Help in Total sum query

Hello, How I can sum(code1). Every code1 has a group and every group's total (total_per) should be 100. I want to add the comments column in the result as well. Thanks.
create table #Cumulate (code numeric (10), code1 numeric (10), total_per numeric(10),code_desc char(20))
insert into #Cumulate values (1,121,10,'DHJ')
insert into #Cumulate values (2,121,90,'DHJ')
insert into #Cumulate values (3,121,10,'DHJ')
insert into #Cumulate values (4,122,10,'CRT')
insert into #Cumulate values (5,122,80,'CRT')
insert into #Cumulate values (6,122,05,'CRT')
insert into #Cumulate values (7,122,10,'CRT')
insert into #Cumulate values (8,123,10,'DRT')
insert into #Cumulate values (9,123,60,'DRT')
insert into #Cumulate values (10,123,10,'DRT')
insert into #Cumulate values (11,123,10,'DRT')
insert into #Cumulate values (12,123,10,'DRT')
insert into #Cumulate values (13,124,20,'DRT')
insert into #Cumulate values (14,124,60,'DRT')
insert into #Cumulate values (15,124,10,'DRT')
insert into #Cumulate values (16,124,10,'DRT')
insert into #Cumulate values (17,124,10,'DRT')
--Results
Code1 total_per Commments
121   100         Total is 100
122   105         Total is not 100
123   100         Total is 100
124   110        Total is not 100

