Help with query calculations (recursive)
Hi All,
I want some help with a query using a base rate and the result use in the next calculation year.
Here an example:
create table rate_type(
rate_type_id number,
rate_desc nvarchar2(50),
rate_base_year number
insert into rate_type(rate_type_id, rate_desc, rate_base_year) values (1, 'Desc1', 4.6590);
insert into rate_type(rate_type_id, rate_desc, rate_base_year) values (2, 'Desc2', 4.6590);
create table rates (
rate_type_id number
rate_year number,
rate_value number
insert into rates(rate_type_id, rate_year, rate_value) values (1, 2012, 1.2);
insert into rates(rate_type_id, rate_year, rate_value) values (1, 2013, 1.3);
insert into rates(rate_type_id, rate_year, rate_value) values (1, 2014, 1.4);
insert into rates(rate_type_id, rate_year, rate_value) values (2, 2012, 1.2);
insert into rates(rate_type_id, rate_year, rate_value) values (2, 2013, 1.3);
insert into rates(rate_type_id, rate_year, rate_value) values (2, 2014, 1.4);The calculation for the first year should be the base rate of the rate type. The next year should use the result of the previous year and so on.
The result of my sample data is:
2012 = 4.659 + 1.2 + 4.659 * (1.2 * 0.01) = 5.9149
2013 = 5.9149 + 1.3 + 5.9149 * (1.3 * 0.01) = 7.1859
2014 = 7.1859 + 1.4 + 7.1859 * (1.4 * 0.01) = 8.4721Query result:
NAME 2012 2013 2014
Desc1 5.9149 7.1859 8.4721
Desc2 XXXX XXX XXXX
How can I do this in one select statement? Any ideas?
Thanks!
Assuming you are on 11.2:
with t as (
select a.rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
count(*) over(partition by a.rate_type_id) cnt,
row_number() over(partition by a.rate_type_id order by rate_year) rn
from rate_type a,
rates b
where a.rate_type_id = b.rate_type_id
r(
rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
result
) as (
select rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
rate_base_year + rate_value + rate_base_year * rate_value * 0.01 result
from t
where rn = 1
union all
select t.rate_type_id,
t.rate_desc,
t.rate_year,
t.rate_base_year,
t.rate_value,
t.cnt,
t.rn,
r.result + t.rate_value + r.result * t.rate_value * 0.01 result
from r,
t
where t.rate_type_id = r.rate_type_id
and t.rn = r.rn + 1
select *
from (
select rate_desc name,
rate_year,
result
from r
where rn <= cnt
pivot (sum(result) for rate_year in (2012,2013,2014))
order by name
NAME 2012 2013 2014
Desc1 5.914908 7.2918018 8.79388703
Desc2 5.914908 7.2918018 8.79388703
SQL> Obviously pivoting assumes you know rate_year values upfront. If not, then without pivoting:
with t as (
select a.rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
count(*) over(partition by a.rate_type_id) cnt,
row_number() over(partition by a.rate_type_id order by rate_year) rn
from rate_type a,
rates b
where a.rate_type_id = b.rate_type_id
r(
rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
result
) as (
select rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
rate_base_year + rate_value + rate_base_year * rate_value * 0.01 result
from t
where rn = 1
union all
select t.rate_type_id,
t.rate_desc,
t.rate_year,
t.rate_base_year,
t.rate_value,
t.cnt,
t.rn,
r.result + t.rate_value + r.result * t.rate_value * 0.01 result
from r,
t
where t.rate_type_id = r.rate_type_id
and t.rn = r.rn + 1
select rate_desc name,
rate_year,
result
from r
where rn <= cnt
order by name,
rate_year
NAME RATE_YEAR RESULT
Desc1 2012 5.914908
Desc1 2013 7.2918018
Desc1 2014 8.79388703
Desc2 2012 5.914908
Desc2 2013 7.2918018
Desc2 2014 8.79388703
6 rows selected.
SQL> SY.
Similar Messages
-
Help with Custom calculation script in Acrobat 8
Hi all, I am using acrobat 8 on OS 10.5
I am trying to add certain fields (numbers) and then subtract another field value to give an end result.
I don't know anything about Javascript, would anyone be able to help with any info on how I achieve this result? I can only see Add, x and average etc... nothing there for subtraction
Thanks for any help in advance
SwenThis should get you started:
>if (event) {
// get values from two text fields
var a = Number(this.getField('Text1').value);
var b = Number(this.getField('Text2').value);
// subtract the values and show it
this.event.target.value = a - b;
Place this in a 3d text field, as a Custom Calculation Script. -
URGENT Help With Scientific Calculator!
Hi everybody,
I designed a calculator, and I need help with the rest of the actions. I know I need to use the different Math methods, but I tried tried that and it didn't work. Also, it needs to work as an applet and application, and in the applet, the buttons don't appear in order, how can I fix that?
I will really appreciate your help with this program, I can't get it to work and I'm frustrated, I need to finish this for next Tuesday 16th. Please e-mail me at [email protected].
Below is the code for the calcualtor.
Thanks a lot!
