Help this query
hi all,
This is my requirement
APP_FIRST_PMT_DT + APP_TERM Should equal to APP_MATURITY_DT
In my table
APP_FIRST_PMT_DT---date datatype(Enter the first payment date.)
APP_TERM ----number datatype(Enter the term/number of payments.)
APP_MATURITY_DT---Date Datatype
please write the query for the above requirement
Two hours ago, you post the same question. Some guys spent time to try to help you there, and now what happens ? You re-post the same question and ignore the answers you got in your first thread. You could at least be more clear here than in your first thread, even not that minimum.
You should ask for the good question as well, try to explain exactly what you have to do, what you already tried.
Finally, more explicit you are, more you can get help faster, and less time we all (including yourself) will spent on that case which may be simple.
Nicolas.
Similar Messages
-
Please Help this query should be simple :)
Here is what I have written so far: Basically I want it to return all the locations like I have specified that do not have DA-REPL in the area_code table but it is just returning everything it seems.
select l.location_no, l.zone_code, la.area_code
from move.location l, move.location_area la
where la.location_no = l.location_no
and l.zone_code = 'Z-BIN'
and (l.location_no like '%%-%%-2%%' or l.location_no like '%%-%%-1%%')
and la.area_code != 'DA-REPL'
order by 1
Here is what my results look like:
60-02-101 Z-BIN WA-60
60-02-101 Z-BIN WA-BIN
60-02-101 Z-BIN WA-BINRESV
60-02-101 Z-BIN WA-PALLET
60-02-102 Z-BIN WA-60
60-02-102 Z-BIN WA-BIN
60-02-102 Z-BIN WA-BINRESV
60-02-102 Z-BIN WA-PALLET
60-02-201 Z-BIN WA-60
60-02-201 Z-BIN WA-BIN
60-02-201 Z-BIN WA-BINRESV
60-02-201 Z-BIN WA-PALLET
Edited by: 906043 on Feb 20, 2012 2:23 PM906043 wrote:
At it's most basic the query would look like this but this gives me 67,834 results I am dealing with a pretty big warehouse with many "la.area_code" entries I am only trying to get the locations in a specific zone('Z-BIN') that do not have 'DA-REPL' as an la.area_code as this would cause that location never to get replenishments when it becomes empty.
select l.location_no, l.zone_code, la.area_code
from move.location l, move.location_area la
where la.location_no = l.location_no
l.zone_code = 'Z=BIN'
and la.area_code != 'DA-REPL'
order by 1
Not sure if that helps anymore I am at a loss but still plugging away :)A little attention to code formatting could bring some sanity to yourself. Enclosing that formatted code in the code tags on this forum would bring a lot of sanity to those trying to help you:
select l.location_no
, l.zone_code
, la.area_code
from move.location l
, move.location_area la
where la.location_no = l.location_no
l.zone_code = 'Z=BIN'
and la.area_code != 'DA-REPL'
order by 1And once it is formatted for easier reading by humans, it's easier to see that you are missing an "and" (maybe "or"?) in your WHERE clause. -
hi to all
i have table called period which has the four columns id(p.key),name,parent_id,level
i have 3 different types of periods for eg
101 2009 null 1
102 Q1 101 2
103 Jan 102 3
so here parent_id is also a period , and have Q1,Q2,Q3,Q4 belong to level 2 and all the months belong to level 3
Q1 has Jan,Feb,March and Q2 has Apr,May,Jun, .... Q4 has Oct,Nov,Dec months as childs
now my question is to show the data for a year 2009 l
displaying 2nd level and immeadetly its sub childs to it like
id name level
1096 Q1 2
1097 JAN 3
1098 FEB 3
1099 MAR 3
1100 Q2 2
1101 APR 3
1102 MAY 3
1103 JUN 3
1104 Q3 2
1105 JUL 3
1106 AUG 3
1107 SEP 3
1108 Q4 2
1109 OCT 3
1110 NOV 3
1111 DEC 3
1676 Annual 2( which does not have any more childs but still it is a child of 2009)
1675 N/A 2( which does not have any more childs but still it is a child of 2009)
thanks and regards
santhoshif I understand correctly this is all bout ordering the data. So we just have to find the correct order by clause.
Since you order by a date the basic principle is to convert all the differnt strings into a date value. Then order on it.
example untested
order by case when level = 3 then to_date(name,'MON')
when level = 2 and name like 'Q%' then add_months(to_date('0101','ddmm'),(to_number(substr(name,2,1))-1)*3)
when level = 2 and name = 'Annual' then to_date('3112','ddmm')
when level = 2 and name = 'N/A' then to_date('3112','ddmm')
when level = 1 then to_date('YYYY')
end,
levelyou can also create a kind of hierarchical select, but I doubt that this would be faster.
My prefered solution would be to add an additional column of datatype date. Fill it with the correct days and then order on it and on the level.
Btw: With your result data you could order simply on ID, but I doubt if this can be guaranteed. So I do not recommend it.
Edited by: Sven W. on Sep 23, 2009 10:06 AM - corrected level 3 function -
Hi,
I'm using below query in procedure.It's taking more more time can some one help to tune this query or advice to rewrite the query.
