About SQL Query using joins
Hi,
I want to write a SQL statement using Joins. The base table "A" has about 100 fields and the join table "B" a few. I would like to fetch all fields from table "A" and a few from table "B".
Is there a way to write a query wherein I can use "Select * " for table "A" rather than writing all 100 field name in the query? Please keep in mind that I want to use a Join.
Thanks.
Hi Thomas,
but if there are some fields which are in both tables, SELECT * will be not sufficient. E.g. fields ERNAM, ERDAT, AENAM, AEDAT are such fields which can occur in more tables. In case that a target area will contain these fields, by * with addition INTO CORRESPONDING FIELDS OF, you are not able to specify from which table these values should be taken. In such case, it can be solved by specifying field list dynamically. If it is not that case SELECT * is sufficient. You should check intersection of common fields for tables you are joining. Thereafter you should decide if you can use SELECT *.
Maybe for better understanding, what exactly I am talking about, look at this example:
TYPES: BEGIN OF ts_data,
ernam TYPE mara-ernam,
END OF ts_data.
DATA: ls_data TYPE ts_data,
ls_mara TYPE mara,
ls_mchb TYPE mchb.
START-OF-SELECTION.
ls_mara-matnr = '1'.
ls_mchb-matnr = ls_mara-matnr.
ls_mara-ernam = 'A'.
ls_mchb-ernam = 'B'.
INSERT mara FROM ls_mara.
INSERT mchb FROM ls_mchb.
SELECT SINGLE * FROM mara INNER JOIN mchb ON mara~matnr = mchb~matnr INTO CORRESPONDING FIELDS OF ls_data.
ROLLBACK WORK.
You as a developer are not able to tell from which table common fields should be selected. But maybe this is really too specific case...
Regards,
Adrian
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ID
1
2
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ID
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3
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4
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Thanks & Regards,
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FROM test10 t10
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Hi,
Please give me the Select query
I have to fetch EBELN,BUKRS,LIFNR,BSART,EKORG,EKGRP,WAERS,WKURS from EKKO and
EBELP,LGORT,MATKL ,WERKS,BEDNR,IDNLF,BPRME,NETPR from EKPO and
MENGE, SAKTO,AUFNR,ANLN1,GSBER,PS_PSP_PNR from EKKN and
LPEIN,EINDT,SLFDT, from EKET.
I have to fetch all the data into an single internal table(Mandatory) by a select query using Joins.
EKKO is having EBELN as primary key
EKPO is having EBELN,EBELP as primary key
EKKN is having EBELN,EBELP as primary key
EKET is having EBELN,EBELP as primary key
Can anybody Please give me the Select query.
With Regards
AjayHi ,
I am sending this sample coed for the Inner joins .Hope this will help you:
Inner joins using 3 tables
Try this :-
SELECT stpostlnr stpoidnrk mastmatnr maramtart stpo~menge
INTO CORRESPONDING FIELDS OF TABLE zmat1 FROM mast
JOIN stpo ON stpostlnr = maststlnr
JOIN mara ON maramatnr = mastmatnr
WHERE stpostlty = 'M' "AND stpoidnrk IN s_matnr
AND mast~werks = 1000.
Here s_matnr is a select-options on the selection-screen.
Or this.
Code:
Select single VbrkBukrs VbrkKunrg Vbrk~Vbeln
VbrkFkdat VbrkBstnk_Vf Vbrk~Zterm
Tvzbt~Vtext
VbakVbeln VbakBstdk
LikpVbeln Likplfdat Likp~Lfuhr
into w_vbrk
from vbrk
inner join Tvzbt on TvzbtZterm = VbrkZterm and
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or
Here, this one also works fine :
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FROM ( vbak INNER JOIN vbap
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<REMOVED BY MODERATOR>
Cheers,
Chandra Sekhar.
