Aggregate Query Help
i was wondering how to rewrite a query like this to include the group by attribute, and the count (even if it's zero). my example will eliminate the row if the count is zero..
Company (c_id)
Client (c_id, client_id)
Bonus (client_id, approved)
select
company.c_id,
count(bonus.b_id),
count(bonus2.b_id)
from
db.company company
left outer join
db.client client on client.c_id=company.c_id
inner join
db.bonus bonus on bonus.client_id=client.client_id
inner join
db.bonus bonus2 on bonus2.client_id=client.client_id
where
bonus.approved=1 and bonus2.approved=0
group by company.c_id
i can do it with a where c_id=x but that doesn't help me. thanks for any help..
still not sure but it is counting for 0, it will not count NULL
dev>with tab
2 as (select 1 as id, 0 as counta, 1 countb from dual
3 union all
4 select 2 as id, 0 counta, 0 countb from dual
5 union all
6 select 3 as id, 5 as counta , 6 countb from dual
7 union all
8 select 4 as id, null counta, null countb from dual
9 )
10 select id,count(counta),count(countb) from tab group by id;
ID COUNT(COUNTA) COUNT(COUNTB)
1 1 1
2 1 1
3 1 1
4 0 0
Similar Messages
-
Right time to do aggregates/query caching
Hi
when is right time to do aggregates/query caching?Whats the business scenario
thanksHi Jack,
Refer to the document link below for details.
https://websmp106.sap-ag.de/~sapidb/011000358700004339892004
Hope it helps.
Cheers
Anurag -
Query Help:
http://forum.java.sun.com/thread.jsp?forum=45&thread=471180&tstart=15&trange=15
It seems I have confused enough people with my improper presentation of query. Sorry guys. I will restate my question with different table names.
The above was my previous posting, which was not clear..so Iam restating my problem as follows....
I have the following tables
Customer(custID, Name, Address)
Order(custID, OrderID, orderDate)
CreditCard(custID, creditCard#, creditCardType)
Now if I have 3 records in Order with custID 100 and 2 records in CreditCard as
Order:
100,A001,11/22/03
100,A002,11/24/03
100,A003,12/02/03
CreditCard:
100,42323232..., VISA
100,5234234...., MASTER
Now how can I get
custID, Name, Address, OrderID, orderDate, creditCard#, creditCarType
data in minimum no. of records....
I think I have made my query clear..
now please help me guys...
thanks so much for your help.You are right.
But frankly the actual tables on my database are not customer,orders and creditcards..but I just tried to reproduce the problem with these tables, please ignore that user needs a refund etc situtaion. If the tables were actually order,creditcards etc..it would have been a problem to be considered.
Can you please help me with the query
if I have m rows in Order and n rows in CreditCard. I will get m*n records, I looking for max(m,n).
With the following fields in my query result,
custID, Name, Address, OrderID, orderDate, creditCard#, creditCarType
from Customer, Order, CreditCard tables
Thanks so much for your htlp -
Is there a better way to do this projection/aggregate query?
Hi,
Summary:
Can anyone offer advice on how best to use JDO to perform
projection/aggregate queries? Is there a better way of doing what is
described below?
Details:
The web application I'm developing includes a GUI for ad-hoc reports on
JDO's. Unlike 3rd party tools that go straight to the database we can
implement business rules that restrict access to objects (by adding extra
predicates) and provide extra calculated fields (by adding extra get methods
to our JDO's - no expression language yet). We're pleased with the results
so far.
Now I want to make it produce reports with aggregates and projections
without instantiating JDO instances. Here is an example of the sort of thing
I want it to be capable of doing:
Each asset has one associated t.description and zero or one associated
d.description.
For every distinct combination of t.description and d.description (skip
those for which there are no assets)
calculate some aggregates over all the assets with these values.
and here it is in SQL:
select t.description type, d.description description, count(*) count,
sum(a.purch_price) sumPurchPrice
from assets a
left outer join asset_descriptions d
on a.adesc_no = d.adesc_no,
asset_types t
where a.atype_no = t.atype_no
group by t.description, d.description
order by t.description, d.description
it takes <100ms to produce 5300 rows from 83000 assets.
The nearest I have managed with JDO is (pseodo code):
perform projection query to get t.description, d.description for every asset
loop on results
if this is first time we've had this combination of t.description,
d.description
perform aggregate query to get aggregates for this combination
The java code is below. It takes about 16000ms (with debug/trace logging
off, c.f. 100ms for SQL).
If the inner query is commented out it takes about 1600ms (so the inner
query is responsible for 9/10ths of the elapsed time).
