Adding columns in a query.
Hello,
I have 12 columns(jan,feb,mar,apr,......dec) in budget table.
Budget table:
year jan feb mar apr may jun jul aug sep oct nov dec
2009 1 2
2010 3 5
2009 3 5 6
I need to add the values of jan,feb,..... in a query and the sum of the same year.
Output of the query for the above table for 2009 should return 1+2+3+5+6=17 and for 2010 3+5=8
Please help me in writing the query to achieve the above result.
Thank u
Something like this?
with t as
select '2009' Year, 1 Jan, 2 Feb, null Mar, null Apr, null May, null Jun, null Jul, null Aug, null Sep, null Oct, null Nov, null Dec from dual union all
select '2010' Year, null Jan, null Feb, 3 Mar, null Apr, 5 May, null Jun, null Jul, null Aug, null Sep, null Oct, null Nov, null Dec from dual union all
select '2009' Year, null Jan, null Feb, 3 Mar, null Apr, 5 May, 6 Jun, null Jul, null Aug, null Sep, null Oct, null Nov, null Dec from dual
select t.Year, sum(nvl(t.Jan,0)+nvl(t.Feb,0)+nvl(t.Mar,0)+nvl(t.Apr,0)+nvl(t.May,0)+nvl(t.Jun,0)+nvl(t.Jul,0)+nvl(t.Aug,0)+nvl(t.Sep,0)+nvl(t.Oct,0)+nvl(t.Nov,0)+nvl(t.Dec,0)) as Year_Sum
from t
group by t.Year
/
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rpad('a', 20, '-') TRX_NUMBER,
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rpad('a', 80, '-') TRX_TYPE_NAME,
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0 PRINTING_COUNT,
SYSDATE PRINTING_ORIGINAL_DATE,
SYSDATE PRINTING_LAST_PRINTED,
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SYSDATE START_DATE_COMMITMENT,
SYSDATE END_DATE_COMMITMENT,
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0 TERM_ID,
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rpad('a', 30, '-') SHIP_VIA,
rpad('a', 50, '-') WAYBILL_NUMBER,
rpad('a', 50, '-') PURCHASE_ORDER_NUMBER,
rpad('a', 50, '-') PURCHASE_ORDER_REVISION,
SYSDATE PURCHASE_ORDER_DATE,
SYSDATE TERM_DUE_DATE_FROM_PS,
0 TERM_RELATIVE_AMOUNT,
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0 BILL_TO_CONTACT_ID,
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rpad('a', 40, '-') BILL_ADDRESS1,
rpad('a', 40, '-') BILL_ADDRESS2,
rpad('a', 40, '-') BILL_ADDRESS3,
rpad('a', 40, '-') BILL_ADDRESS4,
rpad('a', 60, '-') BILL_CITY,
rpad('a', 60, '-') BILL_STATE,
rpad('a', 60, '-') BILL_POSTAL_CODE,
rpad('a', 60, '-') BILL_COUNTRY,
rpad('a', 50, '-') BILL_SITE_TAX_REFERENCE,
rpad('a', 50, '-') BILL_CUST_TAX_REFERENCE,
0 TRX_LINE_AMOUNT,
0 TRX_TAX_AMOUNT,
0 TRX_FREIGHT_AMOUNT,
0 TRX_ALL_AMOUNT,
rpad('a', 360, '-') ORDER_BY,
rpad('a', 240, '-') BILL_TO_ADDRESS1,
rpad('a', 240, '-') BILL_TO_ADDRESS2,
rpad('a', 240, '-') BILL_TO_ADDRESS3,
rpad('a', 240, '-') BILL_TO_ADDRESS4,
rpad('a', 60, '-') BILL_TO_STATE,
rpad('a', 60, '-') BILL_TO_PROVINCE,
rpad(‘a’, 150, ‘ - ’) our_ref,,
rpad(‘a’, 150, ‘ - ’) your_ref
FROM dual
WHERE 1 = 2
UNION ALL &common_query