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,v_open_in IN NUMBER DEFAULT 0
,v_requested_in IN NUMBER DEFAULT 0
,v_cancelled_in IN NUMBER DEFAULT 0
,v_closed_in IN NUMBER DEFAULT 0
,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
,outcursor IN OUT FulfillmentCurType
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v_status_code NUMBER;
v_upper_search_value1 VARCHAR2(500);
v_lower_search_value1 VARCHAR2(500);
v_open_status VARCHAR2(10);
v_closed_status VARCHAR2(10);
v_cancelled_status VARCHAR2(10);
v_requested_status VARCHAR2(10);
v_group_for_search bcf_groups.group_id%TYPE;
v_sql_select VARCHAR2(4000);
v_sql_from VARCHAR2(4000);
v_sql_where VARCHAR2(4000);
v_sql_order_by VARCHAR2(4000);
v_group_where VARCHAR2(100);
v_status_where VARCHAR2(500);
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v_open_status := 'OPEN';
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|| ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
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-- therefore by default the checkbox should not be selected else the count picker_count is
-- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
-- the checkbox should be selected
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|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
|| ',bcf_fulfillment.get_group_list (po.order_id) group_list '
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
|| ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
-- Anna wants all users to know and always wants to know no matter what the status of the auth or order
|| ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
|| ',trunc(po.order_date) date_for_sort'
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v_sql_from := ' '
|| 'FROM product_order po'
-- || ',bcf_lookup lu'
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
-- No orders will be looked at for fulfillment purposes that occurred before the minimum
-- shipping cost functionality was added
-- || 'AND po.order_date >= lu.implement_date '
|| 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
|| 'AND po.submitted_flag = 1 '
|| 'AND po.channel_code = ''BCF'' '
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v_group_where := ' ';
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
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|| 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
ELSE
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
|| ',bcf_product_order_groups pog '
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
|| 'AND po.order_id = pog.order_id '
|| 'AND po.channel_code = ''BCF'' '
-- This is used only where the search type requires searching by a group.
v_group_where := ' '
|| 'AND pog.group_id = ' || v_group_for_search
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
END IF;
-- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
-- employee are pulled
IF v_employee_id_in > 0
THEN
v_sql_where := v_sql_where
|| 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
END IF;
IF v_group_id_in = get_group_fulfillment_center1
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
|| ',po.order_id '
ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
THEN
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|| 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',TRUNC(po.order_date)'
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
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|| ',chain_codes DESC'
|| ',po.order_id '
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IF UPPER(v_search_type_in) = 'ORDERNUMBER'
THEN
v_sql_where := v_sql_where || v_group_where
|| 'AND po.order_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
THEN
v_sql_where := v_sql_where || v_group_where || v_status_where
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'GROUP'
THEN
IF v_search_value1_in = '0' -- Unassigned
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND po.order_id = pod.order_id '
|| 'AND pod.group_id IS NULL '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
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|| 'AND pog.group_id = :v_group_for_search '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
END IF;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
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CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'USERNAME'
THEN
v_lower_search_value1 := LOWER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.customer_id = c.customer_id '
|| 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
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CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_lower_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
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v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
