO user_info VALUES( 'u1', to_date('9/17/2009 20:00','MM/DD/YYYY mi:ss'), -2 );
INSERT INTO user_info VALUES( 'u2', to_date('9/17/2009 19:55','MM/DD/YYYY mi:ss'), -4 );
INSERT INTO post_table VALUES( 'p1', 'u1', to_date('9/17/2009 20:50','MM/DD/YYYY mi:ss'), 6 );
INSERT INTO post_table VALUES( 'p2', 'u2', to_date('9/17/2009 20:30','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p3', 'u2', to_date('9/18/2009 6:00','MM/DD/YYYY mi:ss'), 2 );
INSERT INTO post_table VALUES( 'p4', 'u1', to_date('9/17/2009 21:00','MM/DD/YYYY mi:ss'), -3 );I need to write an SQL query which - finds the user(s) whose time difference between the login time and the latest time when he/she writes a post is the smallest. I need to consider the timezones here as well.
I am unsure if time_zone should be of type VARCHAR or TIMESTAMP so have created it as VARCHAR in my tables.
Someone please help me form this query.
PS : How do I user <code> tags in this forum to write sql statements.
Edited by: user11994430 on Oct 9, 2009 5:59 PMI tried with the following test data
INSERT INTO user_info VALUES( 'u1', to_date('9/17/2009 20:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u2', to_date('9/16/2009 13:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u3', to_date('9/18/2009 15:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u4', to_date('9/20/2009 17:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u5', to_date('9/14/2009 3:00','MM/DD/YYYY mi:ss'), -3 );
INSERT INTO user_info VALUES( 'u6', to_date('9/15/2009 6:00','MM/DD/YYYY mi:ss'), -3 );
INSERT INTO user_info VALUES( 'u7', to_date('9/16/2009 7:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u8', to_date('9/17/2009 8:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u9', to_date('9/18/2009 9:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u10', to_date('9/19/2009 10:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u11', to_date('9/20/2009 11:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO user_info VALUES( 'u12', to_date('9/21/2009 19:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u13', to_date('9/1/2009 4:00','MM/DD/YYYY mi:ss'), -3 );
INSERT INTO user_info VALUES( 'u14', to_date('9/22/2009 7:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u15', to_date('9/24/2009 23:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u16', to_date('9/25/2009 11:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u17', to_date('9/26/2009 18:00','MM/DD/YYYY mi:ss'), -4 );
INSERT INTO user_info VALUES( 'u18', to_date('9/27/2009 13:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u19', to_date('9/17/2009 18:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO user_info VALUES( 'u20', to_date('9/29/2009 22:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u21', to_date('9/30/2009 5:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u22', to_date('9/15/2009 7:00','MM/DD/YYYY mi:ss'), -4 );
INSERT INTO user_info VALUES( 'u23', to_date('9/16/2009 17:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u24', to_date('9/17/2009 19:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u25', to_date('9/18/2009 22:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO user_info VALUES( 'u26', to_date('9/19/2009 15:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u27', to_date('9/20/2009 23:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES('p1', 'u26', to_date('9/14/2009 18:00','MM/DD/YYYY mi:ss'), -5 ) ;
INSERT INTO post_table VALUES('p2', 'u2', to_date('7/1/2009 15:00','MM/DD/YYYY mi:ss'), 1 ) ;
INSERT INTO post_table VALUES('p3', 'u2', to_date('7/20/2009 20:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES('p4', 'u5', to_date('7/20/2009 22:00','MM/DD/YYYY mi:ss'), 1) ;
INSERT INTO post_table VALUES( 'p5', 'u2', to_date('7/21/2009 10:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p6', 'u8', to_date('8/1/2009 20:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p7', 'u10', to_date('5/3/2009 15:00','MM/DD/YYYY mi:ss'), -3 ) ;
INSERT INTO post_table VALUES( 'p8', 'u25', to_date('9/15/2009 20:00','MM/DD/YYYY mi:ss'), -5 ) ;
INSERT INTO post_table VALUES( 'p9', 'u6', to_date('9/7/2009 19:00','MM/DD/YYYY mi:ss'), -3 ) ;
INSERT INTO post_table VALUES( 'p10', 'u10', to_date('7/22/2009 10:00','MM/DD/YYYY mi:ss'), 1 ) ;
INSERT INTO post_table VALUES( 'p11', 'u9', to_date('7/7/2009 13:00','MM/DD/YYYY mi:ss'), 0) ;
INSERT INTO post_table VALUES( 'p12', 'u2', to_date('7/30/2009 11:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p13', 'u10', to_date('7/22/2009 8:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p14', 'u6', to_date('5/30/2009 23:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p15', 'u3', to_date('5/31/2009 2:00','MM/DD/YYYY mi:ss'), 0 ) ;
INSERT INTO post_table VALUES( 'p16', 'u12', to_date('6/20/2009 7:00','MM/DD/YYYY mi:ss'), -8 ) ;
INSERT INTO post_table VALUES( 'p17', 'u20', to_date('6/20/2009 9:00','MM/DD/YYYY mi:ss'), -8) ;
INSERT INTO post_table VALUES( 'p18','u27', to_date('9/15/2009 11:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p19','u26', to_date('7/1/2009 20:00','MM/DD/YYYY mi:ss'), 0 ) ;
INSERT INTO post_table VALUES( 'p20', 'u25', to_date('7/2/2009 17:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p21', 'u27', to_date('7/3/2009 20:00','MM/DD/YYYY mi:ss'), 1) ;
INSERT INTO post_table VALUES( 'p22', 'u2', to_date('9/15/2009 13:00','MM/DD/YYYY mi:ss'), 1 ) ;
INSERT INTO post_table VALUES( 'p23', 'u21', to_date('5/30/2009 17:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p24', 'u25', to_date('8/30/2009 20:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p25', 'u18', to_date('9/13/2009 18:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p26', 'u11', to_date('9/9/2009 13:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p27', 'u23', to_date('9/10/2009 1:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p28', 'u22', to_date('9/10/2009 14:00','MM/DD/YYYY mi:ss'), -4 );The output I get is
USER_ID
u25
u9
u20
u5
u27
u8
u21
u23
u22
u26
u10
USER_ID
u3
u12
u18
u2
u6
u11
17 rows selected. -
Help with SQL query into Crystal
Afternoon all,
I am trying to convert the following SQL query into Crystal by using the tables given in the query however the relationship given in the query is bit awkward, in a sense that I cannot create a relationship under Crystal desgin.