-Maria
// calculator
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
import javax.swing.border.*;
public class calculator extends JApplet implements
ActionListener
private JButton one, two, three, four, five, six, seven,
eight, nine, zero, dec, eq, plus, minus, mult, div, clear,
mem, mrc, sin, cos, tan, asin, acos, atan, x2, sqrt, exp, pi, percent;
private JLabel output, blank;
private Container container;
private String operation;
private double number1, number2, result;
private boolean clear = false;
//GUI
public void init()
container = getContentPane();
//Title
//super("Calculator");
JPanel container = new JPanel();
container.setLayout( new FlowLayout( FlowLayout.CENTER
output = new JLabel("");
output.setBorder(new MatteBorder(2,2,2,2,Color.gray));
output.setPreferredSize(new Dimension(1,26));
getContentPane().setBackground(Color.white);
getContentPane().add( "North",output );
getContentPane().add( "Center",container );
//blank
blank = new JLabel( " " );
container.add( blank );
//clear
clear = new JButton( "CE" );
clear.addActionListener(this);
container.add( clear );
//seven
seven = new JButton( "7" );
seven.addActionListener(this);
container.add( seven );
//eight
eight = new JButton( "8" );
eight.addActionListener(this);
container.add( eight );
//nine
nine = new JButton( "9" );
nine.addActionListener(this);
container.add( nine );
//div
div = new JButton( "/" );
div.addActionListener(this);
container.add( div );
//four
four = new JButton( "4" );
four.addActionListener(this);
container.add( four );
//five
five = new JButton( "5" );
five.addActionListener(this);
container.add( five );
//six
six = new JButton( "6" );
six.addActionListener(this);
container.add( six );
//mult
mult = new JButton( "*" );
mult.addActionListener(this);
container.add( mult );
//one
one = new JButton( "1" );
one.addActionListener(this);
container.add( one );
//two
two = new JButton( "2" );
two.addActionListener(this);
container.add( two );
//three
three = new JButton( "3" );
three.addActionListener(this);
container.add( three );
//minus
minus = new JButton( "-" );
minus.addActionListener(this);
container.add( minus );
//zero
zero = new JButton( "0" );
zero.addActionListener(this);
container.add( zero );
//dec
dec = new JButton( "." );
dec.addActionListener(this);
container.add( dec );
//plus
plus = new JButton( "+" );
plus.addActionListener(this);
container.add( plus );
//mem
mem = new JButton( "MEM" );
mem.addActionListener(this);
container.add( mem );
//mrc
mrc = new JButton( "MRC" );
mrc.addActionListener(this);
container.add( mrc );
//sin
sin = new JButton( "SIN" );
sin.addActionListener(this);
container.add( sin );
//cos
cos = new JButton( "COS" );
cos.addActionListener(this);
container.add( cos );
//tan
tan = new JButton( "TAN" );
tan.addActionListener(this);
container.add( tan );
//asin
asin = new JButton( "ASIN" );
asin.addActionListener(this);
container.add( asin );
//acos
acos = new JButton( "ACOS" );
cos.addActionListener(this);
container.add( cos );
//atan
atan = new JButton( "ATAN" );
atan.addActionListener(this);
container.add( atan );
//x2
x2 = new JButton( "X2" );
x2.addActionListener(this);
container.add( x2 );
//sqrt
sqrt = new JButton( "SQRT" );
sqrt.addActionListener(this);
container.add( sqrt );
//exp
exp = new JButton( "EXP" );
exp.addActionListener(this);
container.add( exp );
//pi
pi = new JButton( "PI" );
pi.addActionListener(this);
container.add( pi );
//percent
percent = new JButton( "%" );
percent.addActionListener(this);
container.add( percent );
//eq
eq = new JButton( "=" );
eq.addActionListener(this);
container.add( eq );
//Set size and visible
setSize( 190, 285 );
setVisible( true );
public static void main(String args[]){
//execute applet as application
//applet's window
JFrame applicationWindow = new JFrame("calculator");
applicationWindow.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
//applet instance
calculator appletObject = new calculator();
//init and start methods
appletObject.init();
appletObject.start();
} // end main
public void actionPerformed(ActionEvent ae)
JButton but = ( JButton )ae.getSource();
//dec action
if( but.getText() == "." )
//if dec is pressed, first check to make shure there
is not already a decimal
String temp = output.getText();
if( temp.indexOf( '.' ) == -1 )
output.setText( output.getText() + but.getText() );
//clear action
else if( but.getText() == "CE" )
output.setText( "" );
operation = "";
number1 = 0.0;
number2 = 0.0;
//plus action
else if( but.getText() == "+" )
operation = "+";
number1 = Double.parseDouble( output.getText() );
clear = true;
//output.setText( "" );
//minus action
else if( but.getText() == "-" )
operation = "-";
number1 = Double.parseDouble( output.getText() );
clear = true;
//output.setText( "" );
//mult action
else if( but.getText() == "*" )
operation = "*";
number1 = Double.parseDouble( output.getText() );
clear = true;
//output.setText( "" );
//div action
else if( but.getText() == "/" )
operation = "/";
number1 = Double.parseDouble( output.getText() );
clear = true;
//output.setText( "" );
//eq action
else if( but.getText() == "=" )
number2 = Double.parseDouble( output.getText() );
if( operation == "+" )
result = number1 + number2;
else if( operation == "-" )
result = number1 - number2;
else if( operation == "*" )
result = number1 * number2;
else if( operation == "/" )
result = number1 / number2;
//output result
output.setText( String.valueOf( result ) );
clear = true;
operation = "";
//default action
else
if( clear == true )
output.setText( "" );
clear = false;
output.setText( output.getText() + but.getText() );
}Multiple post:
http://forum.java.sun.com/thread.jsp?forum=31&thread=474370&tstart=0&trange=30 -
I have an existing pdf that i am trying to edit and make it more functional...i.e. fillable info with auto calculations of cost based on a given number (times a specific cost)
Example on the form....