Databse :10.1
SELECT 'Reading Comprehension' TEST_NAME,T.TEST_END_DATE TEST_SESSION_DATE,
C.POOL_VERSION_ID, I.CREATED_ON POOL_CREATED_DT,
C.ITEM_ID, C.ITEM_RESPONSE_ID, S.STUDENT_ID_PK, C.RESPONSE_KEY, C.IS_CORRECT RESPONSE_IS_CORRECT,
T.SCORE SCALE_SCORE, C.RESPONSE_DURATION, P.ITEM_KEY,
T.TEST_SESSION_DETAIL_ID, SYSDATE CREATED_ON
-- BULK COLLECT INTO TV_PSYCHO_DET
FROM
CAT_ITEM_PARAMETER P, CAT_ITEM_USER_RESPONSE C, TEST_SESSION_DETAIL T,
TEST_SESSION S, ITEM_POOL_VERSION I, TEST_DETAIL D
,INSTITUTION E
WHERE TRUNC(T.TEST_END_DATE) BETWEEN TO_DATE('01-11-09','dd-mm-yy') AND TO_DATE('30-11-09','dd-mm-yy')
AND D.TEST_NAME = 'Reading Comprehension'
AND T.TEST_SESSION_STATUS_ID = 3
AND I.POOL_AVAILABILITY='Y'
AND P.PRETEST=0 AND C.RESTART_FLAG=0
AND T.TEST_DETAIL_ID = D.TEST_DETAIL_ID
AND S.TEST_SESSION_ID = T.TEST_SESSION_ID
AND C.TEST_SESSION_DETAIL_ID = T.TEST_SESSION_DETAIL_ID
AND S.INSTITUTION_ID=E.INSTITUTION_ID
AND SUBSTR(E.INSTITUTION_ID_DISPLAY,8,3) <> '000'
AND I.ITEM_ID = C.ITEM_ID
AND P.ITEM_ID = I.ITEM_ID;expln plan
Plan hash value: 3712814491
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time | Pstart|
Pstop |
| 0 | SELECT STATEMENT | | 50857 | 7151K| 93382 (1)| 00:18:41 | |
|
|* 1 | FILTER | | | | | | |
|
|* 2 | HASH JOIN | | 50857 | 7151K| 93382 (1)| 00:18:41 | |
|
| 3 | PARTITION HASH ALL | | 2312 | 23120 | 25 (0)| 00:00:01 | 1 |
5 |
|* 4 | TABLE ACCESS FULL | CAT_ITEM_PARAMETER | 2312 | 23120 | 25 (0)| 00:00:01 | 1 |
5 |
|* 5 | HASH JOIN | | 94938 | 12M| 93356 (1)| 00:18:41 | |
|
|* 6 | TABLE ACCESS FULL | ITEM_POOL_VERSION | 9036 | 132K| 30 (0)| 00:00:01 | |
|
|* 7 | TABLE ACCESS BY GLOBAL INDEX ROWID | CAT_ITEM_USER_RESPONSE | 9 | 279 | 18 (0)| 00:00:01 | ROWID |
ROWID |
| 8 | NESTED LOOPS | | 45349 | 5270K| 93325 (1)| 00:18:40 | |
|
|* 9 | HASH JOIN | | 4923 | 423K| 11377 (1)| 00:02:17 | |
|
|* 10 | INDEX FAST FULL SCAN | INSTI_ID_NAME_COUN_DISP_IDX | 8165 | 111K| 18 (0)| 00:00:01 | |
|
|* 11 | HASH JOIN | | 4923 | 355K| 11359 (1)| 00:02:17 | |
|
|* 12 | TABLE ACCESS BY GLOBAL INDEX ROWID| TEST_SESSION_DETAIL | 4107 | 148K| 6804 (1)| 00:01:22 | ROWID |
ROWID |
| 13 | NESTED LOOPS | | 4923 | 278K| 6806 (1)| 00:01:22 | |
|
|* 14 | INDEX RANGE SCAN | TEST_DETAIL_AK_1 | 1 | 21 | 2 (0)| 00:00:01 | |
|
|* 15 | INDEX RANGE SCAN | TEST_SESSION_DETAIL_FK2_I | 39737 | | 102 (0)| 00:00:02 | |
|
| 16 | PARTITION HASH ALL | | 1672K| 25M| 4546 (1)| 00:00:55 | 1 |
5 |
| 17 | TABLE ACCESS FULL | TEST_SESSION | 1672K| 25M| 4546 (1)| 00:00:55 | 1 |
5 |
|* 18 | INDEX RANGE SCAN | CAT_ITEM_USER_RESP_IDX1 | 18 | | 3 (0)| 00:00:01 | |
|
Predicate Information (identified by operation id):
1 - filter(TO_DATE('01-11-09','dd-mm-yy')<=TO_DATE('30-11-09','dd-mm-yy'))
2 - access("P"."ITEM_ID"="I"."ITEM_ID")
4 - filter("P"."PRETEST"=0)
5 - access("I"."ITEM_ID"="C"."ITEM_ID")
6 - filter("I"."POOL_AVAILABILITY"='Y')
7 - filter(TO_NUMBER("C"."RESTART_FLAG")=0)
9 - access("S"."INSTITUTION_ID"="E"."INSTITUTION_ID")
10 - filter(SUBSTR("E"."INSTITUTION_ID_DISPLAY",8,3)<>'000')
11 - access("S"."TEST_SESSION_ID"="T"."TEST_SESSION_ID")
12 - filter(TRUNC(INTERNAL_FUNCTION("T"."TEST_END_DATE"))>=TO_DATE('01-11-09','dd-mm-yy') AND "T"."TEST_SESSION_STATUS_ID"=3
AND TRUNC(INTERNAL_FUNCTION("T"."TEST_END_DATE"))<=TO_DATE('30-11-09','dd-mm-yy'))
14 - access("D"."TEST_NAME"='Reading Comprehension')
15 - access("T"."TEST_DETAIL_ID"="D"."TEST_DETAIL_ID")
18 - access("C"."TEST_SESSION_DETAIL_ID"="T"."TEST_SESSION_DETAIL_ID")
43 rows selected.Edited by: user575115 on Dec 18, 2009 12:31 AMWhen you see something like ...
7 - filter(TO_NUMBER("C"."RESTART_FLAG")=0) It means that Oracle had to do a conversion for you since you aren't using the proper data type in your query.
That would mean IF there is an index on that column, it won't be useable... -
Urgent Help required in Tunning this query
I have table ACCOUNT SPONSOR HOMESTORE ASH with more than 30 million rows.
My batch daily need to update or insert into this table from a temporary table TEMP_HSTRALCT. The data for temporary table is populated by below query which selects from two tables TRANSACTION POINTS and REDEMPTIONS.However both these tables are partitioned on date time and is run daily and this is running for hours.
Can anyone please help me on tuning this query
INSERT INTO temp_hstralct
(tmp_n_collector_account_num, tmp_v_location_id,
tmp_v_sponsor_id, tmp_v_source_file_name,
tmp_n_psc_insert_ind, tmp_n_psc_update_ind,
tmp_n_transaction_amount, tmp_n_transaction_points,
tmp_n_acc_insert_ind, tmp_n_ash_insert_ind,
tmp_n_col_insert_ind, tmp_n_check_digit,
tmp_n_collector_issue_num, tmp_n_csl_insert_ind,
tmp_v_offer_code, tmp_n_psa_insert_ind)
SELECT DISTINCT trp_n_collector_account_num account_num,
trp_v_location_id location_id,
trp_v_sponsor_id sponsor_id,
trp_c_creation_user batch_id, 0, 0, 0, 0, 0, 0, 0, 0,
0, 0, 0, 0
FROM transaction_points, ACCOUNT, locations_master,homestores
WHERE hsr_v_accrual_allowed = 'Y'
AND trp_n_collector_account_num = ACCOUNT.acc_n_account_num(+)
AND ( ( ( ACCOUNT.acc_v_account_type = 'C'
OR ACCOUNT.acc_v_account_type IS NULL
AND hsr_v_b2c_accounts = 'Y'
OR ( ACCOUNT.acc_v_account_type = 'B'
AND hsr_v_nfb_accounts = 'Y'
OR ( ACCOUNT.acc_v_account_type = 'H'
AND hsr_v_hybrid_accounts = 'Y'
AND trp_d_creation_date_time BETWEEN SYSDATE-3
AND SYSDATE
AND trp_v_sponsor_id = 'JSAINSBURY'
AND trp_v_location_id =
locations_master.lnm_v_location_id
AND locations_master.lnm_v_partner_id = 'JSAINSBURY'
AND ( ( ( (INSTR
(hsr_v_store_status,
locations_master.lnm_c_location_status
) > 0
AND (INSTR
(hsr_v_store_type,
locations_master.lnm_c_location_type
) > 0
AND hsr_v_homestore_assignment = 'ST'
OR ( ( locations_master.lnm_c_homestore_ind =
'Y'
AND (INSTR
(hsr_v_store_status,
locations_master.lnm_c_location_status
) > 0
AND hsr_v_homestore_assignment = 'HS'
UNION ALL
SELECT DISTINCT rdm_n_collector_account_num account_num,
rdm_v_location_id location_id,
rom_v_supplier_id sponsor_id,
rdm_c_creation_user batch_id, 0, 0, 0, 0, 0, 0, 0, 0,
0, 0, 0, 0
FROM redemption_details,
reward_offer_master,
ACCOUNT,
locations_master,
HOMESTORES
WHERE hsr_v_redemption_allowed = 'Y'
AND rdm_n_collector_account_num = ACCOUNT.acc_n_account_num(+)
AND ( ( ( ACCOUNT.acc_v_account_type = 'C'
OR ACCOUNT.acc_v_account_type IS NULL
AND hsr_v_b2c_accounts = 'Y'
OR ( ACCOUNT.acc_v_account_type = 'B'
AND hsr_v_nfb_accounts = 'Y'
OR ( ACCOUNT.acc_v_account_type = 'H'
AND hsr_v_hybrid_accounts = 'Y'
AND rdm_d_creation_date_time BETWEEN SYSDATE-3
AND SYSDATE
AND rom_v_reward_offer_id = rdm_v_reward_id
AND rom_v_supplier_id = 'JSAINSBURY'
AND rdm_v_location_id =
locations_master.lnm_v_location_id
AND locations_master.lnm_v_partner_id ='JSAINSBURY'
AND ( ( ( (INSTR
(hsr_v_store_status,
locations_master.lnm_c_location_status
) > 0
AND (INSTR
(hsr_v_store_type,
locations_master.lnm_c_location_type
) > 0
AND hsr_v_homestore_assignment = 'ST'
OR ( ( locations_master.lnm_c_homestore_ind =
'Y'
AND (INSTR
(hsr_v_store_status,
locations_master.lnm_c_location_status
) > 0
AND hsr_v_homestore_assignment = 'HS'
);I have copied the explain as it is and can you please try pasting in the text pad.Can you let me know whether parallel hint on this will speed up the select queries.
