EJB for complex query
Hi,
I'm new in Enterprise javabeans, I have been looking for (almost five days) the
best way to get the result for a complex query. I tried with example Weblogic
BeanManaged. I put the query directly in a method in entityBean class with prepareStatament
and that worked.
But, I have to evaluate the best way to get result with EJB's. So, I think that
I have to evaluate others like containerManaged, in this case I have to define
each entity Bean and relationships and everything, isn't it?
Is there another way to develop it with good results? and fast?
If someone have any good idea to develop a solution with EJB's for this query.
I'm really appreciate it.
select CU.ID_CUENTA_USO, C.CLASE_CUENTA, C.ESTADO, P.ID_PRODUCTO, P.NOMBRE_PRODUCTO,
CU.ID_TIPO_PAGO, AOA.ID_AREA, AOA.NOMBRE_AREA, AOA.ID_TIPO_AOA, CU.ID_CLIENTE_USUARIO,
decode (PN.ID_PERSONA,null, decode (PJ.ID_PERSONA,null, PR.APELLIDOS || ' ' ||PR.NOMBRES,
PJ.NOMBRE_EMPRESA),PN.APELLIDOS || ' ' ||PN.NOMBRES)
from ATRIBUTOS A, CUENTA_USO CU, CUENTA C, PRODUCTO P,
AREA_OPERACIONES_ADM AOA, PERSONA_NATURAL PN, PERSONA_JURIDICA PJ, PERSONA_REPRESENTADO
PR
where A.ABREVT_ATRIB_CTA_USO = 'NRO_CELULAR'
and A.VALOR = '142000000'
and CU.ID_CUENTA_USO = A.ID_CUENTA_USO
and C.ID_CUENTA = CU.ID_CUENTA_USO
and P.ID_PRODUCTO = CU.ID_PRODUCTO
and AOA.ID_AREA(+) = CU. ID_AREA_ACTIVACION
and AOA.ID_TIPO_AOA(+) = CU.ID_TIPO_AREA_ACTIVACION
and PN.ID_PERSONA(+) = CU.ID_CLIENTE_USUARIO
and PJ.ID_PERSONA(+) = CU.ID_CLIENTE_USUARIO
and PR.ID_PERSONA(+) = CU.ID_CLIENTE_USUARIO
order
by P.ID_PRODUCTO, CU.ID_CUENTA_USO;
Thank's in advanced
Yose
Hola/Hello Ryan
Muchas Gracias por tu respuesta/ Thank's a lot for your answer, I'm trying with
relationship-caching but something is missing.. because i got an error:
ejbc:
[java] [EJBCompiler] : Recompiling because no previous hashes found
[java] [EJBCompiler] : Compliance Checker said bean was compliant
[java]
[java]
[java]
[java] ERROR: Error from ejbc: While reading META-INF/weblogic-cmp-rdbms-jar.xml,
the Entity EJB's peristence layer failed to deploy. The error was:
[java] Error in descriptor line 44: Element type "relationship-caching"
must be declared.
[java]
[java]
[java] ERROR: ejbc found errors
I have two EJB Cuenta and Atributo I defined a relationship in the weblogic-cmp-rdbms-jar.
(I want to start with two entity and add later the others producto, cuenta, persona_x)
<relationship-caching>
<caching-name>Cuenta-Atributo</caching-name>
<caching-element>
<cmr-field>cuenta</cmr-field>
<group-name>cuentas_group</group-name>
<caching-element>
<cmr-field>atributos</cmr-field>
<group-name>atrib_group</group-name>
</caching-element>
</caching-element>
</relationship-caching>
Where i have to defined it? Thanks a lot for your help..
Yosemarlyn
"Ryan LeCompte" <[email protected]> wrote:
>
Hola/Hello Yosemarlyn,
You can utilize EJB 2.0 CMP to model the query that you specified. You
would model
the business domain as CMP Entity beans and then specify the various
relationships
among them. You actually may get an increase in performance by utilizing
CMP/CMR
in WebLogic due to the new features such as relationship caching, optimistic
concurrency
strategy support, etc. Utilizing these features will drastically reduce
the number
of SQL Joins (and overall hits to the database, due to caching). Below
are various
links for learning more:
Mastering EJB II (Good book for learning about CMP/CMR):
http://www.theserverside.com/books/masteringEJB/index.jsp
Optimistic Concurrency:
http://dev2dev.bea.com/resourcelibrary/technicalguides/Optimistic_Concurrency.jsp
http://edocs.bea.com/wls/docs70/ejb/EJB_environment.html#1153757
Relationship caching:
http://edocs.bea.com/wls/docs70/ejb/EJB_environment.html#1151177
Espero que esto te sirva bien. :-)
Saludos,
Ryan LeCompte
[email protected]
http://www.louisiana.edu/~rml7669
"Yosemarlyn Lopez" <[email protected]> wrote:
Hi,
I'm new in Enterprise javabeans, I have been looking for (almost five
days) the
best way to get the result for a complex query. I tried with example
Weblogic
BeanManaged. I put the query directly in a method in entityBean class
with prepareStatament
and that worked.
But, I have to evaluate the best way to get result with EJB's. So, I
think that
I have to evaluate others like containerManaged, in this case I have
to define
each entity Bean and relationships and everything, isn't it?
Is there another way to develop it with good results? and fast?
If someone have any good idea to develop a solution with EJB's for this
query.
I'm really appreciate it.
select CU.ID_CUENTA_USO, C.CLASE_CUENTA, C.ESTADO, P.ID_PRODUCTO, P.NOMBRE_PRODUCTO,
CU.ID_TIPO_PAGO, AOA.ID_AREA, AOA.NOMBRE_AREA, AOA.ID_TIPO_AOA, CU.ID_CLIENTE_USUARIO,
decode (PN.ID_PERSONA,null, decode (PJ.ID_PERSONA,null, PR.APELLIDOS
|| ' ' ||PR.NOMBRES,
PJ.NOMBRE_EMPRESA),PN.APELLIDOS || ' ' ||PN.NOMBRES)
from ATRIBUTOS A, CUENTA_USO CU, CUENTA C, PRODUCTO P,
AREA_OPERACIONES_ADM AOA, PERSONA_NATURAL PN, PERSONA_JURIDICA PJ, PERSONA_REPRESENTADO
PR
where A.ABREVT_ATRIB_CTA_USO = 'NRO_CELULAR'
and A.VALOR = '142000000'
and CU.ID_CUENTA_USO = A.ID_CUENTA_USO
and C.ID_CUENTA = CU.ID_CUENTA_USO
and P.ID_PRODUCTO = CU.ID_PRODUCTO
and AOA.ID_AREA(+) = CU. ID_AREA_ACTIVACION
and AOA.ID_TIPO_AOA(+) = CU.ID_TIPO_AREA_ACTIVACION
and PN.ID_PERSONA(+) = CU.ID_CLIENTE_USUARIO
and PJ.ID_PERSONA(+) = CU.ID_CLIENTE_USUARIO
and PR.ID_PERSONA(+) = CU.ID_CLIENTE_USUARIO
order
by P.ID_PRODUCTO, CU.ID_CUENTA_USO;
Thank's in advanced
Yose
[weblogic-cmp-rdbms-jar.xml]
Similar Messages
-
EJB-QL--- Complex Query --- Two Entites
hi
Can i write Complex Query in EJB-QL
between two entities...
have any buddy wrote the same....
i badly require the same...
bye
RAJRaj -- OC4J will support EJB-QL soon but not yet. You can look at
Re: Data Integrity
for more details.
Now, as for complex query, you may still be able to do this in the current version through the orion-ejb-jar.xml. You can
include complex SQL there in the finder methods.
What exactly do you need to do?
later -- Jeff
hi
Can i write Complex Query in EJB-QL
between two entities...
have any buddy wrote the same....
i badly require the same...
bye
RAJ -
Creating View Objects for complex query
Hi All,
I am trying to create a VO for inner query, but i am not able understand what type of bind variable to select.
PFB the scenario:
I have 2 tables, say orders, products
I am supposed to execute the following query:
Select * from Orders o, Products p where o.order_id = 123 and p.product_id in (111,222,333.....)
In the VO when I try to create, I need to create 2 bind variables
1 for order id and other for product id
the problem i am facing is selecting the type of the bind variable
I am selecting "Integer" type for order id bind variable but i am able to understand what should be the bind variable type for the product id.
I tried to use "Array" type, but in the query it is "= : bindvariable" operator instead of "in (: bindvariable)"
Also, please note that, the number of product_id is not fixed and is dynamic.
So my question is:
what should be bind variable type that should be used (for product_id case)?
Also, please advice if it is the same way to apply the criteria in AMImpl class.
Thanks in advance.
Thanks,
VarunVarun,
this will not work as you can't use bind variables in sql IN queries.
Jobinesh has bloged a solution
http://jobinesh.blogspot.com/2010/12/using-oraclejbodomainarray-with.html and http://jobinesh.blogspot.com/2011/07/tips-on-using-oraclejbodomainarray-as.html
or my 'trick' explained here http://tompeez.wordpress.com/2011/08/21/extending-viewcriteria-to-use-sql-contains-4/ might help to solve this.
