Need help in creation of query

Hi Experts,
Can you please let me know, how to create a query for the following requirement .. I have a XXX -DSO, on which i have to take no of records for the particular date of loading for company code & account document type ...
Please let me know ASAP ..
Thanks & Regards
PT

Hi,
I am trying to understand your requirement. Are you trying to get the count for the day with respect to company code and document type?
Do you need count which matches both the company code and document type?
Regards.
Shanker

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Need help in insert statment query

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I have a table T1 with values like
col1
1
2
3
4
I need to write insert statment for t2 as
insert into t2(col1,col2) values ('AA',select col1 from t1);
The output of T2 should be
col1 col2
AA 1
AA 2
AA 3
AA 4
Any help in modifying the query.
Ashish

What is wrong with this?
INSERT INTO id_own_dw.id_t_dw_org_dq_tgt
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     SELECT '3016052',<<<_-- this you can replace with your varibale in pl/sql block
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Need help in refining the query

Hello Experts,
Need your help in refining the query further more.
table structure
Mskey Col A Col B
1   empno [20141127-20151128]1234
1   empno [20151201-99991231]232544
1   salutation [20141127-99991231]Mrs
1   salutation [20151127-99991231]Mr
2   empno [20141127-20151128]1234
2   empno [20151201-99991231]232544
2   salutation [20141127-99991231]Mrs
2   salutation [20151127-99991231]Mr
My requirement is to find the list of overlapping records based on the dates
user details may be varying from time to time as new data would be pushed through HR systems to identity store via an interface.
The job is getting failed whenever there is any overlapping with dates. So we proactively decided to schedule a job in this regards which runs weekly and would let us know for which and all the users there is overlapping dates are there, so that we can send the list to HR team for pushing new data.
Overlapping Issue Example:
The users employee id for an year it is 1234 and later he moved to another department and his employee id got changed and it became 2345 remaining all details are same. So the HR systems send the data for this user as empno - [20141127-20151128]1234 and empno - [20151201-99991231]232544
it means from 20141127 to 20151128 his employee no is 1234 and from 20151201 to 99991231 his employee would be 2345.
This is a correct case and the tool would accept this data.
the below cases are invald
Case 1: 1 salutation [20141127-99991231]Mrs 1 salutation [20151127-99991231]Mr
Case 2: 2 salutation [20141127-99991231]Mrs 2 salutation [20141127-99991231]Mr
So we wanted to find these overlapping records from tables.
My Query:
I am able to successfully write query for the case 2 type but unable to write for case1.
select id,colA
count(left(ColB,CHARINDEX(']',ColB))) as 'Count'
from tblA with (nolock)
where id in (Select distinct id from tblb with (nolock))
group by id, cola,left(ColB,CHARINDEX(']',ColB))
having count(left(ColB,CHARINDEX(']',ColB)))>1

Finally got the required answer with the below query
WITH Cte AS
SELECT ID,ColA,ColB,ROW_NUMBER() OVER(ORDER BY (SELECT 1)) AS RN,
CAST(SUBSTRING(ColB,2,CHARINDEX('-',ColB)-2) AS DATE) AS StartDT,
CAST(SUBSTRING(ColB,CHARINDEX('-',ColB)+1,8) AS DATE) AS EndDT FROM TblA
SELECT c1.ID, c1.ColA,c1.ColB
FROM Cte c1 JOIN Cte c2
ON c1.RN != c2.RN
AND c1.ID=c2.ID
AND c1.ColA=c2.ColA
AND (c1.StartDT BETWEEN c2.StartDT AND c2.EndDT OR c2.StartDT BETWEEN c1.StartDT AND c1.EndDT )