Timings exclude startup overheads like PersistenceManagerFactory creation
and checking the meta data against the database (by looping 5 times and
averaging only the last 4) but include PersistenceManager creation (which
happens inside the loop).
It would be too big a job for us to directly generate SQL from our generic
ad-hoc report GUI, so that is not really an option.
KodoQuery q1 = (KodoQuery) pm.newQuery(Asset.class);
q1.setResult(
"assetType.description, assetDescription.description");
q1.setOrdering(
"assetType.description ascending,
assetDescription.description ascending");
KodoQuery q2 = (KodoQuery) pm.newQuery(Asset.class);
q2.setResult("count(purchPrice), sum(purchPrice)");
q2.declareParameters(
"String myAssetType, String myAssetDescription");
q2.setFilter(
"assetType.description == myAssetType &&
assetDescription.description == myAssetDescription");
q2.compile();
Collection results = (Collection) q1.execute();
Set distinct = new HashSet();
for (Iterator i = results.iterator(); i.hasNext();) {
Object[] cols = (Object[]) i.next();
String assetType = (String) cols[0];
String assetDescription = (String) cols[1];
String type_description =
assetDescription != null
? assetType + "~" + assetDescription
: assetType;
if (distinct.add(type_description)) {
Object[] cols2 =
(Object[]) q2.execute(assetType,
assetDescription);
// System.out.println(
// "type "
// + assetType
// + ", description "
// + assetDescription
// + ", count "
// + cols2[0]
// + ", sum "
// + cols2[1]);
q2.closeAll();
q1.closeAll();Neil,
It sounds like the problem that you're running into is that Kodo doesn't
yet support the JDO2 grouping constructs, so you're doing your own
grouping in the Java code. Is that accurate?
We do plan on adding direct grouping support to our aggregate/projection
capabilities in the near future, but as you've noticed, those
capabilities are not there yet.
-Patrick
Neil Bacon wrote:
Hi,
Summary:
Can anyone offer advice on how best to use JDO to perform
projection/aggregate queries? Is there a better way of doing what is
described below?
Details:
The web application I'm developing includes a GUI for ad-hoc reports on
JDO's. Unlike 3rd party tools that go straight to the database we can
implement business rules that restrict access to objects (by adding extra
predicates) and provide extra calculated fields (by adding extra get methods
to our JDO's - no expression language yet). We're pleased with the results
so far.
Now I want to make it produce reports with aggregates and projections
without instantiating JDO instances. Here is an example of the sort of thing
I want it to be capable of doing:
Each asset has one associated t.description and zero or one associated
d.description.
For every distinct combination of t.description and d.description (skip
those for which there are no assets)
calculate some aggregates over all the assets with these values.
and here it is in SQL:
select t.description type, d.description description, count(*) count,
sum(a.purch_price) sumPurchPrice
from assets a
left outer join asset_descriptions d
on a.adesc_no = d.adesc_no,
asset_types t
where a.atype_no = t.atype_no
group by t.description, d.description
order by t.description, d.description
it takes <100ms to produce 5300 rows from 83000 assets.
The nearest I have managed with JDO is (pseodo code):
perform projection query to get t.description, d.description for every asset
loop on results
if this is first time we've had this combination of t.description,
d.description
perform aggregate query to get aggregates for this combination
The java code is below. It takes about 16000ms (with debug/trace logging
off, c.f. 100ms for SQL).
If the inner query is commented out it takes about 1600ms (so the inner
query is responsible for 9/10ths of the elapsed time).
Timings exclude startup overheads like PersistenceManagerFactory creation
and checking the meta data against the database (by looping 5 times and
averaging only the last 4) but include PersistenceManager creation (which
happens inside the loop).
It would be too big a job for us to directly generate SQL from our generic
ad-hoc report GUI, so that is not really an option.
KodoQuery q1 = (KodoQuery) pm.newQuery(Asset.class);
q1.setResult(
"assetType.description, assetDescription.description");
q1.setOrdering(
"assetType.description ascending,
assetDescription.description ascending");
KodoQuery q2 = (KodoQuery) pm.newQuery(Asset.class);
q2.setResult("count(purchPrice), sum(purchPrice)");
q2.declareParameters(
"String myAssetType, String myAssetDescription");
q2.setFilter(
"assetType.description == myAssetType &&
assetDescription.description == myAssetDescription");
q2.compile();
Collection results = (Collection) q1.execute();
Set distinct = new HashSet();
for (Iterator i = results.iterator(); i.hasNext();) {
Object[] cols = (Object[]) i.next();
String assetType = (String) cols[0];
String assetDescription = (String) cols[1];
String type_description =
assetDescription != null
? assetType + "~" + assetDescription
: assetType;
if (distinct.add(type_description)) {
Object[] cols2 =
(Object[]) q2.execute(assetType,
assetDescription);
// System.out.println(
// "type "
// + assetType
// + ", description "
// + assetDescription
// + ", count "
// + cols2[0]
// + ", sum "
// + cols2[1]);
q2.closeAll();
q1.closeAll(); -
SQL Query Help - Is this possible or impossible????