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USING v_upper_search_value1;
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THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,shipping_info si '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_to_address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.home_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,shipping_info si '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.credit_card_number = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'PONUMBER'
THEN
v_sql_from := ' '
|| 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
v_sql_where := v_sql_where || v_group_where
|| 'AND pod.po_no = :v_search_value1_in '
|| 'AND po.order_id = pod.order_id '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
THEN
IF v_search_value1_in = '0' -- 'Unassigned'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.unassigned_flag = ''Y'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.dn_employee_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
END IF;
ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
THEN
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select
|| ' '
|| 'FROM product_order po '
|| ' ,bcf_print_jobs pj '
|| 'WHERE 1 = 1 '
|| 'AND pj.order_id = po.order_id '
|| 'AND pj.username = :v_search_value1_in '
|| 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
|| v_sql_order_by
USING v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pod.order_id = po.order_id '
-- Because we have to drill down the the POD level
-- we now need to ensure the pod records match on group
|| 'AND pod.group_id = ' || v_group_for_search
-- We curr. have 3 fufillment types FC165, FC212, FCBABY
-- so substr on 1st char works for Garry
|| 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
THEN
v_sql_where := v_sql_where
|| 'AND bcf_get_authorization_amount(po.order_id) > 0'
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
END IF;
END order_search;
Thanks
V
Edited by: vishal patel on Oct 23, 2008 3:59 PMPROCEDURE order_search
v_search_type_in IN VARCHAR2
,v_search_value1_in IN VARCHAR2 DEFAULT 'NONE'
,v_search_value2_in IN VARCHAR2 DEFAULT 'NONE'
,v_group_id_in IN bcf_groups.group_id%TYPE DEFAULT 0
,v_open_in IN NUMBER DEFAULT 0
,v_requested_in IN NUMBER DEFAULT 0
,v_cancelled_in IN NUMBER DEFAULT 0
,v_closed_in IN NUMBER DEFAULT 0
,v_employee_id_in IN sxweb00.customer.customer_id%TYPE DEFAULT 0
,outcursor IN OUT FulfillmentCurType
IS
v_status_code NUMBER;
v_upper_search_value1 VARCHAR2(500);
v_lower_search_value1 VARCHAR2(500);
v_open_status VARCHAR2(10);
v_closed_status VARCHAR2(10);
v_cancelled_status VARCHAR2(10);
v_requested_status VARCHAR2(10);
v_group_for_search bcf_groups.group_id%TYPE;
v_sql_select VARCHAR2(4000);
v_sql_from VARCHAR2(4000);
v_sql_where VARCHAR2(4000);
v_sql_order_by VARCHAR2(4000);
v_group_where VARCHAR2(100);
v_status_where VARCHAR2(500);
BEGIN
IF v_open_in = 1 THEN
v_open_status := 'OPEN';
END IF;
IF v_closed_in = 1 THEN
v_closed_status := 'CLOSED';
END IF;
IF v_cancelled_in = 1 THEN
v_cancelled_status := 'CANCELLED';
END IF;
IF v_requested_in = 1 THEN
v_requested_status := 'REQUESTED';
END IF;
IF UPPER(v_search_type_in) = 'GROUP'
THEN
v_group_for_search := v_search_value1_in;
ELSE
v_group_for_search := v_group_id_in;
END IF;
-- This is the select statement used for all search types
v_sql_select := ' '
|| 'po.order_id order_id '
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null) first_location '
|| ',TO_CHAR(po.order_date, ''mm/dd/yyyy'') order_date '
|| ',' || v_group_for_search || ' group_id '
|| ',TRIM(TO_CHAR(bcf_fulfillment.get_shipping_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_tax_total(po.order_id,' || v_group_for_search || ') + bcf_fulfillment.get_subtotal(po.order_id,' || v_group_for_search || ') ,''$999,999,999,999,999,990.99'')) total '
|| ',bcf_fulfillment.get_billing_name (po.customer_id) billing_name '
|| ',bcf_fulfillment.get_open_and_assigned_count(po.order_id,' || v_group_for_search || ') open_and_assigned_count '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') divisions '
|| ',bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ' ) division_count '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ') picker_name '
|| ',bcf_fulfillment.get_picker_count (po.order_id,' || v_group_for_search || ') picker_count '
|| ',bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search || ') order_status '
|| ',po.customer_id customer_id '
-- IF there is only one unique picker then that means there are no unassigned or NULL pickers
-- therefore by default the checkbox should not be selected else the count picker_count is
-- 0 or > 1 meaning that at least one line item has an unassigned employee_id and by default