Plan
INSERT STATEMENT CHOOSECost: 410,815 Bytes: 2,798,394 Cardinality: 15,395
32 UNION-ALL
15 SORT UNIQUE Cost: 177,626 Bytes: 2,105,592 Cardinality: 11,896
14 FILTER
13 HASH JOIN Cost: 177,312 Bytes: 2,105,592 Cardinality: 11,896
2 TABLE ACCESS BY INDEX ROWID LMHOLTP.LOCATIONS_MASTER Cost: 37 Bytes: 23,184 Cardinality: 966
1 INDEX RANGE SCAN NON-UNIQUE LMHOLTP.IX_LOCATIONS_MASTER_3 Cost: 3 Cardinality: 1
12 FILTER
11 HASH JOIN OUTER
8 MERGE JOIN CARTESIAN Cost: 155,948 Bytes: 702,656,660 Cardinality: 4,845,908
3 TABLE ACCESS FULL LMHOLTP.HOMESTORES Cost: 2 Bytes: 104 Cardinality: 1
7 BUFFER SORT Cost: 155,946 Bytes: 198,682,228 Cardinality: 4,845,908
6 PARTITION RANGE ITERATOR Partition #: 12
5 TABLE ACCESS BY LOCAL INDEX ROWID LMHOLTP.TRANSACTION_POINTS Cost: 155,946 Bytes: 198,682,228 Cardinality: 4,845,908 Partition #: 12
4 INDEX RANGE SCAN NON-UNIQUE LMHOLTP.IX_TRANSACTION_POINTS_1 Cost: 24,880 Cardinality: 6,978,108 Partition #: 12
10 PARTITION RANGE ALL Partition #: 15 Partitions accessed #1 - #5
9 TABLE ACCESS FULL LMHOLTP.ACCOUNT Cost: 6,928 Bytes: 68,495,680 Cardinality: 8,561,960 Partition #: 15 Partitions accessed #1 - #5
31 SORT UNIQUE Cost: 233,189 Bytes: 692,802 Cardinality: 3,499
30 FILTER
29 FILTER
28 NESTED LOOPS OUTER
24 HASH JOIN Cost: 226,088 Bytes: 664,810 Cardinality: 3,499
16 TABLE ACCESS FULL LMHOLTP.REWARD_OFFER_MASTER Cost: 8 Bytes: 2,280 Cardinality: 114
23 HASH JOIN Cost: 226,079 Bytes: 8,327,280 Cardinality: 48,984
20 TABLE ACCESS BY INDEX ROWID LMHOLTP.LOCATIONS_MASTER Cost: 37 Bytes: 432 Cardinality: 18
19 NESTED LOOPS Cost: 39 Bytes: 2,304 Cardinality: 18
17 TABLE ACCESS FULL LMHOLTP.HOMESTORES Cost: 2 Bytes: 104 Cardinality: 1
18 INDEX RANGE SCAN NON-UNIQUE LMHOLTP.IX_LOCATIONS_MASTER_3 Cost: 3 Cardinality: 966
22 PARTITION RANGE ITERATOR Partition #: 28
21 TABLE ACCESS FULL LMHOLTP.REDEMPTION_DETAILS Cost: 226,019 Bytes: 261,636,270 Cardinality: 6,229,435 Partition #: 28
27 PARTITION RANGE ITERATOR Partition #: 30
26 TABLE ACCESS BY LOCAL INDEX ROWID LMHOLTP.ACCOUNT Cost: 2 Bytes: 8 Cardinality: 1 Partition #: 30
25 INDEX UNIQUE SCAN UNIQUE LMHOLTP.CO_PK_ACCOUNT Cost: 1 Cardinality: 1 Partition #: 30 -
Hi,
I have a query in my proj where the same table is looked up twice in the same query.
Can anybody suggest in improving the performance of this query?
select * from table1 a1 where (a1.column1, a1.column2, a1.column3, a1.column4, a1.column5, a1.column6, a1.column7, a1.column8, a1.column9,
a1.column10) in ( select a2.column1, a2.column2, a2.column3, a2.column4, a2.column5, a2.column6, a2.column7, a2.column8, a2.column9,
a2.column10 from table1 a2 where column20 = '<condn>')
The table1 used here is same in outer query as well as the sub query. this is a example of what we use here, and the table1 contains 30 million rows. Though, creating index with 10 columns can be a option, we already have a unique index with 11 columns(which includes 10 from this query) and will that be helpful in anyway? or the same existing index can be forced?
Thanks a lot for ur timeDepending on the selectivity of column20 I am not sure Index is the best way to go. It might perform better with two full scans and a hash-join.
Anyway, I do prefer the syntax:
select /*+ leading(a2) */ a1.*
from table1 a1, table1 a2
where a2.column20 = '<condn>'
and a1.column1 = a2.column1
and a1.column2 = a2.column2
and a1.column3 = a2.column3
and a1.column4 = a2.column4
and a1.column5 = a2.column5
and a1.column6 = a2.column6
and a1.column7 = a2.column7
and a1.column8 = a2.column8
and a1.column9 = a2.column9
and a1.column10 = a2.column10;I've added a leading hint to tell oracle that the start table is a2. Might be useless.
Ensure your stats are up to date. You might need histograms here if your column20 is skewed.
Hope this helps,
François
Edited by: Francois Berger on Oct 24, 2008 1:47 AM -
Need help in this query using Case Statement
I have the following query which is currently existing and I am adding few more conditions based on the new requirements which is based on a particular flag set as 1 or 0.
If it is set to 1 then I should use the old query as it is and if it is set to 0 then I should add the new conditions.
Basically when the flag is set to 0, I shouldnt be including some of the records that already exists and should include only new records. This is based on the plan_type_ids in (1,2,3,4).