Hi guys,
I need help with an SQL query that I'm trying to develop. It's very easy to explain but when trying to implement it, I'm struggling to achieve the results that I want.....
For example,
I have 2 tables
The first table is:
1) COMPANY create table company (manufacturer varchar2(25),
date_established date,
location varchar2(25) );My sample test date is:
insert into company values ('Ford', 1902, 'USA');
insert into company values ('BMW', 1910, 'Germany');
insert into company values ('Tata', 1922, 'India');The second table is:
2) MODELS create table models (manufacturer varchar(25),
model varchar2(25),
price number(10),
year date,
current_production_status varchar2(1) ) ;My sample test data is:
insert into models values ('Ford', 'Mondeo', 10000, 2010, 0);
insert into models values ('Ford', 'Galaxy', 12000, 2008, 0);
insert into models values ('Ford', 'Escort', 10000, 1992, 1);
insert into models values ('BMW', '318', 17500, 2010, 0);
insert into models values ('BMW', '535d', 32000, 2006, 0);
insert into models values ('BMW', 'Z4', 10000, 1992, 0);
insert into models values ('Tata', 'Safari', 4000, 1999, 0);
insert into models values ('Tata', 'Sumo', 5500, 1996, 1);
insert into models values ('Tata', 'Maruti', 3500, 1998, 0);And this is my query:
SELECT
com.manufacturer,
com.date_established,
com.location,
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.model),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.price),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.year),
mod.current_production_status
FROM
company com,
models mod
WHERE
mod.manufacturer = com.manufacturer
and com.manufacturer IN ('Ford', 'BMW', 'Tata')
and mod.current_production_status IN (1,0)
ORDER BY
mod.current_production_status DESCWhat I want the query to output is this:
com.manufacturer com.date_established com.location mod.model mod.price mod.year mod.current_production_status
Ford 1902 USA Escort 10000 1992 1
BMW 1910 Germany - - - 0
Tata 1922 India Sumo 5500 1998 1If current_production_status is 1 it means this particular model has been discontinued
If current_production_status is 0 it means the manufacturer does not have any discontinued models and all are in procuction.
The rule is only one record per manufacturer is allowed to have a current_production_status of 1 (so only one model from the selection the manufactuer offers is allowed to be discontinued).
So the query should output the one row where current_production_status is 1 for each manufacturer.
If for a given manufacturer there are no discontinued models and all have a current_production_status of 0 then ouput a SINGLE row that only includes the data from the COMPANY table (as above). The rest of the columns from the MODELS table should be populated with a '-' (hyphen).
My query as it is above will output all the records where current status is 1 or 0 like this
com.manufacturer com.date_established com.location mod.model mod.price mod.year mod.current_production_status
Ford 1902 USA Escort 10000 1992 1
Tata 1922 India Sumo 5500 1998 1
Ford 1902 USA - - - 0
Ford 1902 USA - - - 0
BMW 1910 Germany - - - 0
BMW 1910 Germany - - - 0
BMW 1910 Germany - - - 0
Tata 1922 India - - - 0
Tata 1922 India - - - 0However this is not what I want.
Any ideas how I can achieve the result I need?
Thanks!
P.S. Database version is '10.2.0.1.0'Hi Vishnu,
Karthiks query helped...
But this is the problem I am facing...
SELECT
com.manufacturer,
com.date_established,
com.location,
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.model),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.price),
DECODE(nvl(mod.current_production_status, '0'), '0', '-', mod.year),
mod.current_production_status
FROM
company com,
models mod
WHERE
mod.manufacturer = com.manufacturer
and com.manufacturer = 'Ford'
and mod.current_production_status IN (1,0)
ORDER BY
mod.current_production_status DESCThe value of:
and com.manufacturer = 'Ford'will be dependent on front end user input....
When I run the query above I get all the rows where current_production_status is either 1 or 0.
I only require the rows where current_production_status is 1.
So if I amend it to look like this:
and mod.current_production_status = 1This works....
BUT if a user now passes in more than one manufacturer EG:
and com.manufacturer IN ('Ford', 'BMW')The query will only return the one row for Ford where current_production_status is 1. However because BMW has no models where current_production_status is 1 (all 3 are 0), I still want this to be output - as one row....