Timo -
Believe the bug to be related to the new cardinality estimator. In my case joining 7 tables it took 4 seconds to see the query execution plan, with 8 tables it took 1 minute and with 9 tables 15
minutes! the actual processing of the query plan was sub second. (each table has only two records...)
It looks as if there is a workload in the cardinality estimator that escalates as the number of tables and join columns increases.
We have a number of these queries in our application and the bug is a showstopper for our customers. They will have to set compatibility level to 110 (sqlserver 2012) to run the app. Then they should
probably not upgrade from 2012...
Is this a known bug? What is the bug number? How can I follow the bug to see when it is fixed?
Here is my testcase: (first building tables and data, and then the query with some comments. A version spending 15 minutes in the optimizer, takes 0 seconds to complete with the hint "option (QUERYTRACEON 9481) ". we can't use this
hint in the application because no dba will allow an application like ours to run as sysadmin...
SCRIPT:
-- Example has one table containing 25 rows. another containing 2 rows.
-- The one with two rows is joined in several times.
-- In the original query each of these joins were to separate tables.
-- I use this simplification because it makes it easier to build the testcase.
------------ CREATE TEST CASE ----------
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[oleclient](
[acc_f_agio] [varchar](25) NOT NULL DEFAULT (' '),
[acc_f_dag] [varchar](25) NOT NULL DEFAULT (' '),
[acc_notes_ap] [varchar](25) NOT NULL DEFAULT (' '),
[acc_notes_ar] [varchar](25) NOT NULL DEFAULT (' '),
[acc_per_cost] [varchar](25) NOT NULL DEFAULT (' '),
[acc_per_inc] [varchar](25) NOT NULL DEFAULT (' '),
[acc_reverse] [varchar](25) NOT NULL DEFAULT (' '),
[acc_undec_ap] [varchar](25) NOT NULL DEFAULT (' '),
[acc_undec_ar] [varchar](25) NOT NULL DEFAULT (' '),
[acc_vat_pay] [varchar](25) NOT NULL DEFAULT (' '),
[attr_id_balance] [varchar](4) NOT NULL DEFAULT (' '),
[bal_acc_v2] [varchar](25) NOT NULL DEFAULT (' '),
[bal_acc_v3] [varchar](25) NOT NULL DEFAULT (' '),
[balance_acc] [varchar](25) NOT NULL DEFAULT (' '),
[bank_fee_acc] [varchar](25) NOT NULL DEFAULT (' '),
[bflag] [int] NOT NULL DEFAULT ((0)),
[client] [varchar](25) NOT NULL DEFAULT (' '),
[client_name] [varchar](255) NOT NULL DEFAULT (' '),
[comp_reg_no] [varchar](25) NOT NULL DEFAULT (' '),
[compress_flag] [tinyint] NOT NULL DEFAULT ((0)),
[country] [varchar](255) NOT NULL DEFAULT (' '),
[country_code] [varchar](25) NOT NULL DEFAULT (' '),
[cur_client] [varchar](25) NOT NULL DEFAULT (' '),
[cur_item] [tinyint] NOT NULL DEFAULT ((0)),
[cur_type] [varchar](25) NOT NULL DEFAULT (' '),
[cur_type_tri] [varchar](25) NOT NULL DEFAULT (' '),
[curr_period] [int] NOT NULL DEFAULT ((0)),
[currency] [varchar](25) NOT NULL DEFAULT (' '),
[currency_tri] [varchar](25) NOT NULL DEFAULT (' '),
[currency_v2] [varchar](25) NOT NULL DEFAULT (' '),
[currency_v3] [varchar](25) NOT NULL DEFAULT (' '),
[diff_acc_v2] [varchar](25) NOT NULL DEFAULT (' '),
[diff_acc_v3] [varchar](25) NOT NULL DEFAULT (' '),
[diff_account] [varchar](25) NOT NULL DEFAULT (' '),
[diff_chk_v2] [tinyint] NOT NULL DEFAULT ((0)),
[diff_chk_v3] [tinyint] NOT NULL DEFAULT ((0)),
[dim_v2_type] [varchar](25) NOT NULL DEFAULT (' '),
[dim_v3_type] [varchar](25) NOT NULL DEFAULT (' '),
[employer_id] [varchar](12) NOT NULL DEFAULT (' '),
[header] [varchar](30) NOT NULL DEFAULT (' '),
[header2] [varchar](30) NOT NULL DEFAULT (' '),
[headquarter] [varchar](25) NOT NULL DEFAULT (' '),
[language] [varchar](2) NOT NULL DEFAULT (' '),
[last_update] [datetime] NOT NULL DEFAULT (CONVERT([datetime],'19000101 00:00:00:000',(9))),
[leg_act_cli] [varchar](25) NOT NULL DEFAULT (' '),
[max_inv_diff] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_inv_diff_v2] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_inv_diff_v3] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_pay_diff] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_pay_diff_v2] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[max_pay_diff_v3] [decimal](28, 3) NOT NULL DEFAULT ((0.0)),
[municipal] [varchar](25) NOT NULL DEFAULT (' '),
[overrun_pct] [decimal](28, 8) NOT NULL DEFAULT ((0.0)),
[pay_client] [varchar](25) NOT NULL DEFAULT (' '),
[pay_diff_acc_g] [varchar](25) NOT NULL DEFAULT (' '),
[pay_diff_acc_l] [varchar](25) NOT NULL DEFAULT (' '),
[pay_ref] [varchar](25) NOT NULL DEFAULT (' '),
[period_no] [smallint] NOT NULL DEFAULT ((0)),
[remind_ref] [varchar](20) NOT NULL DEFAULT (' '),
[rev_vat_disc_ap] [tinyint] NOT NULL DEFAULT ((0)),
[rev_vat_disc_ar] [tinyint] NOT NULL DEFAULT ((0)),
[sys_setup_code] [varchar](2) NOT NULL DEFAULT (' '),
[tax_office_no] [varchar](50) NOT NULL DEFAULT (' '),
[tax_office_ref] [varchar](20) NOT NULL DEFAULT (' '),
[tax_system] [varchar](25) NOT NULL DEFAULT (' '),
[user_id] [varchar](25) NOT NULL DEFAULT (' '),
[vat_reg_no] [varchar](25) NOT NULL DEFAULT (' '),
[agrtid] [bigint] IDENTITY(1,1) NOT NULL,
UNIQUE NONCLUSTERED
[agrtid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8081','8181',' ',' ','2442','1481','9998',' ',' ','1320',' ','9998',' ',' ','8110','0','UK','Agresso Demo UK','987654321012','0','United Kingdom','GB','UK','1','1','EU','200409','GBP','EUR','EUR','USD','9998','9998','9998','1','0','EU','$',' ','Agresso
demo','Corporate Office','NO','EN','2004-09-27 12:39:00.000','UK',0.020,0.000,0.000,0.100,0.000,0.000,'0301',0.00000000,'UK','9998','9998','Jim Smith','12','Mike Anderson','0','0','EN','Bristol Brunel','V123/123',' ','JOSUTTON','123456789101');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8060','8160',' ',' ','2960','1480','1490',' ',' ',' ',' ',' ',' ',' ','7770','0','N1','N1 - Énklient','971332421','0','Norway','NO','N1','0','1',' ','200701','NOK',' ','EUR',' ',' ',' ','9999','0','0','E',' ','971332421','Agresso Demo Norge (NO)','Agresso
Demo Norge (NO)','NO','NO','2007-01-26 08:31:00.000','N1',0.050,0.000,0.000,0.500,0.000,0.000,'0301',5.00000000,'N1','9999','9999',' ','12',' ','0','0','NO',' ',' ',' ','SYSNO','971332421');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('900000','900000',' ',' ',' ',' ','900100',' ',' ',' ',' ',' ',' ',' ','470000','0','BE','DEMO Belgie',' ','0','Belgium','BE','BE','0','1',' ','200208','EUR',' ','USD','GBP',' ',' ','900100','0','0','2','3',' ',' ','Agresso Business World','BE','EN','2005-11-18
17:07:00.000','BE',0.050,0.000,0.000,0.050,0.000,0.000,'2018',0.00000000,'BE','900100','900100',' ','12',' ','0','0','BT',' ',' ',' ','SYSBE','BE461149381');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8030','8040',' ',' ','1250','2450','9998',' ',' ',' ',' ',' ',' ',' ','8060','0','A99','Seneca N.V. - Reporting / Intellagent',' ','0',' ','NL','A99','0','1',' ','201105','EUR',' ','USD',' ',' ',' ','9998','0','0','2',' ',' ','Seneca N.V. - Report / Intell','Seneca
N.V. - Report / Intell','A01','EN','2011-05-19 12:19:59.000','A99',0.010,0.000,0.000,5.000,0.000,0.000,' ',0.00000000,'A99','9998','9998',' ','12',' ','0','0','EN',' ',' ',' ','SYSTEM',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('766000','666000','445860','445870','486000','487000',' ','445806','445807','445806',' ',' ','DEVISES',' ',' ','3','FR','Agresso Demo France',' ','0','France','FR','FR','1','1','1','200509','EUR','EUR',' ','FRF',' ','DEVISES','471000','0','1',' ','1',' ','Agresso