Car Registrations (per car) _____ X $25 _________
The first line above is # Cars Registered
The last line is Total Cost
The blank lines above i have added a text box to for auto calculations. I have formated these boxes as numbers (first line) and dollar value total (second line)
I've added another text box for the $25 and placed it overtop the worded one. I've locked this box and the total box. I've calculated the product of the total box by linking it to the first line and the $25 to give the total cost...
Problem is, it isnt working....the total box isn't seeing the $25 to give a proper calc. Whatever number i place in the first line, only zero shows in the total.
I'm obviously missing something....been at this for two days....frustrated. I have many more inputs like this on the form, and eventually want all the totals to provide sub totals and a grand total. I understand how this all works to a degree, doesnt seem that difficult, but i have to be missing something.
I even tried re-creating the document in word, input to adobe, make a new form, let the system recoginize areas as fillable, etc, etc, etc. When i get to the calculations portion, same result...there are not many tutorials out there on this...sadly
Woking on a MAC...
I have acrobat X Progr8snkbite wrote:
I have an existing pdf that i am trying to edit and make it more functional...i.e. fillable info with auto calculations of cost based on a given number (times a specific cost)
Example on the form....
Car Registrations (per car) _____ X $25 _________
The first line above is # Cars Registered
The last line is Total Cost
The blank lines above i have added a text box to for auto calculations. I have formated these boxes as numbers (first line) and dollar value total (second line)
I've added another text box for the $25 and placed it overtop the worded one. I've locked this box and the total box. I've calculated the product of the total box by linking it to the first line and the $25 to give the total cost...
Problem is, it isnt working....the total box isn't seeing the $25 to give a proper calc. Whatever number i place in the first line, only zero shows in the total.
I'm obviously missing something....been at this for two days....frustrated. I have many more inputs like this on the form, and eventually want all the totals to provide sub totals and a grand total. I understand how this all works to a degree, doesnt seem that difficult, but i have to be missing something.
I even tried re-creating the document in word, input to adobe, make a new form, let the system recoginize areas as fillable, etc, etc, etc. When i get to the calculations portion, same result...there are not many tutorials out there on this...sadly
Woking on a MAC...
I have acrobat X Pro
I created your sample.
name the field after Number of cars, as car
The calulation field named total -
Help with Javascript/Calculations
Hello,
Have a building use policy for school.
Need help with checkboxes and default values. I can get javascript/math to work when I click check box.
Someone wants to rent a room they check the rentRoom checkbox. Then the enter how many rooms 1,2,3 etc.. The value for the rentRoom checkbox is $25.
I can get it when the checkbox for rentRoom is selected the rentRoom.Total computes correctly. However, what I want is when the form opens up a default value of $0.00 to be in there. I also want if someone goes back and unchecks the rentRoom checkbox the value goes back to $0.00 not just blank. Right now I am getting the error the value entered does not match the value of the field. That is if I put the default value in options. Basically, I can't seem to figure out the javascript code to get this to work.
Am I asking for too much, can someone guide me to javascript to help me out.
I have tried if/then statements and switch statements. I just can't figure out how to get it to for lack of better a word - toggle back and forth.
If this is not possible please tell me. If it is too complicated tell me. I am not using livecycle for this as we had a word document and I just used the find form fields. I am also using Adobe Acrobat 8 Professional.
ThanksHello,
Thanks that looks good. I am still missing something but the calc doesn't work when I put in my variables. I will work with it more but nothing happens.
The one thing is I have the default value of the checkbox as 15 so don't know if that messes it up.
Right now I get the default value of $0.00 all the time. When I click on the check box on/off it doesn't do the calcs.
sorry, any more input, what am i missing??
I also changed the syntax error that was posted on your origianl post. You had == 'Off" I changed that to 'Off' -
Help with Query - Duration Calculation/Time Overlap
Hello All,
Here is the scenario.
We have a table of events which has event id, start datetime and end datetime. This is essentially a calendar of a person.
EventID StartTS EndTS
21 8 AM 4 PM
20 9 AM 11 AM
18 3 PM 4 PM
2 10 AM 12 AM
The result I need is event id, duration where the duration is the duration of the event minus the overlap duration of any other event with event id less than the current event id.
Answer :
EventID StartTS EndTS Duration Overlap
21 8 AM 4 PM 8 - 4 = 4 All below 3 event
20 9 AM 11 AM 2 - 1 = 1 EventID #2
18 3 PM 5 PM 2 No Overlap
2 10 AM 12 PM 2 No Overlap
Thanks for you help!scott@ORA92> CREATE TABLE events
2 (EventID NUMBER,
3 StartTS DATE,
4 EndTS DATE)
5 /
Table created.
scott@ORA92> INSERT INTO events VALUES (21, TO_DATE ( '8 AM', 'HHAM'), TO_DATE ( '4 PM', 'HHPM'));
1 row created.
scott@ORA92> INSERT INTO events VALUES (20, TO_DATE ( '9 AM', 'HHAM'), TO_DATE ('11 AM', 'HHPM'));
1 row created.