So like this:
com.manufacturer com.date_established com.location mod.model mod.price mod.year mod.current_production_status
Ford 1902 USA Escort 10000 1992 1
BMW 1910 Germany - - - 0So (hopefully you understand), I want both cases to be catered for.....whether a user enters one manufacturer or more than one...
Thanks you so much!
This is really driving me insane :-( -
Characteristic "XYZ" is compressed but is not in the aggregate/query
Hi there,
we have build couple of aggregates and receive the following message in debugging mode:
e.g." ____Characteristic 0VALUATION is compressed but is not in the aggregate/query"
Does this mean, we have to include the characteristic into the aggregate or does it mean, it is in but is not compressed ?Hi
Is this warning message or error message?
It seems warning message.It just saying but in aggregates or on query.You can ignore it.
Regards,
Chandu. -
hii
i need a query help
i have two tables
the 1st table will look like this
associate id weekid no.of. hours
4000 810 40
4000 820 30
4000 830 60
4000 840 70
2nd table will look like this
associate id weekid no.of.hours
4000 810 40
4000 820 70
4000 830 130
4000 840 200
so when i subtract the last two records frm each other in the second table the value should be equal to the no.of.hours in the first table.. for example
the query shud consider the last record and one before the last record and the difference between two records shud be equal to the value in the 1st table
for example
consider week id 830 and 840
in second table 830=130
840=200
when u subtraced both values the difference shud be equal to value in the 1st table for tht week id
1 ---->>>> 840 - 830
=200 - 130
=70
in first table 840 has 70 hrs
like this it shud check with all records and it shud return only the records which are not equal
regards
srikanthThis..?
sql>select * from t1;
A_ID W_ID HRS
4000 810 40
4000 820 30
4000 830 60
4000 840 70
4000 850 80
sql>select * from t2;
A_ID W_ID HRS
4000 810 40
4000 820 70
4000 830 130
4000 840 200
4000 850 260
sql>
select a_id,w_id,hrs,sum_hrs
from(
select t1.a_id a_id,t1.w_id w_id,t1.hrs hrs,t2.hrs sum_hrs,
t2.hrs - nvl(lag(t2.hrs) over(order by t1.w_id),0) diff
from t1,t2
where t1.w_id = t2.w_id)
where diff != hrs;
A_ID W_ID HRS SUM_HRS
4000 850 80 260 -
Please help with optimizing aggregate query
Good Morning.
I hope this will be a simple question, so I won't give a lot of detail about the db unless you ask for clarification.
I have four tables I need to join. CLC can have many CLS, and a CLS can have many CUSTD, and a CUSTD can have many CUSTDR.
I need to add up all the rows in CUSTD for one CLC, and subtract the sum of all the rows in CUSTDR for that CLC.
I first tried this
SELECT SUM(custd.amount_owed) - SUM(cusdr.amount_refunded)but that doesn't work because the amount owed is returned for every amount refunded.
Then I tried using a subquery
SELECT
TO_CHAR(owed.amount - NVL(SUM(custdr.refund_amount),0), 'L999G999G999G999D00')
INTO
g$_value
FROM
claim_settlements cls
,customer_debts custd
,customer_debt_recoveries custdr
SELECT
cls1.clc_id id
,SUM(custd1.owed_amount),0 amount
FROM
claim_settlements cls1
,customer_debts custd1
WHERE
custd1.st_table_short_name = 'CLS'
AND custd1.key_value = cls1.id
AND custd1.status != 'WO'
GROUP BY
cls1.clc_id
)owed
WHERE
custd.st_table_short_name = 'CLS'
AND custd.key_value = cls.id
AND custd.id = custdr.custd_id(+)
AND cls.clc_id = p$_key_value
AND owed.id = cls.clc_id
GROUP BY
owed.amount; I would like to know if this is possible using an analytic sum. This query works, but I read that analytics are better than sub queries, and I am still not sure on all the uses of analytic functions.
Thanks
Message was edited by:
dmill
Updated my question.
Message was edited by:
dmillThanks, Nic
That is the kind of query I was imaging, so I hope we can get it to work.