Try the below:
Select Code1, Sum(Total_per) total_per, 'Total is '+Case when Sum(Total_per)=100 then '' else ' not' end+'100' Comments
From
#Cumulate
Group by Code1
However, I would suggest you to do the comment session at presentation layer, which would be a good for performance.
Please mark this reply as answer if it solved your issue or vote as helpful if it helped.
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Hi team,
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with trans as (
select 1 tran_Id, to_date('10-apr-15', 'dd-mon-yy') tran_date, 100 amount, 1 actorid from dual union all
select 2, to_date('11-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
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select 7, to_date('12-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
select 8, to_date('13-apr-15', 'dd-mon-yy'), 1200, 2 from dual union all
select 9, to_date('14-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
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from trans_running_tot
where tot_amt > 1000
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         1          3 11-APR-15          1
         2          8 13-APR-15          1
SQL>
As you can see, 2 rows were returned for actor 1. Why? Default for analytic ORDER BY is RANGE BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW. Therefore, all rows with same transation_date will fall into same window:
SQL> with trans as (
2   select 1 tran_Id, to_date('10-apr-15', 'dd-mon-yy') tran_date, 100 amount, 1 actorid from dual union all
3   select 2, to_date('11-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
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5   select 4, to_date('12-apr-15', 'dd-mon-yy'), 100, 1 from dual union all
6   select 5, to_date('13-apr-15', 'dd-mon-yy'), 350, 1 from dual union all
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8   select 7, to_date('12-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
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10   select 9, to_date('14-apr-15', 'dd-mon-yy'), 300, 2 from dual union all
11   select 10, to_date('15-apr-15', 'dd-mon-yy'), 300, 2 from dual
12   )
13 select tran_id, tran_date,
14    sum(amount) over (partition by actorid order by tran_date) tot_amt, actorid
15 from trans
16 /
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         1 10-APR-15        100          1
         2 11-APR-15       1100          1
         3 11-APR-15       1100          1
         4 12-APR-15       1200          1
         5 13-APR-15       1550          1
         6 14-APR-15       1950          1
         7 12-APR-15        300          2
         8 13-APR-15       1500          2
         9 14-APR-15       1800          2
        10 15-APR-15       2100          2
10 rows selected.
SQL>
So correct solution is to ORDER BY transation id. Also, just in case if amount can be 0, we should add tranaction id when ordering by sum:
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SQL>
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LOOP AT itab INTO totwa.
SUM.
ENDLOOP.
totwa is defined as a workarea which is needed to hold the sum totals of the fields in the itab. According to the documentation of SUM, it should calculate the sum totals and should put the totals in the workarea mentioned. But somehow its not calculating the value. Could anyone please help me in resolving this issue. Please guide me with your thoughts as to what might have gone wrong.
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TYPES: BEGIN OF ty_s_line.
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24 - access("J"."ACCOUNT_ID"="$nso_col_1")
25 - access("JF"."JOB_ID"="$nso_col_1")
26 - filter("AF"."FIELD_TYPE"='Checkbox' OR "AF"."FIELD_TYPE"='Radio' OR "AF"."FIELD_TYPE"='RadioHoriz' OR
 "AF"."FIELD_TYPE"='RadioPara' OR "AF"."FIELD_TYPE"='Select' OR "AF"."FIELD_TYPE"='SelectM')
PLAN_TABLE_OUTPUT FOR THE QUERY
28 - access("FIELD_VALUE"="AFO"."OPTION_TEXT")
29 - filter( EXISTS (SELECT 0 FROM "AGENCY_ACCOUNTS" "AGENCY_ACCOUNTS" WHERE "ACCOUNT_ID"=NULL AND
 ("ACCOUNT_ID"=:B1)))
33 - filter(DECODE("A"."TRAY",'Incomplete','Incomplete','Complete')='Complete' AND "A"."DELETED"=0)
34 - access("A"."APPLICATION_ID"=:B1)
36 - access("A"."JOB_ID"="JOB_ID")
37 - filter("A"."ACCOUNT_ID"="$nso_col_1")
38 - filter("ACCOUNT_ID"=113346)
40 - access("ACCOUNT_ID"=113346)
45 - access("ACCOUNT_ID"=NULL)
46 - access("ACCOUNT_ID"=NULL)
PLAN_TABLE_OUTPUT
49 - access("FIELD_NAME"=:B1 AND ("FIELD_TYPE"='Checkbox' OR "FIELD_TYPE"='Radio' OR "FIELD_TYPE"='RadioHoriz'
 OR "FIELD_TYPE"='RadioPara' OR "FIELD_TYPE"='Select' OR "FIELD_TYPE"='SelectM'))
50 - filter("ACCOUNT_ID"=:B1)
51 - filter("ACCOUNT_ID"=:B1)
