Sub-Select SQL query in Oracle BI Answers
Hi
What's the proper usage of Sub-Select SQL query in Oracle BI Answers Version Oracle Business Intelligence 10.1.3.2.1?
I get [SQL_STATE: HY000] [nQSError: 10058] A general error has occured when trying to Sub Select query like:
itemno = (SELECT MIN(orders.itemno) FROM mydatabase where rownum < 2 order by orders.itemno)
Maybe the best is to create a new physical and logical object for your sub-select and join this with your current objects.
Similar Messages
-
A very slow select with sub selects sql statement on Oracle
Hi,
I'm moving an application from MySql to Oracle. The following select were very efficiently executed in MySql. In oracle its slow like a snail.
Do anyone have a hint on how to speed it up?
The slow part is the four sub selects in the select part. Removing them makes the select about 50 times faster on Oracle.
Best Regards,
Stephane
select
(select count(*) from relation rr where rr.document_id = d.id and rr.product_id = ? and (rr.relation_type_id = 'link' OR rr.relation_type_id = 'product')) as relationList,
(select count(*) from relation rr where rr.document_id = d.id and rr.product_id = ? and rr.relation_type_id = 'number') as relationNumber,
(select count(*) from relation rr where rr.document_id = d.id and rr.product_id = ? and rr.relation_type_id = 'title') as relationTitle,
(select count(*) from relation rr where rr.document_id = d.id and rr.product_id = ? and rr.relation_type_id = 'content') as relationText,
d.*
from document d,(
select distinct r.document_id id
from relation r
where
r.product_id = ?
) dd
where d.id=dd.idYou are accessing the relation-table too many times, so a rewrite to a query like this
SQL> select dept.deptno
2 , dept.dname
3 , count(decode(job,'CLERK',1)) clerk
4 , count(decode(job,'MANAGER',1)) manager
5 , count(decode(job,'SALESMAN',1)) salesman
6 from dept, emp
7 where dept.deptno = emp.deptno (+)
8 group by dept.deptno
9 , dept.dname
10 /
DEPTNO DNAME CLERK MANAGER SALESMAN
10 ACCOUNTING 1 1 0
20 RESEARCH 2 1 0
30 SALES 1 1 4
40 OPERATIONS 0 0 0
4 rijen zijn geselecteerd.will be worth the effort.
If still not satisfied, you have to do some investigation, as described [url http://forums.oracle.com/forums/thread.jspa?threadID=501834&tstart=0]here
Regards,
Rob. -
How to get resultset from procedure having dynamic select sql query ?
Hi,
I have created a procedure, in which there is dynamic select query. The procedure has one out put parameter which gives error code. When I compile that procedure it compiles successufully. When I run it it executes successfully and gives output error code. But I don't know how to get resultset of that dynamic select sql query. I need that.
This is the procedure:
create or replace
PROCEDURE uspGetProductDetailsMultiOrder
v_DefinitionDBName IN VARCHAR2,
v_CommonDBName IN VARCHAR2,
v_Filter_FilledStatus IN VARCHAR2,
v_Filter_Internal_Counterparty IN nvarchar2,
v_Filter_NoteType IN nvarchar2,
v_Filter_Exchange IN nvarchar2,
v_Filter_Issuer IN nvarchar2,
v_Filter_Product_Category IN VARCHAR2,
v_DateToFilter IN VARCHAR2,
v_Filter_FromDate IN VARCHAR2,
v_Filter_ToDate IN VARCHAR2,
v_Active_YN_Flag IN NVARCHAR2,
v_Entity_ID IN NVARCHAR2,
v_ErrorNumber OUT NUMBER
as
v_SelectSQL nvarchar2(32767);
v_Setting_Name nvarchar2(32767);
v_Default_Value nvarchar2(32767);
v_Config_Value nvarchar2(32767);
v_CCY_ID NUMBER(10,0);
v_CCY_Data nvarchar2(32767);
v_CCY_List nvarchar2(32767);
v_Seq_Id NUMBER(10,0);
SWV_Active_YN_Flag NVARCHAR2(1);
SWV_VarStr long;--varchar2(4000);
SWV_TRANCOUNT NUMBER(10,0);
SWV_fnc_SplitString_Id_var1 NUMBER(10,0);
SWV_fnc_SplitString_Id_var0 NUMBER(10,0);
CURSOR RestrictTermsheetVisibilityByC
IS select CS.Setting_Name,Default_Value,Config_Value
from Config_Settings CS LEFT OUTER JOIN Entity_Config EC ON EC.Setting_ID = CS.Setting_ID
where EC.Entity_ID = v_Entity_ID AND Setting_Level = 'ENTITY';
CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,','));
--CURSOR Get_RestrictCCY_List_Cursor IS SELECT Id,Data FROM imp;
CURSOR GetRestrictTemplateListCursor
-- is select id,data from imp;
IS SELECT Id_1,Data_1 FROM table(fnc_SplitString(v_Config_Value,',')) ;
--Parikshit 18-Jul-2010, active YN flag param added in SP
BEGIN
SWV_Active_YN_Flag := v_Active_YN_Flag;
if SWV_Active_YN_Flag = ' ' then
SWV_Active_YN_Flag := 'Y';
end if;
v_SelectSQL := ' ';
v_SelectSQL := v_SelectSQL || ' Select ';
v_SelectSQL := v_SelectSQL || ' NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency';
--SET @SelectSQL = @SelectSQL + ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.Type like '' ELN%'' or NM.Type like ''RELN%'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost '
v_SelectSQL := v_SelectSQL || ' , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = ''Y'') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost ';
v_SelectSQL := v_SelectSQL || ' , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag ';
v_SelectSQL := v_SelectSQL || ' , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer';
v_SelectSQL := v_SelectSQL || ' , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount ';
--Added by Parikshit on 14-Jun-2011, to remove the unwinding amounts from the total issue size