Here is information about the tables and the data:
DESC customer_debts
Name Null Type
ID NOT NULL NUMBER(28)
CUSTA_ID NOT NULL NUMBER(28)
GLTT_ID NOT NULL NUMBER(28)
ST_TABLE_SHORT_NAME NOT NULL VARCHAR2(10)
KEY_VALUE NOT NULL NUMBER(28)
OWED_AMOUNT NOT NULL NUMBER(11,2)
OWED_BY_CUSTOMER NOT NULL VARCHAR2(1)
STATUS NOT NULL VARCHAR2(2)
NOTES VARCHAR2(4000)
DATE_CREATED NOT NULL DATE
CREATED_BY NOT NULL VARCHAR2(30)
DATE_MODIFIED DATE
MODIFIED_BY VARCHAR2(30)
13 rows selected
DESC customer_debt_recoveries
Name Null Type
ID NOT NULL NUMBER(28)
CUSTD_ID NOT NULL NUMBER(28)
ST_TABLE_FOR_PAID_BY NOT NULL VARCHAR2(10)
KEY_VALUE_FOR_PAID_BY NOT NULL NUMBER(28)
REFUND_AMOUNT NOT NULL NUMBER(11,2)
REFUND_CHECK_NUMBER NUMBER(9)
DATA_SOURCE NOT NULL VARCHAR2(1)
NOTES VARCHAR2(4000)
DATE_CREATED NOT NULL DATE
CREATED_BY NOT NULL VARCHAR2(30)
DATE_MODIFIED DATE
MODIFIED_BY VARCHAR2(30)
12 rows selected
customer_debts custd
ID CSL_ID OWED_AMOUNT
1 4143802 20
2 4143802 10
3 4143802 10
5 4143796 10
6 4143806 10
7 999999999 20
8 999999999 10
9 999999999 10
11 4143802 100
9 rows selected
customer_debt_recoveries custdr
ID CUSTD_ID REFUND_AMOUNT
1 5 10
2 1 27
3 1 5
3 rows selected
claim_charges clc and claim_settlements cls
CLC_ID CLS_ID
537842 4143802
537842 999999999
538057 4143796
538209 4143806
4 rows selectedThe clc is the object that we want the information for. For example, clc 537842 should return the amount of 148, which is the sum of all the debts minus the sum of all the recoveries.
clc 4143796 would return 0
and 4143806 would return 10
When I run your query for clc 537842, which looks like this with joins
select distinct
clc.id clc_id
,sum(custd.owed_amount) over (partition by clc.id, cls.id, custd.id)
sum(custdr.refund_amount) over (partition by clc.id, cls.id, custd.id, custdr.id) amount_owed
from
claim_charges clc
,claim_settlements cls
,customer_debts custd
,customer_debt_recoveries custdr
where
cls.clc_id = clc.id
AND custd.key_value = cls.id
AND custd.st_table_short_name = 'CLS'
AND custd.id = custdr.custd_id (+)
AND custd.status != 'WO'
AND clc.id = 537842I get this result
CLC_ID AMOUNT_OWED
537842
537842 35
537842 13
3 rows selectedThanks again, and let me know if this is not enough info. -
Hi ALL
I have the following sample data:
AMENDMENT_DATES_ID AMENDMENT_ID ENTRY_DATE AMENDMENT_DATE_CODE
29710 1 12/20/2007 15
31852 2 1/17/2006 29
31860 3 2/9/2006 29
31868 4 9/13/2007 29
31876 6 3/28/2006 29
29994 88 11/21/2007 6
31890 9 8/23/2006 29
I tried to create seperate fields based on the "AMENDMENT_DATE_CODE" using CASE AND DECODE but was not successful. I need the values of the field "AMENDMENT_DATE_CODE" as seperate fields, like :
AMENDMENT_DATES_ID AMENDMENT_ID ENTRY_DATE 15 29 6
Please need help.
ThanksHi,
Unpivot means display multiple columns from one row as if they were one column on multiple rows.
It looks like you want to do the opposite: display the same column from 3 rows as 3 columns on 1 row. That's called Pivot .
This thread shows what you need:
Help for a query to add columns
That example used the aggregate COUNT; you'll probably want MIN or MAX instead. If the combination (AMENDMENT_DATES_ID, AMENDMENT_ID, ENTRY_DATE, AMENDMENT_DATE_CODE) is unique, it won't matter whethere you use MIN or MAX; when there's no more than 1 item, the largest one is the same as the smallest.
As you can see from that thread, there is a different (better) way of doing pivots starting in Oracle 11. What version are you using?
