Help regarding query
I have 2 tables student and student_subject
TABLE: STUDENT
STUDENT_SEQ|ID
1|I1
2|I2
3|I3
4|I4TABLE: SUB_CLASS
SUB_CLASS|STUDENT_SEQ
SUB1|1
SUB2|1
SUB3|2
SUB1|3
SUB3|4I want to retreive only STUDENTS who have been enrolled to both SUB1 and SUB2.
Edited by: vamsikrishnagorantla on Dec 27, 2010 4:08 PM
with t1 as (
select 1 student_seq,'I1' id from dual union all
select 2,'I2' from dual union all
select 3,'I3' from dual union all
select 4,'I4' from dual
t2 as (
select 'SUB1' sub_class,1 student_seq from dual union all
select 'SUB2',1 from dual union all
select 'SUB3',2 from dual union all
select 'SUB1',3 from dual union all
select 'SUB3',4 from dual
select t1.student_seq,
id
from t1
where 2 = (
select count(distinct sub_class)
from t2
where sub_class in (
'SUB1',
'SUB2'
and t2.student_seq = t1.student_seq
STUDENT_SEQ ID
1 I1
SQL> SY.
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Sample Data:
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ITEM 1 5 10 50
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Edited by: user10733211 on Aug 5, 2009 7:42 AM
Edited by: user10733211 on Aug 5, 2009 7:49 AM
Edited by: user10733211 on Aug 5, 2009 8:12 AM
Edited by: user10733211 on Aug 5, 2009 8:22 AM
Edited by: user10733211 on Aug 5, 2009 8:24 AMHi,
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8 ) -- actual query starts here:
9 select item_type
10 , item_num
11 , unit_price
12 , sum_qty
13 , case when sum_lt = lag(sum_lt) over ( order by item_type, item_num )
14 then null
15 else sum_lt
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17 from ( select item_type
18 , item_num
19 , unit_price
20 , quantity
21 , sum(quantity) over ( partition by item_type, item_num ) sum_qty
22 , sum(linetotal) over ( partition by item_type ) sum_lt
23 , row_number() over ( partition by item_type, item_num order by item_type, item_num ) rn
24 from t
25 )
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item 2 10
tax 13
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edit
And please use the code tag, instead of clunging with concats.
Read:
http://forums.oracle.com/forums/help.jspa
Edited by: hoek on Aug 5, 2009 5:15 PM
edit2
Also nulls for item_type:
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25 , sum(linetotal) over ( partition by item_type ) sum_lt
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Database Version : Oracle 11g - 11.2.0.3
select distinct corporation_name custer_name,
glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
F_Get_SELL_ID_STRING(SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
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f_get_exp_accrue_amt(ship_buy.shipment_gid,'SHIPMENT') Total_accrual_amount
from shipment ship_buy,
invoice inv,
invoice_shipment si,
--voucher v,
corporation corp
where corp.domain_name=ship_buy.domain_name
and corp.is_domain_master='Y'
and 1=1
AND ship_buy.domain_name like 'UPS/CP/DFP/%'
and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
--and V.INVOICE_GID(+) = inv.invoice_gid
--and ship_buy.domain_name = 'UPS/CP/VZNB'
and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
AND SI.INVOICE_GID = INV.INVOICE_GID(+)
and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
and SHIP_BUY.USER_DEFINED1_ICON_GID = 'ACCEPTED'
UNION
select distinct corporation_name custer_name,
glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
F_GET_SELL_ID_STRING( SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
ship_buy.domain_name,
F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
f_get_exp_accrue_amt(inv.invoice_gid,'INVOICE') Total_accrual_amount
from shipment ship_buy,
invoice inv,
invoice_shipment si,
-- voucher v,
corporation corp
where corp.domain_name=ship_buy.domain_name
and corp.is_domain_master='Y'
and 1=1
AND ship_buy.domain_name like 'UPS/CP/DFP/%'
and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
--AND INV.DOMAIN_NAME = 'UPS/CP/VZNB'
