Formatting output for a query
Hi,
I wanted to get my output to show a table with each record on each line. Instead, I get a record shown on multiple lines. Can anyone tell me how to format so a record would show on one line?
It currently shows this:
SQL> select empno, userid, mgrno, fname, lname from emp;
EMPNO USERID MGRNO FNAME
LNAME
44 4 27 Mark
Jenkins
19 5 44 Jim
Scott
13 1 44 David
Stone
I want to format it to display like this:
SQL> select empno, userid, mgrno, fname, lname from emp;
EMPNO USERID MGRNO FNAME LNAME
44 4 27 Mark Jenkins
19 5 44 Jim Scott
13 1 44 David Stone
Thanks in advance.
Sincerely,
Nikhil Kulkarni
type 'set linesize 500' (or however long your max record is
you can also type "set trimspool on" to not have lots of whitespace at the ends of lines
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Hi,
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Expected output for my sql query
Hi can you please tell me how to get the my expected output from the table work_invoice_hold_t
where i need to compare company code , tot_cust_no,sto_no,sales_date and trans_type='HOLD'
for example below i am comparing comp_code 1801 ,tot_cust_no,sto_no and sales_date.... when i compare them i need to get sales date record like
1801 1504522002 601 120618 1 142 HOLD Y
COMP_CODE TOT_CUST_NO STO_NO SALES_DATE CASH_NO RECEIPT_NO TRANS_TYPE PROCESSED
2300 0062090790 121 120306 3 132 HOLD Y
1801 1504522002 601 120306 1 142 HOLD Y
1801 1504522002 601 120306 1 142 UNHOLD 3
1801 1504522002 601 120618 1 142 HOLD Y
EXPECTED OUTPUT:
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1801 1504522002 601 120618 1 142 HOLD YHi Thank you for providing the necessary help.
Here is another requirement for my query.
First query should be merged into second query. In the second query we are using one more table like "I_INVOICE_INFO_T_LOG_V"
that is when we put both first and second queries together i need to get the output like below:
601 STO 1504522002 120618 142 1 1801 HOLD
121 STO 0062090790 120306 132 3 2300 HOLD
table structure is:
CREATE TABLE RIMS.I_INVOICE_INFO_T_LOG_V
REG_DATE VARCHAR2(6 BYTE),
STO_NO VARCHAR2(3 BYTE),
SALES_DATE VARCHAR2(6 BYTE),
CASH_NO NUMBER(5),
RECEIPT_NO NUMBER(10),
ORDER_NO NUMBER(10),
TOT_CUST_NO VARCHAR2(13 BYTE),
CONTROL_NO NUMBER(10),
INV_ADM_COST_FR VARCHAR2(1 BYTE),
VAT_OBLIGED VARCHAR2(1 BYTE),
ART_NO VARCHAR2(8 BYTE),
SOLD_QTY NUMBER(10),
SOLD_AMOUNT NUMBER(10),
CUR_CODE VARCHAR2(3 BYTE),
ORIG_INVO VARCHAR2(10 BYTE),
CUSDEL_NO NUMBER(2),
SEQ_NO_SORT NUMBER(10),
GROUP_ID_PROD NUMBER(10),
GROUP_ID_TXT NUMBER(10),
CUSDEL_TYPE VARCHAR2(2 BYTE),
VAT_CODE VARCHAR2(10 BYTE),
VAT_RATE NUMBER(6,2),
TIMESTAMP DATE,
INV_TYPE VARCHAR2(1 BYTE),
INS_USER VARCHAR2(30 BYTE),
MACHINE VARCHAR2(64 BYTE),
SEQ NUMBER(22) NOT NULL
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SET DEFINE OFF;
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, CUSDEL_TYPE, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
Values
('120306', '121', '120306', 3, 132,
0, ' 0062090790', 0, '0', '1',
'40043234', 8, 20800, 'DKK',
0, 0, 0, '01',
'0', 2500, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916052);
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, CUSDEL_TYPE, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
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('120306', '601', '120306', 1, 142,
0, ' 1504522002', 0, '0', '1',
'40047760', 2, 200, 'GBP',
0, 0, 0, '01',
'0', 1750, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916053);
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, CUSDEL_TYPE, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
Values
('120618', '601', '120618', 1, 142,
0, ' 1504522002', 0, '0', '1',
'20057057', 2, 400, 'GBP',
0, 0, 0, '01',
'0', 1500, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916054);
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Values
('051020', '262', '051020', 11, 16,
0, ' 1555792009', 0, '0', '1',
'50043993', 3, 4800, 'GBP',
0, 0, 0,
'0', 1750, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916055);
for example:
Second query
SELECT DISTINCT workhold.sto_no AS bu_code,
'STO' AS Bu_Type,
AND workhold.processed='Y'...
and ( first query condition)
First query.
WITH got_cnt AS
SELECT w.* -- or list columns you want
, COUNT (CASE WHEN trans_type = 'HOLD' THEN 1 END)
OVER (PARTITION BY comp_code, tot_cust_no, sales_date)
AS hold_cnt
, COUNT (CASE WHEN trans_type = 'UNHOLD' THEN 1 END)
OVER (PARTITION BY comp_code, tot_cust_no, sales_date)
AS unhold_cnt
FROM work_invoice_hold_t w
SELECT sto_no as bu_code,'STO' as bu_type,tot_cust_no as cust_no,sales_date,receipt_no,cash_no as till_no,comp_code,trans_type-- or list columns you want
FROM got_cnt
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OR unhold_cnt = 0
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601 STO 1504522002 120618 142 1 1801 HOLD
121 STO 0062090790 120306 132 3 2300 HOLD
Second Query:
SELECT DISTINCT workhold.sto_no AS bu_code,
'STO' AS Bu_Type,
workhold.Tot_Cust_No AS Cust_No,
workhold.Sales_Date AS Sales_Date,
workhold.Receipt_No,
workHOLD.Cash_No AS Till_No,
workhold.Comp_Code,
workhold.Trans_Type AS on_hold_flag
FROM WORK_INVOICE_HOLD_V workhold,
I_INVOICE_INFO_T_LOG_V invlog
WHERE
TRIM (workhold.Tot_Cust_No) = TRIM (invlog.Tot_Cust_No)
AND TRIM (workhold.Cash_No) = TRIM (invlog.Cash_No)
AND TRIM (workhold.sales_date) = TRIM (invlog.sales_date)
AND TRIM (workhold.Receipt_No) = TRIM (invlog.Receipt_No)
AND TRIM (workhold.Sto_No) = TRIM (invlog.Sto_No)
AND workhold.processed='Y'
output for second query:
601 STO 1504522002 120618 142 1 1801 HOLD
601 STO 1504522002 120306 142 1 1801 HOLD
121 STO 0062090790 120306 132 3 2300 HOLD
expected output:
after checking the conditions for both 1 and 2 queries i need to get the output like below.
601 STO 1504522002 120618 142 1 1801 HOLD
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