scott@ORA92> INSERT INTO events VALUES (18, TO_DATE ( '3 PM', 'HHAM'), TO_DATE (' 5 PM', 'HHPM'));
1 row created.
scott@ORA92> INSERT INTO events VALUES ( 2, TO_DATE ('10 AM', 'HHAM'), TO_DATE ('12 PM', 'HHPM'));
1 row created.
scott@ORA92> COMMIT
2 /
Commit complete.
scott@ORA92> ALTER SESSION SET NLS_DATE_FORMAT = 'fmHH AM'
2 /
Session altered.
scott@ORA92> SELECT * FROM events
2 /
EVENTID START ENDTS
21 8 AM 4 PM
20 9 AM 11 AM
18 3 PM 5 PM
2 10 AM 12 PM
scott@ORA92> SET SERVEROUTPUT ON FORMAT WRAPPED
scott@ORA92> DECLARE
2 v_overlap NUMBER;
3 v_ts DATE;
4 BEGIN
5 DBMS_OUTPUT.PUT_LINE ('EventID StartTS EndTS Duration Overlap Duration-Overlap');
6 FOR rec1 IN
7 (SELECT eventid, startts, endts,
8 (endts - startts) * 24 AS duration
9 FROM events)
10 LOOP
11 v_overlap := 0;
12 v_ts := rec1.startts;
13 FOR rec2 IN
14 (SELECT *
15 FROM events
16 WHERE eventid < rec1.eventid
17 AND startts < rec1.endts
18 AND endts > rec1.startts
19 ORDER BY startts)
20 LOOP
21 v_ts := GREATEST (v_ts, rec2.startts);
22 IF rec2.endts > v_ts
23 THEN
24 v_overlap := v_overlap + ((LEAST (rec2.endts, rec1.endts) - v_ts) * 24);
25 v_ts := LEAST (rec2.endts, rec1.endts);
26 END IF;
27 END LOOP;
28 DBMS_OUTPUT.PUT_LINE
29 (LPAD (rec1.eventid, 7)
30 || ' '
31 || LPAD (rec1.startts, 7)
32 || ' '
33 || LPAD (rec1.endts, 7)
34 || ' '
35 || LPAD (rec1.duration, 8)
36 || ' '
37 || LPAD (v_overlap, 7)
38 || ' '
39 || LPAD ((rec1.duration - v_overlap), 16));
40 END LOOP;
41 END;
42 /
EventID StartTS EndTS Duration Overlap Duration-Overlap
21 8 AM 4 PM 8 4 4
20 9 AM 11 AM 2 1 1
18 3 PM 5 PM 2 0 2
2 10 AM 12 PM 2 0 2
PL/SQL procedure successfully completed. -
Help with date calculation based on office hours
Hi,
could you guys point me which way should I think of in PL/SQL, or maybe SQL to calculate a date using not 24 hours day, but office hours.
Let me give you an example
Office hours are between 9am till 5pm
I receive a case - registration time - 14.03.2013 4pm, and I'm supposed to calculate the Due date, let's say Registration time + 10hours.
Normaly I would do "registration time" + 10hours, but I can't. I cannot use 24 hours window for the calculation, but 9am - 5pm window.
So the "Due timestamp" would be = "16.3.2013 10am". Which is : 1 hour from 14.03. + 8hours from 15.3. + 1 hour from 16.3.
Thanks for any ideas.Hi,
A user-defined function would be very handy for that. Foir example
add_office_hours ( in_start_date DATE
, in_num_hours NUMBER
RETURN DATE
DETERMINISTIC ...First, copy in_start_date to a local variable, start_date, and check if start_date is within office hours. If not, change it to the beginning of the next business day.
Add in_num_hours to start_date. Is the result before 5pm on the same day?
If so, the function is finished. Return that date.
If not, find how much past 5pm the result is, and recurse (that is, have the function call itself with a new, later in_start_date and a new, smaller in_num_hours). If you prefer, you can use a loop instead of recursion.
How do you treat weekend and holidays?
Would you want to call the function with a negative number of hours?
If you'd like help. post your best attempt.
Post CREATE TABLE and INSERT statements for a table that you use for testing. The table should have start_date, num_hours and correct_result_date columns.
Always say which version of Oracle you're using (e.g. 11.2.0.3.0).
See the forum FAQ {message:id=9360002} -
Hello, I have the following query that I'm running in Oracle SQL Developer 1.2.1
WITH group_by_4_column_results AS
(SELECT m_atschunk.employee AS employee,
SUM(CASE
WHEN
M_ATSCHUNK.rolloffDaysCount = '108545043' AND m_atschunk.infractiondate BETWEEN SYSDATE - 365 AND SYSDATE THEN 1 ELSE 0 END) as rolloffs,
M_ATSCHUNK.INFRACTIONDATE + 365 as infractionDate
FROM M_ATSCHUNK
group by employee, infractionDate, rolloffDaysCount
SELECT g4.*,
SUM (rolloffs) OVER (PARTITION BY employee) AS total_rolloffs
FROM group_by_4_column_results g4
It will output the key elements of what I need. But where it sums up the 'total_rolloffs', I need to add that number back into the infractiondate column. Any help would be greatly appreciated.