53 - access("ACCOUNT_ID"=:B1)
58 - access("ACCOUNT_ID"=NULL)
59 - access("ACCOUNT_ID"=NULL)
106 rows selected.TKPROF FOR THE QUERY
call count cpu elapsed disk query current rows
Parse 1 0.05 0.08 0 0 0 0
Execute 1 0.00 0.00 0 0 0 0
Fetch 17 1040.45 1018.36 0 48926569 0 229
total 19 1040.50 1018.44 0 48926569 0 229
Misses in library cache during parse: 1
Optimizer mode: ALL_ROWS
Parsing user id: 68
Rows Row Source Operation
 229 SORT GROUP BY (cr=48926569 pr=0 pw=0 time=1018362160 us)
 454 VIEW (cr=48926569 pr=0 pw=0 time=1018361382 us)
 454 HASH GROUP BY (cr=48926569 pr=0 pw=0 time=1018360468 us)
185302 FILTER (cr=48926569 pr=0 pw=0 time=877249113 us)
1440799 TABLE ACCESS BY INDEX ROWID APPLICATION_DATA (cr=11309333 pr=0 pw=0 time=213262026 us)
82907114 NESTED LOOPS (cr=174051 pr=0 pw=0 time=166906535 us)
 1790 HASH JOIN (cr=625 pr=0 pw=0 time=41617 us)
 121 HASH JOIN (cr=310 pr=0 pw=0 time=11263 us)
 39 NESTED LOOPS (cr=121 pr=0 pw=0 time=6894 us)
 44 VIEW VW_NSO_3 (cr=75 pr=0 pw=0 time=6424 us)
 44 HASH UNIQUE (cr=75 pr=0 pw=0 time=6333 us)
 44 TABLE ACCESS BY INDEX ROWID JOBS (cr=75 pr=0 pw=0 time=3090 us)
 52 NESTED LOOPS (cr=32 pr=0 pw=0 time=58177 us)
 7 VIEW VW_NSO_1 (cr=23 pr=0 pw=0 time=1242 us)
 7 CONNECT BY WITH FILTERING (cr=23 pr=0 pw=0 time=1212 us)
 1 TABLE ACCESS BY INDEX ROWID AGENCY_ACCOUNTS (cr=3 pr=0 pw=0 time=185 us)
 1 INDEX UNIQUE SCAN AGENCY_ACCOUNTS_ACCOUNT_ID (cr=2 pr=0 pw=0 time=100 us)(object id 60086)
 6 NESTED LOOPS (cr=20 pr=0 pw=0 time=590 us)
 7 BUFFER SORT (cr=0 pr=0 pw=0 time=248 us)
 7 CONNECT BY PUMP (cr=0 pr=0 pw=0 time=95 us)
 6 TABLE ACCESS BY INDEX ROWID AGENCY_ACCOUNTS (cr=20 pr=0 pw=0 time=314 us)
 6 INDEX UNIQUE SCAN AGENCY_ACCOUNTS_ACCOUNT_ID (cr=14 pr=0 pw=0 time=188 us)(object id 60086)
 0 TABLE ACCESS FULL AGENCY_ACCOUNTS (cr=0 pr=0 pw=0 time=0 us)
 44 INDEX RANGE SCAN JOBS_ACCOUNT_ID (cr=9 pr=0 pw=0 time=280 us)(object id 60253)
 39 INDEX RANGE SCAN JOBS_FORMS_JID_FID (cr=46 pr=0 pw=0 time=968 us)(object id 60299)
 3579 TABLE ACCESS FULL APPLICATION_FIELDS (cr=189 pr=0 pw=0 time=14469 us)
32524 TABLE ACCESS FULL APPLICATION_FIELD_OPTIONS (cr=315 pr=0 pw=0 time=32629 us)
82905323 INDEX RANGE SCAN IDX$$_B8D40001 (cr=173426 pr=0 pw=0 time=83870105 us)(object id 60121)
185297 FILTER (cr=37617236 pr=0 pw=0 time=749052070 us)
185297 MERGE JOIN CARTESIAN (cr=37617196 pr=0 pw=0 time=742583363 us)
185297 NESTED LOOPS (cr=35393366 pr=0 pw=0 time=706772617 us)
1139675 NESTED LOOPS (cr=9180841 pr=0 pw=0 time=84949686 us)
1140164 TABLE ACCESS BY INDEX ROWID APPLICATIONS (cr=5760834 pr=0 pw=0 time=46774108 us)
1440060 INDEX UNIQUE SCAN APPS_APP_ID (cr=4320774 pr=0 pw=0 time=24380604 us)(object id 60107)
1139675 TABLE ACCESS BY INDEX ROWID JOBS (cr=3420007 pr=0 pw=0 time=28126171 us)
1139675 INDEX UNIQUE SCAN JOBS_JOB_ID (cr=2280328 pr=0 pw=0 time=14563524 us)(object id 60252)
185297 VIEW VW_NSO_2 (cr=26212525 pr=0 pw=0 time=613602445 us)
6866175 CONNECT BY WITH FILTERING (cr=26212525 pr=0 pw=0 time=614183170 us)
1139675 TABLE ACCESS BY INDEX ROWID AGENCY_ACCOUNTS (cr=3419025 pr=0 pw=0 time=24323520 us)
1139675 INDEX UNIQUE SCAN AGENCY_ACCOUNTS_ACCOUNT_ID (cr=2279350 pr=0 pw=0 time=13905212 us)(object id 60086)
6838050 NESTED LOOPS (cr=22793500 pr=0 pw=0 time=388173853 us)
7977725 BUFFER SORT (cr=0 pr=0 pw=0 time=178812411 us)
7977725 CONNECT BY PUMP (cr=0 pr=0 pw=0 time=57522094 us)
6838050 TABLE ACCESS BY INDEX ROWID AGENCY_ACCOUNTS (cr=22793500 pr=0 pw=0 time=179425469 us)
6838050 INDEX UNIQUE SCAN AGENCY_ACCOUNTS_ACCOUNT_ID (cr=15955450 pr=0 pw=0 time=113988543 us)(object id 60086)
 0 TABLE ACCESS FULL AGENCY_ACCOUNTS (cr=0 pr=0 pw=0 time=0 us)
185297 BUFFER SORT (cr=2223830 pr=0 pw=0 time=24721936 us)
1208625 INLIST ITERATOR (cr=2223830 pr=0 pw=0 time=26470412 us)
1208625 INDEX RANGE SCAN IDX$$_91CA0001 (cr=2223830 pr=0 pw=0 time=18174073 us)(object id 60129)
 2 FILTER (cr=40 pr=0 pw=0 time=1292 us)
 2 CONNECT BY WITH FILTERING (cr=40 pr=0 pw=0 time=1276 us)
 2 TABLE ACCESS BY INDEX ROWID AGENCY_ACCOUNTS (cr=6 pr=0 pw=0 time=86 us)
 2 INDEX UNIQUE SCAN AGENCY_ACCOUNTS_ACCOUNT_ID (cr=4 pr=0 pw=0 time=46 us)(object id 60086)
 10 NESTED LOOPS (cr=34 pr=0 pw=0 time=791 us)
 12 BUFFER SORT (cr=0 pr=0 pw=0 time=369 us)
 12 CONNECT BY PUMP (cr=0 pr=0 pw=0 time=127 us)
 10 TABLE ACCESS BY INDEX ROWID AGENCY_ACCOUNTS (cr=34 pr=0 pw=0 time=376 us)
 10 INDEX UNIQUE SCAN AGENCY_ACCOUNTS_ACCOUNT_ID (cr=24 pr=0 pw=0 time=242 us)(object id 60086)
 0 TABLE ACCESS FULL AGENCY_ACCOUNTS (cr=0 pr=0 pw=0 time=0 us)Any help in tuning this query to run faster will be highly appreciated. I also noticed merge join certesian on the tkprof and explain plan. Any idea in takling that will also be appreciated.
Cheers,
Ade