Here is the query
select count(order_progressed.order_no),reason_code
from order_progressed,lab_reasons, rework_groups
where
order_progressed.date_created=Today
and (order_progressed.order_status=from_gate
and lab_reasons.reason_code between from_reason and to_reason)
group by lab_reasons.reason_code
order by 2
We have three tables
1: Order_Progressed
2: Lab Reasons
3: Rework_Groups
Order_progressed can be linked with rework_group by Status (if you see the line order_progressed.order_status=from_gate)
However how to link the following line?
lab_reasons.reason_code between from_reason and to_reason
I mean when I try to link it by Lab Reasons.Reason Code to From_reason, to reason, it doesn't seem to work.
The report is grouped by Lab Reasons. Reason Code, so I really have to some how create a relationship between Lab Reasons table and Rework_Group table.
This is what I get when I run the same query into Crystal using the relationship
SELECT lab_reasons.reason_code, order_progressed.date_created, order_progressed.order_no
FROM maxmast.lab_reasons lab_reasons, kevin.order_progressed order_progressed,
roger.rework_groups rework_groups
WHERE (order_progressed.order_status=rework_groups.from_gate) AND
((lab_reasons.reason_code=rework_groups.from_reason) AND
(lab_reasons.reason_code=rework_groups.to_reason)) AND (order_progressed.date_created>={ts
'2008-01-01 00:00:00'} AND order_progressed.date_created<={ts '2008-12-17 00:00:00'})
Any ideas?
Many thanks
Kind Regards
JehanzebSastry I didn't understand why did you use Lab_reasons.reason_code twice in your SQL.
What I have done since I posted this thread,
I created a command like this
Select *
from rework_groups,lab_reasons
where
lab_reasons.reason_code between from_reason and to_reason
Then I took out the lab_reasons table and rework_groups table, then I linked the order_status from Order_progressed table to From_gate of the newly created table (I called it Reason_Code).
This made the report running but it is crunching quite allot of numbers. I wonder if I made a mistake somewhere?
Oh and please note, I'd like to create an SQL (if need be) without the date entry which was done in the original SQL because I'd like to setup my own date range within Crystal Reports instead of getting passed by SQL itself.
This is how it looks like in Crystal now.
sae1_live
SELECT order_progressed.date_created, order_progressed.order_no, order_progressed.order_status
FROM kevin.order_progressed order_progressed
WHERE (order_progressed.date_created>={ts '2008-01-01 00:00:00'} AND
order_progressed.date_created<={ts '2008-12-17 00:00:00'})
EXTERNAL JOIN order_progressed.order_status={?sae1_live: Reason_Code.from_gate}
sae1_live
Select *
from rework_groups, lab_reasons
where lab_reasons.reason_code between from_reason and to_reason
EXTERNAL JOIN Reason_Code.from_gate={?sae1_live: order_progressed.order_status}
Regards
Jehanzeb -
Hi All,
I have a problem in the query below. When I run the query I got a pop-up screen to ente value for
:total_balance,
:emp_code,
:from_date,
:to_date
total_balance supose to be a result of a calculation.
Your assistance is apreciated. Thanks,
Ribhi
select FK_VOUCHERSERIAL_N,
FK_VOUCHERVALUE_DA,
DESCRIPTION,
nvl(AMOUNT,0) amount,
TYPE,
Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from EMPLOYEE_TRANSACTI
where FK_EMPLOYEENUMBER0=:emp_code
and STATUS=1
and FK_VOUCHERVALUE_DA<=:to_date
and FK_VOUCHERVALUE_DA>=:from_date
and ((TYPE >7 and TYPE <16)
or (TYPE >34 and TYPE <43)
or (TYPE =7)
or (TYPE =18)
or (TYPE >26 and TYPE <35)
or (TYPE =17)
OR (TYPE = 60)
OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
or (type = 21)
or (type =24)
or (type = 81)
or (type = 82))
order by FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type descHi Satyaki,
My problem is with SQL and PL/SQL codd. I managed to convert some of my reports and now I'm facing a problem with converted SQL and PL/SQL code. To give you an Idea the following is a sample of a converted report.