Need help in tunnig the query

Experts,
Plz help in tuning this query
SELECT
DECODE(WSH_DELIVERY_DETAILS.LOT_NUMBER,'5I27164/1U',1, TO_NUMBER(SUBSTR(WSH_DELIVERY_DETAILS.LOT_NUMBER, (LENGTH(WSH_DELIVERY_DETAILS.LOT_NUMBER) - INSTR(REVERSE(WSH_DELIVERY_DETAILS.LOT_NUMBER),'/') + 2), (INSTR(REVERSE(WSH_DELIVERY_DETAILS.LOT_NUMBER),'/')-1))) ) AS NO_OF_PLATES,
     P_FORM.DESCRIPTION FORMOFPRODUCT,
HZ_PARTIES.PARTY_NAME CUSTOMER, HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER ACCT_NUM,
     NVL(OE_ORDER_HEADERS_ALL.CUST_PO_NUMBER,'XXXX') CUST_PO,
     INITCAP(HZ_PARTIES.ADDRESS1) BILL_ADD1,
INITCAP(HZ_PARTIES.ADDRESS2) BILL_ADD2,
INITCAP(HZ_PARTIES.ADDRESS3) BILL_ADD3,
INITCAP(HZ_PARTIES.ADDRESS4) BILL_ADD4,
     INITCAP(HZ_PARTIES.CITY) BILL_CITY,
INITCAP(HZ_PARTIES.STATE) BILL_STATE,
HZ_PARTIES.POSTAL_CODE BILL_PC,
     INITCAP(HZ_LOCATIONS.ADDRESS1) SHIP_ADD1,
INITCAP(HZ_LOCATIONS.ADDRESS2) SHIP_ADD2,
INITCAP(HZ_LOCATIONS.ADDRESS3) SHIP_ADD3,
INITCAP(HZ_LOCATIONS.ADDRESS4) SHIP_ADD4,
     INITCAP(HZ_LOCATIONS.CITY) SHIP_CITY,
INITCAP(HZ_LOCATIONS.STATE) SHIP_STATE,
HZ_LOCATIONS.POSTAL_CODE SHIP_PC,
     OE_TRANSACTION_TYPES_TL.NAME CATEGORY ,
     OE_ORDER_HEADERS_ALL.ORDER_NUMBER,
OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_ID,
OE_ORDER_HEADERS_ALL.HEADER_ID,
OE_ORDER_HEADERS_ALL.FREIGHT_TERMS_CODE,
/* to_char(oe_order_headers_all.ORDERED_DATE,'DD-MON-RR HH24:MI:SS') ORDER_DATE,*/
to_char(sysdate,'DD/MM/RRRR HH24:MI:SS') ORDERED_DATE,
     ROWNUM,
OE_ORDER_LINES_ALL.INVENTORY_ITEM_ID,
     OE_ORDER_LINES_ALL.ORDERED_ITEM,
     OE_ORDER_LINES_ALL.ORDERED_QUANTITY,
     WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY+DECODE(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID,129881,.22,0) AS SHIPPED_QUANTITY1, (WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY+DECODE(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID,129881,.22,0))*OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE AS LINE_PRICE,
     OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE,
     JA_IN_RG_I.FOR_HOME_USE_PAY_ED_VAL,
----      SUBSTR(JA_IN_RG_I.EXCISE_INVOICE_NUMBER,1,2)|| SUBSTR(JA_IN_RG_I.EXCISE_INVOICE_NUMBER,4,8) INVOICE_NO,
     JA_IN_RG_I.EXCISE_INVOICE_NUMBER INVOICE_NO,
to_char(JA_IN_RG_I.CREATION_DATE,'DD/MM/RRRR') INVOICE_DATE1,
     to_char(JA_IN_RG_I.EXCISE_INVOICE_DATE,'DD-MON-RR HH24:MI:SS') INV_DATE,
     to_char(JA_IN_RG_I.CREATION_DATE,'DD/MM/RRRR HH24:MI:SS') INVOICE_DATE,
     JA_IN_RG_I.EXCISE_DUTY_RATE,
     JA_IN_RG_I.EXCISE_DUTY_AMOUNT,
     WSH_DELIVERY_DETAILS.LOT_NUMBER,
WSH_TRIPS.CARRIER_ID CARRIER_ID,
WSH_TRIPS.VEHICLE_NUM_PREFIX,
WSH_TRIPS.SEAL_CODE,
WSH_TRIPS.ROUTING_INSTRUCTIONS,
WSH_TRIPS.OPERATOR, WSH_NEW_DELIVERIES. DELIVERY_ID,
WSH_NEW_DELIVERIES. ADDITIONAL_SHIPMENT_INFO TRUCK_NO,
     WSH_TRIPS.MODE_OF_TRANSPORT VEHICLE_TYPE,
WSH_TRIPS.ATTRIBUTE6||' '|| WSH_TRIPS.ATTRIBUTE7||' '|| WSH_TRIPS.ATTRIBUTE8 REMARKS,
     WSH_TRIPS.ATTRIBUTE1 LR_NO, WSH_TRIPS.ATTRIBUTE7,
     WSH_TRIPS.ATTRIBUTE2 LR_DATE,
     DECODE(WSH_TRIPS.ATTRIBUTE3, '', '', 'ARE NO '||WSH_TRIPS.ATTRIBUTE3) AS ARE_NO,
     DECODE(WSH_TRIPS.ATTRIBUTE6, '', '', WSH_TRIPS.ATTRIBUTE6) AS REMARK1,
     DECODE(WSH_TRIPS.ATTRIBUTE4, '', '', 'R.P. NO. ' ||WSH_TRIPS.ATTRIBUTE4) AS PERMIT,
     DECODE(WSH_TRIPS.ATTRIBUTE5, '', '', 'Export Under '||WSH_TRIPS.ATTRIBUTE5) AS EXPORT_UNDER,
     DECODE(WSH_NEW_DELIVERIES.PORT_OF_DISCHARGE,'','', 'Seal No : '||WSH_NEW_DELIVERIES.PORT_OF_DISCHARGE) AS SEAL_NO,
     DECODE(WSH_NEW_DELIVERIES.DESCRIPTION, '', '', 'Container No : ' ||WSH_NEW_DELIVERIES.DESCRIPTION) AS CONTAINER_NO,
     MTL_SYSTEM_ITEMS_B.ATTRIBUTE4 AS EXCISE_TARIFF_NO,
     --MTL_SYSTEM_ITEMS_B.DESCRIPTION,
     HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER,
     JSW_LOT_PACKSLIP.PACKSLIP_NO PACKSLIP,
     PR_TYPE.DESCRIPTION ||' ,'||
     P_FORM.DESCRIPTION || ' ,'||
     PR_GRADE.DESCRIPTION ||' ,'||
     PR_QTY.DESCRIPTION || ' ,'||
     DECODE(SUBSTR(PR_STL.DESCRIPTION,1,3),'Not','', PR_STL.DESCRIPTION) DESCRIPTION ,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE7 S_CST_NO,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE6 S_LST_NO,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE5 S_ECC_NO,
A.ATTRIBUTE7 B_CST_NO,
A.ATTRIBUTE6 B_LST_NO,
INTERFACECRM.JSW_MES_COMMON_TNGL_T.JSW_ADDMINUTES(WSH_TRIPS.VEHICLE_NUM_PREFIX) POSTFIX_NUM
FROM -- jsw_vat_slno,
     MTL_PARAMETERS,
     HZ_PARTIES,