It's quite hard to tune a query without seeing the table structure and available indices as well as relationship between each other but I'll try.
In your sql which you've given the table alias AD, you have this filter criteria
 AND FIELD_NAME IN (
 SELECT FIELD_NAME
 FROM APPLICATION_FIELDS
 WHERE FIELD_TYPE IN ('Checkbox','Radio','Select','SelectM', 'RadioHoriz','RadioPara')
 ) 
My question is, is FIELD_NAME a column in the APPLICATION_DATA table? If it is, try moving this clause outside of the current sub-query it is in, i.e. one more level up. It looks like you put them inside the wrong level.
I would also try converting this <COL> IN <SUB-QUERY> to a join, if that wouldn't affect the no. of rows returned. I can't tell for sure since I dont know the relationship between your tables.
It looks to me like you're doing this
SELECT <col list>
FROM ( SELECT -- LEVEL 1
 FROM APPLICATION_DATA AD
 WHERE AD.APPLICAITON_ID IN ( -- LEVEL 2
 SELECT
 FROM APPLICATIONS A
 WHERE A.JOB_ID IN (
 <SUBQUERY>
 AND A.ACCOUNT_ID IN (
 <SUBQUERY>
 AND FIELDNAME IN ( -- SHOULD BE INSIDE LEVEL1
<SUBQUERY>
 ) AD,
 ( SELECT ....
 ) FD
WHERE ....