Pls have a look. (p.s how can i post formated text)
Thanks,
Ribhi
1 - XML template file
<?xml version="1.0" encoding="UTF-8" ?>
- <dataTemplate name="Accnt101" defaultPackage="Accnt101" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
</properties>
- <parameters>
<parameter name="FROM_DATE" dataType="date" defaultValue="01/01/1998" />
<parameter name="TO_DATE" dataType="date" defaultValue="31/12/1998" />
<parameter name="EMP_CODE" dataType="number" defaultValue="44" />
</parameters>
<lexicals />
- <dataQuery>
- <sqlStatement name="employee_trans">
- <![CDATA[
select FK_VOUCHERSERIAL_N,
FK_VOUCHERVALUE_DA,
DESCRIPTION,
nvl(AMOUNT,0) amount,
TYPE,
Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from EMPLOYEE_TRANSACTI
where FK_EMPLOYEENUMBER0=:emp_code
and STATUS=1
and FK_VOUCHERVALUE_DA<=:to_date
and FK_VOUCHERVALUE_DA>=:from_date
and ((TYPE >7 and TYPE <16)
or (TYPE >34 and TYPE <43)
or (TYPE =7)
or (TYPE =18)
or (TYPE >26 and TYPE <35)
or (TYPE =17)
OR (TYPE = 60)
OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
or (type = 21)
or (type =24)
or (type = 81)
or (type = 82))
order by FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type desc
]]>
</sqlStatement>
- <sqlStatement name="employee">
- <![CDATA[
select NAME,NUMBER0
from EMPLOYEE
where NUMBER0=:emp_code
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReportTrigger" source="Accnt101.beforereport" />
- <dataStructure>
- <group name="G_employee_trans" dataType="varchar2" source="employee_trans">
<element name="FK_VOUCHERSERIAL_N" dataType="number" value="FK_VOUCHERSERIAL_N" />
<element name="FK_VOUCHERVALUE_DA" dataType="date" value="FK_VOUCHERVALUE_DA" />
<element name="DESCRIPTION" dataType="varchar2" value="DESCRIPTION" />
<element name="AMOUNT" dataType="number" value="AMOUNT" />
<element name="postive_amount" dataType="number" value="postive_amount" />
<element name="negative_amount" dataType="number" value="negative_amount" />
<element name="total_balance" dataType="number" value="total_balance" />
<element name="TYPE" dataType="number" value="TYPE" />
<element name="CS_1" function="sum" dataType="number" value="G_employee_trans.total_balance" />
</group>
- <group name="G_employee" dataType="varchar2" source="employee">
<element name="NUMBER0" dataType="number" value="NUMBER0" />
<element name="NAME" dataType="varchar2" value="NAME" />
</group>
<element name="balance" dataType="number" value="Accnt101.balance_p" />
<element name="CS_2" function="count" dataType="number" value="G_employee.NUMBER0" />
<element name="CS_3" function="count" dataType="number" value="G_employee_trans.AMOUNT" />
</dataStructure>
</dataTemplate>
2 - PLS/SQL package
CREATE OR REPLACE PACKAGE Accnt101 AS
from_date date;
to_date date;
emp_code number;
balance number := 0 ;
function postive_amountformula(TYPE in number, amount in number) return number ;
function negative_amountformula(TYPE in number, amount in number) return number ;
function BeforeReport return boolean ;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number ;
Function balance_p return number;
END Accnt101;
3- Package Body
CREATE OR REPLACE PACKAGE BODY Accnt101 AS
function postive_amountformula(TYPE in number, amount in number) return number is
begin
if ((TYPE>26 and TYPE<35)
or (TYPE=17))
then
return(amount);
elsif (type = 70)and (amount >=0) then
return (amount) ;
elsif (type = 72)and (amount >=0) then
return (amount) ;
elsif (type = 73)and (amount >=0) then
return (amount) ;
elsif (type = 74)and (amount >=0) then
return (amount) ;
elsif (type = 60)and (amount >=0) then
return (amount) ;
else
return (null) ;
end if;
RETURN NULL; end;
function negative_amountformula(TYPE in number, amount in number) return number is
begin
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)
or (TYPE=18)
or (type=21)
or (type=24)
or (type= 81)
or (type=82))
then
return(amount);
elsif (type = 70)and (amount <0) then
return (abs (amount)) ;
elsif (type = 72)and (amount <0) then
return (abs (amount)) ;
elsif (type = 73)and (amount <0) then
return (abs (amount)) ;
elsif (type = 74)and (amount <0) then
return (abs (amount)) ;
elsif (type = 60)and (amount <0) then
return (abs(amount)) ;
else
return (null) ;
end if;
RETURN NULL; end;
function BeforeReport return boolean is
var_pos number(15,3) ;
var_neg number(15,3) ;
beg_bal number(15,3) ;
Begin
begin
select sum (nvl(amount,0)) into beg_bal
from EMPLOYEE_TRANSACTI
where (TYPE=99 or type = 92 or type = 93 or type = 94)
and to_char(from_date,'YYYY')=to_char(date0,'YYYY')
and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
WHEN NO_DATA_FOUND THEN
beg_bal := 0;
end;
begin
select sum(nvl(amount,0)) into var_pos
from EMPLOYEE_TRANSACTI
where
(TYPE=17
or type=60
OR TYPE=70
oR TYPE=72
OR TYPE=73
OR TYPE=74
or (TYPE>26 and TYPE<35))
and fk_vouchervalue_da<from_date
and fk_vouchervalue_da>= trunc(from_date,'year')
and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
WHEN NO_DATA_FOUND THEN
var_pos := 0;
end;
Begin
select sum(nvl(amount,0)) into var_neg
from EMPLOYEE_TRANSACTI
where ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)
or (TYPE=18)
or (type=21)
or (type=24)
or (type= 81)
or (type=82) )
and fk_vouchervalue_da<from_date
and fk_vouchervalue_da>= trunc(from_date,'year')
and FK_EMPLOYEENUMBER0=emp_code;
balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
return(true);
EXCEPTION
WHEN NO_DATA_FOUND THEN
balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
RETURN (TRUE);
end;
RETURN NULL; end;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number is
begin
if total_balance is null then
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)or (TYPE=18)
or (type=21) or (type=24)
or (type= 81)
or (type=82))
then
return(balance-negative_amount);
elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
then
return(balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
return(balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
return(balance-negative_amount);
end if;
else
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)or (TYPE=18)
or (type=21) or (type=24)
or (type= 81)
or (type=82))
then
return(total_balance-negative_amount);
elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
then
return(total_balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
return(total_balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
return(total_balance-negative_amount);
end if;
end if ;
RETURN NULL; end;
Functions to refer Oracle report placeholders
Function balance_p return number is
Begin
return balance;
END;
END Accnt101 ; -
Need help with SQL Query (query for certain IDs in a table and then IDs not in result set)
OK. This is hard to explain but that may be my problem in constructing the query.