Hence I am using the Case statement to check if the plan_type_id is in (1,2) then do a set of not exists and if the plan_type_id in (3,4) then do set of not exists.
But when I run this query it is giving me error. What am I doing wrong?
Is there any other simple way to combine all the not exists for all of those select statements as given after the line ------------------------- into a single one?
What am I doing wrong?
I tried putting the NOT EXists before the case too but that too didnt work.
Please help. Appreciate it.
Thank you in advance.
SELECT
ee.employee_id
,'WELCOMEMSG'
,DECODE( me.member_enrollment_id
,first_enr.enrollment_id
,20
,23
) status_id
,me.member_enrollment_id
,wk.welcome_msg_id
FROM wk
,employees ee
,MEMBER_ENROLLMENTS me
,plans pl
,( SELECT employee_id
,plan_type_id
,start_date
,plan_id
,MIN(MEMBER_ENROLLMENT_ID) member_enrollment_id
FROM ( SELECT me.employee_id
,DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id
,pl.start_date
,wk.plan_id
,me.member_enrollment_id
FROM wk
,PLANS pl
,MEMBER_ENROLLMENTS me
WHERE wk.done_by = nvl('TEST' ,wk.done_by)
AND wk.welcome_msg_name <> 'NONE'
AND pl.employer_id = wk.employer_id
AND wk.employer_id = 5
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
AND pl.plan_id = NVL(wk.plan_id,pl.plan_id)
AND me.plan_id = pl.plan_id
AND me.coverage_effective_date <> NVL(me.coverage_end_Date, me.coverage_effective_date + 1)
AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
MINUS
SELECT me.employee_id
,DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id
,pl.start_date
,NULL plan_id
,me.member_enrollment_id
FROM wk
,PLANS pl
,MEMBER_ENROLLMENTS me
WHERE wk.done_by = nvl(NULL,wk.done_by)
AND wk.welcome_msg_name <> 'NONE'
AND pl.employer_id = wk.employer_id
AND wk.employer_id = 5
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
AND pl.plan_id = wk.plan_id
AND me.plan_id = pl.plan_id
AND me.coverage_effective_date <> NVL(me.coverage_end_Date, me.coverage_effective_date + 1)
AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
WHERE employee_id = 100
GROUP BY employee_id ,plan_type_id,start_date ,plan_id
)first_enr
,MEMBER_EVENTS mv
WHERE wk.done_by = nvl(NULL,wk.done_by)
AND wk.employer_id = ee.employer_id
AND ee.employee_id = me.employee_id
AND ee.employee_id = 100
AND me.plan_id = pl.plan_id
AND me.coverage_effective_date <> NVL(me.coverage_end_Date, me.coverage_effective_date + 1)
AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
AND is_expired(me.employee_id,me.plan_id) = 'Y'
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
AND pl.plan_id=nvl(wk.plan_id,pl.plan_id)
AND me.employee_id = first_enr.employee_id
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = first_enr.plan_type_id
AND pl.start_date = first_enr.start_date
AND me.member_enrollment_id = mv.member_enrollment_id (+)
AND 'WELCOMEMSG' = mv.event_name(+)
AND mv.member_enrollment_id IS NULL
AND wk.welcome_msg_name <> 'NONE'
AND NVL(first_enr.plan_id,0) = NVL( wk.plan_id,0)
AND (FN_get_all_participant(wk.employer_id) = 1
OR
(FN_get_all_participant(wk.employer_id) = 0
AND (CASE WHEN pl.plan_type_id IN (1,2)
THEN NOT EXISTS (SELECT 'X'
FROM member_accounts ma
member_enrollments men3
plans pl3
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = me.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date < pl.START_DATE
AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id in (1, 2)
UNION
(SELECT 'X'
FROM member_accounts ma
member_enrollments men3
plans pl3
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = me.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date = (pl.start_date - 365)
\ AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id = wk.plan_type_id
UNION
(SELECT 'X'
FROM member_accounts ma
member_enrollments men3
plans pl3
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = men2.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date < pl2.START_DATE -- '01-Jan-2011'
AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id = 2
UNION
(SELECT 'X'
FROM member_accounts ma
member_enrollments men3
plans pl3
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = men2.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date < pl2.START_DATE -- '01-Jan-2011'
AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id = 1
WHEN pl.plan_type_id IN (3, 4)
THEN NOT EXISTS (SELECT 'X'
FROM member_accounts ma
member_enrollments men3
plans pl3
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = men2.employee_id
AND nvl(ma.account_end_date, sysdate) <= trunc(sysdate)
AND ma.plan_id = pl3.plan_id
AND pl3.start_date <= pl2.START_DATE
AND TRUNC(men3.coverage_effective_date) <> TRUNC(NVL(men3.coverage_end_date, men3.coverage_effective_date + 1 ))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id in (3, 4)
END
AND (CASE WHEN pl.plan_type_id IN (1,2)
ERROR at line 89:
ORA-00936: missing expressionMaybe
SELECT ee.employee_id,
'WELCOMEMSG',
DECODE(me.member_enrollment_id,first_enr.enrollment_id,20,23) status_id,
me.member_enrollment_id,
wk.welcome_msg_id
FROM wk,
employees ee,
MEMBER_ENROLLMENTS me,
plans pl,
(SELECT employee_id,
plan_type_id,
start_date,
plan_id,
MIN(MEMBER_ENROLLMENT_ID) member_enrollment_id
FROM (SELECT me.employee_id,
DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id,
pl.start_date,
wk.plan_id,
me.member_enrollment_id
FROM wk,
PLANS pl,
MEMBER_ENROLLMENTS me
WHERE wk.done_by = nvl('TEST',wk.done_by) /* same as wk.done_by = 'TEST' */
AND wk.welcome_msg_name 'NONE'
AND pl.employer_id = wk.employer_id
AND wk.employer_id = 5
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
AND pl.plan_id = NVL(wk.plan_id,pl.plan_id)
AND me.plan_id = pl.plan_id
AND me.coverage_effective_date != NVL(me.coverage_end_Date,me.coverage_effective_date + 1)
AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date,me.coverage_effective_date + 1)
MINUS
SELECT me.employee_id,
DECODE(pl.plan_type_id,1,2,pl.plan_type_id) plan_type_id,
pl.start_date,
NULL plan_id,
me.member_enrollment_id
FROM wk,
PLANS pl,
MEMBER_ENROLLMENTS me
WHERE wk.done_by = nvl(NULL,wk.done_by) /* same as 1 = 1 */
AND wk.welcome_msg_name 'NONE'
AND pl.employer_id = wk.employer_id
AND wk.employer_id = 5
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