     HZ_CUST_ACCOUNTS,
     HZ_LOCATIONS,
     HZ_PARTY_SITES,
     HZ_CUST_ACCT_SITES_ALL,
     HZ_CUST_SITE_USES_ALL,
HZ_CUST_ACCT_SITES_ALL A,
HZ_CUST_SITE_USES_ALL B,
     OE_TRANSACTION_TYPES_TL,
     JA_IN_RG_I,
     WSH_DELIVERY_DETAILS,
     OE_ORDER_LINES_ALL,
     OE_ORDER_HEADERS_ALL,
     WSH_DELIVERY_ASSIGNMENTS,
     WSH_NEW_DELIVERIES,
     WSH_DELIVERY_LEGS,
     WSH_TRIP_STOPS,
     WSH_TRIPS,
     MTL_SYSTEM_ITEMS_B,
     JSW_LOT_PACKSLIP,
     IC_TRAN_PND,
               JSW_ITM_SEARCH_PRD_TYP          PR_TYPE,
          JSW_ITM_SEARCH_PRD_FRM          P_FORM     ,
               JSW_ITM_SEARCH_PRD_GRD          PR_GRADE,
          JSW_ITM_SEARCH_QUALITY_LEVEL PR_QTY,
               JSW_ITEM_SEARCH_SLITTING      PR_STL
WHERE /* jsw_vat_slno.excise_invoice_number=ja_in_rg_i.excise_invoice_number and jsw_vat_slno.organization_id = ja_in_rg_i.organization_id */
HZ_PARTIES.PARTY_ID = HZ_CUST_ACCOUNTS.PARTY_ID
     AND HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID = OE_ORDER_HEADERS_ALL.SOLD_TO_ORG_ID
     AND OE_ORDER_HEADERS_ALL.SHIP_TO_ORG_ID = HZ_CUST_SITE_USES_ALL.SITE_USE_ID
     AND HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID = HZ_CUST_ACCT_SITES_ALL.CUST_ACCT_SITE_ID
AND OE_ORDER_HEADERS_ALL.INVOICE_TO_ORG_ID = B.SITE_USE_ID
     AND B.CUST_ACCT_SITE_ID                          = A.CUST_ACCT_SITE_ID
     AND HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID      = HZ_PARTY_SITES.PARTY_SITE_ID
     AND HZ_PARTY_SITES.LOCATION_ID = HZ_LOCATIONS.LOCATION_ID
     AND OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID = MTL_PARAMETERS.ORGANIZATION_ID
     AND OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID = OE_TRANSACTION_TYPES_TL.TRANSACTION_TYPE_ID
and upper(oe_transaction_types_tl.description) not like '%SUP%'
     AND OE_ORDER_HEADERS_ALL.HEADER_ID = WSH_DELIVERY_DETAILS.SOURCE_HEADER_ID
     AND OE_ORDER_HEADERS_ALL.HEADER_ID = OE_ORDER_LINES_ALL.HEADER_ID
     AND OE_ORDER_LINES_ALL.LINE_ID = WSH_DELIVERY_DETAILS.SOURCE_LINE_ID
     AND TO_CHAR(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID ) = JA_IN_RG_I.REF_DOC_ID
     AND WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID = WSH_DELIVERY_ASSIGNMENTS.DELIVERY_DETAIL_ID
     AND WSH_DELIVERY_ASSIGNMENTS.DELIVERY_ID = WSH_NEW_DELIVERIES.DELIVERY_ID
     AND WSH_NEW_DELIVERIES.DELIVERY_ID = WSH_DELIVERY_LEGS.DELIVERY_ID
     AND WSH_DELIVERY_LEGS.PICK_UP_STOP_ID = WSH_TRIP_STOPS.STOP_ID
     AND WSH_TRIP_STOPS.TRIP_ID                = WSH_TRIPS.TRIP_ID
/* Input parameter can be either Invoice number or Delivery Id */
     AND (WSH_NEW_DELIVERIES.DELIVERY_ID = :DEL_ID OR JA_IN_RG_I.EXCISE_INVOICE_NUMBER = :INVOICE_NUMBER)
     AND NVL(WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY,0) <>0
     AND     MTL_SYSTEM_ITEMS_B.ORGANIZATION_ID     = WSH_DELIVERY_DETAILS.ORGANIZATION_ID
     AND     MTL_SYSTEM_ITEMS_B.INVENTORY_ITEM_ID = WSH_DELIVERY_DETAILS.INVENTORY_ITEM_ID
     AND IC_TRAN_PND.LINE_DETAIL_ID               = WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID
     AND     JSW_LOT_PACKSLIP.LOT_ID                    = IC_TRAN_PND.LOT_ID(+)
     AND     JSW_LOT_PACKSLIP.DELIVERY_ID          = WSH_NEW_DELIVERIES.DELIVERY_ID(+)
     AND      IC_TRAN_PND.LINE_ID                    = OE_ORDER_LINES_ALL.LINE_ID
     AND     IC_TRAN_PND.DELETE_MARK                = 0
     AND IC_TRAN_PND.COMPLETED_IND      = 1
     AND      IC_TRAN_PND.STAGED_IND                    =     1
     AND     P_FORM.CODE(+)                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,3,2)
     AND     PR_TYPE.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,1,2)
     AND     PR_TYPE.CODE                                   = P_FORM.PRD_TYPE_CODE
     AND     P_FORM.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,3,2)
AND     P_FORM.CODE                                   = PR_GRADE.PRD_FRM_CODE
     AND     PR_GRADE.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,5,2)
     AND     PR_GRADE.CODE                                   = PR_QTY.PRD_GRD_CODE
     AND     PR_QTY.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,7,2)
     AND     PR_STL.PROD_CODE                              = PR_TYPE.CODE
     AND     PR_STL.QUALITY_LEVEL_CODE                    = PR_QTY.CODE
     AND     PR_STL.CODE                                   = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,9,2)
     AND rownum=1
thanks,
baskar.l