--SET @SelectSQL = @SelectSQL + ' , NOP.LastTimeWhenProductModified,NOP.Nominal_Amount as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty '
v_SelectSQL := v_SelectSQL || ' , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ';
--********************************************************END
v_SelectSQL := v_SelectSQL || ' ,T2.Confirmed_Amount, T2.Confirmed_Shares';
v_SelectSQL := v_SelectSQL || ' , T3.Live_Deals';
v_SelectSQL := v_SelectSQL || ' , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL ';
v_SelectSQL := v_SelectSQL || ' , ( case When UPPER(NM.PreHedged_YN) = ''Y'' Then ''Launched'' ';
v_SelectSQL := v_SelectSQL || ' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then ''Matured''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL) Then ''Launched''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then ''Ready To Launch''';
--Ready to launch
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then ''Ready To Launch''';
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then ''Ready To Launch''';
--Warning trigger reached
v_SelectSQL := v_SelectSQL || ' When (UPPER(NM.PreHedged_YN) = ''N'' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then ''Warning Trigger Reached''';
v_SelectSQL := v_SelectSQL || ' Else ''Not Ready'' ';
v_SelectSQL := v_SelectSQL || ' End)Launch_Status';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Code';
v_SelectSQL := v_SelectSQL || ' , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = ''Y'' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge';
v_SelectSQL := v_SelectSQL || ' , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class ';
v_SelectSQL := v_SelectSQL || ' , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '''' then N''Market'' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,''Atmaturity'') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,''N'') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC ';
v_SelectSQL := v_SelectSQL || ' , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, ''Product'' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate ';
v_SelectSQL := v_SelectSQL || ' from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName|| '.Note_Master NM ';
v_SelectSQL := v_SelectSQL || 'Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Master NI ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Order_Product NOP ';
v_SelectSQL := v_SelectSQL || ' On NOP.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_DefinitionDBName||'.AssetDef AD ';
v_SelectSQL := v_SelectSQL || ' On AD.Code = NM.Asset';
v_SelectSQL := v_SelectSQL || ' AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Issuer_Parameter IP ';
v_SelectSQL := v_SelectSQL || ' On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end )';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Template_Master TM ';
v_SelectSQL := v_SelectSQL || ' On TM.Template_Id = NM.Template_ID ';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Scheme_Codes SC ';
v_SelectSQL := v_SelectSQL || ' On SC.Scheme_Alias = NM.Type';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Counterparty_Master CM ';
v_SelectSQL := v_SelectSQL || ' On CM.CM_ID = NM.Counterparty';
v_SelectSQL := v_SelectSQL || ' Left Outer Join ';
v_SelectSQL := v_SelectSQL || ' ( ';
v_SelectSQL := v_SelectSQL || ' Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from ';
v_SelectSQL := v_SelectSQL || v_CommonDBName||'.Note_Deals ';
v_SelectSQL := v_SelectSQL || ' where Prematurity_Date IS NOT NULL';
v_SelectSQL := v_SelectSQL || ' AND (UPPER(Deletion_Reason ) = ''PART REDEMPTION'' or UPPER(Deletion_Reason ) = ''FULL REDEMPTION'')';
v_SelectSQL := v_SelectSQL || ' Group by Note_master_ID ';
v_SelectSQL := v_SelectSQL || ' ) ND ';
v_SelectSQL := v_SelectSQL || ' On ND.Note_Master_ID = NM.Note_Master_ID';
if (v_Filter_FilledStatus = ' ' OR UPPER(v_Filter_FilledStatus) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Filled_Status IN (' || v_Filter_FilledStatus || ')';
end if;
--AND NOP.Internal_Counterparty = 'DEFAULT''
if(SUBSTR(to_char(v_Filter_Internal_Counterparty),1,4000)= ' ') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NOP.Internal_Counterparty IN (' || v_Filter_Internal_Counterparty || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --Filter--'
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN ';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Order_RM ';
v_SelectSQL := v_SelectSQL || ' Where substr(UPPER(Order_Status_Flag),1,6) = ''YYYYYY'' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = ''N'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T2';
v_SelectSQL := v_SelectSQL || ' ON T2.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals ';
v_SelectSQL := v_SelectSQL || ' from '||v_CommonDBName||'.Note_Deals ND ';
v_SelectSQL := v_SelectSQL || ' where ND.Active_YNFlag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' group by Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) T3';
v_SelectSQL := v_SelectSQL || ' ON T3.Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' LEFT OUTER JOIN';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged,';
v_SelectSQL := v_SelectSQL || ' (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY,';