--and V.INVOICE_GID(+) = inv.invoice_gid
and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
AND SI.INVOICE_GID = INV.INVOICE_GID(+)
and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
and INV.USER_DEFINED1_ICON_GID = 'ACCEPTED'
GROUP BY corporation_name,SHIP_BUY.SHIPMENT_GID,SHIP_BUY.SERVPROV_GID,ship_buy.domain_name,inv.invoice_gid
ORDER BY CUSTER_NAME, BUY_SHIPMENT_GID;
And I generated the execution plan :
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 3 | 448 | 415 (2)| 00:00:05 |
| 1 | SORT UNIQUE | | 3 | 448 | 414 (87)| 00:00:05 |
| 2 | UNION-ALL | | | | | |
| 3 | NESTED LOOPS OUTER | | 3 | 384 | 57 (0)| 00:00:01 |
|* 4 | HASH JOIN | | 3 | 294 | 54 (0)| 00:00:01 |
|* 5 | TABLE ACCESS BY INDEX ROWID | SHIPMENT | 3 | 195 | 40 (0)| 00:00:01 |
|* 6 | INDEX SKIP SCAN | IND_SHIP_DOM_ICON | 54 | | 25 (0)| 00:00:01 |
|* 7 | TABLE ACCESS FULL | CORPORATION | 4 | 132 | 14 (0)| 00:00:01 |
|* 8 | INDEX RANGE SCAN | IND_INVOICESHIP_SHP_GID | 1 | 30 | 1 (0)| 00:00:01 |
| 9 | HASH GROUP BY | | 1 | 192 | 356 (1)| 00:00:05 |
|* 10 | HASH JOIN | | 1 | 192 | 354 (1)| 00:00:05 |
| 11 | NESTED LOOPS | | | | | |
| 12 | NESTED LOOPS | | 1 | 159 | 339 (0)| 00:00:05 |
| 13 | NESTED LOOPS | | 145 | 13920 | 194 (0)| 00:00:03 |
| 14 | TABLE ACCESS BY INDEX ROWID| INVOICE | 145 | 5220 | 49 (0)| 00:00:01 |
|* 15 | INDEX SKIP SCAN | IDX_INV_TYP_ICON_NAM | 145 | | 17 (0)| 00:00:01 |
|* 16 | INDEX RANGE SCAN | UK_INVOICE_SHIPMENT | 1 | 60 | 1 (0)| 00:00:01 |
|* 17 | INDEX UNIQUE SCAN | PK_SHIPMENT | 1 | | 1 (0)| 00:00:01 |
|* 18 | TABLE ACCESS BY INDEX ROWID | SHIPMENT | 1 | 63 | 1 (0)| 00:00:01 |
|* 19 | TABLE ACCESS FULL | CORPORATION | 4 | 132 | 14 (0)| 00:00:01 |
Predicate Information (identified by operation id):
4 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
5 - filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
'syyyy-mm-dd hh24:mi:ss') AND "SHIP_BUY"."INSERT_DATE">TO_DATE(' 2007-01-01 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'))
6 - access("SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED' AND "SHIP_BUY"."DOMAIN_NAME" LIKE
'UPS/CP/DFP/%')
filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND
"SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED')
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8 - access("SI"."SHIPMENT_GID"(+)="SHIP_BUY"."SHIPMENT_GID")
10 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
15 - access("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
filter("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
16 - access("SI"."INVOICE_GID"="INV"."INVOICE_GID")
17 - access("SI"."SHIPMENT_GID"="SHIP_BUY"."SHIPMENT_GID")
filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
'syyyy-mm-dd hh24:mi:ss'))
18 - filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND "SHIP_BUY"."INSERT_DATE">TO_DATE('
2007-01-01 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
19 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
Statistics
246247 recursive calls
2 db block gets
1660067 consistent gets
13839 physical reads
0 redo size
592054 bytes sent via SQL*Net to client
6024 bytes received via SQL*Net from client
502 SQL*Net roundtrips to/from client
15296 sorts (memory)
0 sorts (disk)
7513 rows processedHmmm...why does this look familiar?
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
SHIP_BUY.INSERT_DATE > '1-JAN-2007'
Like I said in your other thread about this, these two lines need to be fixed and your function needs to be fixed so the return statement doesn't do an implicit date conversion.
Can't you see what that first line is doing? You're taking a character string, turning it into a date, then back to a character string.
If nothing else, these lines should be...
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_date('31-JUL-2013', 'DD-MON-YYYY')
SHIP_BUY.INSERT_DATE > to_date('01-JAN-2007','DD-MON-YYYY')
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