Here is the explain plan
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost |
| 0 | SELECT STATEMENT | | 1 | 920 | 12628 |
| 1 | COUNT STOPKEY | | | | |
| 2 | NESTED LOOPS | | 1 | 920 | 12628 |
| 3 | NESTED LOOPS | | 1 | 728 | 12627 |
| 4 | NESTED LOOPS | | 1 | 718 | 12626 |
| 5 | NESTED LOOPS | | 1 | 684 | 12625 |
| 6 | NESTED LOOPS | | 1 | 674 | 12624 |
| 7 | NESTED LOOPS | | 1 | 665 | 12623 |
| 8 | NESTED LOOPS | | 1 | 655 | 12622 |
| 9 | NESTED LOOPS | | 1 | 532 | 12621 |
| 10 | NESTED LOOPS | | 1 | 522 | 12620 |
| 11 | FILTER | | | | |
| 12 | NESTED LOOPS OUTER | | | | |
| 13 | NESTED LOOPS | | 1 | 494 | 12617 |
| 14 | NESTED LOOPS | | 1 | 477 | 12614 |
| 15 | NESTED LOOPS | | 1 | 467 | 12611 |
| 16 | NESTED LOOPS | | 1 | 382 | 12610 |
| 17 | NESTED LOOPS | | 1 | 366 | 12609 |
| 18 | NESTED LOOPS | | 1 | 321 | 12606 |
| 19 | FILTER | | | | |
| 20 | HASH JOIN OUTER | | | | |
| 21 | TABLE ACCESS BY INDEX ROWID| IC_TRAN_PND | 1 | 22 | 3 |
| 22 | NESTED LOOPS | | 1 | 292 | 12601 |
| 23 | HASH JOIN | | 1 | 270 | 12598 |
| 24 | NESTED LOOPS | | 4011 | 908K| 6272 |
| 25 | HASH JOIN | | 4012 | 893K| 6272 |
| 26 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_GRD | 33 | 759 | 2 |
| 27 | HASH JOIN | | 20547 | 4113K| 6269 |
| 28 | TABLE ACCESS FULL | JSW_ITM_SEARCH_QUALITY_LEVEL | 54 | 1296 | 2 |
| 29 | HASH JOIN | | 24352 | 4304K| 6266 |
| 30 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_TYP | 7 | 154 | 2 |
| 31 | HASH JOIN | | 170K| 25M| 6260 |
| 32 | TABLE ACCESS FULL | JSW_ITEM_SEARCH_SLITTING | 73 | 1971 | 2 |
| 33 | HASH JOIN | | 44367 | 5719K| 6257 |
| 34 | HASH JOIN | | 4469 | 410K| 367 |
| 35 | TABLE ACCESS FULL| OE_TRANSACTION_TYPES_TL | 18 | 846 | 4 |
| 36 | TABLE ACCESS FULL| OE_ORDER_HEADERS_ALL | 38240 | 1755K| 362 |
| 37 | TABLE ACCESS FULL | OE_ORDER_LINES_ALL | 379K| 13M| 5761 |
| 38 | INDEX UNIQUE SCAN | MTL_PARAMETERS_U1 | 1 | 4 | |
| 39 | TABLE ACCESS FULL | WSH_DELIVERY_DETAILS | 579K| 21M| 5926 |
| 40 | INDEX RANGE SCAN | IC_TRAN_PND_N1 | 2 | | 2 |
| 41 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_FRM | 16 | 272 | 2 |
| 42 | TABLE ACCESS BY INDEX ROWID | MTL_SYSTEM_ITEMS_B | 1 | 12 | 2 |
| 43 | INDEX UNIQUE SCAN | MTL_SYSTEM_ITEMS_B_U1 | 1 | | 1 |
| 44 | TABLE ACCESS BY INDEX ROWID | JA_IN_RG_I | 1 | 45 | 3 |
| 45 | INDEX RANGE SCAN | JA_IN_RG_I_N3 | 1 | | 2 |
| 46 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCOUNTS | 1 | 16 | 1 |
| 47 | INDEX UNIQUE SCAN | HZ_CUST_ACCOUNTS_U1 | 1 | | |
| 48 | TABLE ACCESS BY INDEX ROWID | HZ_PARTIES | 1 | 85 | 1 |
| 49 | INDEX UNIQUE SCAN | HZ_PARTIES_U1 | 1 | | |
| 50 | TABLE ACCESS BY INDEX ROWID | WSH_DELIVERY_ASSIGNMENTS | 1 | 10 | 3 |
| 51 | INDEX RANGE SCAN | WSH_DELIVERY_ASSIGNMENTS_N3 | 1 | | 2 |
| 52 | TABLE ACCESS BY INDEX ROWID | JSW_LOT_PACKSLIP | 1 | 17 | 3 |
| 53 | INDEX RANGE SCAN | JSW_LOT_PACKSLIP_N1 | 1 | | 2 |
| 54 | TABLE ACCESS BY INDEX ROWID | WSH_NEW_DELIVERIES | 1 | 18 | 1 |
| 55 | INDEX UNIQUE SCAN | WSH_NEW_DELIVERIES_U1 | 1 | | |
| 56 | TABLE ACCESS BY INDEX ROWID | WSH_DELIVERY_LEGS | 1 | 10 | 2 |
| 57 | INDEX RANGE SCAN | WSH_DELIVERY_LEGS_N1 | 1 | | 1 |
| 58 | TABLE ACCESS BY INDEX ROWID | WSH_TRIP_STOPS | 1 | 10 | 1 |
| 59 | INDEX UNIQUE SCAN | WSH_TRIP_STOPS_U1 | 1 | | |
| 60 | TABLE ACCESS BY INDEX ROWID | WSH_TRIPS | 1 | 123 | 1 |
| 61 | INDEX UNIQUE SCAN | WSH_TRIPS_U1 | 1 | | |
| 62 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_SITE_USES_ALL | 1 | 10 | 1 |
| 63 | INDEX UNIQUE SCAN | HZ_CUST_SITE_USES_U1 | 1 | | |
| 64 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCT_SITES_ALL | 1 | 9 | 1 |
| 65 | INDEX UNIQUE SCAN | HZ_CUST_ACCT_SITES_U1 | 1 | | |
| 66 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_SITE_USES_ALL | 1 | 10 | 1 |
| 67 | INDEX UNIQUE SCAN | HZ_CUST_SITE_USES_U1 | 1 | | |
| 68 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCT_SITES_ALL | 1 | 34 | 1 |
| 69 | INDEX UNIQUE SCAN | HZ_CUST_ACCT_SITES_U1 | 1 | | |
| 70 | TABLE ACCESS BY INDEX ROWID | HZ_PARTY_SITES | 1 | 10 | 1 |
| 71 | INDEX UNIQUE SCAN | HZ_PARTY_SITES_U1 | 1 | | |
| 72 | TABLE ACCESS BY INDEX ROWID | HZ_LOCATIONS | 1 | 192 | 1 |
| 73 | INDEX UNIQUE SCAN | HZ_LOCATIONS_U1 | 1 | | |
we need to tune this query to reduce it time of execution as our users are very much affected in running requests.
thanks,
baskar.l

