Help with a query.. counting
Hi, i have this query:
CREATE TABLE "TB_INV_KX"
"ID_ALMACEN" NUMBER NOT NULL ENABLE,
"CTD_ENTRADA" NUMBER(12,6) NOT NULL ENABLE,
"CTD_SALIDA" NUMBER(12,6) NOT NULL ENABLE,
"FCH_FECHA_HORA" TIMESTAMP (6)
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','5',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','2',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','4',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','5',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','5','0',to_timestamp('15/08/12 15:40:12,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','3','0',to_timestamp('15/08/12 15:40:12,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','9',to_timestamp('15/08/12 15:40:12,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','3',to_timestamp('15/08/12 10:35:55,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','5',to_timestamp('15/08/12 10:35:55,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','2','0',to_timestamp('15/08/12 10:35:04,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','5','0',to_timestamp('15/08/12 10:35:04,000000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','8',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','6',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','2',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','5','0',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'));
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA) values ('18','0','2',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'));
SELECT * FROM TB_INV_KX;
--so far i have :
SELECT COUNT(CTD_SALIDA) FROM TB_INV_KX
WHERE CTD_ENTRADA=0
UNION
SELECT COUNT(CTD_ENTRADA) FROM TB_INV_KX
WHERE CTD_SALIDA=0
GROUP BY ID_ALMACEN;
--the result i'm looking iis like:
ID_ALMACEN CTD_ENTRADA CTD_SALIDA
18 11 5
*/Edited by: xDeviates on 16-ago-2012 8:08
Hi Again,
i got another question here .. :)
i have this:
CREATE TABLE TB_MARC
"ID_MARCA" NUMBER ,
"DES_DESC" VARCHAR2(64 BYTE)
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('12','Pizza h2');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('11','KFC');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('13','Burger King 2');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('14','Madan TS');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('15','Madan ts 2');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('16','Madan TS 3');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('17','burger 2');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('18','burger 3');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('19','burguer kin 345');
Insert into TB_MARC (ID_MARCA,DES_DESC) values ('20','burguer kin 360');
-- an alter table to my table TB_INV_KX
ALTER TABLE TB_INV_KX ADD (ID_MARCA NUMBER);
--EXAMPLE DATA
DELETE FROM TB_INV_KX;
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','5',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'),'11');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','2',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'),'12');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','4',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'),'13');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','5',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'),'14');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','5','0',to_timestamp('15/08/12 15:40:12,000000000','DD/MM/RR HH24:MI:SS,FF'),'15');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','3','0',to_timestamp('15/08/12 15:40:12,000000000','DD/MM/RR HH24:MI:SS,FF'),'16');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','9',to_timestamp('15/08/12 15:40:12,000000000','DD/MM/RR HH24:MI:SS,FF'),'17');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','3',to_timestamp('15/08/12 