CREATE TABLE M_ATSCHUNK
(EMPLOYEE varchar(50),
ROLLOFFDAYSCOUNT varchar(3),
INFRACTIONDATE date)
INSERT INTO M_ATSCHUNK (EMPLOYEE, ROLLINGOFFDAYSCOUNT, INFRACTIONDATE)
VALUES ('PHIL','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('PHIL','YES', (to_date('2010/01/02 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('PHIL','YES', (to_date('2010/01/03 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('PHIL','YES', (to_date('2010/01/04 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('PHIL','YES', (to_date('2010/01/05 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('PHIL','NO', (to_date('2010/02/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('PHIL','NO', (to_date('2010/03/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss')))Phil3061 wrote:
I need to add that number back into the infractiondate column.Well, in general you need to use UPDATE or better MERGE. Howebver, your data sample does not show any rollofs:
SQL> SELECT * FROM M_ATSCHUNK;
EMPLOYEE ROL INFRACTIO
PHIL YES 01-JAN-10
PHIL YES 02-JAN-10
PHIL YES 03-JAN-10
PHIL YES 04-JAN-10
PHIL YES 05-JAN-10
PHIL NO 01-FEB-10
PHIL NO 01-MAR-10
NIKI YES 01-JAN-10
NIKI YES 01-JAN-10
NIKI YES 01-JAN-10
NIKI NO 01-JAN-10
EMPLOYEE ROL INFRACTIO
NIKI NO 01-JAN-10
NIKI NO 01-JAN-10
NIKI NO 01-JAN-10
14 rows selected.
SQL> WITH group_by_4_column_results AS
2 (SELECT m_atschunk.employee AS employee,
3 SUM(CASE
4 WHEN
5 M_ATSCHUNK.rolloffDaysCount = '108545043' AND m_atschunk.infractiondate BETWEEN SYSDATE - 365 AND SYSDATE THEN 1 ELSE 0 END) as
rolloffs,
6 M_ATSCHUNK.INFRACTIONDATE + 365 as infractionDate
7 FROM M_ATSCHUNK
8 group by employee, infractionDate, rolloffDaysCount
9 )
10 SELECT g4.*,
11 SUM (rolloffs) OVER (PARTITION BY employee) AS total_rolloffs
12 FROM group_by_4_column_results g4
13 /
EMPLOYEE ROLLOFFS INFRACTIO TOTAL_ROLLOFFS
NIKI 0 01-JAN-11 0
NIKI 0 01-JAN-11 0
PHIL 0 01-JAN-11 0
PHIL 0 02-JAN-11 0
PHIL 0 03-JAN-11 0
PHIL 0 04-JAN-11 0
PHIL 0 05-JAN-11 0
PHIL 0 01-FEB-11 0
PHIL 0 01-MAR-11 0
9 rows selected.
SQL> So adjust data sample and based on it tell us what are the expected results.
SY. -
Need help with query that can look data back please help.
hi guys i have a table like such
CREATE TABLE "FGL"
"FGL_GRNT_CODE" VARCHAR2(60),
"FGL_FUND_CODE" VARCHAR2(60),
"FGL_ACCT_CODE" VARCHAR2(60),
"FGL_ORGN_CODE" VARCHAR2(60),
"FGL_PROG_CODE" VARCHAR2(60),
"FGL_GRNT_YEAR" VARCHAR2(60),
"FGL_PERIOD" VARCHAR2(60),
"FGL_BUDGET" VARCHAR2(60)
)and i have a data like such
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','11','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','7600','4730','02','10','1','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','1','0');
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','7600','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','7470','4730','02','10','2','200');I bascially need to get the total of the budget column. however its not as simple as it sound(well atleast not for me.) the totals carry over to the new period. youll noticed the you have a period column. basically what im saying is that
fgl_grant_year 10 period 1 = for account 7600 its $100 and $100 for period 2 you see 100 dollars again this is not to be added this is the carried over balance. which remains $100.
so im trying to write a query that basically does the following.
im given a period for the sake of this example lets say period 1 i get nothing else. I have to find the greates grant year grab the amount for period 14(which is the total from the previous year) and add it to the amount of the current period. in this case period 1 grnt_year 11
so the expected outcome should be $700
240055 240055 7240 4730 02 10 14 200
240055 240055 7600 4730 02 10 14 100
240055 240055 7600 4730 02 11 1 400keep in mind that im not given a year just a period.
any help that you guys can offer would be immensely appreciated. I have been trying to get this to work for over 3 days now.
finally broke down and put together this post
Edited by: mlov83 on Sep 14, 2011 8:48 PMFrank
wondering if you can help me modify this sql statement that you provided me with .
table values have been modified a bit.
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','11','00','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','1','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','1','0');
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','11','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','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 take one more thing into consideration. if the greatest year has a value on period 00 i need to ignore the period 14 and the current period total would be
the 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.
Miguel -
Need help with a calculated column - is there any way to reference a value in the current row?
Hey guys,
I'm a bit of a DAX newbie, and I'm running into a block. I'm creating a Power View report about IT tickets. We are going to be creating a cube to automate the data soon, I'm currently working with a flat Excel Data Table of data to demonstrate the Power
View reporting capabilities to the team. I need the default display to show the top 4-5 items basked on the Ticket Count. The three applicable columns I'm using are the TicketID, the ContactReason, and the AssetCategory - all three are
text. One slide will show the top five Contact Reasons by Ticket Count, and the other will show the top five Categories by Ticket Count. The users will see this default view, but will be able to change it to see differently ranked items or can clear the
ranking slicer altogether.