v_SelectSQL := v_SelectSQL || ' SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' From';
v_SelectSQL := v_SelectSQL || ' (';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''BUY'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Union';
v_SelectSQL := v_SelectSQL || ' SELECT NH_Note_Master_ID,';
v_SelectSQL := v_SelectSQL || ' 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL,';
v_SelectSQL := v_SelectSQL || ' 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL';
v_SelectSQL := v_SelectSQL || ' FROM '||v_CommonDBName||'.Note_Hedge ';
v_SelectSQL := v_SelectSQL || ' WHERE NH_Direction = ''SELL'' ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) ';
v_SelectSQL := v_SelectSQL || ' GROUP BY NH_Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' ) BS';
v_SelectSQL := v_SelectSQL || ' ON BS.NH_Note_Master_ID = NM.Note_Master_ID';
v_SelectSQL := v_SelectSQL || ' Where NM.Verify_YN_Flag = ''Y'' ';
v_SelectSQL := v_SelectSQL || ' AND NM.Active_YN_Flag = ''' || SWV_Active_YN_Flag || '''';
if(SUBSTR(to_char(v_Filter_NoteType),1,4000) = ' ' OR UPPER(v_Filter_NoteType) = 'ALL' ) then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Type IN (' || v_Filter_NoteType || ')';
end if;
IF UPPER(v_Entity_ID) <> 'ALL' then
OPEN RestrictTermsheetVisibilityByC;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
WHILE RestrictTermsheetVisibilityByC%FOUND LOOP
--2) Convert comma separated ccy (CNY,HKD,USD) string to single quote ccy with comma separated Ccy ('CNY','HKD','USD') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_CCY') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var0 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var0 > 0) then
--print 'Before Single quote separated ccy : ' + '''' + @Config_Value + ''''
v_Seq_Id := 0;
OPEN Get_RestrictCCY_List_Cursor;
FETCH Get_RestrictCCY_List_Cursor
INTO v_CCY_ID,v_CCY_Data;
WHILE Get_RestrictCCY_List_Cursor%FOUND LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH Get_RestrictCCY_List_Cursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE Get_RestrictCCY_List_Cursor;
--print 'After Single quote ccy : ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND nvl(NM.Denomination_Ccy,NM.Currency) NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
--3) Convert comma separated template (ELN,BELN,BELN_B) string to single quote template code with comma separated template ('ELN','BELN','BELN_B') string
if (UPPER(v_Setting_Name) = 'RESTRICT_TERMSHEET_VISIBILITY_BY_SUBSCHEME') then
if v_Config_Value is not null then
SELECT COUNT(Id_1) INTO SWV_fnc_SplitString_Id_var1 FROM TABLE(fnc_SplitString(v_Config_Value,',')) ;
IF (SWV_fnc_SplitString_Id_var1 > 0) then
v_Seq_Id := 0;
OPEN GetRestrictTemplateListCursor;
FETCH GetRestrictTemplateListCursor
INTO v_CCY_ID,v_CCY_Data;
WHILE GetRestrictTemplateListCursor%FOUND
LOOP
if v_Seq_Id = 0 then
v_CCY_List := '''' || v_CCY_Data || '''';
else
v_CCY_List := v_CCY_List || ',' || '''' || v_CCY_Data || '''';
end if;
v_Seq_Id := v_Seq_Id+1;
FETCH GetRestrictTemplateListCursor INTO v_CCY_ID,v_CCY_Data;
END LOOP;
CLOSE GetRestrictTemplateListCursor;
--print 'After Single quote template code: ' + @CCY_List
v_SelectSQL := v_SelectSQL || ' AND TM.Template_Code NOT IN (' || v_CCY_List || ')';
end if;
end if;
end if;
FETCH RestrictTermsheetVisibilityByC INTO v_Setting_Name,v_Default_Value,v_Config_Value;
END LOOP;
CLOSE RestrictTermsheetVisibilityByC;
end if;
if (v_Filter_Exchange = ' ' OR UPPER(v_Filter_Exchange) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Exchange IN (' || v_Filter_Exchange || ')';
end if;
--SET @SelectSQL = @SelectSQL + ' --AND NM.Issuer = 4'
if (v_Filter_Issuer = ' ' OR UPPER(v_Filter_Issuer) = 'ALL') then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND NM.Issuer IN (' || v_Filter_Issuer || ')';
end if;
if v_Filter_Product_Category = ' ' then
v_SelectSQL := v_SelectSQL || ' ';
else
v_SelectSQL := v_SelectSQL || ' AND UPPER(NM.Note_Issuer_Type) IN (''' || v_Filter_Product_Category || ''')';
end if;
if UPPER(v_DateToFilter) = 'NA' then
v_SelectSQL := v_SelectSQL || ' ';
else
if UPPER(v_DateToFilter) = 'CLOSE_DATE' then
v_SelectSQL := v_SelectSQL || ' AND to_char( '|| v_DateToFilter || ') >= to_date(''' || v_Filter_ToDate || ''');
-- AND convert(smalldatetime,''' || v_Filter_ToDate || ''',106) ';
else
v_SelectSQL := v_SelectSQL || ' AND to_char(''' || v_DateToFilter || ''') BETWEEN to_date(''' || v_Filter_FromDate || ''') AND to_date(''' || v_Filter_ToDate || ''') ';
end if;
end if;
v_SelectSQL := v_SelectSQL || ' Order by NM.Product_Name';
SWV_VarStr := v_SelectSQL;
DBMS_OUTPUT.PUT_LINE(SWV_VarStr);
EXECUTE IMMEDIATE SWV_VarStr;
IF SQLCODE <> 0 then
GOTO ERROR_HANDLER;
end if;
IF SQL%rowcount > 0 then
COMMIT;
SWV_TRANCOUNT := SWV_TRANCOUNT -1;
end if; --Commit Transaction
v_ErrorNumber := SQLCODE;
RETURN;
<< ERROR_HANDLER >> v_ErrorNumber := SQLCODE;
ROLLBACK;
SWV_TRANCOUNT := 0; --Rollback Transaction
RETURN;
END;Please suggest something. Thanks
Edited by: BluShadow on 30-Nov-2011 11:00
added {noformat}{noformat} tags for formatting of code. Please read {message:id=9360002} to learn to do this yourself in future.Connecting to the database sample_adf_finiq_common.