-- the checkbox should be selected
|| ',DECODE(bcf_fulfillment.get_picker_count(po.order_id,' || v_group_for_search || '),1 ,0,1) print_cb '
|| ',bcf_fulfillment.get_fulfillment_codes(po.order_id,' || v_group_for_search || ') fulfillment_types '
|| ',bcf_fulfillment.has_group_been_reassigned(po.order_id,' || v_group_for_search || ') group_reassigned_flag '
|| ',bcf_fulfillment.get_chain_codes(po.order_id,' || v_group_for_search || ') chain_codes '
|| ',po.status_id order_status_id '
|| ',bcf_fulfillment.get_viewed_by_picker_flag(po.order_id,' || v_group_for_search || ') viewed_by_picker_flag '
|| ',bcf_fulfillment.get_picker_list (po.order_id,' || v_group_for_search || ', ''N'') pickers_without_unassigned '
|| ',bcf_fulfillment.get_group_list (po.order_id) group_list '
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ') line_item_count '
|| ',bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') shipping_priority'
-- Anna wants all users to know and always wants to know no matter what the status of the auth or order
|| ',(SELECT decode(count(*),0,''N'',''Y'') FROM bcf_payment WHERE ics_rflag = ''DAVSNO'' AND order_id = po.order_id AND status_code IN (''ATH2'',''FUL2'',''CPT0'',''CPT2'')) avs_failed'
|| ',trunc(po.order_date) date_for_sort'
-- When we need to look at all orders then the v_group_for_search will be zero i.e. customer service rep
IF v_group_for_search = 0 THEN
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
-- || ',bcf_lookup lu'
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
-- No orders will be looked at for fulfillment purposes that occurred before the minimum
-- shipping cost functionality was added
-- || 'AND po.order_date >= lu.implement_date '
|| 'AND po.order_date >= (SELECT min(implement_date) FROM bcf_lookup) '
|| 'AND po.submitted_flag = 1 '
|| 'AND po.channel_code = ''BCF'' '
-- When we are looking at all orders then we are not going to restrict it by group
v_group_where := ' ';
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND bcf_fulfillment.get_order_status(po.order_id,' || v_group_for_search|| ') '
|| 'IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
ELSE
-- This is the core tables used by most search types
v_sql_from := ' '
|| 'FROM product_order po'
|| ',bcf_product_order_groups pog '
-- This is the core table join needed for most search types
v_sql_where := ' '
|| 'WHERE 1 = 1 '
|| 'AND po.order_id = pog.order_id '
|| 'AND po.channel_code = ''BCF'' '
-- This is used only where the search type requires searching by a group.
v_group_where := ' '
|| 'AND pog.group_id = ' || v_group_for_search
-- This is used where the search type requires searching by the Open, Closed, and Cancelled status.
-- We are binding the three status variables so that they can be cached in Oracle and not need to be parsed after
-- the first search of a search type is done.
v_status_where := ' '
|| 'AND pog.dn_status IN (:v_open_status, :v_requested_status, :v_cancelled_status, :v_closed_status) '
END IF;
-- If an employee_id is provided then we need to add in a where clause so that only orders that belong to that
-- employee are pulled
IF v_employee_id_in > 0
THEN
v_sql_where := v_sql_where
|| 'AND pog.dn_employee_id = ' || TO_CHAR(v_employee_id_in) || ' '
END IF;
IF v_group_id_in = get_group_fulfillment_center1
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_division_count (po.order_id,' || v_group_for_search || ') '
|| ',bcf_fulfillment.get_divisions(po.order_id,' || v_group_for_search || ') '
|| ',po.order_id '
ELSIF v_group_id_in = c_GROUP_FULFILLMENT_CENTER_212
THEN
v_sql_order_by := 'ORDER BY '
|| 'bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',TRUNC(po.order_date)'
|| ',bcf_fulfillment.get_line_item_count(po.order_id,' || v_group_for_search || ')'
|| ',decode('||v_group_id_in||',4,substr(bcf_locator.get_first_location(po.order_id,'||v_group_id_in||'),3),null)'
|| ',po.order_id'
ELSE
v_sql_order_by := 'ORDER BY '
|| ' bcf_fulfillment.get_shipping_priority(po.order_id,' || v_group_for_search || ') DESC'
|| ',chain_codes DESC'
|| ',po.order_id '
END IF;
IF UPPER(v_search_type_in) = 'ORDERNUMBER'
THEN
v_sql_where := v_sql_where || v_group_where
|| 'AND po.order_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'STATUSONLY'
THEN
v_sql_where := v_sql_where || v_group_where || v_status_where
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSIF UPPER(v_search_type_in) = 'BILLINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_billing_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'GROUP'
THEN
IF v_search_value1_in = '0' -- Unassigned
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND po.order_id = pod.order_id '
|| 'AND pod.group_id IS NULL '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_status_where