What I've accomplished so far is to create the Calculated Field [Ticket Count] = COUNTA(Table1[TicketID])
And 2 other calculated fields:
[Contact Rank] = RANKX(ALL(Table1[ContactReason]),[Ticket Count],,,DENSE)
[Asset Rank] = RANKX(ALL(Table1[AssetCategory]),[Ticket Count],,,DENSE)
If I were creating a Pivot Table, this would be great. These fields calculate everything the right way. The problem is, I need to have a Rank slicer on each slide and the calculation by itself contains no data - with no data, there's nothing to slice. I
realized I need to actually have columns of data so I can create a slicer. I need each row of the table to show the same [Contact Rank] for every instance of a particular ContactReason (and the same for the [Asset Rank] and AssetCategory).
The RANKX formulas pasted into the Calculated Column section only show a value of 1 - with no Pivot table summarizing the fields, it's counting each row's ticket once, giving every line the tied Rank of #1.
I've solved the problem in Excel by creating 2 Pivot Tables on a separate sheet that have the data field and the calculated field for ContactRason and AssetCategory. Then on my Excel Data Table, I've added two columns that do a VLOOKUP and pull over a the
Calculated Rank from each Pivot Table that match the ContactReason and AssetCategory fields. This works on the flat Excel Data Table now, but will not be a solutions when we start pulling the data from the cube (and there is no flat table).
What I think I need is an Expression for the RANKX formula that can give me, for each row, the count of all of the times a ContactReason shows up in an entire column. There's only about 100,000 lines of data and each ContactReason or AssetCategory
may show up several thousand times. But if I can get the expression to return that count, then the RANKX formula should work in the Column. If it wasn't a DAX formula, I'd use a COUNTIF and say 'Count the entire ContactReason column anytime it's equal to the
ContactReason on THIS row', but in DAX I don't know how to reference a single value in a row. I've tried the CALCULATE() formula, but it seems like the filter needs a specific value, and doesn't work on a dynamic "cell" value.
Any help would be greatly appreciated! (I hope it all makes sense!)If I've understood you correctly then the ALLEXCEPT function may be what you're after and it could be applied in a similar way to the following...
=
RANKX(
ALL(Table1),
CALCULATE(
COUNTROWS(table1),
ALLEXCEPT(Table1, Table1[ContactReason])
DENSE
If this has missed the mark, would it be possible to clarify the requirement further?
Regards,
Michael Amadi
Please use the 'Mark as answer' link to mark a post that answers your question. If you find a reply helpful, please remember to vote it as helpful :)
Website: http://www.nimblelearn.com
Blog: http://www.nimblelearn.com/blog
Twitter: @nimblelearn -
Need Help With Query Using Aggregation
If I have a table, defined like this:
CREATE TABLE range_test
range_id NUMBER(20) NOT NULL,
grade CHAR(1) NOT NULL,
lower_bound_of_range NUMBER(5,2) NOT NULL,
upper_bound_of_range NUMBER(5,2) NOT NULL,
received_date_time_stamp TIMESTAMP DEFAULT SYSTIMESTAMP NOT NULL
And I wanted to query the table to find the range associated with the last inserted row for each 'grade' (e.g. 'A', 'B', 'C', etc), how would I go about that?
I want something like the following, but I know that this won't work right:
SELECT
grade,
lower_bounding_of_range,
upper_bounding_of_range,
max(received_date_time_stamp)
FROM
range_test GROUP BY received_date_time_stamp;
Thanks for your help. . .I'm frustrating myself with this one and I think it should be possible without having to use PL/SQL (i.e. SQL aggregate functions or sub-queries should work).Perhaps something along the lines of...
SQL> ed
Wrote file afiedt.buf
1 select deptno, empno, ename, hiredate
2 from emp
3* order by deptno, empno
SQL> /
DEPTNO EMPNO ENAME HIREDATE
10 7782 CLARK 09-JUN-1981 00:00:00
10 7839 KING 17-NOV-1981 00:00:00
10 7934 MILLER 23-JAN-1982 00:00:00
20 7369 SMITH 17-DEC-1980 00:00:00
20 7566 JONES 02-APR-1981 00:00:00
20 7788 SCOTT 19-APR-1987 00:00:00
20 7876 ADAMS 23-MAY-1987 00:00:00
20 7902 FORD 03-DEC-1981 00:00:00
30 7499 ALLEN 20-FEB-1981 00:00:00
30 7521 WARD 22-FEB-1981 00:00:00
30 7654 MARTIN 28-SEP-1981 00:00:00
30 7698 BLAKE 01-MAY-1981 00:00:00
30 7844 TURNER 08-SEP-1981 00:00:00
30 7900 JAMES 03-DEC-1981 00:00:00
14 rows selected.
SQL> ed
Wrote file afiedt.buf
1 select deptno, empno, ename, hiredate
2 from (
3 select deptno, empno, ename, hiredate
4 ,row_number() over (partition by deptno order by hiredate desc) as rn
5 from emp
6 )
7 where rn = 1
8* order by deptno, empno
SQL> /
DEPTNO EMPNO ENAME HIREDATE
10 7934 MILLER 23-JAN-1982 00:00:00
20 7876 ADAMS 23-MAY-1987 00:00:00
30 7900 JAMES 03-DEC-1981 00:00:00
SQL> -
Hi,
Good day everyone! I need help writing a query. I have this table with the following data in them...