Help required for the query

sir
below query runs fine
but the probblem is...i am not able to display the figures in the format '999999.99'
Also please guide me as to make the query short... can i use cursors here?
i am using 10g
select
LBRCODE branch,
trim(substr(PRDACCTID,1,8)) product,
sum(case when totsanclimit between 0 and 200000 then
 (Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 END )
else 0 end )as "bktCount-1",
SUM( CASE WHEN TOTSANCLIMIT between 0 and 200000 then
 (Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
ELSE
0 end) AS"Bkt_1",
sum(case when totsanclimit between 200001 and 1000000 then
(Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 END )
else 0 end )as "bktCount-2",
SUM(
CASE WHEN TOTSANCLIMIT between 200001 and 1000000
then
 (Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
ELSE 0 end) AS"Bkt_2",
sum(case when totsanclimit between 1000001 and 5000000 then
(Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 END )
else 0 end )as "bktCount-3",
SUM(
CASE WHEN TOTSANCLIMIT between 1000001 and 5000000
then
 (Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
ELSE 0 end) AS"Bkt_3",
sum(case when totsanclimit between 5000001 and 10000000 then
(Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 END )
else 0 end )as "bktCount-4",
SUM(
CASE WHEN TOTSANCLIMIT between 5000001 and 10000000
then
 (Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
ELSE 0 end) AS"Bkt_4",
sum(case when totsanclimit BETWEEN 10000001 AND 200000000 then
(Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 END )
else 0 end )as "bktCount-5",
SUM(
CASE WHEN TOTSANCLIMIT BETWEEN 10000001 AND 200000000
then
 (Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
ELSE 0 end) AS"Bkt_5",
sum(case when totsanclimit > 200000000 then
(Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 END )
else 0 end )as "bktCount-6",
SUM(
CASE WHEN TOTSANCLIMIT > 200000000
then
(Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
ELSE 0 end) AS"Bkt_6",
--total
sum(
 (Case when hrk in (13,14) THEN
 (CASE WHEN bal4 !=0 THEN 1 else 0 END )
 ELSE
 (CASE WHEN BAL1-(BAL4-BAL5)!=0 THEN 1 ELSE 0 END)
 end)
)as "TotCount-7",
SUM((Case when hrk in (13,14) THEN
 to_number(to_char(bal4,'99999999999.99'))
 else
 to_char(BAL1,'99999999999.99')-(to_char(BAL4,'99999999999.99')-to_char(BAL5,'99999999999.99'))
 END )
) AS"Total"
from
select
q1.lbrcode,q1.prdacctid,q1.totsanclimit,q2.balance1,balance3,balance4,balance5,balance6,balance7,q3.hrk
FROM
SELECT LBRCODE,PRDACCTID,SANCDATE,TOTSANCLIMIT,RNK FROM
 SELECT
 LBRCODE,
 PRDACCTID,
 EFFFROMDATE,
 CURCD,
 PLRLINKYN,
 SANCAUTHORITY,
 SANCDATE,
 TOTSANCLIMIT,
 RANK() OVER (PARTITION BY LBRCODE,PRDACCTID ORDER BY EFFFROMDATE DESC) AS RNK
 FROM LIMIT_MAST
 WHERE LBRCODE IN (3)
-- AND PRDACCTID LIKE 'PLLN %'
WHERE RNK=1
)Q1,
(SELECT LBRCODE,PRDACCTID,CBLDATE,BALANCE1,BALANCE2,BALANCE3,BALANCE4,BALANCE5,BALANCE6,BALANCE7 FROM
( SELECT TRN_MAST.*,
RANK() OVER(PARTITION BY LBRCODE,PRDACCTID ORDER BY CBLDATE DESC) AS HRK
FROM TRN_MAST
WHERE CBLDATE <= TO_DATE('31-MAR-2008','DD-MON-RR')
AND (LBRCODE,TRIM(SUBSTR(PRDACCTID,1,8))) IN (SELECT LBRCODE,TRIM(PRDCD) FROM PRD_MAST
 WHERE MODULETYPE IN (13,14,30))
)WHERE HRK=1
)Q2,
( SELECT LBRCODE,TRIM(PRDCD) prd,MODULETYPE hrk FROM PRD_MAST
WHERE (LBRCODE,TRIM(PRDCD)) IN
(SELECT LBRCODE,TRIM(SUBSTR(PRDACCTID,1,8)) FROM LIMIT_MAST)
)q3
WHERE Q1.LBRCODE=Q2.LBRCODE
AND Q1.PRDACCTID=Q2.PRDACCTID
AND TRIM(SUBSTR(Q2.PRDACCTID,1,8))=q3.PRD
AND Q1.LBRCODE=q3.LBRCODE
group by lbrcode,trim(substr(prdacctid,1,8))
order by lbrcode
/

Like this?
SQL> select 123456 my_num from dual;
 MY_NUM
 123456
SQL>
SQL> column my_num format 999999.99
SQL>
SQL> select 123456 my_num from dual;
 MY_NUM
123456.00
SQL>Asif Momen
http://momendba.blogspot.com

TOTAL IN QUERY

Hi,
I want to display total in query for each row like unit price + landed cost.Here unit price is always there but landed cost is applicable some times .So in some records it is blank.so in those case the total also appears as blank.
Pls let me know how to handle this.
Rgds,
Rajeev

Hi Rajeev,
When you try to add a NULL value to another number the result is NULL, thus you should substitute NULL with 0 for e.g. ISNULL(Table.Field, 0) and then add this to the item cost, now you should get a valid value always.
Hope this helps,
Regards,
Murtaza

Needed a running total in query

Dear Gurus...Can I've a running total in query like this:
Item_ Open_Qty_ Rec_Qty_ Iss_Qty_ Bal_
A 10 5 2 13
A 0 4 5 12
A 0 0 6 6
In this query column Bal is required whose value should be calculated as:
Bal = ((Open_Qty + Rec_Qty) - Iss_Qty)
Thanx in advance.