I have a table that has a list of jobs. The jobs information in this table, among other things, is a short description of the job itself (think "title" in phrase form), date, and ID.
So I can query the table to get all the jobs for a particular grouping of IDs (the only ones I am interested in) that ran successfully for a given time period. But what I want are all the jobs that did not succeed (or therefore are not present in the table) for this group of jobs and for a certain date range. But these are not the only job id's in the table.
To get the successful ones I do the following:
SELECT id,short_desc FROM my_table where
id IN('1230', '1231', '1232', '1239', '1244', '1245',
'1246', '1247', '1248', '1272', '1280', '1281', '1282',
'1283', '1284', '1285', '1286', '1249', '1250', '1251',
'1252', '1253', '1255', '1233', '1234', '1235', '1236',
'1237', '1238', '1256', '1257','1258', '1254', '1290','1310')
AND the_date > = SYSDATE - 23/24
AND to_char(the_date, 'DD-MON-YYYY') = TO_CHAR(CURRENT_DATE, 'DD-MON-YYYY')
I have tried to use another AND clause with NOT IN and the group or NOT EXISTS but that doesn't work as there are other jobs captured in this table with id's of course. I am only concerned with these id's:
IN('1230', '1231', '1232', '1239', '1244', '1245',
'1246', '1247', '1248', '1272', '1280', '1281', '1282',
'1283', '1284', '1285', '1286', '1249', '1250', '1251',
'1252', '1253', '1255', '1233', '1234', '1235', '1236',
'1237', '1238', '1256', '1257','1258', '1254', '1290','1310')
Someone said to use a temp table. I don't think I have permission and I haven't tried as I want to do this in one query if possible.
After thinking about this I am at a loss. I tried to do this in the front end but it just became too messy.You do not need a physical temp table. You need an in-line view:
WITH list as (
SELECT '1230' id FROM DUAL UNION ALL
SELECT '1231' FROM DUAL UNION ALL
SELECT '1232' FROM DUAL UNION ALL
SELECT '1239' FROM DUAL UNION ALL
SELECT '1244' FROM DUAL UNION ALL
SELECT '1245' FROM DUAL UNION ALL
SELECT '1246' FROM DUAL UNION ALL
SELECT '1247' FROM DUAL UNION ALL
SELECT '1248' FROM DUAL UNION ALL
SELECT '1272' FROM DUAL UNION ALL
SELECT '1280' FROM DUAL UNION ALL
SELECT '1281' FROM DUAL UNION ALL
SELECT '1282' FROM DUAL UNION ALL
SELECT '1283' FROM DUAL UNION ALL
SELECT '1284' FROM DUAL UNION ALL
SELECT '1285' FROM DUAL UNION ALL
SELECT '1286' FROM DUAL UNION ALL
SELECT '1249' FROM DUAL UNION ALL
SELECT '1250' FROM DUAL UNION ALL
SELECT '1251' FROM DUAL UNION ALL
SELECT '1252' FROM DUAL UNION ALL
SELECT '1253' FROM DUAL UNION ALL
SELECT '1255' FROM DUAL UNION ALL
SELECT '1233' FROM DUAL UNION ALL
SELECT '1234' FROM DUAL UNION ALL
SELECT '1235' FROM DUAL UNION ALL
SELECT '1236' FROM DUAL UNION ALL
SELECT '1237' FROM DUAL UNION ALL
SELECT '1238' FROM DUAL UNION ALL
SELECT '1256' FROM DUAL UNION ALL
SELECT '1257' FROM DUAL UNION ALL
SELECT '1258' FROM DUAL UNION ALL
SELECT '1254' FROM DUAL UNION ALL
SELECT '1290' FROM DUAL UNION ALL
SELECT '1310' FROM DUAL
SELECT l.id,
nvl(short_desc,'This job failed') short_desc
FROM my_table m
WHERE RIGTH JOIN
list
ON (
m.id = l.id
AND
the_date > = SYSDATE - 23/24
AND
the_date < TRUNC(SYSDATE) + 1
SY. -
Need help with sql query dates
Hi,
I have a sql query where i need to extract some info between given dates. The where clause of this query is as follows:
WHERE CPD_BUS_UNIT=:ESI_PRM_1
AND CPD_VOUCHER_DATE >= :P_DATE_FROM
AND CPD_VOUCHER_DATE < (:P_DATE_TO+1)
When i execute the query in toad, i can view the data but not the execution plan.It gives an error ORA-00932-Inconsistent Datatypes.