The bind variable &common_query is accepting the following sql:
'SELECT
' ||:P_SEL_TRX_ID ||'
CUSTOMER_TRX_ID
' || :P_SEL_TRX_NUMBER ||'
TRX_NUMBER
NVL(TL.SEQUENCE_NUM,1)
TERM_SEQUENCE_NUMBER
' || :P_SEL_TRX_TYPE ||'
TRX_TYPE
, ' || :P_SEL_TRX_TYPE_NAME||'
TRX_TYPE_NAME
, TYPES.ACCOUNTING_AFFECT_FLAG
OPEN_RECEIVABLE_FLAG
, ' || :P_SEL_TRX_DATE ||'
TRX_DATE
, SHIP_TO_CUSTOMER_ID
SHIP_TO_CUSTOMER_ID
, SHIP_TO_CONTACT_ID
SHIP_TO_CONTACT_ID
, REMIT_TO_ADDRESS_ID
REMIT_TO_ADDRESS_ID
, A.PRIMARY_SALESREP_ID
PRIMARY_SALESREP_ID
, B.ACCOUNT_NUMBER
CUSTOMER_NUMBER
, A.INTERNAL_NOTES
INTERNAL_NOTES
A.BATCH_SOURCE_ID
BATCH_SOURCE_ID
A.COMMENTS
TRX_COMMENTS
, PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_ID
, SHIP_TO_SITE_USE_ID
SHIP_TO_SITE_USE_ID
, NVL(PRINTING_COUNT,0)
PRINTING_COUNT
, PRINTING_ORIGINAL_DATE
PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
PRINTING_LAST_PRINTED
, PRINTING_PENDING PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM LAST_PRINTED_SEQUENCE_NUMBER
, START_DATE_COMMITMENT START_DATE_COMMITMENT
, END_DATE_COMMITMENT END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID INITIAL_CUSTOMER_TRX_ID
, A.INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
, A.TERM_ID TERM_ID
, A.SHIP_DATE_ACTUAL SHIP_DATE_ACTUAL
, A.SHIP_VIA SHIP_VIA
, A.WAYBILL_NUMBER WAYBILL_NUMBER
, A.PURCHASE_ORDER PURCHASE_ORDER_NUMBER
, A.PURCHASE_ORDER_REVISION PURCHASE_ORDER_REVISION
, A.PURCHASE_ORDER_DATE PURCHASE_ORDER_DATE
, P.DUE_DATE TERM_DUE_DATE_FROM_PS
, NVL(TL.RELATIVE_AMOUNT,100)* (100/NVL(T.BASE_AMOUNT,100)) TERM_RELATIVE_AMOUNT
, T.NAME TERM_NAME
, A.BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID
, A.BILL_TO_CONTACT_ID BILL_TO_CONTACT_ID
, A.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID
, U_BILL.LOCATION BILL_TO_LOCATION
, NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME) BILL_CUST_NAME
, RTRIM(RPAD(LOC.ADDRESS1,40)) BILL_ADDRESS1
, RTRIM(RPAD(LOC.ADDRESS2,40) ) BILL_ADDRESS2
, RTRIM(RPAD(LOC.ADDRESS3,40) ) BILL_ADDRESS3
, RTRIM(RPAD(LOC.ADDRESS4,40) ) BILL_ADDRESS4
, LOC.CITY BILL_CITY
, NVL(LOC.STATE , LOC.PROVINCE) BILL_STATE
, LOC.POSTAL_CODE BILL_POSTAL_CODE
, LOC.COUNTRY BILL_COUNTRY
, U_BILL.TAX_REFERENCE BILL_SITE_TAX_REFERENCE
, PARTY.TAX_REFERENCE BILL_CUST_TAX_REFERENCE
, ' ||:P_SEL_TRX_LINE_AMOUNT||' TRX_LINE_AMOUNT
, ' ||:P_SEL_TRX_TAX_AMOUNT ||' TRX_TAX_AMOUNT
, ' ||:P_SEL_TRX_FREIGHT_AMOUNT||' TRX_FREIGHT_AMOUNT
, ' ||:P_SEL_TRX_ALL_AMOUNT ||' TRX_ALL_AMOUNT
, ' || L_ORDER_BY || ' ORDER_BY
, LOC.ADDRESS1 BILL_TO_ADDRESS1
, LOC.ADDRESS2 BILL_TO_ADDRESS2
, LOC.ADDRESS3 BILL_TO_ADDRESS3
, LOC.ADDRESS4 BILL_TO_ADDRESS4
, LOC.STATE BILL_TO_STATE
, LOC.PROVINCE BILL_TO_PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM ' || :P_TABLE1 || '
WHERE ' || :P_WHERE1 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
' || :P_BR_WHERE_CLAUSE || '
' || :lp_trx_num_high || '
