Help with query output

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.

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    Edited by: 997749 on Apr 3, 2013 6:20 AM

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       SELECT 4100005037 from_lic, 'TROLLEY_16'         to_location, TO_DATE('03.04.2013 11:25:43', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
       SELECT 4100005037 from_lic, 'UT_OPPLAST_3_4'     to_location, TO_DATE('03.04.2013 11:26:37', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
       SELECT 4100005037 from_lic, 'STG010703'          to_location, TO_DATE('03.04.2013 11:27:31', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
       SELECT 4100006658 from_lic, 'INN_MONO_08'        to_location, TO_DATE('03.04.2013 11:00:31', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
       SELECT 4100006658 from_lic, 'INN_MONO_08_BANE_L' to_location, TO_DATE('03.04.2013 11:02:35', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
       SELECT 4100006658 from_lic, 'TROLLEY_22'         to_location, TO_DATE('03.04.2013 11:07:54', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
       SELECT 4100006658 from_lic, 'UT_OPPLAST_7_3'     to_location, TO_DATE('03.04.2013 11:09:03', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL
    , got_category AS
       SELECT from_lic
            , CASE
                 WHEN to_location like 'INN_MONO%BANE%'
                 THEN 'INFEED'
                 WHEN to_location like 'INN_MONO%'
                 THEN 'FLOOR'
                 WHEN to_location like 'TROLLEY%'
                 THEN 'TROLLEY'
                 WHEN to_location like 'STG' OR to_location like 'UT%GULV' 
                 THEN 'STAGED'
                 WHEN to_location like 'UT_OPPLAST%'
                 THEN 'OUTFEED'
                 ELSE 'UNKNOWN'
              END as cat
            , create_dt
         FROM trans
        WHERE create_dt > (sysdate -10/24) -- adjusted for different timezone
    SELECT * --FROM_LIC, lic_a, lic_b, lic_c, lic_d, lic_e
      FROM got_category
    PIVOT(MAX(create_dt) FOR cat IN('FLOOR'   as floor,
                                     'INFEED'  as infeed,
                                     'TROLLEY' as trolley,
                                     'OUTFEED' as ooutfeed,
                                     'STAGED'  as staged));
      FROM_LIC FLOOR                  INFEED                 TROLLEY                OOUTFEED               STAGED               
    4100002563 03-APR-2013 11:54:21   03-APR-2013 11:55:08   03-APR-2013 12:01:06   03-APR-2013 12:01:56                        
    4100005037 03-APR-2013 11:18:31   03-APR-2013 11:21:54   03-APR-2013 11:25:43   03-APR-2013 11:26:37                        
    4100006658 03-APR-2013 11:00:31   03-APR-2013 11:02:35   03-APR-2013 11:07:54   03-APR-2013 11:09:03                         If not useful, please post your input data (CREATE TABLE and INSERT statements) and your expected output.
    Regards.
    Al

  • Need help with query joining several tables into a single return line

    what i have:
    tableA:
    puid, task
    id0, task0
    id1, task1
    id2, task2
    tableB:
    puid, seq, state
    id0, 0, foo
    id0, 1, bar
    id0, 2, me
    id1, 0, foo
    id2, 0, foo
    id2, 1, bar
    tableC:
    puid, seq, date
    id0, 0, 12/21
    id0, 1, 12/22
    id0, 2, 12/22
    id1, 0, 12/23
    id2, 0, 12/22
    id2, 1, 12/23
    what i'd like to return:
    id0, task0, 12/21, 12/22, 12/22
    id1, task1, 12/23, N/A, N/A
    id2, task2, 12/22, 12/23, N/A
    N/A doesn't mean return the string "N/A"... it just means there was no value, so we don't need anything in this column (null?)
    i can get output like below through several joins, however i was hoping to condense each "id" into a single line...
    id0, task0, 12/21
    id0, task0, 12/22
    id0, task0, 12/23
    id1, task1, 12/23
    is this possible fairly easily?
    Edited by: user9979830 on Mar 29, 2011 10:53 AM
    Edited by: user9979830 on Mar 29, 2011 10:58 AM