But when i remove (+1) from :P_DATE_TO, i can c the execution plan and data. Will the data be different from the previous one.
Please suggest how to rewrite the query.Can you please give it a try?
WHERE CPD_BUS_UNIT=:ESI_PRM_1
AND CPD_VOUCHER_DATE >= :to_date(P_DATE_FROM)
AND CPD_VOUCHER_DATE < (to_date(:P_DATE_TO)+1) Regards -
Rookie needs help with SQL query
I have a table with fields:
Date
Hour
Person
Volume
Which records the number of calls each person takes each hour of their shift. How can I query the DB to return the average number of DAILY (not hourly) calls each person takesselect Date, Person, avg(sum_volume) from (
select Date, Person, sum(volume) sum_volume
from table
group by Date, Person
The innner query rolls up by day, then you can average that value -
Hi all,
I need the last run date of each Discoverer report with the user name of who created the report. The following SQL does this, but the Last_Run date shows the same for each report which is wrong. If I run the SQL that shows me the last run date of each report it does show the correcct last run date. But when I add the extra code to sow me the user who created the report it goes wrong.
I am running the query in Toad:
SELECT DISTINCT
*(SELECT TRUNC(MAX(DM.QS_CREATED_DATE))*
FROM
EUL9I.EUL5_QPP_STATS DM,
EUL9I.EUL5_QPP_STATS STATS
WHERE DM.QS_DOC_NAME = STATS.QS_DOC_NAME) LAST_RUN, Disco_Docs.Doc_Name "Discoverer Workbook"
,Trunc(Disco_Docs.Doc_Created_Date) "Workbook Create Date"
,CASE
WHEN Instr(Disco_Docs.Doc_Created_By
,'#') = 0 THEN
Disco_Docs.Doc_Created_By
WHEN Instr(Disco_Docs.Doc_Created_By
,'#') > 0
AND Instr(Disco_Docs.Doc_Created_By
,2) = 0 THEN
(SELECT Fu.User_Name
FROM Fnd_User Fu
WHERE Fu.User_Id = Substr(Disco_Docs.Doc_Created_By
,2
,5))
ELSE
NULL
END "Workbook Owner/Creator"
FROM EUL9I.Eul5_Documents Disco_Docs
,EUL9I.Eul5_Access_Privs Disco_Shares
,EUL9I.Eul5_Eul_Users Disco_Users
WHERE Disco_Docs.Doc_Id = Disco_Shares.Gd_Doc_Id(+) AND
Disco_Users.Eu_Username(+) NOT IN ('EUL5', 'PUBLIC') AND
Disco_Users.Eu_Id(+) = Disco_Shares.Ap_Eu_IdYour code formatted for readability...
SELECT DISTINCT
(SELECT TRUNC(MAX(DM.QS_CREATED_DATE))
FROM EUL9I.EUL5_QPP_STATS DM,
EUL9I.EUL5_QPP_STATS STATS
WHERE DM.QS_DOC_NAME = STATS.QS_DOC_NAME) LAST_RUN
,Disco_Docs.Doc_Name "Discoverer Workbook"
,Trunc(Disco_Docs.Doc_Created_Date) "Workbook Create Date"
,CASE WHEN Instr(Disco_Docs.Doc_Created_By,'#') = 0 THEN
Disco_Docs.Doc_Created_By
WHEN Instr(Disco_Docs.Doc_Created_By,'#') > 0 AND Instr(Disco_Docs.Doc_Created_By,'#',2) = 0 THEN
(SELECT Fu.User_Name
FROM Fnd_User Fu
WHERE Fu.User_Id = Substr(Disco_Docs.Doc_Created_By,2,5))
ELSE
NULL
END "Workbook Owner/Creator"
FROM EUL9I.Eul5_Documents Disco_Docs
,EUL9I.Eul5_Access_Privs Disco_Shares
,EUL9I.Eul5_Eul_Users Disco_Users
WHERE Disco_Docs.Doc_Id = Disco_Shares.Gd_Doc_Id(+)
AND Disco_Users.Eu_Username(+) NOT IN ('EUL5', 'PUBLIC')
AND Disco_Users.Eu_Id(+) = Disco_Shares.Ap_Eu_IdThe code you've added (I assume that's the bit you bolded ) queries the same value for each row it returns. It's not tied into the main query in any way, so of course it will always return the same. -
Help with SQL Query Involving Three Database Tables
Hi,
My SQL is very rusty since I have not touched it in over one year.
I was given an SQL question in a job interview and I am curious to know the right answer.
This was a pre-prepared written test and the interviewer did not know the answer.
There are three database tables: STUDENTS, COURSES and STUDENT_COURSES
Table STUDENTS has STUDENT_ID and STUDENT_NAME columns.
Table COURSES has COURSE_ID and COURSE_DESCRIPTION columns.
Table STUDENT_COURSES has columns STUDENT_ID and COURSE_ID.
Provide a query that returns all the students that are enrolled in all the courses.