Select NM.Note_Master_Id, NM.Product_Name, NM.Template_ID, NM.Template_Sr_No, NM.Asset, NM.Exchange, NM.Type, NM.Currency , NM.Trade_Date, NM.Value_Date, NM.Valuation_Date, NM.Maturity_Date, NM.Tenor, NM.Strike_Price_Percentage, (case when (NM.PriceList_YN = 'Y') THEN NOP.Issue_Price Else NM.Customer_Price End) as Customer_Price, NM.Dealer_Price, (case when (NM.PriceList_YN = 'Y') THEN NOP.Customer_Yield Else NM.Customer_Yield End) as Customer_Yield, NOP.Dealer_Cost_PA as Internal_Cost , NM.Minimum_Issue_Size, NM.Maximum_Issue_Size, NM.Minimum_Tolerence_Amount, NM.Maximum_Tolerence_Amount, NM.Trigger_Amount_Warning, nvl(NM.PerUnit_Equivalent_Amount,1) as PerUnit_Equivalent_Amount, NM.Active_YN_Flag, NM.Verify_YN_Flag , NM.Tranche_YN_Flag, NM.Launch_Date, NM.Open_Date, NM.Close_Date, NM.PreHedged_YN, NM.Created_By, NM.Created_At, NM.Verified_At, NM.Verified_By, NM.ISIN, NM.Issuer , NM.Product_Catagory as Product_Category, NM.Note_Issuer_Type as Issuer_Category, NM.Series_No as Series_No, NM.Minimum_Investment_Amount , NOP.LastTimeWhenProductModified,(NOP.Nominal_Amount - nvl(ND.Unwind_Amount,0) ) as Current_Issue_Size, NOP.Filled_Status, NM.Counterparty as Internal_Counterparty ,T2.Confirmed_Amount, T2.Confirmed_Shares , T3.Live_Deals , BS.Net_Trade_Hedged, BS.Net_Trade_Outstanding, BS.Hedged_Nominal_BUY, BS.Hedged_Nominal_SELL, BS.Outstanding_Nominal_BUY, BS.Outstanding_Nominal_SELL , ( case When UPPER(NM.PreHedged_YN) = 'Y' Then 'Launched' When ((NM.Maturity_Date IS NOT NULL) AND to_date(NM.Maturity_Date) <= to_date(sysdate)) Then 'Matured' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL) Then 'Launched' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= NM.Minimum_Issue_Size) AND to_date(Close_Date) > to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)= to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NULL AND (T2.Confirmed_Amount >= (NM.Minimum_Issue_Size - NM.Minimum_Tolerence_Amount)) AND to_date(Close_Date)< to_date(sysdate) ) Then 'Ready To Launch' When (UPPER(NM.PreHedged_YN) = 'N' AND NM.Launch_Date IS NOT NULL AND (T2.Confirmed_Amount >= NM.Trigger_Amount_Warning )) Then 'Warning Trigger Reached' Else 'Not Ready' End)Launch_Status , NI.Issuer_Code , (nvl(NOP.Nominal_Amount,0) - nvl(T2.Confirmed_Amount,0)) as Unconfirmed_Amount, NM.Upfront as Upfront, case when UPPER(NM.PreHedged_YN) = 'Y' THEN 0 else (nvl(T2.Confirmed_Amount,0) - nvl(BS.Net_Trade_Hedged,0)) end as ReadyToHedge , NOP.Hard_Margin as Margin_Amount, NM.YearBasis as YearBasis, NM.Note_Product_Rating as Equity_Risk_Score, AD.Equity_Asset_Class , NM.Note_Product_Rating as Product_Rating, NOP.PO_ID, AD.LotSize as Lot_Size, NM.Max_Orders_Per_Product as MAX_Orders, NOP.Order_Count as Current_Order_Count, nvl(NM.Denomination_Ccy,NM.Currency) as Denomination_Ccy, NM.Note_Scheme_Type as Underlying_Type, NM.Note_Asset_Class as Asset_Class, NULL as Product_Created_YN, NULL as Product_Created_ID, ( (case when NM.Note_Order_Type = '' then N'Market' else NM.Note_Order_Type end ) ) as Order_Type, NOP.Spot_Price, NM.Note_Price_Link, NOP.Strike_Price, NVL(NM.C_Fixing_Frequency,'Atmaturity') as Fixing_Frequency, NM.Document_Uploaded_YN, NM.Document_Uploaded_At, NM.Document_Uploaded_By, NM.Document_File_Name, NM.Document_File_Extension, NM.Document_File_Path, NM.CutOff_Time, NM.Soft_Tenor, NM.NM_Sn_Code_All, NULL as Note_Price_Source, AD.LongName, NVL(NM.Pricelist_YN,'N') as Pricelist_YN, AD.AlternateIdentifierAlias as Underlying, NM.Note_Issuer_Date_Offset, NM.Counterparty as Note_Counter_Party, NULL as
Note_Premium_PC , NI.Issuer_Name, IP.Issuer_Id, IP.Broad_Cash, IP.Odd_Cash, IP.Account_Note, IP.Rounding, IP.Decimal_Truncate, IP.Misc1 as Recidual_YN, NM.Note_Issuer_Type, NM.Target_Coupon, C_Fixing_Frequency as C_Fixing_Frequency, NM.Callable_Frequency as Callable_Frequency, NM.Strike_Price_Percentage as C_Note_Strike_PC, NM.NM_Airbag_PC as Airbag_PC, C_Note_Barrier_PC as C_Note_Barrier_PC, TM.Template_Name, 'Product' as Record_Type, NM.C_Settlement_Frequency, NM.Coupon_Frequency, NM.NM_Fixing_Source as Note_Fixing_Source, NM.Order_Entry_Type, (nvl(NM.Minimum_Issue_Size,0) - nvl(T2.Confirmed_Amount,0)) as Remaining_Launch_Amount, NM.C_Fixing_Start_Point, NM.C_Fixing_End_Point, NM.Order_Entry_Type, SC.Scheme_Alias, SC.Scheme_Name, CM.CM_ID, CM.CM_Name as Counterparty_Name, NM.NM_Other_Features as Other_Features, NM.Strike_Price_Percentage as Accrual_Strike, NM.NM_KnockIn as KnockIn, NM.NM_Airbag_Type, NM.NM_Put_strike as Put_Strike, NM.NM_Accrual_Strike,