389 posts and still you seem unaware of:
- how important it is to mention your database version.
- the tag, which implicates that you haven't read the FAQ for a while.
- the 'search' option you have on the right side of the screen.
You can query running totals easily by using analytic function SUM.

SQL Help adding totals to cols..

Hi All,
We have a sql report that we need some help finishing please.
The report display col data as rows and we need to total up the values at the end of the report.
The table is as follows:
desc all_positions
Name                                                                     Null?    Type
OFFICE_TYPE_DESCRIPTION                                                           VARCHAR2(60)
POSITION_ABBREVIATION                                                             VARCHAR2(10)
POSITION                                                                          VARCHAR2(60)
SD                                                                                VARCHAR2(43)
HIRED                                                                             NUMBER
OPEN                                                                              NUMBERThe SQL select is:
SELECT SD
          ,SUM(open) total_open
          ,SUM(hired) total_hired
          ,COUNT(decode(a.position_abbreviation, 'POS-1', 1, NULL))   "Position 1 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-2', 1, NULL))      "Position 2 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-3', 1, NULL))   "Position 3 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-4', 1, NULL))   "Position 4 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-5', 1, NULL))   "Position 5 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-6', 1, NULL))   "Position 6 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-7', 1, NULL))   "Position 7 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-8', 1, NULL))   "Position 8 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-9', 1, NULL))   "Position 9 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-10', 1, NULL)) "Position 10 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-11', 1, NULL)) "Position 11 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-12', 1, NULL)) "Position 12 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-13', 1, NULL)) "Position 13 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-14', 1, NULL)) "Position 14 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-15', 1, NULL)) "Position 15 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-16', 1, NULL)) "Position 16 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-17', 1, NULL)) "Position 17 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-18', 1, NULL)) "Position 18 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-19', 1, NULL)) "Position 19 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-20', 1, NULL)) "Position 20 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-21', 1, NULL)) "Position 21 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-22', 1, NULL)) "Position 22 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-23', 1, NULL)) "Position 23 Header/Description"
FROM ALL_POSITIONS a
GROUP BY SD
order by SD;There are 23 distinct values for "position_abbreviation" and we go through them individually working out the counts.. The report displays as follows:
SD         TOTAL_OPEN TOTAL_HIRED Position 1 Header/Descript Position 2 H Position 3 Header         Position 4 Header   Position 5 Header/Description ...etc all the way to the last position
SD-10               6         816                          1            1                         1                  1                              1
SD-11              14         777                          0            1                         1                  1                              0
SD-12              59         770                          0            1                         1                  1                              0
SD-13               2         975                          0            1                         0                  1                              0
SD-14              78         726                          1            1                         0                  1                              0
SD-15              14         604                          1            1                         1                  1                              0
SD-16             113         651                          0            1                         1                  1                              1 How can we total up cols at the end of the report? For example the report will display like the following:
SD         TOTAL_OPEN TOTAL_HIRED     Position 1 Header/Desc Position 2      Position 3 Header/desc Position 4 Header         Position 5 Header/Desc   ...etc all the way to the last position
SD-10               6         816                          1            1                         1                  1                              1
SD-11              14         777                          0            1                         1                  1                              0
SD-12              59         770                          0            1                         1                  1                              0
SD-13               2         975                          0            1                         0                  1                              0
SD-14              78         726                          1            1                         0                  1                              0
SD-15              14         604                          1            1                         1                  1                              0
SD-16             113         651                          0            1                         1                  1                              1
Total             286        5319                          3            7                         5                  7                              2Thanks in advance for your help.
Regards
Edited by: rsar001 on Nov 29, 2011 6:08 AM