' || :lp_trx_num_low || '
' || :lp_trx_date_clause ||'
' || :lp_doc_seq_clause|| '
UNION
SELECT ' || :P_SEL_TRX_ID || '
, ' || :P_SEL_TRX_NUMBER || '
, NVL(P.TERMS_SEQUENCE_NUMBER,1)
, ' || :P_SEL_TRX_TYPE || '
, ' || :P_SEL_TRX_TYPE_NAME || '
, TYPES.ACCOUNTING_AFFECT_FLAG
, ' || :P_SEL_TRX_DATE || '
, A.SHIP_TO_CUSTOMER_ID
, A.SHIP_TO_CONTACT_ID
, A.REMIT_TO_ADDRESS_ID
, A.PRIMARY_SALESREP_ID
, B.ACCOUNT_NUMBER
, A.INTERNAL_NOTES
, A.BATCH_SOURCE_ID
, A.COMMENTS
, PREVIOUS_CUSTOMER_TRX_ID
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, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM
, START_DATE_COMMITMENT
, END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID
, A.INVOICE_CURRENCY_CODE
, A.TERM_ID
, A.SHIP_DATE_ACTUAL
, A.SHIP_VIA
, A.WAYBILL_NUMBER
, A.PURCHASE_ORDER
, A.PURCHASE_ORDER_REVISION
, A.PURCHASE_ORDER_DATE
, P.DUE_DATE
, NVL(TL.RELATIVE_AMOUNT,100)*
(100/NVL(T.BASE_AMOUNT,100))
, T.NAME
, A.BILL_TO_CUSTOMER_ID
, A.BILL_TO_CONTACT_ID
, A.BILL_TO_SITE_USE_ID
, U_BILL.LOCATION BILL_TO_LOCATION
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BILL_CUST_NAME
, RTRIM(RPAD(LOC.ADDRESS1, 40))
, RTRIM(RPAD(LOC.ADDRESS2, 40) )
, RTRIM(RPAD(LOC.ADDRESS3, 40) )
, RTRIM(RPAD(LOC.ADDRESS4 , 40) )
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, NVL(LOC.STATE , LOC.PROVINCE)
, LOC.POSTAL_CODE
, LOC.COUNTRY
, U_BILL.TAX_REFERENCE
, PARTY.TAX_REFERENCE
, ' || :P_SEL_TRX_LINE_AMOUNT || '
, ' || :P_SEL_TRX_TAX_AMOUNT || '
, ' || :P_SEL_TRX_FREIGHT_AMOUNT || '
, ' || :P_SEL_TRX_ALL_AMOUNT || '
, ' || L_ORDER_BY || '
, LOC.ADDRESS1
, LOC.ADDRESS2
, LOC.ADDRESS3
, LOC.ADDRESS4
, LOC.STATE
, LOC.PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM ' || :P_TABLE2 || '
WHERE ' || :P_WHERE2 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
' || :P_BR_WHERE_CLAUSE || '
' || :lp_trx_num_low || '
' || :lp_trx_num_high ||'
' || :lp_trx_date_clause ||'
' || :lp_doc_seq_clause;
The columns I added are OUR_REF and YOUR_REF which are at the end of the SELECT clause.
Thanks,
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You guessed correctly. I missed to inform our Strategy. We are using Strategy group 11 Make-to-stock prod./gross reqmts plnning.
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ARD Agent not running on Snow Leopard
Hi. One of my servers which usually I could connect to remotely by ARD has stopped responding to ARD or VNC. it just shows up as an IP Address in the ARD Admin. I looked at processes on the server and ARDAGENT is not running. Tried reinstalling ARD c
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Hey Guys, I have a workflow which takes events in form of XML messages sent after a components polling a database. In span of few minutes I get thousands of records and and those many XML events to WLI server. Whats the best of way of throtling the i