I need help with a SELECT query - help!

Hello, I need help with a select statement.
I have a table with 2 fields as shown below
Name | Type
John | 1
John | 2
John | 3
Paul | 1
Paul | 2
Paul | 3
Mark | 1
Mark | 2
I need a query that returns everything where the name has type 1 or 2 but not type 3. So in the example above the qery should bring back all the "Mark" records.
Thanks,
Ian

Or, if the types are sequential from 1 upwards you could simply do:-
SQL> create table t as
2 select 'John' as name, 1 as type from dual union
3 select 'John',2 from dual union
4 select 'John',3 from dual union
5 select 'Paul',1 from dual union
6 select 'Paul',2 from dual union
7 select 'Paul',3 from dual union
8 select 'Paul',4 from dual union
9 select 'Mark',1 from dual union
10 select 'Mark',2 from dual;
Table created.
SQL> select name
2 from t
3 group by name
4 having count(*) <= 2;
NAME
Mark
SQL>Or another alternative if they aren't sequential:
SQL> ed
Wrote file afiedt.buf
1 select name from (
2    select name, max(type) t
3    from t
4    group by name
5    )
6* where t < 3
SQL> /
NAME
Mark
SQL>Message was edited by:
blushadow

Need Help! Ad Hoc Query in HR Tables

Dear Friends,
I need to create a adhoc query for the following tables.
PA*
HRP1000
HRP1001
But I could select only PNPCE LDB... I do not know how to define one and get the information out from PA* and HRP1000 and HRP1001 info types....
Please help.
Thanks,
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Hi Joydip,
Go to transaction SQ02, from the Edit menu go to "Change Infotype Selection" step. Go to the end of the tree structure. From "Infotypes of related objects" select the respective organizational object (e.g. org unit, position) & respective relationship. When you click on these items & confirm your selection, they all apeear in the infotype tree structure at the left part of the SQ02 screen. You can use them just like other info types of PNPCE logical DB.
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Need help with writing a query with dynamic FROM clause

Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'Simply sticking the later query in the first query does not work.
Any pointers will be appreciated.
Thanks
rogers42

Hi,
rogers42 wrote:
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'
Remember that anything inside quotes is case-sensitive. Is the owner really "Schema_Name" with a capital S and a capital N, and 8 lower-case letters?
Simply sticking the later query in the first query does not work.Right; the table name must be given when you compile the query. It's not an expression that you can generate in the query itself.
Any pointers will be appreciated.In SQL*Plus, you can do something like the query bleow.
Say you want to count the rows in scott.emp, but you're not certain that the name is emp; it could be emp_2011 or emp_august, or anything else that starts with e. (And the name could change every day, so you can't just look it up now and hard-code it in a query that you want to run in the future.)
Typically, how dynamic SQL works is that some code (such as a preliminary query) gets some of the information you need to write the query first, and you use that information in a SQL statement that is compiled and run after that. For example:
-- Preliminary Query:
COLUMN     my_table_name_col     NEW_VALUE my_table_name
SELECT     table_name     AS my_table_name_col
FROM     all_tables
WHERE     owner          = 'SCOTT'
AND     table_name     LIKE 'E%';
-- Main Query:
SELECT     COUNT (*)     AS cnt
FROM     scott.&my_table_name
;This assumes that the preliminary query will find exactly one row; that is, it assumes that SCOTT has exactly one table whose name starts with E. Could you have 0 tables in the schema, or more than 1? If so, what results would you want? Give a concrete example, preferably suing commonly available tables (like those in the SCOTT schema) so that the poepl who want to help you can re-create the problem and test their ideas.
Edited by: Frank Kulash on Aug 11, 2011 2:30 PM

Need help on the below query.