10:35:55,000000000','DD/MM/RR HH24:MI:SS,FF'),'18');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','5',to_timestamp('15/08/12 10:35:55,000000000','DD/MM/RR HH24:MI:SS,FF'),'11');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','2','0',to_timestamp('15/08/12 10:35:04,000000000','DD/MM/RR HH24:MI:SS,FF'),'18');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','5','0',to_timestamp('15/08/12 10:35:04,000000000','DD/MM/RR HH24:MI:SS,FF'),'13');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','8',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'),'16');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','6',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'),'17');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','2',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'),'12');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','5','0',to_timestamp('10/08/12 15:14:53,902000000','DD/MM/RR HH24:MI:SS,FF'),'18');
Insert into TB_INV_KX (ID_ALMACEN,CTD_ENTRADA,CTD_SALIDA,FCH_FECHA_HORA,ID_MARCA) values ('18','0','2',to_timestamp('15/08/12 15:54:46,000000000','DD/MM/RR HH24:MI:SS,FF'),'18');
-- I WILL USE A INPUT PARAMETER CALLED "v_flg" AND THERES THE CONDITION:
--IF v_flg = 0 MY QUERY WILL BE:
SELECT K.ID_ALMACEN,
SUM(CASE WHEN K.CTD_SALIDA=0 THEN 1 ELSE 0 END)CTD_SALIDA,
SUM(CASE WHEN K.CTD_ENTRADA=0 THEN 1 ELSE 0 END) CTD_ENTRADA
FROM TB_INV_KX K INNER JOIN TB_MARC M
ON M.ID_MARCA=K.ID_MARCA
WHERE K.ID_MARCA=18 --EQUALS = 18
GROUP BY K.ID_ALMACEN;
--IF v_flg = 1 MY QUERY WILL BE:
SELECT K.ID_ALMACEN,
SUM(CASE WHEN K.CTD_SALIDA=0 THEN 1 ELSE 0 END)CTD_SALIDA,
SUM(CASE WHEN K.CTD_ENTRADA=0 THEN 1 ELSE 0 END) CTD_ENTRADA
FROM TB_INV_KX K INNER JOIN TB_MARC M
ON M.ID_MARCA=K.ID_MARCA
WHERE K.ID_MARCA <> 18 --DIFERENT = 18
GROUP BY K.ID_ALMACEN;
--IF v_flg = 2 MY QUERY WILL BE:
SELECT K.ID_ALMACEN,
SUM(CASE WHEN K.CTD_SALIDA=0 THEN 1 ELSE 0 END)CTD_SALIDA,
SUM(CASE WHEN K.CTD_ENTRADA=0 THEN 1 ELSE 0 END) CTD_ENTRADA
FROM TB_INV_KX K INNER JOIN TB_MARC M
ON M.ID_MARCA=K.ID_MARCA
--WHERE K.ID_MARCA <> 18 --NO CONDITION WHERE.
GROUP BY K.ID_ALMACEN;Thanks for the Help!.
Edited by: xDeviates on 16-ago-2012 9:48
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Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH got_greatest_year AS
SELECT fgl.* -- or whatever columns are needed
, MAX ( CASE
WHEN fgl_period = :given_period
THEN fgl_grnt_year
END
) OVER () AS greatest_year
FROM fgl
SELECT SUM (fgl_budget) AS total_budget -- or SELECT *
FROM got_greatest_year
WHERE ( fgl_grnt_year = greatest_year
AND fgl_period = :given_period
OR ( fgl_grnt_year = greatest_year - 1
AND fgl_period = 14
;MiguelHi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH got_greatest_year AS
SELECT TO_NUMBER (fgl_grnt_year) AS grnt_year
, fgl_period
, TO_NUMBER (fgl_budget) AS budget
, MAX ( CASE
WHEN fgl_period = :given_period
THEN TO_NUMBER (fgl_grnt_year)
END
) OVER () AS greatest_year
FROM fgl
, got_cnt_00 AS
SELECT grnt_year
, fgl_period
, budget
, greatest_year
, COUNT ( CASE
WHEN grnt_year = greatest_year
AND fgl_period = '00'
THEN 1
END
) OVER () AS cnt_00
FROM got_greatest_year
SELECT SUM ( CASE
WHEN grnt_year = greatest_year -- New
AND fgl_period = :given_period -- New
AND cnt_00 > 0 THEN budget * 2 -- New
WHEN grnt_year = greatest_year
AND fgl_period = :given_period THEN budget
WHEN grnt_year = greatest_year
AND fgl_period = '00' THEN -budget
WHEN grnt_year = greatest_year - 1
AND fgl_period = '14'
AND cnt_00 = 0 THEN budget
END
) AS total_budget
FROM got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New". -
Help with aging query. not sure how to acomplish this???
Guys im a bit stuck usually i have a slight idea how to even start my query but for this particular one I just dont even know where to start to tackle
i have a table like so.