AND pl.plan_id = wk.plan_id
AND me.plan_id = pl.plan_id
AND me.coverage_effective_date NVL(me.coverage_end_Date,me.coverage_effective_date + 1)
AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
WHERE employee_id = 100
GROUP BY employee_id,
plan_type_id,
start_date,
plan_id
) first_enr,
MEMBER_EVENTS mv
WHERE wk.done_by = nvl(NULL,wk.done_by)
AND wk.employer_id = ee.employer_id
AND ee.employee_id = me.employee_id
AND ee.employee_id = 100
AND me.plan_id = pl.plan_id
AND me.coverage_effective_date != NVL(me.coverage_end_Date,me.coverage_effective_date + 1)
AND me.coverage_effective_Date BETWEEN wk.start_date AND NVL(wk.end_date, me.coverage_effective_date + 1)
AND is_expired(me.employee_id,me.plan_id) = 'Y'
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = wk.plan_type_id
AND pl.plan_id = nvl(wk.plan_id,pl.plan_id)
AND me.employee_id = first_enr.employee_id
AND DECODE(pl.plan_type_id,1,2,pl.plan_type_id) = first_enr.plan_type_id
AND pl.start_date = first_enr.start_date
AND me.member_enrollment_id = mv.member_enrollment_id(+)
AND 'WELCOMEMSG' = mv.event_name(+)
AND mv.member_enrollment_id IS NULL
AND wk.welcome_msg_name != 'NONE'
AND NVL(first_enr.plan_id,0) = NVL(wk.plan_id,0)
AND (
FN_get_all_participant(wk.employer_id) = 1
OR
(FN_get_all_participant(wk.employer_id) = 0
AND NOT EXISTS(SELECT 'X'
FROM member_accounts ma,
member_enrollments men3,
plans pl3,
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = me.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date < pl.START_DATE
AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id in (1,2)
and pl.plan_type_id IN (1,2)
UNION
SELECT 'X'
FROM member_accounts ma,
member_enrollments men3,
plans pl3,
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = me.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date = (pl.start_date - 365)
AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id = wk.plan_type_id
and pl.plan_type_id IN (1,2)
UNION
SELECT 'X'
FROM member_accounts ma,
member_enrollments men3,
plans pl3,
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = men2.employee_id
AND ma.plan_id = pl3.plan_id
AND pl3.start_date < pl2.START_DATE -- '01-Jan-2011'
AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id = (1,2)
and pl.plan_type_id IN (1,2)
UNION
SELECT 'X'
FROM member_accounts ma,
member_enrollments men3,
plans pl3,
plan_types pt3
WHERE ma.member_account_id = men3.member_account_id
AND ma.employee_id = men2.employee_id
AND trunc(nvl(ma.account_end_date,sysdate)) <= trunc(sysdate)
AND ma.plan_id = pl3.plan_id
AND pl3.start_date <= pl2.START_DATE
AND TRUNC(men3.coverage_effective_date) != TRUNC(NVL(men3.coverage_end_date,men3.coverage_effective_date + 1))
AND pl3.plan_type_id = pt3.plan_type_id
AND pt3.plan_type_id in (3,4)
and pl.plan_type_id IN (3,4)
)Regards
Etbin -
Please help me in finding the solution for this query
Hi Experts,
How could i print column name's second word in next line
suppose am taking ename alias as "employee name"
i want to print the second word "name" in next line
like
"Employee
Name"
Whats the way of writing this query
Please help me out
Thanks in AdvanceHi,
914618 wrote:
WITH mydata AS
SELECT 1 emp_id, 'John Smith' emp_name FROM DUAL UNION ALL
SELECT 2 emp_id, 'Steve Jobs' emp_name FROM DUAL UNION ALL
SELECT 3 emp_id, 'Larry Allison' emp_name FROM DUAL
SELECT emp_id, emp_name
FROM mydata;
after executing the above query the o/p I am getting is in the normal format like EMP_ID and EMP_NAME
not according to my requirement like
Emp Emp
Id NameWhat are the results you reaally want? Do you want this?
` EMP_ID SPLIT_NAME
1 John
Smith
2 Steve
Jobs
3 Larry
AllisonIf so:
SELECT emp_id
, REPLACE (emp_name, ' ', CHR (10)) AS split_name
FROM mydata
;The results above are 3 rows, not 6.
What results would you want if emp_name contained 3 or more words? For example, if you add this to the sample data:
SELECT 9 emp_id, 'Aung San Suu Kyi' emp_name FROM DUAL UNION ALL -
Please help to re-write this query using exists or with
Hi please help to re-write this query using exists or with, i need to write same code for 45 day , 90 days and so on but sub query condition is same for all
SELECT SUM (DECODE (t_one_mon_c_paid_us, 0, 0, 1)) t_two_y_m_mul_ca_
FROM (SELECT SUM (one_mon_c_paid_us) t_one_mon_c_paid_us
FROM (
SELECT a.individual_id individual_id,
CASE
WHEN NVL
(b.ship_dt,
TO_DATE ('05-MAY-1955')
) >= SYSDATE - 45
AND a.country_cd = 'US'
AND b.individual_id in (
SELECT UNIQUE c.individual_id
FROM order c
WHERE c.prod_cd = 'A'
AND NVL (c.last_payment_dt,
TO_DATE ('05-MAY-1955')
) >= SYSDATE - 745)
THEN 1
ELSE 0
END AS one_mon_c_paid_us
FROM items b, addr a, product d
WHERE b.prod_id = d.prod_id
AND d.affinity_1_cd = 'ADH'
AND b.individual_id = a.individual_id)
GROUP BY individual_id)
Edited by: user4522368 on Aug 23, 2010 9:11 AMPlease try and place \ before and after you code \Could you not remove the inline column select with the following?
SELECT a.individual_id individual_id
,CASE
when b.Ship_dt is null then
3
WHEN b.ship_dt >= SYSDATE - 90
3
WHEN b.ship_dt >= SYSDATE - 45
2
WHEN b.ship_dt >= SYSDATE - 30
1
END AS one_mon_c_paid_us
FROM items b
,addr a
,product d
,order o
WHERE b.prod_id = d.prod_id
AND d.affinity_1_cd = 'ADH'
AND b.individual_id = a.individual_id
AND b.Individual_ID = o.Individual_ID
and o.Prod_CD = 'A'
and NVL (o.last_payment_dt,TO_DATE ('05-MAY-1955') ) >= SYSDATE - 745
and a.Country_CD = 'US' -
Please can you help me in Tuning this query..?
Hi ,
Please can you help me in re-structuring this query? .Details are given below.
I have 2 tables as shown below and data is like this.
Position
COD IND
AAA N
BBB N
CCC N
DDD Y
Distance
orig dest
AAA BBB
BBB CCC
AAA CCC
I need to create the records like this
start end
DDD AAA
DDD BBB
DDD CCC
The query which i am using now for this is
select p.code AS start,
P1.CODE AS end
from position p, position p1
where
P.CODE != P1.CODE
AND (P.ind = 'Y' or P1.IND = 'Y')
AND not exists
(select 1
from distance d
where (d.orig = p.code or d.dest = p.code)
and (d.orig = p1.code or d.dest = p1.code))
table is having above a crore record. so its taking a lot of time.
Please someone please help in tuning this query?