As Frank said....use rollup
check below
SELECT nvl(SD,'Total')
          ,SUM(open) total_open
          ,SUM(hired) total_hired
          ,COUNT(decode(a.position_abbreviation, 'POS-1', 1, NULL))   "Position 1 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-2', 1, NULL))      "Position 2 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-3', 1, NULL))   "Position 3 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-4', 1, NULL))   "Position 4 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-5', 1, NULL))   "Position 5 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-6', 1, NULL))   "Position 6 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-7', 1, NULL))   "Position 7 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-8', 1, NULL))   "Position 8 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-9', 1, NULL))   "Position 9 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-10', 1, NULL)) "Position 10 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-11', 1, NULL)) "Position 11 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-12', 1, NULL)) "Position 12 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-13', 1, NULL)) "Position 13 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-14', 1, NULL)) "Position 14 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-15', 1, NULL)) "Position 15 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-16', 1, NULL)) "Position 16 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-17', 1, NULL)) "Position 17 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-18', 1, NULL)) "Position 18 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-19', 1, NULL)) "Position 19 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-20', 1, NULL)) "Position 20 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-21', 1, NULL)) "Position 21 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-22', 1, NULL)) "Position 22 Header/Description"
          ,COUNT(decode(a.position_abbreviation, 'POS-23', 1, NULL)) "Position 23 Header/Description"
FROM ALL_POSITIONS a
GROUP BY rollup(SD)
order by SD;Edited by: newbie on Nov 29, 2011 6:20 AM

How to get total sum of big filtered table?

Hello
I'm using JDeveloper 11.1.1.3.0
I have an af:table with big data source (100 000 rows). The table have filters.
I want to display total count of the filtered rows and total sum by the one of column of the filtered rows in the footer of the table.
In my backing bean I can get a Map with all filter values:
Map<String, Object> filters = ((FilterableQueryDescriptor)table.getFilterModel()).getFilterCriteria();And, in this case, I may create the method for getting sum I need on my own.
In this method I may create SQL Query dynamically, because I have to process all filter values with different types
It is possible, but, maybe, there is a more easy way to do it?
Anatolii

Hi, sanchezis
Code example.
In the jsp:
 <af:column sortProperty="Sumv" sortable="true" filterable="false" align="end" width="125px"
 headerText="#{bindings.TransactionView1.hints.Sumv.label}" id="c16">
 <af:outputText value="#{row.Sumv}" id="qt4">
 <af:convertNumber maxFractionDigits="2" minFractionDigits="2"/>
 </af:outputText>
 <f:facet name="footer">
 <af:panelGroupLayout id="pg41" halign="right"
 layout="vertical">
 <af:outputText value="#{backing_reptransactions.tableTransactionTotalSumV}" id="ot44">
 <af:convertNumber maxFractionDigits="2" minFractionDigits="2"/>
 </af:outputText>
 </af:panelGroupLayout>
 </f:facet>
 </af:column>In the backing bean:
 public double getTableTransactionTotalSumV() {
 DCIteratorBinding iter =
 binding.findIteratorBinding("TransactionView1Iterator");
 TransactionViewImpl vo = (TransactionViewImpl)iter.getViewObject();
 return vo.getFilteredTotalSumV();
 }In the ViewImpl (TransactionViewImpl) class.
 public double getFilteredTotalSumV() {
 double sumV = 0d;
 DBTransaction dbTransaction = getDBTransaction();
 ResultSet rs = null;
 String query = "SELECT SUM(SumV) sumvtotal FROM (" + getQuery() + ")";
 String str1 = "WHERE ROWNUM < :Bind_RangePage_High";
 String str2 = "WHERE Z_R_N > :Bind_RangePage_Low";
 int i = query.indexOf(str1);
 if (i > 0) {
 query = query.substring(0, i) + " " + query.substring(i + str1.length());
 i = query.indexOf(str2);
 if (i > 0) {
 query = query.substring(0, i) + " " + query.substring(i + str2.length());
 PreparedStatement st = dbTransaction.createPreparedStatement(query, 0);
 try {
 Object[] params = this.getWhereClauseParams();
 int index = 0;
 for (Object avalue : params) {
 String key = (String)((Object[])avalue)[0];
 if ((!key.equals("Bind_RangePage_High")) &&
 (!key.equals("Bind_RangePage_Low"))) {
 Object value = ((Object[])avalue)[1];
 index++;
 if (value instanceof Integer) {
 st.setInt(index, (Integer)value);
 } else if (value instanceof oracle.jbo.domain.Date) {
 st.setDate(index,
 ((oracle.jbo.domain.Date)value).dateValue());
 } else if (value instanceof java.sql.Date) {
 st.setDate(index, (Date)value);
 } else {
 st.setString(index, (String)value);
 rs = st.executeQuery();
 if (rs.next()) {
 sumV = rs.getDouble("sumvtotal");
 } catch (SQLException e) {
 throw new JboException(e);
 } finally {
 if (st != null) {
 try {
 st.close();
 } catch (SQLException e) {
 return sumV;
 public long getFilteredTotalCount() {
 return this.getEstimatedRowCount();
 }But, you need to know that in the TransactionView in the "General" - "Tuning" I set up next values:
"All rows",
"As needed",
"Fill Last Page of Rows when Paging through Rowset",
"Passivate State(..."
Access Mode - "Range Paging Incremental"
Range Size - 160
Range Paging Cache Factor - 3
If you have other values, then your SQL request may be different, so, you will have to rewrite it.
I talk about
"WHERE ROWNUM < :Bind_RangePage_High",
"WHERE Z_R_N > :Bind_RangePage_Low",
 if ((!key.equals("Bind_RangePage_High")) &&
 (!key.equals("Bind_RangePage_Low")))If you have other solution, please, tell me.
Anatolii