Thanks,
Avi.It is probably good to say that this task may be solved such way, if database normalized and there are references
Basically here just is a variant of your solution
DROP TABLE student_course;
DROP TABLE student;
DROP TABLE course;
CREATE TABLE student
(student_id NUMBER(9) PRIMARY KEY,
student_name VARCHAR2(30));
CREATE TABLE course
(course_id NUMBER(9) PRIMARY KEY,
dscr VARCHAR2(100));
CREATE TABLE student_course
(student_id NUMBER(9),
course_id NUMBER(9));
ALTER TABLE student_course
ADD CONSTRAINT pk_st_crs PRIMARY KEY
(student_id, course_id);
ALTER TABLE student_course
ADD CONSTRAINT fk_student
FOREIGN KEY (student_id)
REFERENCES student(student_id);
ALTER TABLE student_course
ADD CONSTRAINT fk_course
FOREIGN KEY (course_id)
REFERENCES course(course_id);
INSERT INTO student
VALUES (1, 'NAME1');
INSERT INTO student
VALUES (2, 'NAME2');
INSERT INTO student
VALUES (3, 'NAME3');
INSERT INTO course
VALUES (101, 'Desc 1');
INSERT INTO course
VALUES (102, 'Desc 2');
INSERT INTO course
VALUES (103, 'Desc 3');
INSERT INTO student_course
VALUES (1, 101);
INSERT INTO student_course
VALUES (1, 102);
INSERT INTO student_course
VALUES (2, 101);
INSERT INTO student_course
VALUES (2, 103);
INSERT INTO student_course
VALUES (3, 101);
INSERT INTO student_course
VALUES (3, 102);
INSERT INTO student_course
VALUES (3, 103);
COMMIT ;
WITH st_crs_cnt AS
(SELECT student_id,
COUNT (*) tot
FROM student_course
GROUP BY student_id)
SELECT sc.student_id,
sc.tot
FROM st_crs_cnt sc
WHERE sc.tot = (SELECT COUNT (*) FROM course); -
Help with sql query on materialized view logs
I am in need of a query to find out what tablespace and snap shot site a long list of materialized view logs are associated with.
something like below except tablespace and snap_shot_site are not an option for this table.
select log_owner, master, log_table, tablespace, snap_shot_site from dba_mview_logs;What is the refresh method set as?
Could you paste the full MV log creation script and the corresponding MV creation script. -
I am trying to build a query that sums up 12 columns depending on some accounting variables.
example:
SELECT gbmcu, gbco, gbfy,'',SUM(gban01 gban02 gban03 gban04 gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12) AS Oil_Volumes
FROM PRODDTA.F0902
WHERE GBCO = '00099'
AND GBFY = 5
AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
GROUP BY gbmcu, gbco, gbfy
The condition that changes is :AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
I need to do this for 17 different conditions - I need to make the query as optimized as possible.
I tried using a case statement but that takes forever (the table is over 4 million records to scan through).
Please let me know if anyone has any suggestions on how to create something to perform these calculations.
thanks,
PamI think I would tend to write that query as:
SELECT gbmcu, gbco, gbfy,
SUM(CASE WHEN gblt = 'QA' AND gbobj = 5015 AND gbsub = '105' THEN
gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Sales
SUM(CASE WHEN gblt = 'QU' AND gbobj = 5015 AND gbsub = '105' THEN
gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Volumes
FROM proddta.f0902
WHERE gbco = '00099' and
gbfy = 5 and
gblt IN ('QA', 'QU') and
gbpbj = 5015 and
gbsub = '105'
GROUP BY gbmcu, gbco, gbfySUM the CASE rather than CASE SUM. Also, as written, your query will look at all of the records in f0902 whether or not they meet one of the Case criteria, so I would put the required values in the WHERE clause as well. Your samples only show gblt changing, so you may need to make the gbpbj and gbsub predicates IN lists as well.
If the query runs in 1.5 hours calculating one value, I would expect it to be about the same calculating 17 values, since I would bet that most of the run time is accessing the table rather than doing the math. It would almost certainly be faster than running essentially the same query 17 times.
Indexes on some or all of the columns in the WHERE clause may help, depending on how selective the columns are. At a guess, I would suggest that gbco and gbfy would be good candidates.
Finally, are you sure that gbsub is a character field? The only example we have is a number.
HTH
John -
Help with SQL Query - MIN MAX - CTE?
First and foremost, the SQL is handled dynamically - please ignore some of the crazy coding you see in the WHERE clauses ... its not an issue with the report, trust me.
What my client needs is a summary by Facility, by Resource for each specific day - broken out in 3 distinct time blocks for that specific Resource at each distinct facility. For each Resource by Facility I need 3 rows - a row for their earliest AM appointment
to their latest AM appointment (AMStart and AMStop below) - a row for their earliest PM appointment to their latest PM appointment (PMStart and PMStop below) and finally a row for their EVE appointments (EVEStart and EVEStop below).
I thought doing a MIN and MAX on them would fix this and grouping it but I am missing something because my times for my AM are way off. For my test provider, I have set up a schedule that starts at 7:15 AM and spans to 11:45 AM. I created a break and had
him re-start at 1:00 PM and go to 2:45 PM. No Evening clinic was made on this example.
What I would hope to get back is 3 rows - an AM row with the earliest AMStart and latest AMStop time (with the PM and EVE pull NULL), a PM row(earliest and latest) (with the AM and EVE pull NULL) and finally my EVE with same concept.
My current data set (1 row) - should have as 3 rows and my AM Start and Stop are wrong.