Thanks and regards,
ShabirLooks like you want this
select a.strt, b.ends from
(select p.code strt from position p where p.ind='Y') a,
(select p.code ends from position p where p.ind='N') b
where not exists (select 1 from distance d where d.orig=a.strt or d.dest=a.strt);
DDD AAA
DDD BBB
DDD CCCYour query result is:
AAA DDD
BBB DDD
CCC DDD
DDD AAA
DDD BBB
DDD CCCYou should be more descriptive about what kind of result you want, so that people can get more interested in helping you. -
Hi all i have this query:
SELECT VTA.CO_VENDEDOR
,VTA.NB_VENDEDOR
,VTA.CO_CLASE_CLIENTE
,VTA.DE_CLASE_CLIENTE
,VTA.CO_CLIENTE
,VTA.NB_CLIENTE
,VTA.MN_VENDIDO
,NVL(DEV.MN_DEVUELTO,0) MN_DEVUELTO
,VTA.MN_VENDIDO - NVL(DEV.MN_DEVUELTO,0) MN_NETO_VENDIDO
,NVL(COB.MN_COBRADO,0) MN_COBRADO
,NVL(COB.MN_DESCUENTO,0) MN_DESCUENTO
,NVL(COB.MN_COBRADO,0) + NVL(COB.MN_DESCUENTO,0) MN_COBRADO_MAS_DESCUENTO
FROM (SELECT FCL.CTV_CO_CLASE_ORGANIZACION CO_CLASE_CLIENTE
,FCL.CTV_DE_CLASE_ORGANIZACION DE_CLASE_CLIENTE
,FCL.CO_ORGANIZACION CO_CLIENTE
,FCL.ORG_NB_CLIENTE NB_CLIENTE
,FCL.PER_CO_IDENTIFICACION_VENDEDOR CO_VENDEDOR
,FCL.PER_NB_PRIMER_NOMBRE_VENDEDOR||' '||
FCL.PER_NB_PRIMER_APELLIDO_VEND NB_VENDEDOR
,SUM((CA_PRODUCTO * (PR_PRODUCTO - NVL(PR_DESCUENTO_PRODUCTO,0))) * (1 - NVL(PC_DESCUENTO,0))) MN_VENDIDO
FROM S04_FACTURA_CLIENTE_TOTAL_R FCL
,S04_FACTURA_CLIENTE_PRD_TOT FPR
,(SELECT FCP.FAC_ID_FACTURA
,SUM(DDC.MN_DEBITO_CREDITO) /
SUM(FCP.CA_PRODUCTO * (FCP.PR_PRODUCTO - NVL(FCP.PR_DESCUENTO_PRODUCTO,0))) PC_DESCUENTO
FROM S04_DOCUMENTO_DEBITO_CREDITO_R DDC
,S04_FACTURA_CLIENTE_PRD_TOT FCP
WHERE DDC.ID_DOCUMENTO_REFERENCIA = FCP.FAC_ID_FACTURA
AND DDC.TDC_IN_DEBITO_CREDITO = 'C'
GROUP BY FCP.FAC_ID_FACTURA) DCT
WHERE FCL.ID_REGISTRO = FPR.FAC_ID_FACTURA
AND DCT.FAC_ID_FACTURA (+) = FPR.FAC_ID_FACTURA
AND FCL.FE_EMISION BETWEEN to_date('01112009','ddmmyyyy') AND to_date('29112009','ddmmyyyy')
AND FCL.ORG_ID_CLIENTE = NVL(NULL,FCL.ORG_ID_CLIENTE)
AND FCL.PER_ID_VENDEDOR = NVL(7647771,FCL.PER_ID_VENDEDOR)
AND FCL.CTV_CO_ESTADO_DOCUMENTO = 'EM'
AND FCL.UBG_ID_UBICACION_CLIENTE in (SELECT ID_REGISTRO
FROM S00_UBICACION_GEOGRAFICA
START WITH ID_REGISTRO = nvl(NULL, FCL.UBG_ID_UBICACION_CLIENTE)
CONNECT BY PRIOR ID_REGISTRO = UBG_ID_UBICACION_PADRE)
GROUP BY FCL.CTV_CO_CLASE_ORGANIZACION
,FCL.CTV_DE_CLASE_ORGANIZACION
,FCL.CO_ORGANIZACION
,FCL.ORG_NB_CLIENTE
,PER_CO_IDENTIFICACION_VENDEDOR
,PER_NB_PRIMER_NOMBRE_VENDEDOR||' '||
PER_NB_PRIMER_APELLIDO_VEND) VTA
,(SELECT NDC .CTV_CO_CLASE_ORGANIZACION CO_CLASE_CLIENTE
,NDC.CTV_DE_CLASE_ORGANIZACION DE_CLASE_CLIENTE
,NDC.CO_CLIENTE
,NDC.ORG_NB_CLIENTE NB_CLIENTE
,FCL.PER_CO_IDENTIFICACION_VENDEDOR CO_VENDEDOR
,FCL.PER_NB_PRIMER_NOMBRE_VENDEDOR||' '||
FCL.PER_NB_PRIMER_APELLIDO_VEND NB_VENDEDOR
,SUM(CA_PRODUCTO * (PR_PRODUCTO - NVL(PR_DESCUENTO_PRODUCTO,0))) MN_DEVUELTO
FROM S06_NOTA_DEBITO_CREDITO_TOT_R NDC
,S06_DETALLE_NOTA_DEB_CRED_TOT DND
,S04_FACTURA_CLIENTE_TOTAL_R FCL
WHERE NDC.ID_REGISTRO = DND.NDC_ID_NOTA_DEBITO_CREDITO
AND NDC.CTV_CO_TIPO_DOCUMENTO = SK00_BUSCAR.F_VCT('CO_TIPO_DOCUMENTO_NOTA_CREDITO_FISCAL')
AND NDC.CTV_CO_ESTADO_DOCUMENTO = SK00_BUSCAR.F_VCT('CO_ESTADO_DOCUMENTO_EMITIDO')
AND NDC.FE_EMISION BETWEEN to_date('01112009','ddmmyyyy') AND to_date('29112009','ddmmyyyy')
AND (NDC.CTV_CO_MOTIVO_NOTA = SK00_BUSCAR.F_VCT('CO_MOTIVO_NOE_DEVOLUCION')
OR NDC.CTV_CO_MOTIVO_NOTA = SK00_BUSCAR.F_VCT('CO_MOTIVO_AJUSTE_PRECIO_NCD'))
AND NDC.ORG_ID_CLIENTE = NVL(NULL,NDC.ORG_ID_CLIENTE)
AND FCL.ID_REGISTRO = NDC.FAC_ID_FACTURA
AND FCL.CTV_CO_ESTADO_DOCUMENTO = 'EM'
AND FCL.UBG_ID_UBICACION_CLIENTE in (SELECT ID_REGISTRO
FROM S00_UBICACION_GEOGRAFICA
START WITH ID_REGISTRO = nvl(NULL, FCL.UBG_ID_UBICACION_CLIENTE)
CONNECT BY PRIOR ID_REGISTRO = UBG_ID_UBICACION_PADRE)
GROUP BY NDC.CTV_CO_CLASE_ORGANIZACION
,NDC.CTV_DE_CLASE_ORGANIZACION
,NDC.CO_CLIENTE
,NDC.ORG_NB_CLIENTE
,FCL.PER_CO_IDENTIFICACION_VENDEDOR
,FCL.PER_NB_PRIMER_NOMBRE_VENDEDOR||' '||
FCL.PER_NB_PRIMER_APELLIDO_VEND) DEV
,(SELECT RCD .CTV_CO_CLASE_ORGANIZACION CO_CLASE_CLIENTE
,RCD.CTV_DE_CLASE_ORGANIZACION DE_CLASE_CLIENTE
,RCD.CO_ORGANIZACION CO_CLIENTE
,RCD.ORG_NB_DISTRIBUIDOR NB_CLIENTE
,FCL.PER_CO_IDENTIFICACION_VENDEDOR CO_VENDEDOR