Hi All,
I've a query given below..
SELECT W.WONUM,
     W.STATUS,
     WS.CHANGEDATE,
     EH.OLD_RATE
     FROM
     WORKORDER W,
     WOSTATUS WS,
     ESTIMATE_HEADER@GQMFOF EH
WHERE WS.CHANGEDATE BETWEEN '01-Oct-2009' AND '1-Nov-2009'
AND W.WONUM = WS.WONUM
AND EH.OLD_RATE = 'N'
AND WS.WOSTATUS = 'CLOSE';
I would like to get All the data which status =closed in the month of Oct for Old rate,
So for this i am writing the query above. But not getting the o/p.
It is giving me that " Table/View doesn't exist.
There 2 schemas MAXIMO,GQMMGR..
DBlinks are GQMFOF,MAXFOFNC..
Can anyone help me while writing the above query...
Regards,
gr.

A question was asked in your other thread. But the problem was you dint care to give an answer.
Dont open duplicate post.
I need help on the below problem..

Need help on a sql query

Hi Friends,
I am trying to load Employees and their Assignments using APIs.
I have various columns in my staging table like Last Name, First Name, etc., but I need help in writing query in the cursor especially for columns Emp Number and Supervisor Number.
I have data as below
Emp_Number     Supervisor_Number
GE0002               GE0064
GE0064               EG0009
EG0009               EG0001
100009                EG0001
EG0001               TU0001
Cursor I write will process the data in the same order as above, but here the problem is...
When it processes first row, it checks for supervisor GE0064 which do not exist and so it errors out.
Similarly for second row, it checks for supervisor EG0009 which again do not exist and so it errors out.
So in order to prevent this, the cursor should process the rows as below
Emp_Number     Supervisor_Number
EG0001               TU0001
EG0009               EG0001
GE0064               EG0009
GE0002               GE0064
100009                EG0001
By this way, Supervisor should be defined first as an employee and then it can be used as a supervisor for other employees
is there a way that I can get the output as above(second set of data), when the table has records randomly as above(first set of data)
Appreciate your help!
Thanks,
Srikanth

Srikanth wrote:
... but the number of records returned by above query are lot more than number of records in the table.
Why did the number go up?
It's something only you can find out
Maybe some Emp have several Supervisor(s) like
with
t as
(select 'GE0002' Emp,'GE0064' Supervisor from dual union all
select 'GE0064','EG0009' from dual union all
select 'EG0009','EG0001' from dual union all
select 'GE0064','100009' from dual union all
select '100009','EG0001' from dual union all
select 'EG0001','TU0001' from dual
select Emp,Supervisor,lpad('_',3 * (level - 1),'_')||Emp indent
from (select Emp,Supervisor
          from t
        union all
        select supervisor,null
          from t tt
         where not exists(select null
                            from t
                           where emp = tt.supervisor
start with Supervisor is null
connect by prior Emp = Supervisor
EMP
SUPERVISOR
INDENT
TU0001
TU0001
EG0001
TU0001
___EG0001
100009
EG0001
______100009
GE0064
100009
_________GE0064
GE0002
GE0064
____________GE0002
EG0009
EG0001
______EG0009
GE0064
EG0009
_________GE0064
GE0002
GE0064
____________GE0002
Regards
Etbin

Need help tuning slow running query

Need help tuning below two Oracle queries:
Query #1:
======================
SELECT "WORK_ORDER_FACT_ALL_YESTERDAY"."WORK_ORDER_HISTORY_ID",
"WORK_ORDER_FACT_ALL_YESTERDAY"."ACCOUNT_NUMBER",
"ACCOUNT_DIM"."ACCOUNT_NUMBER", "ACCOUNT_DIM"."ACCOUNT_WS_DISC_DATE"
FROM "CDWD"."WORK_ORDER_FACT_ALL_YESTERDAY" "WORK_ORDER_FACT_ALL_YESTERDAY",
"CDWD"."ACCOUNT_DIM" "ACCOUNT_DIM"
WHERE (SUBSTR ("WORK_ORDER_FACT_ALL_YESTERDAY"."ACCOUNT_FIRST_NAME", 1, 1) =
SUBSTR ("ACCOUNT_DIM"."ACCOUNT_FIRST_NAME", 1, 1)
AND (SUBSTR ("WORK_ORDER_FACT_ALL_YESTERDAY"."ACCOUNT_LAST_NAME", 1, 4) =
SUBSTR ("ACCOUNT_DIM"."ACCOUNT_LAST_NAME", 1, 4)
AND ("WORK_ORDER_FACT_ALL_YESTERDAY"."ACCOUNT_DL_NUMBER" =
"ACCOUNT_DIM"."ACCOUNT_DL_NUMBER"
AND "WORK_ORDER_FACT_ALL_YESTERDAY"."WO_TYPE_CODE" IN ('25', '27')
AND ("ACCOUNT_DIM"."REVENUE_TYPE_ID" = 1)
AND ("WORK_ORDER_FACT_ALL_YESTERDAY"."TRANSFER_COUNT" = 0)
AND ("WORK_ORDER_FACT_ALL_YESTERDAY"."WINBACK_ADD_COUNT" = 0)
AND ("ACCOUNT_DIM"."ACCOUNT_WS_ENTRY_DATE" <
(TO_DATE ('2006.05.02', 'yyyy.mm.dd') - 11
AND ("WORK_ORDER_FACT_ALL_YESTERDAY"."IS_DERIVED" = 0)
AND ("ACCOUNT_DIM"."EXPIRATION_DATE" IS NULL)
AND ("WORK_ORDER_FACT_ALL_YESTERDAY"."ACT_ACCOUNT_TYPE_CD" <> '50');
Query #2
==================
UPDATE work_order_fact_all_yesterday g
SET returns_count = 1
WHERE EXISTS (SELECT 1
FROM (SELECT a.phone_dim_key AS transactional_phone_dim_key,
b.mdn_number AS transactional_mdn_number,
b.account_number AS transactional_account_number
FROM work_order_fact_all_yesterday a INNER JOIN phone_dim b ON a.phone_dim_key = b.phone_dim_key
WHERE a.gross_deactivations_count = 1) e
INNER JOIN (SELECT c.phone_dim_key AS historical_phone_dim_key,
d.mdn_number AS historical_mdn_number,
d.account_number AS historical_account_number
FROM (SELECT phone_dim_key
FROM work_order_activity_fact
WHERE gross_adds_count = 1
AND report_date >= :b1 - 66
AND NVL (is_derived, 0 ) = 0
UNION
SELECT phone_dim_key
FROM work_order_fact_all_yesterday
WHERE gross_adds_count = 1
AND is_derived = 0) c
INNER JOIN phone_dim d ON c.phone_dim_key = d.phone_dim_key ) f
ON e.transactional_mdn_number = f.historical_mdn_number
AND e.transactional_account_number = f.historical_account_number
WHERE e.transactional_phone_dim_key = g.phone_dim_key)
AND g.gross_deactivations_count = 1
AND g.account_revenue_type_id = 1;
I ran the DBMS_SQLTUNE on it for 10g and did not get any advice. How can I tune the above queries? Thanks!