If you'd like help, post a little sample data (CREATE TABLE and INSERT statements), the results you want from that data, and your best attempt at a query. -
create table rangespendbucket(rangespend varchar2(40), id number)
insert into rangespendbucket values('100-200',1);
insert into rangespendbucket values('200-500',2);
insert into rangespendbucket values('500-1000',3);
insert into rangespendbucket values('1000-',4);
commit;
create table spend(supplier varchar2(40), cy_spend number)
insert into spend values('A',100);
insert into spend values('B',25);
insert into spend values('C',30);
insert into spend values('D',1000);
insert into spend values('E',10);
insert into spend values('A',200);
insert into spend values('F',0);
insert into spend values('E',20);
insert into spend values('C',540);
insert into spend values('B',300);
insert into spend values('A',300);
insert into spend values('C',10);
insert into spend values('B',0);
insert into spend values('E',0);
insert into spend values('G',90);
insert into spend values('H',0);
insert into spend values('A',0);
insert into spend values('P',7000);
commit;
i am new in this forums . some one in my company given me the following query/task.
I want find out all those in a single query(1-8) except 1.1(separatee query).
we are using oracke 10g reaalese 2 version.
1)no of customer/supplier in the spend bucket.
1.1. If anybody clcik on that particular bucket it will show no of suppliers.
2)total no of supplier for all bucket(sum)
3)% of supplier for each bucket.(each bucket supp cnt *100/total supp cnt)
3)total spend for each bucket
4)total spend for all combination of bucket
5)% of spend for each bucket than total bucket(each bucket supp spend *100/total supp spend)
6)how many no of suppliers make 80% of total spend(respect to all bucket)
7)how many no of suppliers make 20% of total spend(respect to all bucket)
8)top 3 suppliers make how much % of spend(respect to all bucket)
i am eagerly requesting to all of you please help me to making this query.
this query is required for making dashboard.
column name should be like this-totalsupplierscnt__all_bucket,'cnt suppliers 100-200','%cnt suppliers 100-200','cnt supplier 200-500','%cnt supplier 200-500',
'cnt supplier 500-1000','%cnt supplier 500-1000','cnt suppliers 1000-','%cnt suppliers 1000-',
totalsuppliersspend_all_bucket,'spend for 100-200','%spend for 100-200','spend for 200-500','%spend for 200-500',
'spend for 500-1000','%spend for 500-1000','spend for 1000-','%spend for 1000-',
'no of supplierss 80% of total spend'(calculation-suppose total spend 100. spend sorted by decending 80% of total spend may cover 1-2 suppliers),
'no of supplierss 20% of total spend'(calculation- total no of suppliers- no of suppliers making 80% spend),
'top 3 suppliers spend'(calculation-spend sorted by desc,if we get total spend then we calculate -top3'spend*100/total spend)
if you want much more clarification i will give you.
Edited by: 949497 on Jul 27, 2012 7:51 PM
Edited by: 949497 on Jul 27, 2012 8:11 PMHi,
Welcoem to the forum!
949497 wrote:
create table rangebucket(rangespend varchar2(40), id number) ...Thanks for posting the CREATE TABLE and INSERT statements; that's very helpful!
i am new in this forums ....You're way ahead of some people, who have been using the forum for years but still haven't learned how to post their data.
Don't forget to post the exact results you want from that data.
How are the two tables related? Do you have to parse rangebucket.rangespend to extract the NUMBERs 100 and 200 from the VARCHAR2 '100-200'? It would be simpler to do it the other way around: store the NUMBERs 100 and 200 in two separate NUMBER columns, and derive the label '100-200' from them (or store the label in a separate column, as it is now, in addition to rangebegin and rangeened NUMBER columns).
Whatever number is related to these ranges, what happens if that number is exactly 200? What if it is less than 100?
>
I want find out all those in a single query(1-8) except 1.1(separatee query).
we are using oracke 10g reaalese 2 version.Thanks! That's another thing that's always imoportant (and another thing some people haven't learned to do).
1)no of customer/supplier in the spend bucket.
1.1. If anybody clcik on that particular bucket it will show no of suppliers.This is the SQL and PL/SQL forum. What do you mean by "click", and how does it involve SQL or PL/SQL?
2)total no of supplier for all bucket(sum)
3)% of supplier for each bucket.(each bucket supp cnt *100/total supp cnt)
3)total spend for each bucket
4)total spend for all combination of bucket
5)% of spend for each bucket than total bucket(each bucket supp spend *100/total supp spend)
6)how many no of suppliers make 80% of total spend(respect to all bucket)I'm not certain I understand what any of the outputs are, but I'm especially unsure of 6) and 7).
Do you want the smallest possible number of suppliers, such that their spend totals account for at least 80% of all spend total?
Do you want the largest possible number of suppliers, such that their sepnd total just barely exceeds 80% of the overall total?
Do you want something else entirely?
When you post the results you want from the given sample data, explain this part very carefully.
