Creating sql query using 3 tables

There is database (supposed to be relational but it is not) and
I cannot change the tables and it is very difficult to create SQL query.
Please, help!
First table T1
a1 char 20
time timestamp
a2 char 7 (the same as t2.a2 when is trimmed)
a3 number 5,0
a4 number 8,4
a5 number 7,3
Second table T2
a2 char 15
b1 number 1,0
b2 char 1,0
b3 char 4
a3 number 5,0
Third table T3
b3 char 4
c1 char 4
c2 number 7,3
c3 number 8,4
So, I need to create query (is it possible at all!?) from those 3 tables (a1, a2, b1,b2,b3, a4, a5, c2,c3
where time is within interval (from, to), a3 in interval (1,2,3,4), t2.b3=t3.b3, t1.a2=t2.a2
group by or sorted by a1, then, a2.
Any suggestion is welcome!
Thanks!
By the way, I will use this query in Crystal Reports.

As I already mentioned, I received another conditions for the query, and when I create a new one, I
First table T1
a1 number 5,0
a2 char 7 (the same as t2.a2 when is trimmed)
a3 number 8,4
a4 number 7,3
a_time timestamp
Second table T2
a2 char 15
b1 number 1,0
b2 char 1,0
b3 char 4
b4 char 4
Third table T3
c1 char 4
c2 number 7,3
c3 number 8,4
b3 char 4
where if c1='MIN' c2, c3 return min values,
and if c1='MAX' c2,c3 return max values
SQL query:
select t1.a1, t1.a2, t2.b1, t2.b2, t2.b3, t1.a3, t1.a4, t3.c1,
t3.c2, t3.c3, t2.b4
from t1, t2, t3
where (TRIM(t1.a2)=TRIM(t2.a2)
and t1.a1=19
and ((to_char(t1.a_time, 'YYYY-MM-DD') >= '2006-03-15')
and (to_char(t1.a_time, 'YYYY-MM-DD') <= '2006-03-16')))
and t3.b3=t2.b3)
order by t1.a_time
Result set:
a1, a2, b1, b2, b3, a3, a4, c1('MAX'), c2', c3', b4
a1, a2, b1, b2, b3, a3, a4, c1('MIN'), c2", c3", b4
So when I executed SQL query it returns 2 rows for the same a2.
I want to get 1 row for each a2 together with c3 (c4) min and c3 (c4) max values.
How to name columns for c2 min and c2 max (the same for c3) in order to retreive 1 row per a2 value, something like this:
a1, a2, b1, b2, b3, a3, a4, c2min, c2max, c3min, c3max, b4
Thanks

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    || ',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;
    Thanks
    V
    Edited by: vishal patel on Oct 23, 2008 3:59 PM

    PROCEDURE 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
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    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
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    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 || ''%'' '
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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) = '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 '
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    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'' '
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    CLOSE outcursor;
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    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
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    USING v_search_value1_in;
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    IF v_search_value1_in = '0' -- 'Unassigned'
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    v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
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    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
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    v_sql_where := v_sql_where || ' ' || v_group_where || ' ' || v_status_where
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    OPEN outcursor FOR
    'SELECT ' || v_sql_select || v_sql_from || v_sql_where || v_sql_order_by
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    Hi,
    user13015050 wrote:
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    Good Luck :) .. visit www.sqlsaga.com for more t-sql code snippets and BI related how to articles.

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    I have to create a SQL query to select those lines with this field not empty.
    Select * from TableA
    where xpto is not null
    It does not work.... The result is all the lines in the table.
    What is wrong?
    Thanks!

    Easiest way to do this is :
    constants l_xpto   type tableA-xpto  value is initial
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    You can see the NULL/NOT NULL settings for the column through SE11
    Utilities -> Database Object -> Display.
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