|| 'AND pog.group_id = :v_group_for_search '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_group_for_search;
END IF;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGNAME'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.upper_shipping_name LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'USERNAME'
THEN
v_lower_search_value1 := LOWER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,sxweb01.customer c ';
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.customer_id = c.customer_id '
|| 'AND c.username LIKE ''%'' || :v_lower_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_lower_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGADDRESS1'
THEN
v_upper_search_value1 := UPPER(v_search_value1_in);
v_sql_from := v_sql_from || ' ,shipping_info si '
|| ' ,om_address oma '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_to_address_id = oma.address_id '
|| 'AND UPPER(oma.address1) LIKE ''%'' || :v_upper_search_value1 || ''%'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_upper_search_value1;
ELSIF UPPER(v_search_type_in) = 'BILLINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.home_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'SHIPPINGPHONE'
THEN
v_sql_from := v_sql_from || ' ,shipping_info si '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = si.order_id '
|| 'AND si.ship_phone = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'CREDITCARDNUMBER'
THEN
v_sql_from := v_sql_from || ' ,order_payment op '
|| ' ,credit_card cc '
v_sql_where := v_sql_where || ' ' || v_group_where
|| 'AND po.order_id = op.business_object_id '
|| 'AND op.business_object_type = ''ORDR'' '
|| 'AND op.payment_method = ''CRCD'' '
|| 'AND op.payment_method_id = cc.credit_card_id '
|| 'AND cc.credit_card_number = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'PONUMBER'
THEN
v_sql_from := ' '
|| 'FROM ' || ' product_order_detail_actv_v pod ,' || SUBSTR(v_sql_from, 6);
v_sql_where := v_sql_where || v_group_where
|| 'AND pod.po_no = :v_search_value1_in '
|| 'AND po.order_id = pod.order_id '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT /*+ ORDERED */ DISTINCT ' || v_sql_select || v_sql_from || v_sql_where
USING v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'USERASSIGNED'
THEN
IF v_search_value1_in = '0' -- 'Unassigned'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.unassigned_flag = ''Y'' '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status;
ELSE
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pog.dn_employee_id = :v_search_value1_in '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
END IF;
ELSIF UPPER(v_search_type_in) = 'ORDERDATE'
THEN
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND po.order_date BETWEEN TO_DATE( :v_search_value1_in, ''MON DD YYYY HH24:MI:SS'') AND TO_DATE( :v_search_value2_in ,''MON DD YYYY HH24:MI:SS'') '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'PRINTJOB'
THEN
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select
|| ' '
|| 'FROM product_order po '
|| ' ,bcf_print_jobs pj '
|| 'WHERE 1 = 1 '
|| 'AND pj.order_id = po.order_id '
|| 'AND pj.username = :v_search_value1_in '
|| 'AND pj.create_date = TO_DATE( :v_search_value2_in,''MON DD YYYY HH24:MI:SS'') '
|| v_sql_order_by
USING v_search_value1_in, v_search_value2_in;
ELSIF UPPER(v_search_type_in) = 'FULFILLMENTTYPE'
THEN
v_sql_from := v_sql_from || ' ,product_order_detail_actv_v pod ';
v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
|| 'AND pod.order_id = po.order_id '
-- Because we have to drill down the the POD level
-- we now need to ensure the pod records match on group
|| 'AND pod.group_id = ' || v_group_for_search
-- We curr. have 3 fufillment types FC165, FC212, FCBABY
-- so substr on 1st char works for Garry
|| 'AND UPPER(SUBSTR(pod.fulfillment_type,1,1)) = UPPER(:v_search_value1_in) '
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT DISTINCT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
USING v_open_status, v_requested_status, v_cancelled_status, v_closed_status, v_search_value1_in;
ELSIF UPPER(v_search_type_in) = 'INSUFFICIENTAUTHORIZATION'
THEN
v_sql_where := v_sql_where
|| 'AND bcf_get_authorization_amount(po.order_id) > 0'
IF (outcursor%ISOPEN) THEN
CLOSE outcursor;
END IF;
OPEN outcursor FOR
'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by;
END IF;
END order_search;
-- -
Get column names into a VB program, for an SQL query that joins tables
use [mydatabase]
select * from InvNum inum
left join _btblInvoiceLines ilin
on inum.autoindex = ilin.iinvoiceid
left join stkitem s
on ilin.istockcodeid = s.stocklink where InvNumber = 'IVQ0834' or InvNumber = 'IVQ0835'
I need to get out the column names in a VB program in the same order they would appear in the SQL query above...