create table TRRACCD (
TRRACCD_GRNT_CODE varchar2(6),
TRRACCD_TRANS_dATE date,
TRRACCD_AMOUNT number(17,2),
trraccd_detail_code varchar2(6))with data like so
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('15-FEB-10', 'DD-MM-RR'),19764.77,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('12-MAR-10', 'DD-MM-RR'),2054.29,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('20-APR-10', 'DD-MM-RR'),4111.46,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('14-MAY-10', 'DD-MM-RR'),2570.1,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-JUN-10', 'DD-MM-RR'),2176.16,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('12-JUL-10', 'DD-MM-RR'),4756.29,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('13-AUG-10', 'DD-MM-RR'),28500.62,'GCSH');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('16-AUG-10', 'DD-MM-RR'),3602.3,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('17-SEP-10', 'DD-MM-RR'),3995.79,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-OCT-10', 'DD-MM-RR'),3413.6,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-NOV-10', 'DD-MM-RR'),2119.86,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-DEC-10', 'DD-MM-RR'),5905.52,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('10-DEC-10', 'DD-MM-RR'),12008.21,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-JAN-11', 'DD-MM-RR'),-10574.05,'GBIL');
INSERT INTO TRRACCD (TRRACCD_GRNT_CODE, TRRACCD_TRANS_DATE, TRRACCD_AMOUNT, TRRACCD_DETAIL_CODE) VALUES ('400364',to_date('11-JAN-11', 'DD-MM-RR'),20241.9,'GBIL');however what i need to do is end up with an aging for the items summarize so the expected output should be something like
tbrraccd_grnt_Code 30-60 60-90 over90
400364 20,241.90 2119.86 7,370.09
if your confused about how i arrived at the 7370.90 is because i have to subtract entries with GCSH on them and i also need to take
entries that are - and applied them to the oldest period if the balance of the period is positive. im inclined to say that i can do this with sql but the only other way i can think of is using plsql?... any suggestions or solutions would be greatly appreciated.
the closest that i have gotten to acomplishing this query without pl is this. i know is lame but i need help.
SELECT TRRACCD_GRNT_CODE,
TRRACCD_TRANS_dATE,
TRRACCD_AMOUNT,
trraccd_detail_code,
round(sysdate - TRRACCD_TRANS_dATE) "total days"
--sum(case when round(sysdate - TRRACCD_TRANS_dATE)>190 then "greater then 190"end )
FROM TRRACCD
where trraccd_grnt_Code = '400364'
ORDER BY TRRACCD_GRNT_CODE,
TRRACCD_TRANS_dATE,
trraccd_detail_code;Hi, Miguel,
I should have mentioned this before: I'm assuming SYSDATE is some point on January 22, 2011, after 00:00. I don't think this has caused any confusion so far, but if the discussion continues for a day or two, let's be clear about that.
I think I see what you want regarding the rows where trraccd+detailcode='GSCH'. If we completly ignored all the GSCH rows, we would get this output:
TRRACC 0-29 30-59 60-89 90-over
400364 ...
400404 19904.97 6625.27 4757.01 67618.68You want GSCH amounts to cancel other amounts in the last column only until that column reaches 0 ; the remaining GSCH amount will cancel amounts in to "60-89" column, again, only until that amount reaches 0 . If there is anything left over, it will cancel amounts in the "30-59" column, and if there is still some left over, the "0-29" column.
To be specific, trraccd_grnt_code=400404 has a total of 72475.69 from GSCH rows. That counts against the "90-over" total.
67618.68 - 72475.69 = -4757.01; you want to dispaly 0 in the "90-over" column, and apply the remaining 4757.01 to the next column to the left.
That column contains 4757.01, which happens to be the exact maount left over from the previous subtraction, so you want to diesplay 0 in the "60-89" column.
The remaining columns to the left should contain their regular totals.
Here's one way to do that:
WITH got_col_num AS
SELECT trraccd_grnt_code
, CASE
WHEN trraccd_detail_code != 'GCSH' THEN trraccd_amount
END AS net_amount
, SUM ( CASE
WHEN trraccd_detail_code = 'GCSH' THEN trraccd_amount
END
) OVER (PARTITION BY trraccd_grnt_code)
AS gsch_total
, CASE
WHEN trraccd_amount < 0 THEN 4
WHEN trraccd_trans_date > SYSDATE - 30 THEN 1
WHEN trraccd_trans_date > SYSDATE - 60 THEN 2
WHEN trraccd_trans_date > SYSDATE - 90 THEN 3
ELSE 4
END AS col_num
FROM trraccd
WHERE trraccd_trans_date <= SYSDATE
, got_sum AS
SELECT trraccd_grnt_code
, col_num
, LEAST ( SUM (net_amount)
, GREATEST ( 0
, SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
ORDER BY col_num DESC
- gsch_total
) AS total
FROM got_col_num
GROUP BY trraccd_grnt_code
, col_num
, gsch_total
SELECT trraccd_grnt_code
, SUM (CASE WHEN col_num = 1 THEN total END) AS "0-29"
, SUM (CASE WHEN col_num = 2 THEN total END) AS "30-59"
, SUM (CASE WHEN col_num = 3 THEN total END) AS "60-89"
, SUM (CASE WHEN col_num = 4 THEN total END) AS "90-over"
FROM got_sum
GROUP BY trraccd_grnt_code
ORDER BY trraccd_grnt_code
;Whenever you want to understand a query like this, run just the first sub-query (in this case, got_col_num) and make sure you understand what it's doing. When you do, add one more sub-query, and make sure you understand what it's doing.