,FCL.PER_NB_PRIMER_NOMBRE_VENDEDOR||' '||
FCL.PER_NB_PRIMER_APELLIDO_VEND NB_VENDEDOR
,SUM(RCD.MN_DESCUENTO) MN_DESCUENTO
,SUM(DECODE(SIGN(RCO.MN_COBRADO_ANTES - IVA.MN_IVA)
,-1
,RCD.MN_ABONO - ABS(RCO.MN_COBRADO_ANTES - IVA.MN_IVA)
,RCD.MN_ABONO)) MN_COBRADO
FROM S06_RECIBO_COBRO_DOC_TOTAL_R RCD
,S04_FACTURA_CLIENTE_TOTAL_R FCL
,(SELECT ID_DOCUMENTO_REFERENCIA FAC_ID_FACTURA
,NVL(SUM(MN_DEBITO_CREDITO),0) MN_IVA
FROM S04_DOCUMENTO_DEBITO_CREDITO_R
WHERE TDC_CO_TIPO_DEBITO_CREDITO = SK00_BUSCAR.F_VCT('CO_TIPO_DEBITO_IVA')
GROUP BY ID_DOCUMENTO_REFERENCIA) IVA
,(SELECT ID_REFERENCIA FAC_ID_FACTURA
,NVL(SUM(MN_ABONO),0) MN_COBRADO_ANTES
FROM S06_RECIBO_COBRO_DOC_TOTAL_R
WHERE FE_EMISION < to_date('01112009','ddmmyyyy')
GROUP BY ID_REFERENCIA) RCO
WHERE RCD.CTV_CO_ESTADO_DOCUMENTO = SK00_BUSCAR.F_VCT('CO_ESTADO_DOCUMENTO_EMITIDO')
AND RCD.FE_EMISION BETWEEN to_date('01112009','ddmmyyyy') AND to_date('29112009','ddmmyyyy')
AND RCD.ORG_ID_ORGANIZACION = NVL(NULL,RCD.ORG_ID_ORGANIZACION)
AND FCL.CTV_CO_ESTADO_DOCUMENTO = 'EM'
AND FCL.ID_REGISTRO = RCD.ID_REFERENCIA
AND FCL.UBG_ID_UBICACION_CLIENTE in (SELECT ID_REGISTRO
FROM S00_UBICACION_GEOGRAFICA
START WITH ID_REGISTRO = nvl(NULL, FCL.UBG_ID_UBICACION_CLIENTE)
CONNECT BY PRIOR ID_REGISTRO = UBG_ID_UBICACION_PADRE)
AND IVA.FAC_ID_FACTURA (+) = FCL.ID_REGISTRO
AND RCO.FAC_ID_FACTURA (+) = FCL.ID_REGISTRO
GROUP BY RCD.CTV_CO_CLASE_ORGANIZACION
,RCD.CTV_DE_CLASE_ORGANIZACION
,RCD.CO_ORGANIZACION
,RCD.ORG_NB_DISTRIBUIDOR
,FCL.PER_CO_IDENTIFICACION_VENDEDOR
,FCL.PER_NB_PRIMER_NOMBRE_VENDEDOR||' '||
FCL.PER_NB_PRIMER_APELLIDO_VEND) COB
WHERE VTA.CO_CLIENTE = DEV.CO_CLIENTE (+)
AND VTA.CO_VENDEDOR = DEV.CO_VENDEDOR (+)
AND VTA.CO_CLIENTE = COB.CO_CLIENTE (+)
AND VTA.CO_VENDEDOR = COB.CO_VENDEDOR (+)
ORDER BY VTA.NB_VENDEDOR
,VTA.CO_CLIENTE
Is there a way i can influence the join method on this query ...?
It's an XE DB.
Regards, Luis ...!THIS IS THE PLAN:
SQL> /
Execution Plan
0 SELECT STATEMENT Optimizer=ALL_ROWS (Cost=79006 Card=1 Bytes
=253)
1 0 SORT (ORDER BY) (Cost=79006 Card=1 Bytes=253)
2 1 HASH JOIN (OUTER) (Cost=79005 Card=1 Bytes=253)
3 2 HASH JOIN (OUTER) (Cost=78538 Card=1 Bytes=211)
4 3 VIEW (Cost=78478 Card=1 Bytes=182)
5 4 HASH (GROUP BY) (Cost=78478 Card=1 Bytes=232)
6 5 FILTER
7 6 HASH JOIN (OUTER) (Cost=78469 Card=1 Bytes=232
8 7 TABLE ACCESS (BY INDEX ROWID) OF 'T04_FACTUR
A_PRODUCTO' (TABLE) (Cost=2 Card=1 Bytes=46)
9 8 NESTED LOOPS (Cost=25 Card=1 Bytes=213)
10 9 VIEW OF 'V04_FACTURA_CLIENTE_TOTAL_R' (V
IEW) (Cost=23 Card=1 Bytes=167)
11 10 NESTED LOOPS (Cost=23 Card=1 Bytes=284
12 11 NESTED LOOPS (OUTER) (Cost=23 Card=1
Bytes=278)
13 12 HASH JOIN (SEMI) (Cost=23 Card=1 B
ytes=272)
14 13 NESTED LOOPS (Cost=17 Card=1 Byt
es=259)
15 14 NESTED LOOPS (Cost=16 Card=1 B
ytes=218)
16 15 NESTED LOOPS (OUTER) (Cost=1
6 Card=1 Bytes=212)
17 16 NESTED LOOPS (Cost=15 Card
=1 Bytes=179)
18 17 NESTED LOOPS (Cost=15 Ca
rd=1 Bytes=173)
19 18 NESTED LOOPS (OUTER) (
Cost=14 Card=1 Bytes=162)
20 19 NESTED LOOPS (OUTER)
(Cost=14 Card=1 Bytes=156)
21 20 NESTED LOOPS (OUTE
R) (Cost=14 Card=1 Bytes=150)
22 21 NESTED LOOPS (OU
TER) (Cost=14 Card=1 Bytes=144)
23 22 NESTED LOOPS (
Cost=14 Card=1 Bytes=105)
24 23 SORT (UNIQUE
) (Cost=2 Card=1 Bytes=13)
25 24 TABLE ACCE
SS (FULL) OF 'T00_GRUPO_DATO_USUARIO_ACTIVO' (TABLE (TEMP))
(Cost=2 Card=1 Bytes=13)
26 23 TABLE ACCESS
(BY INDEX ROWID) OF 'T04_FACTURA' (TABLE) (Cost=11 Card=1 B
ytes=92)
27 26 INDEX (RAN
GE SCAN) OF 'I04_FAC_FE_EMISION' (INDEX) (Cost=10 Card=2)
28 22 TABLE ACCESS (
BY INDEX ROWID) OF 'T03_EMPRESA_SUCURSAL' (TABLE) (Cost=0 Ca
rd=1 Bytes=39)
29 28 INDEX (RANGE
SCAN) OF 'I03_EMS_EMP' (INDEX) (Cost=0 Card=1)
30 21 INDEX (UNIQUE SC
AN) OF 'PK_PRY' (INDEX (UNIQUE)) (Cost=0 Card=1 Bytes=6)
31 20 INDEX (UNIQUE SCAN
) OF 'PK_CAJ' (INDEX (UNIQUE)) (Cost=0 Card=1 Bytes=6)
32 19 INDEX (UNIQUE SCAN)
OF 'PK_PEC' (INDEX (UNIQUE)) (Cost=0 Card=1 Bytes=6)
33 18 TABLE ACCESS (BY INDEX
ROWID) OF 'T00_CONTENIDO_TABLA_VIRTUAL' (TABLE) (Cost=1 Car
d=1 Bytes=11)
34 33 INDEX (UNIQUE SCAN)
OF 'PK_CTV' (INDEX (UNIQUE)) (Cost=0 Card=1)
SORRY EXPLAIN OUTPUT TRUNCATED DUE TO SPACE RESTRICION .....