ACCT_CODE FSYR YTD_AMT
A123 11 100
A456 11 200
A123 10 50
A456 10 100I want the output to look like this:
ACCT_CODE CURRENT_YEAR(11) PRIOR_YEAR(10)
A123 100 50
A456 200 100The user will input the fiscal year and based on that input, I want to get the prior year value as well.
Thank you for all your help!!
Edited by: user5737516 on Jun 29, 2011 6:48 AM
Edited by: user5737516 on Jun 29, 2011 6:50 AMuser5737516 wrote:
Hi,
Good day everyone! I need help writing a query. I have this table with the following data in them...
ACCT_CODE FSYR YTD_AMT
A123 11 100
A456 11 200
A123 10 50
A456 10 100
I want the output to look like this:
ACCT_CODE CURRENT_YEAR PRIOR_YEAR
A123 100 50
A456 200 100
The user will input the fiscal year and based on that input, I want to get the prior year value as well.
Thank you for all your help!!what is prior year? -
Query off of Oracle using WinSql - Need help with query
I am trying to query off of Oracle using program WinSql.
I have a table(tticpr200110) that has the following sample data:
ITEM CODE T$AMNT
23500076 ACL .0049
23500076 APM 0
23500076 APO .0093
23500076 EXP .0001
23500076 RES .0072
and what I want it to look like is:
ITEM ACL APM APO EXP RES
23500076 0.0049 0 0.0093 0.0001 0.0072
(actually I need the last 2 columns added together to be MATL-but can deal with that down the road).
Seems simple enough, but I don't know to put into the columns.
Any help would be GREATLY appreciated as soon as possible would be even better.My table - tticpr200110 when it runs I get the following sample data for part number 23500076:
The first coloumn ITEM is the part number.
The second column CODE is 1 of 5 different cost codes
The third column is the cost for that code for that part.
ITEM CODE AMNT
23500076 ACL 0.0049
23500076 APM 0.0000
23500076 APO 0.0093
23500076 EXP 0.0001
23500076 RES 0.0072
I want to make a query that makes the data look like this:
ITEM ACL APM APO EXP RES
23500076 0.0049 0.0000 0.0093 0.0001 0.0072
(similar to a pivot table in excel or acess)
I hope this helps better.
Thanks! -
Need help with Query to determine Credit Memos and Invoices
Hi All
Thanks for all the help here.
I need a query to determine any credits or invoices issued within a given period.
OINV and ORIN with UNION ALL?
Please advise any help.
Thank you!Hi Daniel,
Please check below Query.
SELECT T0.[DocNum] as 'Invice No', T0.[DocDate] as 'Invoice Date', T0.[CardName] as 'Invoiced Customer', T3.[DocNum] as 'Credit Memo No', T3.[DocDate] as 'Credit Mamo Date', T3.[CardName] as 'Credit Memo Customer' FROM OINV T0 LEFT JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry] LEFT JOIN RIN1 T2 ON T2.[BaseEntry] = T1.[DocEntry] AND T2.[BaseLine] = T1.[LineNum] LEFT JOIN ORIN T3 ON T2.[DocEntry] = T3.[DocEntry] WHERE T0.[DocDate] >=[%3] AND T0.[DocDate] <=[%4]
Hope this helps
Regards::::
Atul Chakraborty -
[Oracle 8i] Help with query performance
The following query is running VERY slowly for me:
SELECT oord.part_nbr
, sopn.ord_nbr
, sopn.sub_ord_nbr
, sopn.major_seq_nbr
, sopn.wctr_id
, sopn.oper_desc
, SUM(pact.act_dlrs_earned+pact.act_brdn_dls_earned+pact.tool_dlrs_earned+pact.act_fix_brdn_dls_ea)
, pact.activity_date
FROM PACT pact
, SOPN sopn
, OORD oord
WHERE pact.order_nbr = sopn.ord_nbr AND
pact.maj_seq_nbr = sopn.major_seq_nbr AND
sopn.sub_ord_nbr = pact.sub_order_nbr AND
sopn.ord_nbr = oord.ord_nbr AND
sopn.sub_ord_nbr = oord.sub_ord_nbr AND
pact.activity_date >= ? AND
sopn.rework_ind = 'N' AND
(oord.part_nbr, sopn.major_seq_nbr, sopn.wctr_id)
NOT IN (
SELECT rout.doc_nbr
, rout.major_seq_nbr
, rout.wctr_id
FROM ROUT rout
WHERE (rout.begn_eff_dt <=SYSDATE) AND
(rout.end_eff_dt >SYSDATE) AND
(rout.po_rework_ind ='N')
GROUP BY oord.part_nbr
, sopn.ord_nbr
, sopn.sub_ord_nbr
, sopn.major_seq_nbr
, sopn.wctr_id
, sopn.oper_desc
, pact.activity_dateI sent a request off to my IT department (specifically asking for the explain plan and tkprof, as described in the [main post on this topic|http://forums.oracle.com/forums/thread.jspa?threadID=501834] ), and they replied with a screen shot of the 'explain plan' the tool they use (Toad) provides.
!http://temp-sample.webs.com/explain_plan.jpg!
I don't know if anyone can help me based off this, since I know it's not really what the main post says to provide, but it's all I was given.
My IT department also made a few changes to my original query (see below) and told me it got rid of one of the full scans of the PACT table, but they aren't sure why it helped, and I have to say I'm suspect of any fixes where it's not understood why it helped.