Add morte columns to the display to help you understand it better. For example, when you get to the point where you're trying to understand the 2nd sub-query above, got_sum, you might run this query:
WITH got_col_num AS
SELECT trraccd_grnt_code
, CASE
WHEN trraccd_detail_code != 'GCSH' THEN trraccd_amount
END AS net_amount
, SUM ( CASE
WHEN trraccd_detail_code = 'GCSH' THEN trraccd_amount
END
) OVER (PARTITION BY trraccd_grnt_code)
AS gsch_total
, CASE
WHEN trraccd_amount < 0 THEN 4
WHEN trraccd_trans_date > SYSDATE - 30 THEN 1
WHEN trraccd_trans_date > SYSDATE - 60 THEN 2
WHEN trraccd_trans_date > SYSDATE - 90 THEN 3
ELSE 4
END AS col_num
FROM trraccd
WHERE trraccd_trans_date <= SYSDATE
, got_sum AS
SELECT trraccd_grnt_code
, col_num
, gsch_total
, SUM (net_amount) AS period_sum
, SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
ORDER BY col_num DESC
) AS running_sum
, LEAST ( SUM (net_amount)
, GREATEST ( 0
, SUM (SUM (net_amount)) OVER ( PARTITION BY trraccd_grnt_code
ORDER BY col_num DESC
- gsch_total
) AS total
FROM got_col_num
GROUP BY trraccd_grnt_code
, col_num
, gsch_total
SELECT *
FROM got_sum
ORDER BY trraccd_grnt_code
, col_num
;which produces this output:
TRRACC COL_NUM GSCH_TOTAL PERIOD_SUM RUNNING_SUM TOTAL
400364 1 28500.62 20241.9 76146.2 20241.9
400364 2 28500.62 17913.73 55904.3 17913.73
400364 3 28500.62 2119.86 37990.57 2119.86
400364 4 28500.62 35870.71 35870.71 7370.09
400404 1 72475.69 19904.97 99005.93 19904.97
400404 2 72475.69 6625.27 79100.96 6625.27
400404 3 72475.69 4857.01 72475.69 0
400404 4 72475.69 67618.68 67618.68 0The total column in that sub-query is very complicated, so break it down some. You can see that it is based on an analytic SUM whose argumenet is an aggregate SUM, all wrapped in LEAST and GREATEST. That can be very hard to underrstand, so break it down. Display the aggregate SUM by itself (period_sum) and also display the analytic SUM, without the GREATEST and LEAST.
mlov83 wrote:
where can i get more information about these types of querys?Can you be more specific? What types of queries do you mean? Complicated queries? Pivots? GROUP BY?
... I'm always leary of using a solution that i dont understand Excellent reaction!
would you mind expalining it to me a little.Again, could you be more specific? I don't mind explaining things to you, but I don't want to explain parts you already understand. If something is new, you'll want to read the SQL Language manual, or other sources, anyway, so it's more efficient to do that first, and then post specific questions on this forum.
An example of a more specific question is: "When I looked up "WITH clause" in the SQL Language reference, I found this page:
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/statements_10002.htm#sthref9758
but I don't understand where it says ...
The query above says ... Is that what the manual is talking about when it says ...?"
Another example of a good question is
"The query you posted says ... I don't understand what that's doing. I looked for ... and ... but that didn't seem to have anything to do with this query. What should I look for?
The Oracle 10 SQL Language manual is indexed pretty poorly. If you can't find something, it may not be your fault. -
hello guys :)
I need help with this exercise:
Find the most common cooking method in recipes that contain tomatoes.
the 4 tables:
t_recipes
--recipe_no
--recipe_name
t_products
--product_no
-product_name [tomatoes,cucumbers, onions]
t_integration
--product_no
--recipe_no
t_cooking_mode
recipe_no
mode [Frying,baking]
I am realy lost :S
thank youHi,
851072 wrote:
Thank you for your comment :)
But... I didn`t understand the first partSorry, what part is that? You probably understood "Welcome to the forum!" It looks like you understood most of what I said, perhaps before I said it. You seem to be on the right track.