NM.NM_Counterparty_Upfront, NM.Price_Updated_YN as Prices_Updated_YN, AD.Code as Asset_Name,NULL as KO_FREQ_TYPE, NM.Daily_Accumalation_Equities, NM.MaxNoAcc_days, NM.Guaranteed_Days, NM.Leverage_ratio, NM.NORM_IF, NM.NORM_PAIR, NM.NORM_FXRate from Sample_ADF_finiq_Common.Note_Master NM Left Outer Join Sample_ADF_finiq_Common.Issuer_Master NI On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (NI.Issuer_Name as nvarchar2(25)) else cast(NI.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Note_Order_Product NOP On NOP.Note_Master_ID = NM.Note_Master_ID Left Outer Join Sample_ADF_finiq_Common.AssetDef AD On AD.Code = NM.Asset AND AD.TypeAsset = substr(NM.Note_Asset_Class,1,2) Left Outer Join Sample_ADF_finiq_Common.Issuer_Parameter IP On NM.Issuer = (case when ISNUMERIC(NM.Issuer) = 0 then cast (IP.Issuer_Name as nvarchar2(25)) else cast(IP.Issuer_Id as nvarchar2(25)) end ) Left Outer Join Sample_ADF_finiq_Common.Template_Master TM On TM.Template_Id = NM.Template_ID Left Outer Join Sample_ADF_finiq_Common.Scheme_Codes SC On SC.Scheme_Alias = NM.Type Left Outer Join Sample_ADF_finiq_Common.Counterparty_Master CM On CM.CM_ID = NM.Counterparty Left Outer Join ( Select Note_master_ID, sum(Nominal_Amt) as Unwind_Amount from Sample_ADF_finiq_Common.Note_Deals where Prematurity_Date IS NOT NULL AND (UPPER(Deletion_Reason ) = 'PART REDEMPTION' or UPPER(Deletion_Reason ) = 'FULL REDEMPTION') Group by Note_master_ID ) ND On ND.Note_Master_ID = NM.Note_Master_ID AND NOP.Internal_Counterparty IN (1) LEFT OUTER JOIN ( select Note_Master_ID, sum(Nominal_Amount) As Confirmed_Amount, sum(No_Of_Shares) As Confirmed_Shares from Sample_ADF_finiq_Common.Note_Order_RM Where substr(UPPER(Order_Status_Flag),1,6) = 'YYYYYY' AND substr(substr(UPPER(Order_Status_Flag),1,7),-1,1) = 'N' group by Note_Master_ID ) T2 ON T2.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( Select ND.Note_Master_ID, sum(ND.Nominal_Amt) As Live_Deals from Sample_ADF_finiq_Common.Note_Deals ND where ND.Active_YNFlag = 'Y' group by Note_Master_ID ) T3 ON T3.Note_Master_ID = NM.Note_Master_ID LEFT OUTER JOIN ( SELECT NH_Note_Master_ID, (CAST(SUM(Hedged_Nominal_Buy) AS BINARY_FLOAT) -CAST(SUM(Hedged_Nominal_Sell) AS BINARY_FLOAT)) Net_Trade_Hedged, (CAST(SUM(Outstanding_Nominal_BUY) AS BINARY_FLOAT) -CAST(SUM(Outstanding_Nominal_SELL) AS BINARY_FLOAT)) Net_Trade_Outstanding, SUM(Hedged_Nominal_BUY) AS Hedged_Nominal_BUY, SUM(Hedged_Nominal_SELL) AS Hedged_Nominal_SELL, SUM(Outstanding_Nominal_BUY) AS Outstanding_Nominal_BUY, SUM(Outstanding_Nominal_SELL) As Outstanding_Nominal_SELL From ( SELECT NH_Note_Master_ID, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_BUY, 0 AS Hedged_Nominal_SELL, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_BUY, 0 AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'BUY' GROUP BY NH_Note_Master_ID Union SELECT NH_Note_Master_ID, 0 AS Hedged_Nominal_BUY, SUM(NH_Hedged_Nominal) AS Hedged_Nominal_SELL, 0 AS Outstanding_Nominal_BUY, SUM(NH_Outstanding_Nominal) AS Outstanding_Nominal_SELL FROM Sample_ADF_finiq_Common.Note_Hedge WHERE NH_Direction = 'SELL' GROUP BY NH_Note_Master_ID ) GROUP BY NH_Note_Master_ID ) BS ON BS.NH_Note_Master_ID = NM.Note_Master_ID Where NM.Verify_YN_Flag = 'Y' AND NM.Active_YN_Flag = 'Y' AND UPPER(NM.Note_Issuer_Type) IN ('Internal') AND to_char('16-oct-11') BETWEEN to_date('15-oct-11') AND to_date('17-oct-11') Order by NM.Product_Name
V_ERRORNUMBER = 0
Process exited.
Disconnecting from the database sample_adf_finiq_common.
here v_errornumber=0 is the output when i run it in oracle sql developer. -
How to convert sql query to oracle query?
Hi all,
Hope doing well,
sir i am using oracle database where i am running my sql query in oracle. but this query is not working properly. i used sql developer translation scratch editor to convert that.
it's converted but i am not getting the exact value.
which i was getting in sql server.
here is my query below:
SELECT C.*,ISNULL(P.Comp_Name,'') + ' (' + ISNULL(P.Comp_ID,'') + ')' Parent FROM Comp_Master C LEFT JOIN Comp_Master P ON C.Parent_ID = P.Comp_ID Where C.Comp_ID='C02'
please convert it into oracle so that i can use this query
thanks in advance.Try --
1. Use NVL instead of isNull
2. Use *||* instead of +*
/* Formatted on 9-13-2012 4:39:09 PM (QP5 v5.163.1008.3004) */
SELECT c.*, NVL (p.comp_name, '') || ' (' || NVL (p.comp_id, '') || ')' parent
FROM comp_master c LEFT JOIN comp_master p ON c.parent_id = p.comp_id
WHERE c.comp_id = 'C02'
PS - Do remember to mark the solutions as Helpful or Correct. Thanks for understanding. -
Change JDBC select SQL query's where clause at runtime
Hi,
I have one JDBC sender channel with Select SQL Query which helps in fetching data from JDE table. We have defined where clause to fetch some particular records i.e. if ABC = NULL then fetch the record.. and then update query is used to turn that flag to "Y" i.e. ABC ="Y" so that next time the channel don't pick the same records again.
Now the problem is that if we want to fetch some records again whose flag has been set to "Y" we cannot change the select query again and again in the production environment.