demo France','Agresso demo France','FR','FR','2005-08-30 09:27:00.000','FR',0.100,0.000,0.500,10.000,0.000,0.000,'92',0.00000000,'FR',' ',' ',' ','12',' ','0','0','FR',' ',' ',' ','SYSFR','FR12345678');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ','9999',' ',' ',' ',' ',' ',' ',' ',' ','0','AU','Agresso Australia','123456789','0','Australia','AU','AU','0','1',' ','200708','AUD',' ',' ',' ',' ',' ','9999','0','0',' ',' ',' ','Agresso demo Australia','Corporate Office','AU','AU','2007-04-19
12:40:00.000','AU',0.000,0.000,0.000,0.000,0.000,0.000,' ',0.00000000,'AU','9999','9999',' ','12',' ','0','0','AU',' ',' ',' ','SYSAU','123456789')
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8060','8160',' ',' ','2960','1480','1490',' ',' ',' ',' ',' ',' ',' ','7770','0','NO','Agresso Demo Norge (NO)','971332425','0','Norway','NO','NO','0','1',' ','201401','NOK',' ','EUR',' ',' ',' ','9999','0','0','E',' ','971332425','Agresso Demo Norge (NO)','Agresso
Demo Norge (NO)','NO','NO','2014-01-11 12:34:54.000','NO',0.050,0.000,0.000,0.500,0.000,0.000,'0301',5.00000000,'NO','9999','9999',' ','12',' ','0','0','NO',' ',' ',' ','SYSNO','971332425');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('9999','9999',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','9999','0','SF','Agresso Demo SF',' ','0','Finland','SF','SF','0',' ',' ','0','FIM',' ',' ',' ',' ',' ','9999','0','0',' ',' ',' ','Agresso Demo','Hovedkontoret','SF','SE','1996-01-18 03:25:00.000','SF',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'SF','9999','9999',' ','12',' ','0','0','SF',' ',' ',' ','SYSTEM',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','US','Agresso Demo Corp.',' ','0',' ','US','US','1',' ',' ','199702','USD',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ','Agresso Demo Corp.','Headquarter','US','US','1997-01-21 02:45:00.000','US',0.020,0.000,0.000,5.000,0.000,0.000,'
',0.00000000,'US',' ',' ','John Smith','12','Elsa Beskow','0','0','EN',' ',' ',' ','SYSNO',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8081','8181',' ',' ','2442','1481','9998',' ',' ','1320',' ','9998',' ',' ','8110','0','EN','Agresso Demo','987654321012','0','United Kingdom','GB','EN','1','1','EU','201401','GBP','EUR','EUR','USD','9998','9998','9998','1','0','EU','$',' ','Agresso demo','Corporate
Office','NO','EN','2014-01-06 10:20:58.000','EN',0.020,0.010,0.000,0.100,0.000,0.000,'0301',0.00000000,'EN','9998','9998','Jim Smith','12','Mike Anderson','0','0','EN',' ',' ',' ','SYSEN','123456789101');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','10','Test company 10 (for multiclient)',' ','0',' ','GB','EN','0','1',' ','200801','GBP',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ','Test company 10 (multiclient)','Test company 10 (multiclient)','EN','EN','2008-05-07
10:57:51.000','EN',0.010,0.000,0.000,1.000,0.000,0.000,' ',0.00000000,'EN',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('4840','6880',' ',' ','1900','3900',' ','1410','3810','3810',' ','9998','9998',' ',' ','1','DE','D3 Demo Fibu/Projekt/Logistik','1277777001','0',' ','DE','DE','1','1','1','200204','EUR','EUR','USD','DEM','9998','9998','9998','1','1','2','1',' ','Agresso Demo
Fibu/Pr/Log','Agresso Demo Fibu/Pr/Log','DE','DE','2002-04-03 17:28:00.000','DE',0.050,0.000,0.000,5.000,0.000,0.000,' ',0.00000000,'DE','4720','4720',' ','12',' ','0','0','DE','Finanzamt München II',' ',' ','SYSDE','DE888999777');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','PF','Performance test company',' ','0',' ','GB','PF','0','1',' ','200910','GBP',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','PF','EN','2009-10-14 15:49:10.000','PF',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'PF',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','01','RD Reporting Team - Test Client 01',' ','0',' ','NO','01','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:29:46.000','01',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'01',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','02','RD Reporting Team - Test Client 02',' ','0',' ','NO','02','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:30:11.000','02',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'02',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','03','RD Reporting Team - Test Client 03',' ','0',' ','NO','03','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:30:47.000','03',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'01',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','9998',' ',' ',' ','0','FP','FIN PROC Test Project','321456987','0',' ','NO','FP','0','1','1','201206','EUR','EUR','USD','USD','9998','9998',' ','1','1','2','2',' ','FIN PROC Test Project','FIN PROC Test Project','FP','EN','2012-09-24
10:43:27.000','FP',0.000,0.000,0.000,0.000,0.000,0.000,' ',0.00000000,'FP',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','FRODE','321456987MVA');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
(' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','DM','Agresso Deployment Manager',' ','0',' ','NO','DM','0',' ',' ','201301',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','DM','EN','2013-11-06 13:55:17.000','DM',0.000,0.000,0.000,0.000,0.000,0.000,'
',0.00000000,'DM',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ',' ',' ',' ','6570','0','S1','Agresso Demo Client S1','556558-7893','0','Sweden','SE','S1','1','1',' ','200401','SEK',' ','NOK','EUR','8322','8321','3740','1','1','3','6','5565587893',' ','Utbildningsföretaget
AB','SE','SE','2005-02-10 22:04:00.000','S1',0.500,0.000,0.000,0.500,0.000,0.000,' ',0.00000000,'S1','3740','3740','Anna Kronstam','12','Thomas Jelf','0','0','SE',' ',' ',' ','SYSEN','SE556558789301');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ',' ',' ',' ','6570','0','S2','Agresso Demo Client S2','556558-7893','0','Sweden','SE','S2','1','1',' ','200202','SEK',' ','NOK','EUR','8322','8321','3740','1','1','3','6','5565587893',' ','Utbildningsföretaget
AB','SE','SE','2005-01-17 13:20:00.000','S2',0.500,0.000,0.000,0.500,0.000,0.000,' ',0.00000000,'S2','3740','3740','Anna Kronstam','12','Thomas Jelf','0','0','SE',' ',' ',' ','SYSSE','SE556558789301');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('910156','910166',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','NL','DEMO Nederland','KVK9937465','0','Holland','NL','NL','0','1',' ','200708','EUR',' ',' ',' ',' ',' ','999999','0','0',' ',' ',' ','Global Trada N.V.','Global Trada N.V.','NL','NL','2007-08-15
13:41:00.000','NL',50000.000,0.000,0.000,50000.000,0.000,0.000,'3994 DB',0.00000000,'NL','470720','470720',' ','12',' ','0','0','NL',' ',' ',' ','ROB','NL009404296B01');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('4664','4730',' ',' ','4755',' ',' ',' ',' ',' ',' ',' ',' ',' ','4755','0','DK','Agresso Demo Denmark',' ','0','Denmark','DK','DK','0','1',' ','0','DKK',' ',' ',' ',' ',' ',' ','0','0',' ',' ','0123456789','Agresso Denmark','Agresso Denmark','DK','DK','2005-10-14
08:40:00.000','DK',0.100,0.000,0.000,0.100,0.000,0.000,' ',0.00000000,'DK',' ',' ',' ','12',' ','0','0','DK',' ',' ',' ','SYSDK',' ');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('76800','66800',' ',' ','48000','48500','99999','47201','47701',' ',' ',' ',' ',' ','66910','1','SP','Agresso Spain',' ','0','Spain','ES','SP','0','1','1','200804','EUR','EUR','GBP',' ',' ',' ','99999','0','0','2',' ',' ','Agresso DEMO S.A','Agresso DEMO S.A','SP','ES','2008-04-07