I want to use something like:
select column_name from information_schema.columns where TABLE_NAME = ....
except there are several tables involved above so I dont know the format!If you execute the query in your program using the SqlDataReader.ExecuteReader method, the column names will be available via the GetName method of the returned reader. But note that your query may return multiple columns with the same name.
Dim reader As SqlDataReader = command.ExecuteReader()
For x = 0 To reader.FieldCount - 1
Console.WriteLine(reader.GetName(x))
Next x
Dan Guzman, SQL Server MVP, http://www.dbdelta.com -
I want to do an SQL query which uses a parameter. This is the query: Find the books which contains the string "strTitle". I do this (it does not work):
String strSQL="SELECT * FROM Books WHERE Title LIKE %'"+strTitle+"'% ";
I know it is not correct, but anyone any idea of how i can do it?
ThanksHi,
You can also use a PreparedStatement, for not-worrying about quotes:
PreparedStatetment ps=con.prepareStatement(theQuery);
ps.setString(1, likeString);
ResultSet r=theQuery.execute();
// etc...
where :
String theQuery=new String("SELECT * FROM PERSON WHERE NAME LIKE ?;");
likeString='\%'+theStringSearching+'\%';
also, likeString could be a custom method for making more complicated searches by one Like Statement,
that needs reeding about RegExpressions.
cheers, Thanasis -
I'm using the LabView Database Connectivity Toolset and am using the following query...
UPDATE IndexStation
SET Signal_Size=200
WHERE 'StartTime=12:05:23'
Now the problem is that this command seems to update all rows in the table IndexStation... Not just specifically the row where StartTime=12:05:23
I have tries all sorts of {} [] / ' " around certain characters and column names but it always seems to update all rows...
I've begun to use the SQL query tab in Access to try and narrow down as to why this happens, but no luck!
Any ideas!?
Thanks,
Chris.Chris Walter wrote:
I completely agree about the Microsoft issue.
But it seems no SQL based manual states that { } will provide a Date/Time constant.
Is this an NI only implementation? Because I can't seem to get it to function correctly within LabView or in any SQL query.
Chris.
There is nothing about the database toolkit in terms of SQL syntax that would be NI specific. The database Toolkit simply interfaces to MS ADO/DAO and the actual SQL syntax is usually implemented in the database driver or database itself although I wouldn't be surprised if ADO/DAO does at times munch a bit with that too.
The Database Toolkit definitely does not. So this might be a documentation error indeed. My understanding of SQL syntax is in fact rather limited so not sure which databases might use what delimiters to format date/time values. I know that SQL Server is rather tricky thanks to MS catering for the local date/time format in all their tools and the so called universal date/time format has borked on me on several occasions.
Rolf Kalbermatter
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions -
Parameter passing to custom SQL query using PL/SQL FUNCTION
Hi
In order to pass a parameter to the query in custom folder of a business area I created a function and mapped it to the Custome query using Discoverer Desktop. There is no error in mapping as the system does not throw any error. When I am inputting the Parameter for the input values everytime the query doesnot return any rows.
Can anybody help in this regardHi,
I need to take the request Id as input from the user and then fetch only the data pertaining to that requet Id. As a lot of complex joins are involved I need to pass request id as parameter to the custome folder.