Is there any way to change the select query of the JDBC channel at runtime e.g. Picking up some flat file where the conditions for the particular records to be picked are defined (ID=123) and changing the WHERE clause of select query in the JDBC channel for those records to be picked without using BPM.
Thank you!
With regards,
SimranHi Simran,
Yes, it is possible with the help of store procedure. In SQL Server there is a IF-Else Conditional block, which you can use inside store procedure. Create a SP with 2 additional parameter something like FlagReadAgain and KeyField. Pass the flag always as True or False. For the Key field pass the record key which you want to read again if you are passing the Flag as True else pass it as 0 or whatever.
In the procedure check if the value of flag is True -> If yes, Read the entry with key name specified in where part.
In the else part put the query which you are using for the normal flow.
IF (FlagReadAgain) = TRUE
BEGIN
SELECT EmpName, EmpAddress
FROM Employee
WHERE EmpID = 'E001'
END
ELSE
BEGIN
SELECT EmpName, EmpAddress
FROM Employee
WHERE Status = 'N'
END
You may also use the approach which Srini mentioned. Create an application to restore any value to intial stage so that it can be picked up by XI when it poll again.
Choose any approach which you like.
Regards,
Jitender Chauhan -
Sub-Select Count query breaking TOAD
Oracle 10.2.0.4.0
Running TOAD 9.1
I am running some SQL on our eBusiness Suite:
SELECT pha.segment1
, pha.type_lookup_code
, (SELECT COUNT(DISTINCT pha2.po_header_id)
FROM po.po_headers_all pha2
, po.po_lines_all pla
WHERE pha2.po_header_id = pla.po_header_id
AND pla.contract_id = pha.po_header_id) po_count
, (SELECT MAX(pha2.creation_date)
FROM po.po_headers_all pha2
, po.po_lines_all pla
WHERE pha2.po_header_id = pla.po_header_id
AND pla.contract_id = pha.po_header_id) latest_cpa_po
FROM po.po_headers_all pha
, po.po_vendors pv
, po.po_vendor_sites_all pvsa
WHERE pha.vendor_id = pv.vendor_id
AND pha.vendor_site_id = pvsa.vendor_site_id
-- AND pv.VENDOR_NAME LIKE 'H%'
AND pha.vendor_id = 98
AND pha.type_lookup_code = 'CONTRACT'
AND pha.org_id IN(7041, 7042);The above query runs quicky (approx. 1 second). If I take out the AND pha.vendor_id = 98 then the query takes a few minutes to run.
When I try to export it, or scroll down to view > 500 rows, TOAD crashes.
I know this isn't a TOAD forum, but I think that this is probably an issue with my no doubt rubbish SQL.
If I take out this sub-select, then the problem doesn't happen:
, (SELECT COUNT(DISTINCT pha2.po_header_id)
FROM po.po_headers_all pha2
, po.po_lines_all pla
WHERE pha2.po_header_id = pla.po_header_id
AND pla.contract_id = pha.po_header_id) po_countHowever, I can't work out a better way of getting the data I need.
The sub-select counts POs which have been raised where the contractID on the PO line is the same as the PO Header ID from the main query.
Any advice please, on what I could do to sort this out would be much appreciated.
Thanks!Hi,
It looks like you can replace both scalar sub-queries with a join, like this:
WITH header_lines_summary AS
SELECT pla.contract_id
, COUNT (DISTINCT pha2.po_header_id) AS po_count
, MAX (pha2.creation_date) AS latest_cpa_po
FROM po.po_headers_all pha2
, po.po_lines_all pla
WHERE pha2.po_header_id = pla.po_header_id
GROUP BY pla.contract_id
) -- Everything up to this line is new
SELECT pha.segment1
, pha.type_lookup_code
, hls.po_count -- Changed
, hls.latest_cpa_po -- Changed
FROM po.po_headers_all pha
, po.po_vendors pv
, po.po_vendor_sites_all pvsa
, header_lines_summary hls -- New
WHERE pha.vendor_id = pv.vendor_id
AND pha.vendor_site_id = pvsa.vendor_site_id
AND pha.po_header_id = hls.contract_id (+) -- New
-- AND pv.VENDOR_NAME LIKE 'H%'
AND pha.vendor_id = 98
AND pha.type_lookup_code = 'CONTRACT'
AND pha.org_id IN (7041, 7042);Aside from the sub-query (which is entirely new), the query above is just what you posted, with 2 lines changed and 2 lines added, as marked.
This should be more efficient, but I don't know for certain that it will solve the Toad problem.
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables, and also post the results you want from that data.
It never hurts to say what version of Oracle you're using. -
How to Suppress The Output of a SQL Query In Oracle 11gR2
Hi Friends,
I am using oracle version 11.2.0.1, I have set a cronjob which will run on every 15 minutes and give us a log file mentioning the execution time taken for that SQL query:-
For example:
SQL> set timing on;
SQL> SELECT objProp FROM aradmin.arschema WHERE (schemaId = 175);
OBJPROP+
--------------------------------------------------------------------------------+
*6\60006\4\0\\60008\40\0\60009\4\0\\60010\4\0\\60018\4\0\\600*
*22\4\68\1\63\AR:jRL#*
Elapsed: 00:00:00.00
The above query will return the output as well as the time taken for execution of the query. I want to suppress the output of the query and only want the time taken to be printed. Is it possible by set commands. I have marked the output as bold and made it Italic.
Please help me at the earliest.
Regards,
Arijit>
I am using oracle version 11.2.0.1, I have set a cronjob which will run on every 15 minutes and give us a log file mentioning the execution time taken for that SQL query:-
The above query will return the output as well as the time taken for execution of the query. I want to suppress the output of the query and only want the time taken to be printed. Is it possible by set commands. I have marked the output as bold and made it Italic.
>
How would that even be useful?
A query from a tool such as sql*plus is STILL going to send the output to the client and the client. You can keep sql*plus from actually displaying the data by setting autotrace to trace only.