Unlike talking to a co-worker in the next cube, exchanging messages with someone on this forum takes a fair amount of time, so it's worth the time it takes to explain things very clearly, more than you would in conversation. Post all the relevant information, and say exactly what the problem is.
amm i tried to do this:
select t_recipes.recipe_name, count(t_cooking_mode.cooking_mode)
from (t_cooking_mode INNER JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no )
INNER JOIN t_products ON t_integration.product_no = t_products.product_no)
WHERE t_products.product_name = 'tomatoes'
GROUP BY t_recipes.recipe_name
help?Please help by posting whatever you know about the problem. For example, if there's a error message, post the complete error message, including the line number.
Help the people who want to help you by formatting your code and making it easy to read and understand. This will help you, too.
For example, here's exactly what you posted, with only the white-space changed to make parallel items, such as parentheses, line up nicely:
select t_recipes.recipe_name
, count(t_cooking_mode.cooking_mode)
from ( t_cooking_mode
INNER JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no
INNER JOIN t_products ON t_integration.product_no = t_products.product_no
WHERE t_products.product_name = 'tomatoes'
GROUP BY t_recipes.recipe_nameWhen you format your code like this, it can be very easy to spot errors like unbalanced parentheses. In this case, the ')' right before the WHERE clause has no matching '('. You don't need to use any parentheses at all in the FROM clause. You can simply say:
FROM t_cooking_mode
JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no
JOIN t_products ON t_integration.product_no = t_products.product_no
WHERE ...INNER JOIN is the default kind of join, which makes sense, since the majority of all joins are inner joins. I usually say JOIN (instead of INNER JOIN) because it makes the code more compact and easier to read (at least for me), but I won't be maintaining your code, so do what's best for you.
What are you trying to find in this problem? Is it a recipe name or a cooking mode? If it's a cooking mode, the why do you have t_recipes.reciple_name in the SELECT (and GROUP BY) clause? Shouldn't you be using some other column, from some other table?
If I understand the problem correctly, the t_recipes table is not needed in this problem. You won't necessarily use every table in every query.
When you post formatted text on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing. -
Help with looping and counting
i am in a CS 1 class and need help with this loop
/*Write a program that will allow the user to enter a character
until the capital letter Z is entered
The program should count the number of letters entered
and print the total after the loop is completed*/
here is what i have it doesn't end nor does it count and i don't know hwo to make it count also i suck at do..while loops hehe
char b,Z=0;
Scanner a = new Scanner(System.in);
do
System.out.print("Enter a letter: "+"\n");
b=a.next().charAt(0);
while (b !=Z);
i know that its not even close to being right just help me out here
Edited by: purplesmurf on Nov 14, 2008 7:25 PMThe following program will count the number of chacters entered until Z is enetered.
import java.io.*;
class count
public static void main(String[] args)throws IOException
char ch;
int cnt=0;
DataInputStream br=new DataInputStream(System.in);
do
System.out.print("Enter a character:");
ch=(char)br.read();
if(ch!='Z')
cnt++;
else
break;
}while((ch=(char)br.read())!='Z');
System.out.println("The Number of entered characters are:"+cnt);
} -
select * from testme;
NAME VAL
A 1
A 2
A 3
B 1
B 2
B 3
C 1
C 2
I want to get the maximum of name and the maximum of corresponding name's value.
ie., the answer should be
Name VAL
C 2
Please help me with the query.
ThnxSQL> create table testme
2 as
3 select 'A' name, 1 val from dual union all
4 select 'A', 2 from dual union all
5 select 'A', 3 from dual union all
6 select 'B', 1 from dual union all
7 select 'B', 2 from dual union all
8 select 'B', 3 from dual union all
9 select 'C', 1 from dual union all
10 select 'C', 2 from dual
11 /
Tabel is aangemaakt.