SELECT oord.part_nbr
, sopn.ord_nbr
, sopn.sub_ord_nbr
, sopn.major_seq_nbr
, sopn.wctr_id
, sopn.oper_desc
, SUM(pact.act_dlrs_earned+pact.act_brdn_dls_earned+pact.tool_dlrs_earned+pact.act_fix_brdn_dls_ea)
, pact.activity_date
FROM PACT pact
, SOPN sopn
, OORD oord
WHERE sopn.ord_nbr = pact.order_nbr AND
sopn.major_seq_nbr = pact.maj_seq_nbr AND
pact.sub_order_nbr = sopn.sub_ord_nbr AND
oord.ord_nbr = sopn.ord_nbr AND
oord.sub_ord_nbr = sopn.sub_ord_nbr AND
(pact.activity_date >= ?) AND
'N' = sopn.rework_ind AND
pact.order_nbr = oord.ord_nbr AND
oord.sub_ord_nbr = pact.sub_order_nbr AND
(oord.part_nbr, pact.maj_seq_nbr, sopn.wctr_id) NOT IN
SELECT /*+ INDEX_JOIN(ROUT) */ rout.doc_nbr
, rout.major_seq_nbr
, rout.wctr_id
FROM ROUT rout
WHERE rout.begn_eff_dt <= SYSDATE AND
rout.end_eff_dt > SYSDATE AND
'N' = rout.po_rework_ind
GROUP BY oord.part_nbr
, sopn.ord_nbr
, sopn.sub_ord_nbr
, sopn.major_seq_nbr
, sopn.wctr_id
, sopn.oper_desc
, pact.activity_dateAny help on this would be appreciated... when I run this (right now) for 2-3 months of data, it takes a minimum of 3 hours to complete, and I'll eventually need to run this for up to a year's worth of data.Hi,
Well, let's see.
You get 156 rows returned using IN and 121 rows using exists.
You need identify the 'missing records' and conclude if that's correct or not, I'm not able to do that from remote, without knowing your data or system.
It would be helpful if we could see cost and cardinalities, you (or your IT dept.) can get them easily be running the queries from your SQL*Plus prompt.
Type
SET AUTOTRACE TRACEONLYbefore running the queries.
That gives you the explain plan and additional statistics (sorts in memory and sorts to disk).
Since you use a group by, and you're on 8i can you also post results of these queries:
select banner from v$version;
select name, value, isdefault from v$parameter where name like '%area%';Finally, does below query give you a different plan?
select oord.part_nbr
, oord.ord_nbr
, oord.sub_ord_nbr
, pact.major_seq_nbr
, sopn.wctr_id
, sopn.oper_desc
, sum(pact.act_dlrs_earned + pact.act_brdn_dls_earned + pact.tool_dlrs_earned + pact.act_fix_brdn_dls_ea)
, pact.activity_date
from oord oord
, pact pact
, sopn sopn
where oord.ord_nbr = pact.order_nbr
and oord.sub_ord_nbr = pact.sub_order_nbr
and oord.ord_nbr = sopn.ord_nbr
and oord.sub_ord_nbr = sopn.sub_ord_nbr
and sopn.major_seq_nbr = pact.maj_seq_nbr
and (pact.activity_date >= ?)
and 'N' = sopn.rework_ind
and (oord.part_nbr, pact.maj_seq_nbr, sopn.wctr_id) not in ( select rout.doc_nbr
, rout.major_seq_nbr
, rout.wctr_id
from rout rout
where rout.begn_eff_dt <= sysdate
and rout.end_eff_dt > sysdate
and 'N' = rout.po_rework_ind)
group by oord.part_nbr
, oord.ord_nbr
, oord.sub_ord_nbr
, pact.major_seq_nbr
, sopn.wctr_id
, sopn.oper_desc
, pact.activity_date
Maybe you are looking for
-
Acrobat reader 9.1.1 seg fault in Ubuntu
I have an PDF which Reader 9.1.1 is unable to open on my system running Ubuntu 9.04. Whenever I attempt to open this particular file, Acrobat crashes with the typical "Segmentation fault" message and little else. The crash logs are useless - they hav
-
Multiple message deletion functionality disappears
My iPhones 5S with iOS 8.1 loses multiple message deletion functionality. I tap a message in communication thread, chose more options, mark messages to be deleted and push waste bin. When used a few times the waste bin is replaced with camera options
-
Migrating NULL values in tables from oracle to MS SQL
Hi, I am migrating Oracle 11g database to MS SQL server 2014 using SSMA. Currently, when I migrate data, all (null) values in oracle tables are migrated as NULL to SQL. However, I want to migrate null values in oracle tables to blank space in SQL. Is
-
Can't burn any CD/DVD ?
Hello, this is my BIG problem : i have a P965 Neo motherboard + Dual Core E6600 + 2x 1GbDDR2 800 Corsair + 1x Seagate SATA II 320Gb + 1x ASUS DVDRW. I have BIOS v1.6, and Jmicron v17.08 installed. In Bios the IDE/RAID control is set to IDE. The IDE b
-
HT2693 downloaded book can not be opened
I bought a book in iTunes store for $9.9, but all pages of it turned out to be blank!!! I use iBooks on iPad to open it as required but still failed. It's cheating behavior. How can you sell fake book on iTunes?!!!!!