But that TIME TAKEN is still going to include the network time it takes to send ALL rows that the query returns across the network.
That time is NOT the same as the actual execution time of the query. So unless you are trying to determine how long it takes to send the data over the network your 'timing' method is rather flawed.
Why don't you tell us WHAT PROBLEM you are trying to solve so we can help you solve it? -
How to use this sql query in oracle?
Hi all,
i am using one sql query that is
SELECT @ToDate = '2012-10-03 00:00:00.000'
select @BetweenDate = DATEADD(MM,-1,@ToDate)
select @FromDate = DATEADD(m,DATEDIFF(m,0,@BetweenDate),0)
SELECT @ToDate = DATEADD(month, ((YEAR(@BetweenDate) - 1900) * 12) + MONTH(@BetweenDate), -1)
so @todate value is = '2012-10-03 00:00:00.000'
so in @betweendate value will come 1 month before like '2012-09-03 00:00:00.000'
again in @fromdate value will come like that '2012-09-01 00:00:00.000' means first date of @betweendate
and again @todate value will come like that '2012-09-30 00:00:00.000' means last date of @betweendate
it's happening in sql and i have to use same logic in oracle also.
how to use it??
thanksdeclare
todate date:= to_date('2012-10-03 00:00:00','yyyy-mm-dd hh:mi:ss');
betwendate date := add_months(todate,-1);
for datediff / additions you can direct subtract/add two different date variables
like
datediff = betweendate -todate
dateadd := todate+1; -
Store SQL Query in Oracle database
Hello,
I am storing SQL query in database. here is an example of query.
INSERT INTO TABLE_1 Values (' " + getValue1() + " ', ' " + getValue2() + " ' )
getValue1() and getValue2() are functions to retrieve values.
When I read query from the database and execute it, it doesn't read values from function.
After I read query from database I would expect it to be
INSERT INTO TABLE_1 Values ('value1', ' value2' ) but it is not reading values and trying to execute whatever I got from database.
Any help?
ThanksThanks for your reply. Let me give you more info.
All I am trying to do is storing queries in oracle
database to use it in future for reporting. As I am
doing reporting where clause will be different every
time. Reporting involves queries not updates. But in any case that means that you would use a java SQL string that is useable via a prepared statement. As such your statement would look like....
INSERT INTO TABLE_1 Values (?,?)
Is it not possible to substitute variable string I
got from database?What do you mean?
SQL is SQL. You construct SQL so it is valid and runs. Can you construct SQL so it runs a function/select and uses that value in some more SQL - depends on the database, but usually.
But that has nothing to do with java - it is SQL.
Query contains variables that I have in Java code .Then it is SQL. It is java. You use bind variables (see PreparedStatement) and assign values to it.
The SQL for such a query would look like the following...
select field1, field2 from table1 where id=?
In your java you would then use something like PreparedStatement.setInt(1, 100), to fill in the value for the '?' in the above.
You might also note that your solution will not work for any arbritrary SQL statement unless you are also storing meta data about the SQL itself. For instance the following SQL statements would return the same result set but your java code would have to populate the bind variables different for both...
select field1, field2 from table1 where id=? and name=?
select field1, field2 from table1 where name=? and id=? -
Can users see the query plan of a SQL query in Oracle?
Hi,
I wonder for a given sql query, after the system optimization, can I see the query plan in oracle? If yes, how to do that? thank you.
XingYou can use explain plan in SQLPlus
SQL> explain plan for select * from user_tables;
Explained.
Elapsed: 00:00:01.63
SQL> select * from table(dbms_xplan.display());
PLAN_TABLE_OUTPUT
Plan hash value: 806004009
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 2014 | 1123K| 507 (6)| 00:00:07 |
|* 1 | HASH JOIN RIGHT OUTER | | 2014 | 1123K| 507 (6)| 00:00:07 |
| 2 | TABLE ACCESS FULL | SEG$ | 4809 | 206K| 34 (3)| 00:00:01 |
|* 3 | HASH JOIN RIGHT OUTER | | 1697 | 873K| 472 (6)| 00:00:06 |
| 4 | TABLE ACCESS FULL | USER$ | 74 | 1036 | 3 (0)| 00:00:01 |
|* 5 | HASH JOIN OUTER | | 1697 | 850K| 468 (6)| 00:00:06 |
| 6 | NESTED LOOPS OUTER | | 1697 | 836K| 315 (6)| 00:00:04 |
|* 7 | HASH JOIN | | 1697 | 787K| 226 (8)| 00:00:03 |
| 8 | TABLE ACCESS FULL | TS$ | 13 | 221 | 5 (0)| 00:00:01 |
| 9 | NESTED LOOPS | | 1697 | 759K| 221 (8)| 00:00:03 |
| 10 | MERGE JOIN CARTESIAN | | 1697 | 599K| 162 (10)| 00:00:02 |
|* 11 | HASH JOIN | | 1 | 326 | 1 (100)| 00:00:01 |
|* 12 | FIXED TABLE FULL | X$KSPPI | 1 | 55 | 0 (0)| 00:00:01 |
| 13 | FIXED TABLE FULL | X$KSPPCV | 100 | 27100 | 0 (0)| 00:00:01 |
| 14 | BUFFER SORT | | 1697 | 61092 | 162 (10)| 00:00:02 |
|* 15 | TABLE ACCESS FULL | OBJ$ | 1697 | 61092 | 161 (10)| 00:00:02 |
|* 16 | TABLE ACCESS CLUSTER | TAB$ | 1 | 96 | 1 (0)| 00:00:01 |
|* 17 | INDEX UNIQUE SCAN | I_OBJ# | 1 | | 0 (0)| 00:00:01 |
| 18 | TABLE ACCESS BY INDEX ROWID| OBJ$ | 1 | 30 | 1 (0)| 00:00:01 |
|* 19 | INDEX UNIQUE SCAN | I_OBJ1 | 1 | | 0 (0)| 00:00:01 |
| 20 | TABLE ACCESS FULL | OBJ$ | 52728 | 411K| 151 (4)| 00:00:02 |
Predicate Information (identified by operation id):
1 - access("T"."FILE#"="S"."FILE#"(+) AND "T"."BLOCK#"="S"."BLOCK#"(+) AND
"T"."TS#"="S"."TS#"(+))
3 - access("CX"."OWNER#"="CU"."USER#"(+))
5 - access("T"."DATAOBJ#"="CX"."OBJ#"(+))
7 - access("T"."TS#"="TS"."TS#")
11 - access("KSPPI"."INDX"="KSPPCV"."INDX")
12 - filter("KSPPI"."KSPPINM"='_dml_monitoring_enabled')
15 - filter("O"."OWNER#"=USERENV('SCHEMAID') AND BITAND("O"."FLAGS",128)=0)
16 - filter(BITAND("T"."PROPERTY",1)=0)
17 - access("O"."OBJ#"="T"."OBJ#")
19 - access("T"."BOBJ#"="CO"."OBJ#"(+))
42 rows selected.