SQL> select max(name) name
2 , max(val) keep (dense_rank last order by name) val
3 from testme
4 /
NAME VAL
C 2Regards,
Rob. -
Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
SELECT T.ID_TSACTION_RELEASED
BAL.ID_CONTRACT_BALANCE AS ID_CONTRACT_BALANCE,
T.N_REFERENCE_NUMBER
T.INSTRUMENT_N_REFERENCE
T.ITEM_NUMBER
T.EXTERNAL_SYSTEM_ID
T.SEQUENCE_NUMBER
T.ID_RELEASED_DATE
ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.LIABILITY_CHANGE_USD
BAL.MEMO_LIABILITY_BALANCE
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_CHANGE_USD
BAL.ORIGINAL_FACE_AMOUNT
decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN T.ID_LIABILITY_CIF
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN T.Id_Beneficiary
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN T.ID_Applicant
END PRIMARY_CUSTOMER_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.EXTERNAL_SYSTEM_ID
END PRIMARY_CUSTOMER_EXT_SYS_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.CIF_NAME
END PRIMARY_CUSTOMER_NAME,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN pbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappbac.BAC
END PRIMARY_CUST_BAC_CODE,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_MARKET,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change -
Hello all,
Total newbie to this pl/sql stuff. So, deseperately need help in my query.
BOOKING_ID BOOKING_STATUS BOOKING_DATE BOOKING_TIME BOOKING_DATE_TIME
1234567 CANCELLED 20090301 37252 5/1/2010 10:20
1234567 CANCELLED 20090301 44229 5/1/2010 12:17
1234567 BOOKED 20090301 39462 5/1/2010 10:57
1234567 CANCELLED 20090301 43549 5/1/2010 12:05
9671111 BOOKED 20090301 68124 5/1/2010 12:57
9671111 CANCELLED 20090301 45001 5/1/2010 12:05
How do I write my query such that I would get the following results:
BOOKING_ID BOOKING_STATUS BOOKING_DATE BOOKING_TIME BOOKING_DATE_TIME
9671111 BOOKED 20090301 68124 2/4/2010 12:17
Basically, I am looking at the latest BOOKING_TIME and making sure the BOOKING_STATUS=BOOKED, if not, don't even bother bring back the result. Hence, you see that BOOKING_ID=1234567 is not required since at the latest BOOKING_TIME=44229, the BOOKING_STATUS=CANCELLED.
Any help is greatly appreciated.
Thank you in advance for your help.
Stanley HoHi, Stanley,
Welcome to the forum!
Whenever you have a question, please post your sample data in a form that people can actually use. CREATE TABLE and INSERT statements are perfect.
For example:
CREATE TABLE booking
( booking_id NUMBER (8)
, booking_status VARCHAR2 (10)
, booking_date_time DATE
INSERT INTO booking (booking_id, booking_status, booking_date_time)
VALUES (1234567, 'CANCELLED', TO_DATE ('5/1/2010 10:20', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
VALUES (1234567, 'CANCELLED', TO_DATE ('5/1/2010 12:17', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
VALUES (1234567, 'BOOKED', TO_DATE ('5/1/2010 10:57', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
VALUES (1234567, 'CANCELLED', TO_DATE ('5/1/2010 12:05', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
VALUES (9671111, 'BOOKED', TO_DATE ('5/1/2010 12:57', 'MM/DD/YYYY HH24:MI'));
INSERT INTO booking (booking_id, booking_status, booking_date_time)
VALUES (9671111, 'CANCELLED', TO_DATE ('5/1/2010 12:05', 'MM/DD/YYYY HH24:MI'));What you want is called a Top-N Query .
Here's one way to do it:
WITH got_rnum AS
SELECT booking.*
, ROW_NUMBER () OVER ( PARTITION BY booking_id
ORDER BY booking_date_time DESC
) AS rnum
FROM booking
SELECT booking_id
, booking_status
, TO_CHAR (booking_date_time, 'YYYYMMDD') AS booking_date
, TO_CHAR (booking_date_time, 'SSSSS') AS booking_time
, TO_CHAR (booking_date_time, 'MM/DD/YYYY HH24:MI') AS booking_date_time
FROM got_rnum
WHERE rnum = 1
AND booking_status = 'BOOKED'
;Notice that you don't need PL/SQL to do this; plain old SQL is good enough.
Of course, if you're using PL/SQL for other reasons, you can use a query like this within PL/SQL.
Dates (including time of day) should always be stored in DATE columns.
If you have a DATE column, like booking_date_time, then there's no need for redundant date and time columns.