14:01:38.000','SP',0.010,0.000,0.000,0.010,0.000,0.000,' ',0.50000000,'SP','99999','99999','Dpto.Aministración','12','Dpto.Riesgos','0','0','ES','00007307','18ru0456',' ','SYSES','B18389742');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ','8439',' ',' ','6570','0','SE','UTBILDNINGSFÖRETAGET AB','2021001235','0',' ','SE','SE','0','1',' ','200707','SEK',' ','EUR',' ','8439',' ','3740','1','0','2',' ',' ','Masterföretaget AB','Masterföretaget
AB','SE','SE','2008-06-09 12:38:43.000','SE',0.500,0.000,0.000,0.500,0.000,0.000,'STLM',0.05000000,'SE','3740','3740',' ','12',' ','0','0','SE',' ','Stockholm',' ','SYSEN','SE202100123501');
insert into oleclient (
acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code, cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
values
('8081','8181',' ',' ','2442','1481','9998','1301','1307','1320',' ','9998',' ',' ','8110','1','IT','IT - Client',' ','0','Italy','IT','IT','1','EU','EU','200601','EUR','EUR','EUR','USD','9998','9998','9998','1','0','EU','$','CODE SIA','Agresso demo Italia','Corporate
Office','IT','IT','2006-09-28 08:46:00.000','IT',0.020,0.000,0.000,0.100,0.000,0.000,'0301',0.00000000,'IT','9998','9998','Jim Smith','12','Mike Anderson','0','0','IT','Tax authority province','Auto-no011299',' ','SYSEN','11465420153');
go
CREATE UNIQUE NONCLUSTERED INDEX [aioleclient1] ON [dbo].[oleclient]
[client] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON)
GO
CREATE TABLE [dbo].[Htable1](
[amount] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[cur_amount] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[value_2] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[value_3] [decimal](28, 3) NOT NULL DEFAULT ((0)),
[currency] [varchar](25) NOT NULL DEFAULT (' '),
[client] [varchar](25) NOT NULL DEFAULT (' '),
[asset_id] [varchar](25) NOT NULL DEFAULT (' '),
[depr_book_id] [varchar](25) NOT NULL DEFAULT (' '),
[input_id] [bigint] NOT NULL DEFAULT ((0)),
[amount_type] [char](25) NOT NULL DEFAULT (' '),
[reval_year] [int] NOT NULL DEFAULT ((0)),
[trans_seq] [int] NOT NULL DEFAULT ((0)),
[sequence_no] [int] NOT NULL DEFAULT ((0)),
[at_trans_date] [datetime] NOT NULL DEFAULT (CONVERT([datetime],'19000101',(112))),
[agrtid] [bigint] IDENTITY(1,1) NOT NULL,
UNIQUE NONCLUSTERED
[agrtid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
GO
INSERT INTO Htable1 (at_trans_date,amount,amount_type,asset_id,client,cur_amount,currency,depr_book_id,input_id,reval_year,sequence_no,trans_seq,value_2,value_3)
VALUES ('20140603' ,0.00000000,'GLN','BM','EN',0.00000000,'GBP','BUSINESS',563,0,29,0,0.00000000,0.00000000 )
GO
INSERT INTO Htable1 (at_trans_date,amount,amount_type,asset_id,client,cur_amount,currency,depr_book_id,input_id,reval_year,sequence_no,trans_seq,value_2,value_3)
VALUES ('20140603' ,0.00000000,'GLN','BM','EN',0.00000000,'GBP','BUSINESS',563,0,30,0,0.00000000,0.00000000 )
GO
--=================================================================================
-- The following query takes 15 minutes on my computer to give an execution plan. Fetching the data takes no additional time.
-- removing one table (CACHED88) from the query brings the time down to 59 seconds.
-- removing one more (CACHED87) brings it down to 4 seconds.
-- adding the hint "option (QUERYTRACEON 9481)" to the first case, brings it down from 15 minutes to less than one second!
SELECT
CACHED83.amount - ( CACHED76.amount + CACHED75.amount + CACHED85.amount + CACHED86.amount + CACHED87.amount + CACHED88.amount) AS amount,
CACHED83.amount - ( CACHED76.amount + CACHED75.amount + CACHED85.amount + CACHED86.amount + CACHED87.amount + CACHED88.amount) AS cur_amount,
c.currency
FROM
Htable1 tab1 ,
Htable1 CACHED83 ,
Htable1 CACHED76 ,
Htable1 CACHED75 ,
Htable1 CACHED85 ,
Htable1 CACHED86 ,
Htable1 CACHED87 ,
Htable1 CACHED88 ,
oleclient c
WHERE
tab1.client = c.client AND
tab1.amount_type = 'GLN' AND
tab1.asset_id = CACHED83.asset_id AND
tab1.depr_book_id = CACHED83.depr_book_id AND
tab1.client = CACHED83.client AND
tab1.input_id = CACHED83.input_id AND
tab1.reval_year = CACHED83.reval_year AND
tab1.trans_seq = CACHED83.trans_seq AND
tab1.sequence_no = CACHED83.sequence_no AND
tab1.asset_id = CACHED76.asset_id AND
tab1.depr_book_id = CACHED76.depr_book_id AND
tab1.client = CACHED76.client AND
tab1.input_id = CACHED76.input_id AND
tab1.reval_year = CACHED76.reval_year AND
tab1.trans_seq = CACHED76.trans_seq AND
tab1.sequence_no = CACHED76.sequence_no AND
tab1.asset_id = CACHED75.asset_id AND
tab1.depr_book_id = CACHED75.depr_book_id AND
tab1.client = CACHED75.client AND
tab1.input_id = CACHED75.input_id AND
tab1.reval_year = CACHED75.reval_year AND
tab1.trans_seq = CACHED75.trans_seq AND
tab1.sequence_no = CACHED75.sequence_no AND
tab1.asset_id = CACHED85.asset_id AND
tab1.depr_book_id = CACHED85.depr_book_id AND
tab1.client = CACHED85.client AND
tab1.input_id = CACHED85.input_id AND
tab1.reval_year = CACHED85.reval_year AND
tab1.trans_seq = CACHED85.trans_seq AND
tab1.sequence_no = CACHED85.sequence_no AND
tab1.asset_id = CACHED86.asset_id AND
tab1.depr_book_id = CACHED86.depr_book_id AND
tab1.client = CACHED86.client AND
tab1.input_id = CACHED86.input_id AND
tab1.reval_year = CACHED86.reval_year AND
tab1.trans_seq = CACHED86.trans_seq AND
tab1.sequence_no = CACHED86.sequence_no AND
tab1.asset_id = CACHED87.asset_id AND
tab1.depr_book_id = CACHED87.depr_book_id AND
tab1.client = CACHED87.client AND
tab1.input_id = CACHED87.input_id AND
tab1.reval_year = CACHED87.reval_year AND
tab1.trans_seq = CACHED87.trans_seq AND
tab1.sequence_no = CACHED87.sequence_no AND
tab1.asset_id = CACHED88.asset_id AND
tab1.depr_book_id = CACHED88.depr_book_id AND
tab1.client = CACHED88.client AND
tab1.input_id = CACHED88.input_id AND
tab1.reval_year = CACHED88.reval_year AND
tab1.trans_seq = CACHED88.trans_seq AND
tab1.sequence_no = CACHED88.sequence_no
-- option (QUERYTRACEON 9481)Reading "What's new in Sql Server 2014" (http://msdn.microsoft.com/en-us/library/bb510411.aspx#CE). I see that it says:
New Design for Cardinality Estimation
The cardinality estimation logic, called the cardinality estimator, is re-designed in SQL Server 2014 to improve the quality of query plans, and therefore to improve query performance. The new cardinality estimator incorporates assumptions and algorithms
that work well on modern OLTP and data warehousing workloads. It is based on in-depth cardinality estimation research on modern workloads, and our learnings over the past 15 years of improving the SQL Server cardinality estimator. Feedback from customers shows
that while most queries will benefit from the change or remain unchanged, a small number might show regressions compared to the previous cardinality estimator. For performance tuning and testing recommendations, seeCardinality
Estimation (SQL Server).
I states that a "small number of queries might show regressions". To mee the regression is a showstopper and seems to have to do with complexity. I found one query reported by Juha Salo (bug 893758) that possibly could have to do with the same thing.
It is a query with many joins. Simplifying the query by removing one of the joins, makes it work fine. The query documented in his report does not need any setup as it is a query on system tables as sys.indexes and sys.index_columns.