Elapsed: 00:00:03.61
SQL> If your plan table does not exist, execute the script $ORACLE_HOME/RDBMS/ADMIN/utlxplan.sql to create the table. -
Doubt in conversion of SQL query to oracle
Hi guys,
I'm new to oracle. I have a SQL query like the following,
Select * From my_table With(Index(PK_my_key))
I want to convert this to oracle. How can I specify the syntax *'With(Index(PK_my_key)) '* in oracle.
Please advice.
RamIs it possible to test that and find out the performance of the query? You need to check the execution plan of the query.
See these informative threads that explain in more detail :
When your query takes too long... When your query takes too long ...
How to post a SQL statement tuning request HOW TO: Post a SQL statement tuning request - template posting
Also, please post your database version (the result of: select * from v$version; ).
INDEX hints are nowadays (almost) never needed, unless you're on ancient database version.
As SomeoneElse already said: let Optimizer decide. -
Issue in converting sql query to oracle
Hi Friends,
I have a sql query as follows,
Select Name From SysObjects Where XType = 'U' And Name = @NameI want to convert this to oracle. I have tried to convert this in someways. But I'm getting errors only. Please anyone help me to fix this issue.
Thanks,
RamMost Oracle dictionary views come in DBA_, ALL_ and USER_ flavours. Probably you don't have privileges to view DBA_OBJECTS, in which case try ALL_OBJECTS or <a gref="http://download-uk.oracle.com/docs/cd/B19306_01/server.102/b14237/statviews_2005.htm">USER_OBJECTS</a>.
Based on what I read, you might need something like
SELECT * FROM all_objects WHERE owner <> 'SYS' AND object_type = 'TABLE'btw a sure way to wind up Oracle professionals is to use "SQL" to mean another DBMS product and not Structured Query Language. As you may have noticed, we have SQL over here as well. -
Optimizing an SQL Query using Oracle SQL Developer
Hi ,
Currently i am using Oracle SQL Developer as my Database IDE .
Is it possible to use Orqcles SQLDeveloper for the purpose of Optimizing an SQL Query ??
For example assume i am having a query as :
Select from Tranac_Master where CUST_STATAUS='Y' and JCC_REPORT='N'*
Could anybody please tell me how can i use Oracle SQL Developer to optimize this query or any other SQL queries ??
Please share your ideas , thanks in advance .1. Your query looks very simplistic as it is, so I fail to see how you can better optimise it (unless 'Tranac_Master' is a view, in which case I'd need to see the view details).
2. No tool can automagically optimise your SQL to any degree of practical use. Very minor adjustments may be possible automatically, but really it is a question of you knowing your data & database design accurately, and then you applying your expert knowledge to tune it. -
Executing Native SQL query for oracle
Hi,
I want to run following native sql query but it is giving me error ora:933,
DATA: BEGIN OF WA,
TSP_NAME(255) TYPE C,
PER_USAGE(10) TYPE C,
END OF WA.
EXEC SQL PERFORMING loop_output.
select t.tablespace_name,'(' || TO_CHAR(ROUND(100*(NVL(b.bytes,0)/NVL(a
.bytes,0)))) || '%)' "TSUsed%" from dba_tablespaces t,
( select tablespace_name, sum(bytes)/1024/1024 bytes
from dba_data_files group by tablespace_name) a,
( select e.tablespace_name, sum(e.bytes)/1024/1024 bytes
from dba_extents e group by e.tablespace_name ) b,
( select f.tablespace_name, sum(f.bytes)/1024/1024 bytes
from dba_free_space f group by f.tablespace_name ) c
where t.tablespace_name = a.tablespace_name(+) and
t.tablespace_name = b.tablespace_name(+) and
t.tablespace_name = c.tablespace_name(+) into :wa.
ENDEXEC.
Please provide me the soln
Regards,
Bharat MistryORA-00933: SQL command not properly ended.
Try:
EXEC SQL PERFORMING loop_output.
select
into :wa
ENDEXEC.
(No "." at the end). If that doesn't work, try ending it with a ";"
Rob -
Issue with "Select Distinct" query in Oracle 10g against Oracle 9i
Hi,
I would appreciate if some one help me here because it is really urgent.
We are upgrading our database from 9i to 10g.
There are the "Select distinct" queries in the code which populated the grid on the applications screens. We found a difference in 9i and 10g the way the result is populated for these queries. If "Select Distinct" query wihtout a order by clause is executed in 9i then the result is automatically sorted. But Oracle 10g does not do this.
We can change the queries adding order by clause but we are almost at the end of the testing and want to know if there is any way that we can do this from database settings. Would there be any impact of these settings change on overall operation of Oracle 10g?
I would appreciate if some one can help me here.
Thanks,
Dineshthen the result is automatically sorted.No. Oracle may have done a sort operation to perform the distinct, but it still did not guarantee the order of your results.
In 10g and in 9i, if you want your results in a certain order you must use order by.
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