Tune the SQL? Looking at the join criteria of SUBSTR("WORK_ORDER_FACT_ALL_YESTERDAY"."ACCOUNT_FIRST_NAME", 1, 1) = SUBSTR ("ACCOUNT_DIM"."ACCOUNT_FIRST_NAME", 1, 1) and other substrings, it seems to me that you have basic flaws in your relation design.
Column must be atomic values. Having to extract a sub-set value from a column to create the intelligence needed to join to another table - that is just plain wrong in relation design. Never mind the performance impact and overheads it causes in the database.

Need help in writing the query

The initial data is as follows:
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
4 6
5 3
6 7
7 4
8 NULL
but output is as follows in such way that Parent_Id should be displayed in ID place
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
8 NULL
6 8
4 6
5 3
7 4
Can any one help how resolve this query?
Thanks in advance

Your output is inconsistent with initial data :) But
select * from t start with parent_id is null connect by parent_id = prior id;

Need help in the following query

Hi ,
I have the following query to pull out data for a particular timeperiod( campaign)
select
da.acct_nr,smas.mrkt_id,smas.fld_sls_cmpgn_perd_id,smas.acct_key,smas.upln_acct_key,smas.awrd_sls_amt,smas.fld_net_sls_amt
,smas.stf_ind,da1.acct_nr,
smas.fld_sls_cmpgn_perd_id,smas.acct_key,smas.upln_acct_key,smas.awrd_sls_amt,smas.fld_net_sls_amt
,smas.stf_ind,da1.acct_nr,prev.*
From cdw.sum_mrkt_acct_sls smas
join codi.dim_acct da
on (smas.mrkt_id = da.mrkt_id and smas.acct_key = da.acct_key)
join codi.dim_acct da1
on (smas.mrkt_id = da1.mrkt_id and smas.UPLN_acct_key = da1.ACCT_KEY)
where smas.acct_key in
select dwnln_acct_key from codi.dim_ldrshp_genlgy
where mrkt_id = 66 and fld_sls_cmpgn_perd_id = 20100304
and root_upln_acct_key = (select acct_key from codi.dim_acct where acct_nr = '0032622' and mrkt_id = 66)
and
smas.mrkt_id = 66
and smas.fld_sls_cmpgn_perd_id = 20100304
and smas.sls_org_key <> -100
order by 1
So this query will pull out data for campaign 20100304
No i want to modify the query to pull out data for 3 such campaigns.
for a smas.acct_key
so data will
smas.acct_key all the data for 1st campaign , all the data for 2nd campaign. all the data for 3rd campaign
Could you please help in modifying this query.
Thanks

How about this ??
select da.acct_nr,
       smas.mrkt_id,
       smas.fld_sls_cmpgn_perd_id,
       smas.acct_key,
       smas.upln_acct_key,
       smas.awrd_sls_amt,
       smas.fld_net_sls_amt,
       smas.stf_ind,
       da1.acct_nr,
       smas.fld_sls_cmpgn_perd_id,
       smas.acct_key,
       smas.upln_acct_key,
       smas.awrd_sls_amt,
       smas.fld_net_sls_amt,
       smas.stf_ind,
       da1.acct_nr,
       prev.*
From cdw.sum_mrkt_acct_sls smas
join codi.dim_acct da on (smas.mrkt_id = da.mrkt_id and
                           smas.acct_key = da.acct_key)
join codi.dim_acct da1 on (smas.mrkt_id = da1.mrkt_id and
                            smas.UPLN_acct_key = da1.ACCT_KEY)
where smas.acct_key in (select dwnln_acct_key
                           from codi.dim_ldrshp_genlgy
                          where mrkt_id = 66
                            and fld_sls_cmpgn_perd_id in( 20100304,20100305,20100306)
                            and root_upln_acct_key =
                                (select acct_key
                                   from codi.dim_acct
                                  where acct_nr = '0032622'
                                    and mrkt_id = 66))
   and smas.mrkt_id = 66
   and smas.fld_sls_cmpgn_perd_id in( 20100304,20100305,20100306)
   and smas.sls_org_key - 100
order by 1

Need help on oracle sql query

Hi team,
Please help me on below query,
I have table like given below
Tran_Id tran_date   amount. Actorid
   1.         10-apr-15.   100.         1
   2.         11-apr-15.   100.         1
   3.         11-apr-15.   900.         1
   4.         12-apr-15.   100.         1
   5.         13-apr-15.   350.         1
   6.         14-apr-15.   400.         1
Now please find the query,
I want all the actor ids whos tran amount
>1500 and the date when the tran amount
Has breached
Ex:
Actor-id. Breached-date.    Total
1.              13-apr-15.            1900
How can I write a query for above requirement?
Regards,
Rajendra