The package i greated:
CREATE OR REPLACE PACKAGE SETPARAM
AS
param1 varchar2(25);
param2 varchar2(25);
FUNCTION SET_PARAM1(p1 IN varchar2) RETURN NUMBER ;
FUNCTION GET_PARAM1 RETURN varchar2;
END SETPARAM;
CREATE OR REPLACE PACKAGE BODY SETPARAM AS
FUNCTION SET_PARAM1(p1 IN varchar2) RETURN NUMBER IS
BEGIN
fnd_client_info.set_org_context('138');
param1 := p1;
dbms_output.put_line(param1);
RETURN 1;
END;
FUNCTION GET_PARAM1 RETURN varchar2 AS
BEGIN
RETURN param1;
END;
END SETPARAM;
I registered the set_param1 function as a pl/sql function in discoverer admin.
This function is called on the condition associated with the parameter in Discoverer Desktop when i run the report.
In the custom folder query i have this piece in the where clause
WHERE tnfo.request_id = NVL(APPS.SETPARAM.GET_PARAM1,7383588)
And everytime i get the data pertaining to request id =7383588,
Please suggest where i went wrong
thanks
Ashwini -
SQL Query to Join by Comma - Help an assistance
Hi,
Thanks for your help in advance.
Requirement is as follows.
Table1
=======
Col1 Col2
============
1 John
2 Jocky
3 Silk
Table2
========
Col1 Col2
=========
1 John, Marry, Joseph
2 Silk, David
3 Jocky, Prem
I need an sql query where the join condition has to satisfy as follows
Table1.col2=Table2.Col2 (If any of the col2 in table1 matches with Table2.Col2 i need to return the record).
How to do this.
Please guide me on this.nazzu wrote:
Thanks a lot for your response ...
But if a table1 and table2 had different numbers of rows then ?
I may be behaving like a fool ... but my requrirement is such a fashion.
Please help ...
Thanks again for your help.
Edited by: nazzu on Mar 14, 2013 8:22 AMHi,
try to be clear in your requirement. You mentioned in your initial question:
I need an sql query where the join condition has to satisfy as followsWhat happen if you have different number of rows in table1 and table2?
Rows from table2 will be returned for any match in table1 if you are using a normal join. However if you have 2 rows in table1 that are matching table2 then that row in table2 will return twice.
Let me just show you an example:
WITH table1(col1, col2) AS
SELECT 1, 'John' FROM DUAL UNION ALL
SELECT 2, 'Jocky' FROM DUAL UNION ALL
SELECT 3, 'Silk' FROM DUAL UNION ALL
SELECT 4, 'Marry' FROM DUAL
, table2(col1, col2) AS
SELECT 1, 'John, Marry, Joseph' FROM DUAL UNION ALL
SELECT 2, 'Silk, David' FROM DUAL UNION ALL
SELECT 3, 'Jocky, Prem' FROM DUAL
SELECT t2.col1, t2.col2, t1.col2
FROM table2 t2
JOIN table1 t1
ON(INSTR(', '||t2.col2||',', ', '||t1.col2||',')>0);
COL1 COL2 COL2_1
1 John, Marry, Joseph John
1 John, Marry, Joseph Marry
2 Silk, David Silk
3 Jocky, Prem Jocky As you can see the first row from table2 is returned twice because it matches 2 records on table1.
In case you want to display only rows from table2 which has a match in table1 you can either do a distinct:
SELECT DISTINCT t2.col1, t2.col2
FROM table2 t2
JOIN table1 t1
ON(INSTR(', '||t2.col2||',', ', '||t1.col2||',')>0);
COL1 COL2
1 John, Marry, Joseph
2 Silk, David
3 Jocky, Prem or use EXISTS operator:
SELECT t2.col1, t2.col2
FROM table2 t2
WHERE EXISTS (SELECT 1
FROM table1 t1
WHERE INSTR(', '||t2.col2||',', ', '||t1.col2||',')>0
COL1 COL2
1 John, Marry, Joseph
2 Silk, David
3 Jocky, Prem Regards.
Al
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