Any help would be greatly appreciated.
I believe there must be a way to influence on the tha costly HASH JOIN operation
SQL> SPOOL OFF -
i am using
Oracle8i Enterprise Edition Release 8.1.7.4.0 - Production
With the Partitioning option
JServer Release 8.1.7.4.0 - Production
Please help to simplify this query. I also want to make this as a procedure.
select
RH.resort as RH_RESORT,
RH.rate_code as RH_RATE_CODE,
RD.rate_detail_id as RD_RATE_DETAIL_ID,
RD.rate1 as RD_RATE1,
RD.rate2 as RD_RATE2,
RD.rate3 as RD_RATE3,
RD.rate4 as RD_RATE4,
RD.rate5 as RD_RATE5,
RRC.room_category as RM_CAT,
initcap(RRMCAT.long_description) as RM_DESC,
RH.DAY1,
RH.DAY2,
RH.DAY3,
RH.DAY4,
RH.DAY5,
RH.DAY6,
RH.DAY7,
RH.WEEKEND1,
RH.WEEKEND2,
RH.WEEKEND3,
RH.WEEKEND4,
RH.WEEKEND5,
RH.WEEKEND6,
RH.WEEKEND7
from pms_rate_header RH,
pms_rate_detail RD,
pms_rate_room_cat RRC,
resort_room_category RRMCAT
where RH.inactive_date is NULL
and RH.RESORT='FABGOI'
and RH.RATE_CODE ='CRRRACK'
and ('15-Jan-2007' >= RH.BEGIN_DATE
and '16-Jan-2007' <= RH.END_DATE)
and RD.rate_header_id=RH.rate_header_id
and RD.inactive_date is NULL
and ('15-Jan-2007' >= RD.BEGIN_DATE
and '16-Jan-2007' <= RD.END_DATE)
and RRC.rate_detail_id=RD.rate_detail_id
and RRC.resort=RH.resort
and RRMCAT.resort=RH.resort
and RRMCAT.room_category=RRC.room_category
and RRC.inactive_date is NULL
and RRMCAT.inactive_date IS NULL
regards
lee1212where RH.inactive_date is NULL
and RH.RESORT='FABGOI'
and RH.RATE_CODE ='CRRRACK'
and ('15-Jan-2007' >= RH.BEGIN_DATE
and '16-Jan-2007' <= RH.END_DATE)
and RD.rate_header_id=RH.rate_header_id
and RD.inactive_date is NULL
and ('15-Jan-2007' >= RD.BEGIN_DATE
and '16-Jan-2007' <= RD.END_DATE)
and RRC.rate_detail_id=RD.rate_detail_id
and RRC.resort=RH.resort
and RRMCAT.resort=RH.resort
and RRMCAT.room_category=RRC.room_category
and RRC.inactive_date is NULL
and RRMCAT.inactive_date IS NULL
in the above part i am finding repeated joins and lot of 'and's
i want to know any line can be eliminated or the the query can be rewritten in a simple way without affecting it's accuracy?
regards
Lee1212 -
Please help me how to improve the performance of this query further.
Hi All,
Please help me how to improve the performance of this query further.
Thanks.Hi,
this is not your first SQL tuning request in this community -- you really should learn how to obtain performance diagnostics.
The information you posted is not nearly enough to even start troubleshooting the query -- you haven't specified elapsed time, I/O, or the actual number of rows the query returns.
The only piece of information we have is saying that your query executes within a second. If we believe this, then your query doesn't need tuning. If we don't, then we throw it away
and we're left with nothing.
Start by reading this blog post: Kyle Hailey &raquo; Power of DISPLAY_CURSOR
and applying this knowledge to your case.
Best regards,
Nikolay -
How to rewrite this query without sub query please help me
Hello All Good Evening,
Could you please help me with this query, how can i write this query without sub query, or how can write this query another ways
please help me
select planno, status1, count(*) Counts from
select a.ValetNO PlanNo ,
case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
'Secured' else 'Other' end Status1 ---, COUNT (*)
from dbo.ppt a(NOLOCK) left join dbo.acts b on a.P_ID = b.P_ID and a.ValetNO = b.ValetNO
--group by a.ValetNO
a group by planno, status1
order by 2
Thank you in Advance
MilanWhats your objective here? Sorry, am not able to understand the reason for this change.
Try the below:(Not tested)
;With cte
As
select a.ValetNO PlanNo ,
case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
'Secured' else 'Other' end Status1 ---, COUNT (*)
from dbo.ppt a(NOLOCK) left join dbo.acts b on a.P_ID = b.P_ID and a.ValetNO = b.ValetNO
select planno, status1, count(*) Counts from cte
a group by planno, status1
order by 2
Even below:
select a.ValetNO PlanNo ,
case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
'Secured' else 'Other' end Status1 , COUNT (1)
from dbo.ppt a(NOLOCK) left join dbo.acts b on a.P_ID = b.P_ID and a.ValetNO = b.ValetNO
Group by a.ValetNO ,
case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
'Secured' else 'Other' end -
Hi,
Can you’ll please help me with this query.
Here is a little bit of background:
One title can have multiple items associated with it.
Table: TITLE has the master list of titles. TITLE_ID is the primary key.
Table: ITEM has the master list of all items. ITEM_ID is the primary. This table also has the TITLE_ID which stores title for this item.
Table: ITEM_STATUS has fields ITEM_ID and STATUS_ID. This field contains statuses for items. But not all items contained in the table ITEM are in this table.
I want to find TITLE_ID’s whose all items (all ITEM_ID in table ITEM having same value for TITLE_ID) have a particular status (for example STATUS_ID = 2) in table ITEM_STATUS.
Let’s say TITLE_ID = 1 has 5 items in table ITEM_ID and only 4 items out of it in table ITEM_STATUS with STATUS_ID = 2, then this TITLE_ID should not come. OR
Let’s say TITLE_ID = 1 has 5 items in table ITEM_ID and all these 5 items are in table ITEM_STATUS but only 1 has STATUS_ID = 2, then this TITLE_ID should also not come
In the above case only if all 5 items are contained in table ITEM_STATUS have STATUS_ID = 2 then this TITLE_ID should be reported by the query.
What should be the query like for this one, I am fairly new to SQL so plz guide me.
Thank you,
RajaI haven't tested the query below. Try it and let me know for any issues:
SELECT DISTINCT t.title_id
FROM title t,
item i,
item_status its
WHERE t.title_id = i.title_id
AND i.item_id = its.item_id
AND NOT EXISTS (
SELECT 1
FROM item_status its1
WHERE its1.item_id = i.item_id
AND status_id <> 'YOUR_ITEM_STATUS'
)
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