Your solution (same as Saubhik's) is incorrect. Look at source data - multiple transactions can occur same day. Therefore, your qury will return wrong results if breached amount is 1000:
with trans as (
select 1 tran_Id, to_date('10-apr-15', 'dd-mon-yy') tran_date, 100 amount, 1 actorid from dual union all
select 2, to_date('11-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
select 3, to_date('11-apr-15', 'dd-mon-yy'), 900, 1 from dual union all
select 4, to_date('12-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
select 5, to_date('13-apr-15', 'dd-mon-yy'), 350, 1 from dual union all
select 6, to_date('14-apr-15', 'dd-mon-yy'), 400, 1 from dual union all
select 7, to_date('12-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
select 8, to_date('13-apr-15', 'dd-mon-yy'), 1200, 2 from dual union all
select 9, to_date('14-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
select 10, to_date('15-apr-15', 'dd-mon-yy'), 300, 2 from dual
trans_running_tot as (
select tran_id, tran_date,
sum(amount) over (partition by actorid order by tran_date) tot_amt, actorid
from trans
trans_ranked as (
select actorid,tran_id, tran_date,
rank() over (partition by actorid order by tot_amt) rk
from trans_running_tot
where tot_amt > 1000
select * from trans_ranked where rk=1
   ACTORID    TRAN_ID TRAN_DATE         RK
         1          2 11-APR-15          1 -- here total amount was only 200
         1          3 11-APR-15          1
         2          8 13-APR-15          1
SQL>
As you can see, 2 rows were returned for actor 1. Why? Default for analytic ORDER BY is RANGE BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW. Therefore, all rows with same transation_date will fall into same window:
SQL> with trans as (
2   select 1 tran_Id, to_date('10-apr-15', 'dd-mon-yy') tran_date, 100 amount, 1 actorid from dual union all
3   select 2, to_date('11-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
4   select 3, to_date('11-apr-15', 'dd-mon-yy'), 900, 1 from dual union all
5   select 4, to_date('12-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
6   select 5, to_date('13-apr-15', 'dd-mon-yy'), 350, 1 from dual union all
7   select 6, to_date('14-apr-15', 'dd-mon-yy'), 400, 1 from dual union all
8   select 7, to_date('12-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
9   select 8, to_date('13-apr-15', 'dd-mon-yy'), 1200, 2 from dual union all
10   select 9, to_date('14-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
11   select 10, to_date('15-apr-15', 'dd-mon-yy'), 300, 2 from dual
12   )
13 select tran_id, tran_date,
14    sum(amount) over (partition by actorid order by tran_date) tot_amt, actorid
15 from trans
16 /
   TRAN_ID TRAN_DATE    TOT_AMT    ACTORID
         1 10-APR-15        100          1
         2 11-APR-15       1100          1
         3 11-APR-15       1100          1
         4 12-APR-15       1200          1
         5 13-APR-15       1550          1
         6 14-APR-15       1950          1
         7 12-APR-15        300          2
         8 13-APR-15       1500          2
         9 14-APR-15       1800          2
        10 15-APR-15       2100          2
10 rows selected.
SQL>
So correct solution is to ORDER BY transation id. Also, just in case if amount can be 0, we should add tranaction id when ordering by sum:
with trans as (
select 1 tran_Id, to_date('10-apr-15', 'dd-mon-yy') tran_date, 100 amount, 1 actorid from dual union all
select 2, to_date('11-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
select 3, to_date('11-apr-15', 'dd-mon-yy'), 900, 1 from dual union all
select 4, to_date('12-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
select 5, to_date('13-apr-15', 'dd-mon-yy'), 350, 1 from dual union all
select 6, to_date('14-apr-15', 'dd-mon-yy'), 400, 1 from dual union all
select 7, to_date('12-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
select 8, to_date('13-apr-15', 'dd-mon-yy'), 1200, 2 from dual union all
select 9, to_date('14-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
select 10, to_date('15-apr-15', 'dd-mon-yy'), 300, 2 from dual
trans_running_tot as (
select tran_id, tran_date,
sum(amount) over (partition by actorid order by tran_id) tot_amt, actorid
from trans
trans_ranked as (
select actorid,tran_id, tran_date,
rank() over (partition by actorid order by tot_amt,tran_id) rk
from trans_running_tot
where tot_amt > 1000
select * from trans_ranked where rk=1
   ACTORID    TRAN_ID TRAN_DATE         RK
         1          3 11-APR-15          1
         2          8 13-APR-15          1
SQL>
SY.

Need help in constructing a query

Hi,
I need to generate some reports based on a table data, I tried few ways but could not able to succeed on it. Please help me.
My table:
Id time_process
1 20100101
1 20100102
2 20100201
2 20100203
Need a output like below:
ID time_process
1 20100101, 20100102
2 20100201, 20100203
I have around 10K rows in this table and I want to write a query for producing a output like above. Please help me.
Thanks.

Hi,
There are a lot of questions regarding this kind of functionality in the forums can you please have a look at the forum. The latest one which has something similar to your requirement is
String aggregation
cheers
VT

Need help in building a Query in AR -Daywise Report wih separate outstandin

Hi,
I need to build a report in AR (AR-Daywise Report with separte outstanding)
How to proceeed with sql query for getting the AR-Daywise Report with separte outstanding?
Any help will be needful for me
Thanks and Regards

Post your question in the the Financials forum, you may get a better/faster response.
Financials
Financials
Thanks,
Hussein

Need help in creation of query

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