I quote:
There is a huge difference in performance for the following query between compatibility level 120 and the lower levels:
dbcc dropcleanbuffers
SELECT i.NAME
FROM sys.indexes i
INNER JOIN sys.index_columns k ON i.object_id = k.object_id
AND i.index_id = k.index_id
INNER JOIN sys.objects o ON i.object_id = o.object_id
AND k.object_id = o.object_id
INNER JOIN sys.index_columns k1 ON i.object_id = k1.object_id
AND i.index_id = k1.index_id
AND k1.key_ordinal = 1
INNER JOIN sys.index_columns k2 ON i.object_id = k2.object_id
AND i.index_id = k2.index_id
AND k2.key_ordinal = 2
INNER JOIN sys.index_columns k3 ON i.object_id = k3.object_id
AND i.index_id = k3.index_id
AND k3.key_ordinal = 3
INNER JOIN sys.index_columns k4 ON i.object_id = k4.object_id
AND i.index_id = k4.index_id
AND k4.key_ordinal = 4
INNER JOIN sys.index_columns k5 ON i.object_id = k5.object_id
AND i.index_id = k5.index_id
AND k5.key_ordinal = 5
INNER JOIN sys.index_columns k6 ON i.object_id = k6.object_id
AND i.index_id = k6.index_id
AND k6.key_ordinal = 6
INNER JOIN sys.index_columns k7 ON i.object_id = k7.object_id
AND i.index_id = k7.index_id
AND k7.key_ordinal = 7
INNER JOIN sys.columns c1 ON o.object_id = c1.object_id
AND k1.column_id = c1.column_id
INNER JOIN sys.columns c2 ON o.object_id = c2.object_id
AND k2.column_id = c2.column_id
INNER JOIN sys.columns c3 ON o.object_id = c3.object_id
AND k3.column_id = c3.column_id
INNER JOIN sys.columns c4 ON o.object_id = c4.object_id
AND k4.column_id = c4.column_id
INNER JOIN sys.columns c5 ON o.object_id = c5.object_id
AND k5.column_id = c5.column_id
INNER JOIN sys.columns c6 ON o.object_id = c6.object_id
AND k6.column_id = c6.column_id
INNER JOIN sys.columns c7 ON o.object_id = c7.object_id
AND k7.column_id = c7.column_id
Can be run in any database. In our case we have a legacy database with almost 10 000 (ten thousand) tables. In that kind of database the query just freezes fully utilizing a single cpu core.
If compatibility level is switched to 110 then query performs as it should. -
1. How to create an explain plan with rowsource statistics for a complex query that include multiple table joins ?
When multiple tables are involved , and the actual number of rows returned is more than what the explain plan tells. How can I find out what change is needed in the stat plan ?
2. Does rowsource statistics gives some kind of understanding of Extended stats ?You can get Row Source Statistics only *after* the SQL has been executed. An Explain Plan midway cannot give you row source statistics.
To get row source statistics either set STATISTICS_LEVEL='ALL' in the session that executes theSQL OR use the Hint "gather_plan_statistics" in the SQL being executed.
Then use dbms_xplan.display_cursor
Hemant K Chitale -
Need Help with complex query for productio database
Hello again,
i need your help again, for an query how Shows me how long every production step takes per Order.
See sample data and what i expect.
Thank you all for your help.
We use Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Here the sample data tables:
CREATE TABLE TABLE_2
( "ORDER_NR" VARCHAR2 (12)
, "PRIORITY" VARCHAR2 (2)
, "WO_STEP" VARCHAR2 (1)
, "STEP_DATE" DATE
CREATE TABLE TABLE_1
( "ORDER_NR" VARCHAR2 (12) PRIMARY KEY
, "PRIORITY" VARCHAR2 (2)
, "CREATE_DATE" DATE
, "ACT_STEP" VARCHAR2 (2)
, "STEP_DATE" DATE
, "EMPLOYEE" VARCHAR2 (5)
, "DESCRIPTION" VARCHAR2 (20)
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1T205634', '12', TO_DATE('10-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'), 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'), 'W0010', 'CLEAN HOUSE');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1Z300612', '12', TO_DATE('08-FEB-13 14:00:00','DD-MON-RR HH24:MI:SS'), 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'), 'K0052', 'REPAIR CAR');
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'A', TO_DATE('12-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'S', TO_DATE('21-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'R', TO_DATE('21-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'A', TO_DATE('12-FEB-13 13:52:42','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
COMMIT;And here is what i expect from my query:
SYSDATE 28.Feb.13 14:00
ORDER_NR PRIORITYCREATE_DATE STATUS STATUS_DATE DESCRIPTION AGE_1 AGE_2 WAITNG STEP_A STEP_B STEP_C STEP_5 STEP_K STEP_E STEP_F STEP_S STEP_R
1KKA1T205634 12 10.Feb.13 10:00 U 28.Feb.13 12:00 CLEAN HOUSE 18,083 8,833 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 0,042 7,125
1KKA1Z300612 12 08.Feb.13 14:00 F 20.Feb.13 16:00 REPAIR CAR 20,000 16,042 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 And now the explanation to the query result:
The AGE_1 is the difference in days between the 'CREATE_DATE' and IF EXSIST the STEP 'U' then STEP_DATE or if the STEP 'U' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The AGE_2 is the difference in days between the STEP 'A' STEP_DATE and IF EXSIST the STEP 'R' then STEP_DATE or if the STEP 'R' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The WAITING is the difference in days between CREATE_DATE and STEP 'A' STEP_DATE
The following columns show the days how long the ORDER_NR stays in these STEP, if an ORDER_NR comes into the same STEP more then one time it should be calculated together.
If the ORDER_NR skips a step it should show a zero in the specific field.
I hope my explanation is good enough, my english skills are far away from good.
Thanks all for your help.
Greets Reinhard W.Hi,
i changed this query:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionTo this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.order_nr,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nrthen i get the ORA-00979 Error.
Whats wrong?
I have another question.
How can i handle i i want to group to or more 'STEP's in one Column.
in Case of this i want that the column 'STEP_B' contains all days for STEP 'B' and STEP '5'.
I tried already with a + Operation like this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
Round( sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) +
sum(
case t2.wo_step
when '5' then t2.next_step_date - t2.step_date
end
), 3 ) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionBut this does reply evertime a NULL.
Thank You. -
How to create a Service based on complex query
Hi,
I'm using JDev 11.1.2.2.0 for developing fusion based application based on EJB3.0 and JPA. I search on net and got a link for sample application as shown below:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/jdev/obe11jdev/ps1/ejb/ejb.html#t2s1
But above application is based on "Entities based on Tables" but my requirement to build a service based on query which contains multiple tables which means I want to create a generic one...
please let me know what I need to change or please provide any link for docs.Hi Desmukh,
I want to create a wsdl for complex queries based on ADF fusion applicaiton using EJB3.0 and JPA...!
the link which you provided 'entity with tables' which is restricting for my requirement but I want similar implementation for complex queries :( -
Nested SQL statements for complex, detailed queries.
Is it possible to write nested SQL statements for complex, detailed queries. A nested query
has a WHERE clause that includes a SELECT statement ? Is it true or false ?Hi wahid,
Here are pretty good examples:
http://www.databasejournal.com/features/mssql/article.php/3464481/Using-a-Subquery-in-a-T-SQL-Statement.htm
http://technet.microsoft.com/en-us/library/aa213252(v=sql.80).aspx
Regards Harsh -
I am novice in PL/Sql. I need some help in writing a complex query.
I imagine the following table structure.
Type(string) Date(date) count(int)
Given a date range
The query needs to group the records on type and return the record (type and count) which has the max date (its just date, no time is involved) for each group (which is based on type) . If there are more than one records which have the max date then the average count should be returned for that type
i would be glad if someone could give any ideas as to how to go about this query. Thanking you in advance.
regards.Heres the query ... Forget the period .... wht this query is supposed to do is group on assigned ki for a given date range. then it has to get the value which is for the last record for that Ki in the date range. If there are 2 records which have max date then it should give an average.
e.g
assignedKI / date / value
a 1st may 2008 10
b 2nd may 2008 12
c 1st may 2008 13
a 30 - apr-2008 16
b 4th may 2008 17
a 1st may 2008 20
The query should return
a 1st may 2008 15 (which is the average as there are 2 values for the max date for a)
b 4th may 2008 17
c 1st may 2008 13
the following query doesnot work ....
SELECT
kiv2.assigned_k_i,
kiv2.ki_name,
kiv.period,
max( kiv2.ki_value_date) ,
avg(kiv2.ki_value)
FROM
SELECT
assigned_k_i,
period p1,
TO_CHAR(ki_value_date, period) period,
MAX(ki_value_date) ki_value_date
FROM
v_ki_value,
(select ? period from dual)
WHERE
(status = 'APPROVED' OR status = 'AUTOAPPROVED')
AND ( trunc(to_date(to_char(ki_value_date, 'DD/MM/YYYY'), 'DD/MM/YYYY')) >= ?)
AND ( trunc(to_date(to_char(ki_value_date, 'DD/MM/YYYY'), 'DD/MM/YYYY')) <= ?)
AND (INSTR(?, TO_CHAR(assigned_k_i)) > 0)
GROUP BY
assigned_k_i,
TO_CHAR(ki_value_date, period)
) kiv,
v_ki_value kiv2
WHERE
kiv.assigned_k_i = kiv2.assigned_k_i
AND to_char(kiv.ki_value_date, kiv.p1) = to_char(kiv2.ki_value_date, kiv.p1)
GROUP BY
kiv2.assigned_k_i,
kiv2.ki_name,
kiv.period,
kiv2.ki_value
ORDER BY
kiv2.assigned_k_i -
Trying to form complex query - need help
I have a fairly complex query that I need to join the results of to show actual and goal by day. The actuals are an aggregation of records that get put in every day, while the targets are a single entry in range format indicating an active range for which the target applies. I'm working on a query that will put things together by month and I'm running into a snag. Can someone please point out where appropriate naming needs to go to get this to come together?