Tweaking a SUM query

Hello experts,
I'm working on Oracle 10g. My query needs to sample out accounts for whom, payment has been processed ( using "tracking_id" ).
Current Table structure with sample data:
Table BM -- around 7 million records
account_no | balance_due
12345 | 200
12345 | 100
12346 | 0
12346 | 99.0
Table BALANCE - 6.75 million records
account_no | tracking_id
12345 | 72422000
12345 | 72422010
12346 | 72422009
12346 | 72422020
I use the following Query to sample out the accounts for which payment has been processed along with their balances. The data is structured, such that, at any given time, the actual balance of the customer is the sum of all values in the " balance_due " field
create table paid29 as
select a1.account_no, sum(a2.balance_due) postpaid_balance
from BM a1, BALANCE a2
where a1.tracking_id between 72421000 and 72422050 and
a1.account_no = a2.account_no
group by a1.account_no; My query seems to work perfectly when the account_no's are distinct for a given payment cycle. However when there is more than one payment for a particular account ( there will be 2 tracking_id in this case for the same account) , my query seem's to be summing up the "balance_due" twice, instead of just summing up once before performing an insert. resulting in mis-match during reconciliation.
Any help to get around this problem will be very helpful. I've tried my best to be clear with my requirements. Please let me know if anymore info is required to help me fix the query.
Current Result:
Table paid29
account_no | balance_due
12345 | 600.0
12346 | 198.0
Expected Result:
Table paid29
account_no | balance_due
12345 | 300.0
12346 | 99.0
Regards,
novice.

You are running into Cartesian product.
Try something like:
SQL> With BALANCE as
2 (
3 SELECT 12345 account_no , 200 balance_due FROM Dual
4 UNION ALL
5 SELECT 12345 , 100 FROM Dual
6 UNION ALL
7 SELECT 12346 , 0 FROM Dual
8 UNION ALL
9 SELECT 12346 , 99.0 FROM Dual
10 ),
11 BM as
12 (
13 SELECT 12345 account_no, 72422000 tracking_id FROM Dual
14 UNION ALL
15 SELECT 12345 , 72422010 FROM Dual
16 UNION ALL
17 SELECT 12346 , 72422009 FROM Dual
18 UNION ALL
19 SELECT 12346 , 72422020 FROM Dual
20 )
21 -- end of test data
22 SELECT   a1.account_no, SUM (a2.balance_due) postpaid_balance
23      FROM (SELECT DISTINCT account_no
24                       FROM bm
25                      WHERE tracking_id BETWEEN 72421000 AND 72422050) a1,
26           balance a2
27     WHERE a1.account_no = a2.account_no
28 GROUP BY a1.account_no;
ACCOUNT_NO POSTPAID_BALANCE
     12346               99
     12345              300
2 rows selected.
SQL> Hope this helps.
Regards,
Jo

Smartform total sum

Hi All,
I am a newer of smartform. Now I face a problem, I want to do total sum at the bottom of main table without showed at each page. But I tried many method and it is not ok.
Plz help me.

Hi,
In the node where u r printing the value , u will be printing each value in the textelement. so Before that text elelment u create a program line.
u take a variable and assign the variable as zero .
in the program lines u put the code as
variable = variable + (text-value).
ex:-itab-menge.( uwant to make sum of menge).
var type menge. = 0.(This u do in global def.).
in the program lines.
var = var + itab-menge.
after the loop.
var will be sum of the all .
Assign points if useful.

Help in Total sum query

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