7)how many no of suppliers make 20% of total spend(respect to all bucket)
8)top 3 suppliers make how much % of spend(respect to all bucket)I suspect you'll need to use aggregate functions to get the total by suppliers, and then use analytic fucntions to answer questions such as "Is the running total greater than 80% yet?". I'm sure this will be clearer after you post the results you want. -
Query help on Goods Receipt Query with AP Invoice
Looking for a little help on a query. I would like to list all the goods receipts for a given date range and then display the AP Invoice information (if its been copied to an AP Invoice). I think my problem is in my where clause, I plagerized an SAP query to show GR and AP from a PO as a start. SBO 2005 SP01. Any help would be great appreciated. Thanks
SELECT distinct 'GR',
D0.DocStatus,
D0.DocNum ,
D0.DocDate,
D0.DocDueDate,
D0.DocTotal,
'AP',
I0.DocStatus,
I0.DocNum ,
I0.DocDate,
I0.DocDueDate,
I0.DocTotal,
I0.PaidToDate
FROM
((OPDN D0 inner Join PDN1 D1 on D0.DocEntry = D1.DocEntry)
full outer join
(OPCH I0 inner join PCH1 I1 on I0.DocEntry = I1.DocEntry)
on (I1.BaseType=20 AND D1.DocEntry = I1.BaseEntry AND D1.LineNum=I1.BaseLine))
WHERE
(D1.BaseType=22 AND D1.DocDate>='[%0]' AND D1.DocDate<='[%1]')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry
FROM PDN1 WHERE BaseType=22 AND DocDate>='[%0]' AND DocDate<='[%1]'))Hi Dalen ,
I believe it is because of the condition
(D1.BaseType=22 AND D1.DocDate>='%0' AND D1.DocDate<='%1')
OR (I1.BaseType=20 AND I1.BaseEntry IN
(SELECT Distinct DocEntry FROM PDN1 WHERE PDN1.BaseType=22 AND DocDate>='%0' AND DocDate<='%1'))
Try changing
D1.BaseType=22 OR D1.DocDate>='%0' AND D1.DocDate<='%1
PDN1.BaseType=22 OR DocDate>='%0' AND DocDate<='%1'))
Lets see what would be the result . Lets have some fun with troubleshooting
See what would be the difference in the result .
Thank you
Bishal -
Query help: query to return column that represents multiple rows
I have a table with a name and location column. The same name can occur multiple times with any arbitrary location, i.e. duplicates are allowed.
I need a query to find all names that occur in both of two separate locations.
For example,
bob usa
bob mexico
dot mexico
dot europe
hal usa
hal europe
sal usa
sal mexico
The query in question, if given the locations usa and mexico, would return bob and sal.
Thanks for any help or advice,
-=beekyHow about this?
SELECT NAME
FROM <LOCATIONS_TABLE>
WHERE LOCATION IN ('usa','mexico')
GROUP BY NAME
HAVING COUNT(DISTINCT LOCATION) >= 2Results:
SQL> WITH person_locations AS
2 (
3 SELECT 'bob' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
4 SELECT 'bob' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
5 SELECT 'dot' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
6 SELECT 'dot' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
7 SELECT 'hal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
8 SELECT 'hal' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
9 SELECT 'sal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
10 SELECT 'sal' AS NAME, 'Mexico' AS LOCATION FROM DUAL
11 )
12 SELECT NAME
13 FROM person_locations
14 WHERE LOCATION IN ('USA','Mexico')
15 GROUP BY NAME
16 HAVING COUNT(DISTINCT LOCATION) >= 2
17 /
NAM
bob
salHTH!
Edited by: Centinul on Oct 15, 2009 2:25 PM
Added sample results. -
QUERY HELP!!! trying to create a query
i'm creating a summary report
i have a table with sale dates
for example i have a table tab_1 and column saleDate as
saleDat
1923
1936
1945
2003
2005
saleDate contains years and there are some missing years where no sale
was made
My report has to display years starting from earliest year
so i have to create a query that starts with 1923
but the problem is that I have to have years that are not in table.
for example i have to display years 1924 which is not in table
so the part of report has to look like
1923 blah blah summary.........
1924 "
1925
1926
2005
2006
upto current year (2006 may not be in the table, but i have to display)
i just need to know the query that can query all the years starting from
the ealiest saleDate to current year
thanks in advancePlease write the query in the following form:
SELECT a.year, --- place other columns from your table.
FROM (SELECT (:start_num + rownum) year
FROM all_tab_columns
WHERE :start_num + rownum <= :end_num) a,
tab_1 b
WHERE a.year = b.saleDat(+);
Note:
1) if your start year and end year are 1923 and 2006. Then input as below:
:start_num = 1922
:end_num = 2006
2) Since for some of the years (1924 etc) may not be there in your so you may need to use NVL to print proper indicators.