This one works:
(select DATE_INDEX, SUM(LDS) as TTLLDS, SUM(TONS) as TTLTONS from
(select DATE_INDEX, VEH_LOC, SUM(LDS) as LDS, SUM(WT) as TONS from
(select c.DATE_INDEX, c.VEH_LOC, COUNT(j.LOAD_JOB_ID) as LDS,
CASE WHEN SUM(w.SPOT_WEIGHT) = 0 THEN SUM(j.MAN_SPOT_WT)
ELSE SUM(w.SPOT_WEIGHT)
END as WT
from TC c, TC_LOAD_JOBS j, LOAD_RATES r, SPOT_WEIGHTS w
where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
and c.DATE_INDEX = w.DATE_INDEX and j.LOAD_RATE_ID = w.LOAD_RATE_ID
and c.VEH_LOC in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)
and c.DATE_INDEX between to_date('08/01/2010','MM/DD/YYYY') and to_date('07/31/2011','MM/DD/YYYY')
group by c.DATE_INDEX, c.VEH_LOC
union
select c.DATE_INDEX, c.VEH_LOC, COUNT(j.JOB_ID) as LDS,
DECODE(SUM(j.AVG_SPOT_WEIGHT),0,SUM(r.BID_TONS),SUM(j.AVG_SPOT_WEIGHT)) as WT
from TC_3RDPARTY c, TC_3RDPARTY_JOBS j, LOAD_RATES r
where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
and c.DATE_INDEX between to_date('08/01/2010','MM/DD/YYYY') and to_date('07/31/2011','MM/DD/YYYY')
and j.FACTORY_ID in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)
group by c.DATE_INDEX, c.VEH_LOC)
group by DATE_INDEX, VEH_LOC)
group by DATE_INDEX)Now I need to add in the following query:
select (u.MACH_TPH_D+u.MACH_TPH_N)/2 as MTPH_TGT, (u.LABOR_TPH_D+u.LABOR_TPH_N)/2 as LTPH_TGT
from UTIL_TARGET_LOADERS u
where u.ORG_ID in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)The join needs to be based on VEH_LOC and DAY in the form:
... WHERE u.ORG_ID = x.VEH_LOC
AND x.DATE_INDEX between u.START_DATE and NVL(u.END_DATE,sysdate)I had one that worked just fine when only one entity was involved; the complication arises in that this is a division-level report so I have to individually resolve the subordinates and their goals before I can aggregate. This is one of two queries I need to tie together using a WITH clause so I can pivot the whole thing and present it in month-by-month fashion. When I try to tie it together like the query below, I get: invalid relational operator.
select ttls.DATE_INDEX, SUM(ttls.LDS) as TTLLDS, SUM(ttls.TONS) as TTLTONS, u.TARGET_LTPH, u.TARGET_MTPH
from UTIL_TARGET_LOADERS u,
(select DATE_INDEX, VEH_LOC, SUM(LDS) as LDS, SUM(WT) as TONS from
(select c.DATE_INDEX, c.VEH_LOC, COUNT(j.LOAD_JOB_ID) as LDS,
CASE WHEN SUM(w.SPOT_WEIGHT) = 0 THEN SUM(j.MAN_SPOT_WT)
ELSE SUM(w.SPOT_WEIGHT)
END as WT
from TC c, TC_LOAD_JOBS j, LOAD_RATES r, SPOT_WEIGHTS w
where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
and c.DATE_INDEX = w.DATE_INDEX and j.LOAD_RATE_ID = w.LOAD_RATE_ID
and c.VEH_LOC in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)
and c.DATE_INDEX between to_date('08/01/2010','MM/DD/YYYY') and to_date('07/31/2011','MM/DD/YYYY')
group by c.DATE_INDEX, c.VEH_LOC
union
select c.DATE_INDEX, c.VEH_LOC, COUNT(j.JOB_ID) as LDS,
DECODE(SUM(j.AVG_SPOT_WEIGHT),0,SUM(r.BID_TONS),SUM(j.AVG_SPOT_WEIGHT)) as WT
from TC_3RDPARTY c, TC_3RDPARTY_JOBS j, LOAD_RATES r
where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
and c.DATE_INDEX between to_date('08/01/2010','MM/DD/YYYY') and to_date('07/31/2011','MM/DD/YYYY')
and j.FACTORY_ID in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)
group by c.DATE_INDEX, c.VEH_LOC)
group by DATE_INDEX, VEH_LOC) ttls
where ttls.DATE_INDEX beween u.START_DATE and NVL(u.END_DATE,sysdate)
and ttls.VEH_LOC = u.ORG_ID
group by ttls.DATE_INDEXI know this is a nested mess, as it has to grab the production from two tables for a range of VEH_LOC values and sum and aggregate by day and VEH_LOC, then I have to try and match that to the targets based on VEH_LOC and day. My final query is to aggregate the whole mess of sums and averages by month.
I'd appreciate it if someone can point me in the right direction.Figured it out.
select ttl.DATE_INDEX, SUM(ttl.LDS) as TTLLDS, SUM(ttl.TONS) as TTLTONS,
AVG((u.MACH_TPH_D+u.MACH_TPH_N)/2) as MTPH_TGT,
AVG((u.LABOR_TPH_D+u.LABOR_TPH_N)/2) as LTPH_TGT
from
(select DATE_INDEX, VEH_LOC, SUM(LDS) as LDS, SUM(WT) as TONS from
(select c.DATE_INDEX, c.VEH_LOC, COUNT(j.LOAD_JOB_ID) as LDS,
CASE WHEN SUM(w.SPOT_WEIGHT) = 0 THEN SUM(j.MAN_SPOT_WT)
ELSE SUM(w.SPOT_WEIGHT)
END as WT
from TC c, TC_LOAD_JOBS j, LOAD_RATES r, SPOT_WEIGHTS w
where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
and c.DATE_INDEX = w.DATE_INDEX and j.LOAD_RATE_ID = w.LOAD_RATE_ID
and c.VEH_LOC in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)
and c.DATE_INDEX between to_date('08/01/2010','MM/DD/YYYY') and to_date('07/31/2011','MM/DD/YYYY')
group by c.DATE_INDEX, c.VEH_LOC
union
select c.DATE_INDEX, c.VEH_LOC, COUNT(j.JOB_ID) as LDS,
DECODE(SUM(j.AVG_SPOT_WEIGHT),0,SUM(r.BID_TONS),SUM(j.AVG_SPOT_WEIGHT)) as WT
from TC_3RDPARTY c, TC_3RDPARTY_JOBS j, LOAD_RATES r
where c.TC_ID = j.TC_ID and j.LOAD_RATE_ID = r.LOAD_RATE_ID
and c.DATE_INDEX between to_date('08/01/2010','MM/DD/YYYY') and to_date('07/31/2011','MM/DD/YYYY')
and j.FACTORY_ID in (select ORG_ID from ORG_ENTITIES where MNG_ORG_ID = 200)
group by c.DATE_INDEX, c.VEH_LOC)
group by DATE_INDEX, VEH_LOC) ttl, UTIL_TARGET_LOADERS u
where u.ORG_ID = ttl.VEH_LOC
and ttl.DATE_INDEX between u.START_DATE and NVL(U.END_DATE,sysdate)
group by ttl.DATE_INDEX, (u.LABOR_TPH_D+u.LABOR_TPH_N)/2 -
Need complex query with joins and AGGREGATE functions.
Hello Everyone ;
Good Morning to all ;
I have 3 tables with 2 lakhs record. I need to check query performance.. How CBO rewrites my query in materialized view ?
I want to make complex join with AGGREGATE FUNCTION.
my table details
SQL> select from tab;*
TNAME TABTYPE CLUSTERID
DEPT TABLE
PAYROLL TABLE
EMP TABLE
SQL> desc emp
Name
EID
ENAME
EDOB
EGENDER
EQUAL
EGRADUATION
EDESIGNATION
ELEVEL
EDOMAIN_ID
EMOB_NO
SQL> desc dept
Name
EID
DNAME
DMANAGER
DCONTACT_NO
DPROJ_NAME
SQL> desc payroll
Name
EID
PF_NO
SAL_ACC_NO
SALARY
BONUS
I want to make complex query with joins and AGGREGATE functions.
Dept names are : IT , ITES , Accounts , Mgmt , Hr
GRADUATIONS are : Engineering , Arts , Accounts , business_applications
I want to select records who are working in IT and ITES and graduation should be "Engineering"
salary > 20000 and < = 22800 and bonus > 1000 and <= 1999 with count for males and females Separately ;
Please help me to make a such complex query with joins ..
Thanks in advance ..
Edited by: 969352 on May 25, 2013 11:34 AM969352 wrote:
why do you avoid providing requested & NEEDED details?I do NOT understand what do you expect ?
My Goal is :
1. When executing my own query i need to check expalin plan.please proceed to do so
http://docs.oracle.com/cd/E11882_01/server.112/e26088/statements_9010.htm#SQLRF01601
2. IF i enable query rewrite option .. i want to check explain plan ( how optimizer rewrites my query ) ? please proceed to do so
http://docs.oracle.com/cd/E11882_01/server.112/e16638/ex_plan.htm#PFGRF009
3. My only aim is QUERY PERFORMANCE with QUERY REWRITE clause in materialized view.It is an admirable goal.
Best Wishes on your quest for performance improvements. -
Complex Query which needs tuning
Hello :
I have a complex query that needs to be tuned. I have little experience in tuning the sql and hence taking the help of your guys.