You can always display just the year-month-day, or just the time, in any format, as I did above.
The output from the query above, with the data above, is:
BOOKING_ID BOOKING_ST BOOKING_ BOOKI BOOKING_DATE_TIM
9671111 BOOKED 20100501 46620 05/01/2010 12:57I realize the booking_date and booking_time columns aren't quite what you posted. If they are not derivable from booking_date_time, then you probably do need separate columns for them, and those columns can easily be added to the query above.
Edited by: Frank Kulash on Feb 5, 2010 4:41 PM
KEEP (DENSE_RANK ...) , like Max used below, is a great tool to have in your kit. The problem with it is that you have to repeat a lot of stuff for every column, so the more columns you have in your output, the more tedious it gets. ROW_NUMBER sclaes much better, and is adaptable to more situations. I suggest you master ROW_NUMBER first, and look into KEEP (DENSE_RANK ...) later. -
PROCEDURE Mktg_Obj_Cmpgn(p_attr_tbl_nm IN attr.attr_tbl_nm%TYPE,p_actn_cd IN chg_log.actn_cd%TYPE) IS
v_tbl_nm varchar2(100);
v_actn_cd varchar2(4);
BEGIN
v_tbl_nm := p_attr_tbl_nm;
v_actn_cd := p_actn_cd;
--dbms_output.put_line(v_tbl_nm);
IF v_actn_cd = 'CRET' THEN
SELECT to_clob(XMLELEMENT("requestmessage",XMLATTRIBUTES(xmlforest(
seq_pblsh_rqst.nextval AS "publish_id")),
XMLAGG(XMLELEMENT("campaign",XMLATTRIBUTES(XMLFOREST(chg.actn_cd AS "ACTION",
pgm.program_idseq AS "parententityvalue",
ent_sbsrb.ENT_ID AS "entid",
pgm.campaign_idseq AS "campaignid",
bus_unt.portfolio_subtype_id AS "campaignsegment",
pgm_typ.pgm_type_nm AS "campaigntype",
LKP.lookup_key_desc AS "campaignclass",
pgm.editor_userid AS "campaignlastmodifiedby",
pgm.edited_dtm AS "campaignlastmodifieddate",
pgm.mkt_initv_proc_tx AS "campaignlink",
ofr.offer_idseq AS "offerlink")))),
XMLAGG(XMLELEMENT("PROCESSCODE", XMLATTRIBUTES(XMLFOREST(action as "link",PROGRAM.program_idseq AS "parententityvalue",
ENT_SBSRB_ATTR.ent_id AS "entid"))))))AS "v_clob" into v_clob1
FROM dual,
chg_log chg,
program pgm,
ent_sbsrb_attr ent_sbsrb,
business_unit bus_unt,
program_type pgm_typ,
offer ofr,
(SELECT lookup_keyword,lookup_key_desc,lookup_type
FROM lookup_key
WHERE lookup_type = 'PRTFL_CMPGN_ID')LKP
WHERE chg.attr_id = ent_sbsrb.attr_id
and chg.parnt_ent_val_tx = to_char(pgm.program_idseq)
and pgm.business_unit_idseq = bus_unt.business_unit_idseq
and pgm.pgm_type_cd = pgm_typ.pgm_type_cd
and ofr.program_idseq = pgm.program_idseq
and pgm.pgm_cls_cd(+) = LKP.lookup_keyword;
END IF;
end Mktg_Obj_Cmpgn;
I have this procedure within a package. v_clob1 is declared in packagebody as a CLOB variable. when i try to compile it i am getting the below given error.can anyone please help me?
(1): PL/SQL: ORA-19208: parameter 1 of function XMLELEMENT must be aliased
(2): PL/SQL: SQL Statement ignoredhi sir,
wanna ask u guyz one query
let say i have table name account(parent) and service(child)
account
id name status
1 john 0
2 ki 1
3 kdf 2
service
id trans_id name status
1 1 et 9999
1 2 eee 2222
2 3 ere 999
2 4 wew 0
i plan to use something like this
delete account from account t1,service t2 where t1id=t2.id and t1.status<>0;
but sql command not correct so plz help me
now i need a query to delete records from service table only but
account.status <> 0 and accound.id=service.id
i dunt want to delete record from account table
so can u help me with this query
thanks
Message was edited by:
mani_um
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