3) If you have more than one record in tab_1 for a particular year then group them based year and then use it.
Hope this helps.
- Saumen. -
Pulling open invoices, and paid invoices with details (Query Help).
Hello All,
I am sure I messed something up in my joins. I am looking to pull a report of all invoices OINV for a month, then list details of any payment (if it is paid) next to it from RCT2. It is giving me a list of all of the paid invoices, but even though I have a LEFT JOIN it is not listing any of the invoices without payments.
This is where I am now from the report wizard in Crystal.
SELECT "OINV"."DocNum", "OINV"."SlpCode", "OINV"."CardCode", "OINV"."DocTotal", "OINV"."U_Commission", "OSLP"."SlpName", "RCT2"."DcntSum", "ORCT"."TaxDate", "OINV"."DocEntry", "OINV"."TotalExpns", "OINV"."CANCELED", "ORCT"."Canceled", "ORCT"."DocNum", "RCT2"."InvType"
FROM ("DBName"."dbo"."OINV" "OINV" LEFT OUTER JOIN "DBName"."dbo"."OSLP" "OSLP" ON "OINV"."SlpCode"="OSLP"."SlpCode")
INNER JOIN ("DBName"."dbo"."ORCT" "ORCT" INNER JOIN "DBName"."dbo"."RCT2" "RCT2" ON "ORCT"."DocNum"="RCT2"."DocNum")
ON "OINV"."DocEntry"="RCT2"."DocEntry"
WHERE "OINV"."CANCELED"='N' AND "ORCT"."Canceled"='N' AND "RCT2"."InvType"<=N'14'
ORDER BY "OINV"."SlpCode", "ORCT"."DocNum", "ORCT"."TaxDate"
Thank you in advance for any help you can give me.Hello Kiran,
I thought about that, but my purposes for running the report is to determine commission based on the date that the invoice was paid, I need the TaxDate in ORCT as it relates to the payment in RCT2.
Removing the ORCT.cancelled condition and the RCT2.invtype conditions now pulls all of the invoices, paid and unpaid. I know now I cant have them in my query, when the record does not exist in ORCT it doesnt have a value for cancelled, and when there is no record in RCT2 there is no invtype, and is filtered.
Maybe I can say where ORCT.Canelled = 'N' OR ORCT.Cancelled = NULL, but I dont know if that would work. -
Query Help for reporting on last receipt qty
SBO Version: 8.82 PL11
Hello Forum,
I am looking for some help devising a command behind a crystal report. We are hoping to achieve the last receipt quantity. To arrive at this we would like it to get the last GRPO for an item and total the quantity on that particular GRPO. In addition to this, we want to consider all the lines on the document and SUM them.
At present, the query I have is as follows:
Select SUM(c0.Quantity) from PDN1 c0 WHERE c0.ItemCode = T1.ItemCode AND Shipdate = (select Max(ShipDate) from PDN1 C0 INNER JOIN OPDN c1 ON c0.DocEntry = c1.DocEntry where C0.Itemcode =T1.ItemCode AND c1.DocStatus <> 'C'))
Any assistance would be greatly received.
Thanks
SarahHi Sarah,
Please repost to the SAP Business One Application space.
-Abhilash
Maybe you are looking for
-
Communication between APs and controlleurs under 100ms
I heard from a Cisco representative that communication between the APs and the controlleur(s) should be less than 100ms. Did anyone experienced problems by not respecting that restriction? This restriction would have an impact on our design. Original
-
How can I navigate to the specified page?
h5. I'm a novice in JavaServer Faces. today i meet a problem that i can not navigate to the specified page in my application. the version of the jsf API is : jsf-1.1_02-b08 my web.xml is configed as following: <?xml version="1.0" encoding="UTF-8"?> <
-
SELECT OPTION in logical database PNP
Hi, when i use ligical database PNP and i'm entering a range in personnel number, in which variables is that stored? The select option in pnppernr, but this one is initial in start-of-selection and get event. Is there any othe structure containing th
-
Please Help, Ipod Not Working Correctly
Hi, I recentely downloaded an episode of monk, and when I went to put it on my iPod it doesn't work. I click it in the iPod, and then the screen goes blank and doesnt ever play, then it returns to the main screen after 30 seconds. How can I fix this?
-
Google Search- How to turn off search suggestions
Hi, Is there a way to "turn off" "search suggestions" in the search field. As I find it quite annoying when I type then move the mouse and something else gets selected other than what I typed. Thanks Safari 4.05