The Query is as given below:
Database version 11g
SELECT DISTINCT P.RESPONSIBILITY, P.PRODUCT_MAJOR, P.PRODUCT_MINOR,
P.PRODUCT_SERIES, P.PRODUCT_CATEGORY AS Category1, SO.REGION_CODE,
SO.STORE_CODE, S.Store_Name, SOL.PRODUCT_CODE, PRI.REPLENISHMENT_TYPE,
PRI.SUPPLIER_CODE,
SOL.SOLD_WITH_NIC, SOL.SUGGESTED_PRICE,
PRI.INVOICE_COST, SOL.FIFO_COST,
SO.ORDER_TYPE_CODE, SOL.DOCUMENT_NUM,
SOS.SLSP_CD, '' AS FNAME, '' AS LNAME,
SOL.PRICE_EXCEPTION_CODE, SOL.AS_IS,
SOL.STATUS_DATE,
Sum(SOL.QUANTITY) AS SumOfQUANTITY,
Sum(SOL.EXTENDED_PRICE) AS SumOfEXTENDED_PRICE
--Format([SALES_ORDER].[STATUS_DATE],"mmm-yy") AS [Month]
FROM PRODUCT P,
PRODUCT_MAJORS PM,
SALES_ORDER_LINE SOL,
STORE S,
SALES_ORDER SO,
SALES_ORDER_SPLITS SOS,
PRODUCT_REGIONAL_INFO PRI,
REGION_MAP R
WHERE P.product_major = PM.PRODUCT_MAJOR
and SOL.PRODUCT_CODE = P.PRODUCT_CODE
and SO.STORE_CODE = S.STORE_CODE
AND SO.REGION_CODE = S.REGION_CODE
AND SOL.REGION_CODE = SO.REGION_CODE
AND SOL.DOCUMENT_NUM = SO.DOCUMENT_NUM
AND SOL.DELIVERY_SEQUENCE_NUM = SO.DELIVERY_SEQUENCE_NUM
AND SOL.STATUS_CODE = SO.STATUS_CODE
AND SOL.STATUS_DATE = SO.STATUS_DATE
AND SO.REGION_CODE = SOS.REGION_CODE
AND SO.DOCUMENT_NUM = SOS.DOCUMENT_NUM
AND SOL.PRODUCT_CODE = PRI.PRODUCT_CODE
AND PRI.REGION_CODE = R.CORP_REGION_CODE
AND SO.REGION_CODE = R.DS_REGION_CODE
AND P.PRODUCT_MAJOR In ('STEREO','TELEVISION','VIDEO')
AND SOL.STATUS_CODE = 'D'
AND SOL.STATUS_DATE BETWEEN '01-JUN-09' AND '30-JUN-09'
AND SO.STORE_CODE NOT IN
('10','20','30','40','70','91','95','93','94','96','97','98','99',
'9V','9W','9X','9Y','9Z','8Z',
'8Y','92','CZ','FR','FS','FT','FZ','FY','FX','FW','FV','GZ','GY','GU','GW','GV','GX')
GROUP BY
P.RESPONSIBILITY, P.PRODUCT_MAJOR, P.PRODUCT_MINOR, P.PRODUCT_SERIES, P.PRODUCT_CATEGORY,
SO.REGION_CODE, SO.STORE_CODE, /*S.Short Name, */
S.Store_Name, SOL.PRODUCT_CODE,
PRI.REPLENISHMENT_TYPE, PRI.SUPPLIER_CODE,
SOL.SOLD_WITH_NIC, SOL.SUGGESTED_PRICE, PRI.INVOICE_COST,
SOL.FIFO_COST, SO.ORDER_TYPE_CODE, SOL.DOCUMENT_NUM,
SOS.SLSP_CD, '', '', SOL.PRICE_EXCEPTION_CODE,
SOL.AS_IS, SOL.STATUS_DATE
Explain Plan:
SELECT STATEMENT, GOAL = ALL_ROWS Cost=583 Cardinality=1 Bytes=253
HASH GROUP BY Cost=583 Cardinality=1 Bytes=253
FILTER
NESTED LOOPS Cost=583 Cardinality=1 Bytes=253
HASH JOIN OUTER Cost=582 Cardinality=1 Bytes=234
NESTED LOOPS
NESTED LOOPS Cost=571 Cardinality=1 Bytes=229
NESTED LOOPS Cost=571 Cardinality=1 Bytes=207
NESTED LOOPS Cost=569 Cardinality=2 Bytes=368
NESTED LOOPS Cost=568 Cardinality=2 Bytes=360
NESTED LOOPS Cost=556 Cardinality=3 Bytes=435
NESTED LOOPS Cost=178 Cardinality=4 Bytes=336
NESTED LOOPS Cost=7 Cardinality=1 Bytes=49
HASH JOIN Cost=7 Cardinality=1 Bytes=39
VIEW Object owner=CORP Object name=index$_join$_015 Cost=2 Cardinality=3 Bytes=57
HASH JOIN
INLIST ITERATOR
INDEX UNIQUE SCAN Object owner=CORP Object name=PRODMJR_PK Cost=0 Cardinality=3 Bytes=57
INDEX FAST FULL SCAN Object owner=CORP Object name=PRDMJR_PR_FK_I Cost=1 Cardinality=3 Bytes=57
VIEW Object owner=CORP Object name=index$_join$_016 Cost=4 Cardinality=37 Bytes=740
HASH JOIN
INLIST ITERATOR
INDEX RANGE SCAN Object owner=CORP Object name=PRDMNR1 Cost=3 Cardinality=37 Bytes=740
INDEX FAST FULL SCAN Object owner=CORP Object name=PRDMNR_PK Cost=4 Cardinality=37 Bytes=740
INDEX UNIQUE SCAN Object owner=CORP Object name=PRODMJR_PK Cost=0 Cardinality=1 Bytes=10
MAT_VIEW ACCESS BY INDEX ROWID Object owner=CORP Object name=PRODUCTS Cost=171 Cardinality=480 Bytes=16800
INDEX RANGE SCAN Object owner=CORP Object name=PRD2 Cost=3 Cardinality=681
TABLE ACCESS BY INDEX ROWID Object owner=DS Object name=SALES_ORDER_LINE Cost=556 Cardinality=1 Bytes=145
BITMAP CONVERSION TO ROWIDS
BITMAP INDEX SINGLE VALUE Object owner=DS Object name=SOL2
TABLE ACCESS BY INDEX ROWID Object owner=DS Object name=SALES_ORDER Cost=4 Cardinality=1 Bytes=35
INDEX RANGE SCAN Object owner=DS Object name=SO1 Cost=3 Cardinality=1
TABLE ACCESS BY INDEX ROWID Object owner=DS Object name=REGION_MAP Cost=1 Cardinality=1 Bytes=4
INDEX RANGE SCAN Object owner=DS Object name=REGCD Cost=0 Cardinality=1
MAT_VIEW ACCESS BY INDEX ROWID Object owner=CORP Object name=PRODUCT_REGIONAL_INFO Cost=2 Cardinality=1 Bytes=23
INDEX UNIQUE SCAN Object owner=CORP Object name=PRDRI_PK Cost=1 Cardinality=1
INDEX UNIQUE SCAN Object owner=CORP Object name=BI_STORE_INFO_PK Cost=0 Cardinality=1
MAT_VIEW ACCESS BY INDEX ROWID Object owner=CORP Object name=BI_STORE_INFO Cost=1 Cardinality=1 Bytes=22
VIEW Object owner=DS cost=11 Cardinality=342 Bytes=1710
HASH JOIN Cost=11 Cardinality=342 Bytes=7866
MAT_VIEW ACCESS FULL Object owner=CORP Object name=STORE_CORP Cost=5 Cardinality=429 Bytes=3003
NESTED LOOPS Cost=5 Cardinality=478 Bytes=7648
MAT_VIEW ACCESS FULL Object owner=CORP Object name=STORE_GROUP Cost=5 Cardinality=478 Bytes=5258
INDEX UNIQUE SCAN Object owner=CORP Object name=STORE_REGIONAL_INFO_PK Cost=0 Cardinality=1 Bytes=5
INDEX RANGE SCAN Object owner=DS Object name=SOS_PK Cost=2 Cardinality=1 Bytes=19
Regards,
BMPFirst thing that i notice in this query is you are Using Distinct as well as Group by.
Your group by will always give you distinct results ,then again why do you need the Distinct?