Scheduledate = 01/21/2014
AMStart = 10:00AM
AMStop = 9:45AM
PMStart = 1:00PM
PMStop = 2:45PM
EveStart = NULL
EveStop = NULL
TotalTime = 375
Resource = Bailey MD, William R
Facility = River Oaks
/*Appointment Times report*/
SET NOCOUNT ON
DECLARE @Today DATETIME
DECLARE @Tomorrow DATETIME
SET @Today = '01/21/2014'
SET @Tomorrow = DATEADD(d , 1 , '01/21/2014')
DECLARE @tblTemp TABLE
ApptSlotId INT ,
Resource VARCHAR(60) ,
ResourceId INT ,
Start DATETIME ,
Stop DATETIME ,
AMStart DATETIME ,
AMStop DATETIME ,
PMStart DATETIME ,
PMStop DATETIME ,
EveStart DATETIME ,
EveStop DATETIME ,
Patient VARCHAR(256) ,
[Column] VARCHAR(64) ,
Facility VARCHAR(60) ,
FacilityId INT ,
Allocations VARCHAR(4096) ,
Scheduledate VARCHAR(15)
INSERT INTO @tblTemp
SELECT
ApptSlotid ,
d.Listname ,
d.DoctorFacilityId ,
Start ,
Stop ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
' ' AS Patient ,
CAST(aps.ListOrder AS VARCHAR(10)) AS [Column] ,
f.ListName AS Facility ,
aps.FacilityId ,
dbo.sfnGetAllocsForSlot(aps.ApptSlotId) AS Allocations ,
CONVERT(VARCHAR(15) , Start , 101)
FROM
ApptSlot aps
JOIN Schedule s ON aps.ScheduleId = s.ScheduleId
JOIN DoctorFacility df ON s.DoctorResourceId = df.DoctorFacilityId
JOIN DoctorFacility f ON aps.FacilityId = f.DoctorFacilityId
JOIN DoctorFacility d ON s.DoctorResourceId = d.DoctorFacilityId
WHERE
--Filter on resource
NULL IS NOT NULL
AND s.Doctorresourceid IN ( NULL )
OR ( NULL IS NULL )
AND (
NULL IS NOT NULL
AND aps.FacilityId IN ( NULL )
OR ( NULL IS NULL )
AND (
Start >= @Today
OR @Today IS NULL
AND (
Start < @Tomorrow
OR @Tomorrow IS NULL
AND ApptId IS NULL
AND APS.ListOrder <> -1
INSERT INTO @tblTemp
SELECT DISTINCT
ApptSlotid ,
d.ListName ,
d.DoctorFacilityId ,
ApptStart ,
ApptStop , -- need distinct because =ApptSlot can have more than row per appt
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
CASE WHEN a.ApptKind = 1 THEN pp.Last + ', ' + pp.First
WHEN a.ApptKind = 2 THEN 'Doctor Appt'
WHEN a.ApptKind = 3 THEN 'Resource Appt'
WHEN a.ApptKind = 5 THEN 'Block Out Appt'
ELSE ''
END AS Patient ,
CASE WHEN aps.ListOrder IS NULL THEN 'Overbooked'
ELSE CAST(aps.ListOrder AS VARCHAR(10))
END AS [Column] ,
f.ListName AS Facility ,
a.FacilityId ,
ISNULL(apt.Name , '<No Appointment Type>') AS Allocations ,
CONVERT(VARCHAR(15) , ApptStart , 101) AS Scheduledate
FROM
Appointments a
JOIN DoctorFacility f ON a.FacilityId = f.DoctorFacilityId
LEFT JOIN PatientProfile pp ON a.OwnerId = pp.PatientProfileId
LEFT JOIN ApptSlot aps ON a.AppointmentsId = aps.ApptId
JOIN DoctorFacility d ON a.ResourceId = d.DoctorFacilityId
LEFT JOIN ApptType apt ON a.ApptTypeId = apt.ApptTypeId
WHERE
NULL IS NOT NULL
AND a.ResourceId IN ( NULL )
OR ( NULL IS NULL )
AND (
NULL IS NOT NULL
AND a.FacilityId IN ( NULL )
OR ( NULL IS NULL )
AND (
ApptStart >= @Today
OR @Today IS NULL
AND (
ApptStop < @Tomorrow
OR @Tomorrow IS NULL
AND (
(ApptKind = 1
AND ISNULL(Canceled , 0) = 0)
UPDATE
@tblTemp
SET
AMStart = Start ,
AMStop = Stop
FROM
@tblTemp base
WHERE
CONVERT(TIME , start) < CONVERT(TIME , '12:00')
UPDATE
@tblTemp
SET
PMStart = Start ,
PMStop = Stop
FROM
@tblTemp base
WHERE
CONVERT(TIME , start) > CONVERT(TIME , '12:00')
AND CONVERT(TIME , start) < CONVERT(TIME , '17:00')
UPDATE
@tblTemp
SET
EveStart = Start ,
EveStop = Stop
FROM
@tblTemp base
WHERE
CONVERT(TIME , start) > CONVERT(TIME , '17:00')
--SELECT * FROM @tblTemp ORDER BY Start
SELECT
Scheduledate ,
Start ,
Stop ,
[Column] ,
Resource ,
Facility ,
CONVERT(VARCHAR(60) , CAST(CONVERT(VARCHAR(60) , h.AMStart , 108) AS TIME) , 100) AS AMStart ,
CONVERT(VARCHAR(60) , CAST(CONVERT(VARCHAR(60) , h.AMStop , 108) AS TIME) , 100) AS AMStop ,
CONVERT(VARCHAR(60) , CAST(CONVERT(VARCHAR(60) , h.PMStart , 108) AS TIME) , 100) AS PMStart ,
CONVERT(VARCHAR(60) , CAST(CONVERT(VARCHAR(60) , h.PMStop , 108) AS TIME) , 100) AS PMStop ,
CONVERT(VARCHAR(60) , CAST(CONVERT(VARCHAR(60) , h.EveStart , 108) AS TIME) , 100) AS EveStart ,
CONVERT(VARCHAR(60) , CAST(CONVERT(VARCHAR(60) , h.EveStop , 108) AS TIME) , 100) AS EveStop ,
ISNULL(DATEDIFF(MI , h.AMStart , h.AMStop) , 0) + ISNULL(DATEDIFF(MI , h.PMStart , h.PMStop) , 0) + ISNULL(DATEDIFF(MI , h.EveStart , h.EveStop) , 0) AS TotTime
INTO
#tmp
FROM
@TblTemp h
WHERE
[Column] = 1
ORDER BY
START
--SELECT * FROM #tmp
SELECT
Scheduledate ,
MIN(AMStart) AS AMStart ,
MAX(AMStop) AS AMStop ,