For example
WITH t AS
(SELECT 'clm1' col1, 'contract1' col2,10 value
FROM DUAL
UNION ALL
SELECT 'clm1' , 'contract1' ,10 value
FROM DUAL
UNION ALL
SELECT 'clm1', 'contract2',10
FROM DUAL
UNION ALL
SELECT 'clm2', 'contract1',10
FROM DUAL
UNION ALL
SELECT 'clm3', 'contract1',10
FROM DUAL
UNION ALL
SELECT 'clm4', 'contract2',10
FROM DUAL)
SELECT distinct col1,col2,sum(value) from t
group by col1,col2Is always same as
WITH t AS
(SELECT 'clm1' col1, 'contract1' col2,10 value
FROM DUAL
UNION ALL
SELECT 'clm1' , 'contract1' ,10 value
FROM DUAL
UNION ALL
SELECT 'clm1', 'contract2',10
FROM DUAL
UNION ALL
SELECT 'clm2', 'contract1',10
FROM DUAL
UNION ALL
SELECT 'clm3', 'contract1',10
FROM DUAL
UNION ALL
SELECT 'clm4', 'contract2',10
FROM DUAL)
SELECT col1,col2,sum(value) from t
group by col1,col2And also
AND SOL.STATUS_DATE BETWEEN '01-JUN-09' AND '30-JUN-09'It would be best to use a to_date when hard coding your dates.
Edited by: user5495111 on Aug 6, 2009 1:32 PM -
How to store data from a complex query and only fresh hourly or daily?
We have a report which runs quite slow (1-2 minutes) because the query is quite complicate, so we would like to run this query daily only and store in a table so for those procedures that need to use this complex query as a subquery, can just join to this table directly to get results.
However, I am not sure what kind of object I should use to store data for this complex query. Is data in global temp table only persist within transaction? I need something that can persist the data and be access by procedures.
Any suggestions are welcome,
CheersThank you for your reply. I looked at the materialized view earlier on, but have some difficulties to use it. So I have some questions here:
1.The complex query is not a sum or aggregate functions, it just need to get data from different tables based on different conditions, in this case is it still appropriate to use meterialized view?
2.If it is, I created one, but how to use it in my procedure? From the articles I read, it seems I can't just query from this view directly. So do I need to keep the complex query in my procedure and how the procedure will use the meterialized view instead?
3. I also put the complex query in a normal view, then create a materialized view for this normal view (I expect the data from the complex query will be cache here), then in the procedure I just select * from my_NormalView, but it takes the same time to run even when I set the QUERY_REWRITE_ENABLED to true in the alter session. So I am not sure what else I need to do to make sure the procedure use the materialized view instead of the normal view. Can I query from the Materialized View directly?
Below in the code I copied from one of the article to create the materialized view based on my normal view:
CREATE MATERIALIZED VIEW HK3ControlDB.MW_RIRating
PCTFREE 5 PCTUSED 60
TABLESPACE "USERS"
STORAGE (INITIAL 50K NEXT 50K)
USING INDEX STORAGE (INITIAL 25K NEXT 25K)
REFRESH START WITH ROUND(SYSDATE + 1) + 11/24
NEXT NEXT_DAY(TRUNC(SYSDATE), 'MONDAY') + 15/24
enable query rewrite
AS SELECT * FROM HK3ControlDB.VW_RIRating;
Cheers -
Creating a complex query in CR designer
I'm running Crystal Reports XI Release 2 on Windows NT. I have a very complex query and cannot figure out how to make it work in CR. Basically, I've got a table A with fields containing reference codes that may or may not be present. I created a SQL query that imbeds select statements in the select fields (the field names between SELECT and FROM). So, it would read something like SELECT field1, field2, (select Code_Name from REF_Table where REF_Table.code=TableA.code and TableA.code is not null) FROM TableA. That works great in SQL Developer.
In CR, I tried a command field but that produces a cartesian set where I get a line for every record that has the field for each and every record in TableA. No good. I just want the name for the value in the TableA record translated to the name if it is present. Is there a way to do this in CR? I used to be able to edit the SQL directly in CR but now it won't let me do that. Anyone know a better way to solve this kind of problem?I'm not an Oracle guy so I don't know what you can or can't do in PL SQL.
I'm surprised that you are getting different results between SQL Developer and the CR Command. CR should pass the query, exactly as it's written back to the server, same as SQL Dev.
IN T-SQL...If you want to make sure that the sub-query is returning only 1 row, try placing "TOP 1" behind the SELECT.
(select top 1 loc.location_name
from ref_location loc
where loc.location_num=obd.location_num and odb.location_num is not null)
I'm thinking that Oracle doesn't have the the TOP N option but it does have a rownum feature. So maybe...
(SELECT x.location_name
FROM (
select loc.location_name
from ref_location loc
where loc.location_num=obd.location_num and odb.location_num is not null) x
WHERE rownum = 1
ORDER BY rownum)
This is assuming that Oracle allows you to use ORDER BY in a sub-query. T-SQL only allows it if it's used in conjunction with TOP N...
Just a thought,
Jason -
No method found for XML query element
Hi,
I have an EJB module which contains some entity beans.
If I try to deploy it or verify it using the Sun One Verifier Tool I get the following exception...
Error: ** Error trying to process file: java.lang.RuntimeException: No method found for XML query element: Ambiguous or invalid <query-method>
java.lang.RuntimeException: No method found for XML query element: Ambiguous or invalid <query-method>
at com.sun.enterprise.deployment.xml.EjbNode.parseQueries(EjbNode.java:700)
at com.sun.enterprise.deployment.xml.EjbNode.completeLoadingDescriptor(EjbNode.java:671)
at com.sun.enterprise.deployment.xml.EjbBundleNode.completeLoadingDescriptor(EjbBundleNode.java:524)
at com.iplanet.ias.deployment.EjbBundleXmlReader.load(EjbBundleXmlReader.java:249)
at com.iplanet.ias.deployment.EjbBundleXmlReader.loadStdAloneModule(EjbBundleXmlReader.java:162)
at com.sun.enterprise.tools.verifier.Verifier.openEjbJar(Verifier.java:2421)
at com.sun.enterprise.tools.verifier.Verifier.loadEjbJar(Verifier.java:1318)
at com.sun.enterprise.tools.verifier.Verifier.loadJar(Verifier.java:866)
at com.sun.enterprise.tools.verifier.gui.MainPanel.run(MainPanel.java:187)
at java.lang.Thread.run(Thread.java:536)
Look in file "EntityBeans.jar_verified.xml" for detailed results on test assertions.
This problem can be resolved by un-installing the IDE, removing my user directory, and re-installing the IDE (I am using SunOne Studio 5 SE Update 1). The problem is that it returns with alarming regularity.
Anyone else experiencing this? Any help would be much appreciated.Sometimes, but not always, this exception appears in the ide.log before the error first occurs.
com.sun.forte4j.j2ee.packaging.PackagingIOException: package/EntityBeans.ejbjar
at com.sun.forte4j.j2ee.packaging.PackagingUtil.writeJarFile(PackagingUtil.java:403)
at com.sun.forte4j.j2ee.packaging.PackagingUtil.writeJarFile(PackagingUtil.java:67)
at com.sun.forte4j.j2ee.ejbmodule.EJBModuleDataObject.writeEJBJar(EJBModuleDataObject.java:2673)
at com.iplanet.ias.tools.forte.verifier.VerifierAction.performAction(VerifierAction.java:63)
at org.openide.util.actions.NodeAction$DelegateAction.actionPerformed(NodeAction.java:431)
at org.netbeans.core.ModuleActions$1.run(ModuleActions.java:97)
at org.openide.util.Task.run(Task.java:136)
at org.openide.util.RequestProcessor$Task.run(RequestProcessor.java:328)
at org.openide.util.RequestProcessor$Processor.run(RequestProcessor.java:670)
Maybe you are looking for
-
InDesign CS3 not keeping workspace
HI, I have a problem. Lost hard drive last week, got new hard drive and had to reinstall all programs (system on Win XP SP3, programs Web Premium CS3 and CS4 + InDesign CS3 and CS4 + other stuff (Premiere etc). On previous hard drive everything worke
-
Start BPM Process Trigger - Read timed out
Hello, Please anyone know how to format the WSDL that was generated for start a process to asynchronous? When I call the wsdl from web dynpro it works (the process is succesfully triggered) but the web dynpro after a while throws a time out exception
-
How to turn off eps saving backup file as filename -01.eps?
Hi all, I'm not at sure how I came about this/which box was ticked in saving options but whenever I save eps files, Illustrator will also save another backup file with '-01' after the filename and before the extension '.eps'. Also, whenever I save th
-
NULLIF Function converts to illegal DECODE Statement
I am converting a SQLServer 2000 application to Oracle 8i (release 3) using release 9.2.0.1.7 of the Migration Workbench. I have 39 SQLServer stored procedures which utilize the NULLIF function. The Migration Workbench is converting the NULLIF into a
-
Drag & relate problem in Query Iview
Hi, I just trying the weblog 1-2-3 Drag&Relate (or D&R for dummies) So all the steps mentioned in that i have followed properly but in Content Admin --> unification under Business Objects i do get sales and stores and i define them according to weblo