MIN(PMStart) AS PMStart ,
MAX(PMStop) AS PMStop ,
MIN(EveStart) AS EveStart ,
MAX(EveStop) AS EveStop ,
SUM(TotTime) AS TotalTime ,
Resource ,
Facility
FROM
#tmp
GROUP BY
Resource ,
Facility ,
Scheduledate
DROP TABLE #tmp
SET NOCOUNT OFFSince there is some context missing, I don't get everything, but from your narrative, it seems likely you need something like:
WITH CTE AS (
SELECT keycol,
period = CASE WHEN Start < '12:00' THEN 'AM'
WHEN Start < '17:00' THEN 'PM'
ELSE 'EVE'
END,
start, stop
FROM tbl
SELECT keycol, period, MIN(start), MAX(stop)
FROM CTE
GROUP BY keycol, period
Erland Sommarskog, SQL Server MVP, [email protected] -
Help with sql query for multiple years
Hello,
I am new to SQL and am trying to perform a query that includes multiple years from 2005 to 2011.
I was trying to enter the following query but received a message that said "Operand should contain 1 column(s)"
SELECT * FROM `auto_2` WHERE `year` LIKE (2005, 2006, 2007, 2008, 2009, 2010, 2011);
What am I doing wrong here? Please advise...
ThanksHi and welcome to the forum,
You cannot use LIKE here, that is for pattern matching.
You need either IN operator, or less known =ANY.
Regards
Peter -
Sql forum or help with sql query
I am trying to work on joining two tables. The part that has thrown me for a loop is that the two tables don't have one unique item that makes a row unique. It is accomplished by using several rows. Suppose I have tableOne and tableTwo. On a unique index tableOne has the columnns tableOne.colA tableOne.colB tableOne.colC and tableOne.colD
in tableTwo there is the following tables in it's unique index.
tableTwo.colA, tableTwo.colB and tableTwo.colC.
I have been trying something like the following :
Select tableTwo.ColA, tableTwo.Colx, tableTwo.colY from tableOne inner join tableTwo on tableOne.ColA=tableTwo.colA and tableOne.ColB=tabletwo.ColB and tableOne.ColC=tableTwo.colC where tableOne.colA='value'
Any suggestions or thoughts ?
thanks in advance for looking at it. If any clarification or further information is required please let me know.The question is how to join using two or more
columns?
select m.F1, n.F2
from table1 m, table2 n
where m.F1 = n.F1 and m.F3 = n.F4
Table aliases (m and n) make the field names unique.Two parts to it the first part is yes joining on multiple columns, but the second part is also having those values match a third value.
Basically I want to get the rows out of tables A and B where A.F1 = B.F1 ='value'
where value is a parameter passed into the preparedStatement.
Please correct me if I am wrong but I would have thought that putting A.F1 = B.F1 would have uniquely identified each column as belonging to that particular table (the tables being compared are not identical).
Maybe you are looking for
-
Webi report on top of dervied tables
Hi Team, We are going to work on a migration work from Discoverer to BO 4.1. As per my understanding in discoverer each tab in a report has a SQL query (We have oracle as DB) which will be used to build that tab. Same for the next tab, it will have i
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How long does it take to get my money back
Okay...I bought an app which I didn't liked...it cost 3.99 ... Then I reported the app and they send me an email saying ::::Recently you indicated a problem with Photo Director-HD Pro -make picture slide show music video .......by using the report a
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What differences where implemented to Oracle 10G Clients ODBC connectivity drivers between 10G Release 1 and Release 2 concerning datatypes? I have an application that performs a qualified read returning a group of records (this is successful) and th
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Toshiba Satellite L655-S51117 VGA Port Question
I have a Toshiba Satellite L655-S51117 with an Intel Graphics HD Video Card. There is no HDMI port on the laptop but I wanted to purchase a VGA to HDMI cable to connect to my LCD TV but it says the Video Card must support digital signal ouput through
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My laptop has been running slow and sometimes freezing up. I ran an Avast scan and it found an infected file which I moved to chest. It recommended I run a boot scan. During the boot scan i had several Firefox extensions and plugins 'moved to chest'.