    Hi,
    Welcome to the forum!
    user9979830 wrote:
    what i have:...Thanks for posting that so clearly!
    Whenever you have a question, it's even better if you post CREATE TABLE and INSERT statements for your sample data, like this:
    CREATE TABLE     tablea
    (       puid     VARCHAR2 (5)
    ,     task     VARCHAR2 (5)
    INSERT INTO tablea (puid, task) VALUES ('id0',  'task0');
    INSERT INTO tablea (puid, task) VALUES ('id1',  'task1');
    INSERT INTO tablea (puid, task) VALUES ('id2',  'task2');
    CREATE TABLE     tablec
    (       puid     VARCHAR2 (5)
    ,     seq     NUMBER (3)
    ,     dt     DATE          -- DATE is not a good column name
    INSERT INTO tablec (puid, seq, dt) VALUES ('id0',  0,  DATE '2010-12-21');
    INSERT INTO tablec (puid, seq, dt) VALUES ('id0',  1,  DATE '2010-12-22');
    INSERT INTO tablec (puid, seq, dt) VALUES ('id0',  2,  DATE '2010-12-22');
    INSERT INTO tablec (puid, seq, dt) VALUES ('id1',  0,  DATE '2010-12-23');
    INSERT INTO tablec (puid, seq, dt) VALUES ('id2',  0,  DATE '2010-12-22');
    INSERT INTO tablec (puid, seq, dt) VALUES ('id2',  1,  DATE '2010-12-23');This way, people can re-create the problem and test their ideas.
    It doesn't look like tableb plays any role in this problem, so I didn't post it.
    Explain how you get the results from that data. For example, why do you want this row in the results:
    PUID  TASK  DT1        DT2        DT3
    id0   task0 12/21/2010 12/22/2010 12/22/2010rather than, say
    PUID  TASK  DT1        DT2        DT3
    id0   task0 12/22/2010 12/21/2010 12/22/2010? Does 12/21 have to go in the first column because it is the earliest date, or is it because 12/21 is related to the lowest seq value? Or do you even care about the order, just as long as all 3 dates are shown?
    Always say what version of Oracle you're uisng. The query below will work in Oracle 9 (and up), but starting in Oracle 11, the SELECT ... PIVOT feature could help you.
    i can get output like below through several joins, however i was hoping to condense each "id" into a single line... Condensing the output, so that there's only one line for each puid, sounds like a job for "GROUP BY puid":
    WITH     got_r_num     AS
         SELECT     puid
         ,     dt
         ,     ROW_NUMBER () OVER ( PARTITION BY  puid
                                   ORDER BY          seq          -- and/or dt
                           )         AS r_num
         FROM    tablec
    --     WHERE     ...     -- If you need any filtering, put it here
    SELECT       a.puid
    ,       a.task
    ,       MIN (CASE WHEN r.r_num = 1 THEN r.dt END)     AS dt1
    ,       MIN (CASE WHEN r.r_num = 2 THEN r.dt END)     AS dt2
    ,       MIN (CASE WHEN r.r_num = 3 THEN r.dt END)     AS dt3
    ,       MIN (CASE WHEN r.r_num = 4 THEN r.dt END)     AS dt4
    FROM       tablea    a
    JOIN       got_r_num r  ON   a.puid  = r.puid
    GROUP BY  a.puid
    ,            a.task
    ORDER BY  a.puid
    ;I'm guessing that you want the dates arranged by seq; that is, for each puid, the date related to the lowest seq comes first, regardless of whther that date is the earliest date for that puid or not. If that's not what you need, then change the analytic ORDER BY clause.
    This does not assume that the seq values are always consecutive integers (0, 1, 2, ...) for each puid. You can skip, or even duplicate values. However, if the values are always consecutive integers, starting from 0, then you could simplify this. You won't need a sub-query at all; just use seq instead of r_num in the main query.
    Here's the output I got from the query above:
    PUID  TASK  DT1        DT2        DT3        DT4
    id0   task0 12/21/2010 12/22/2010 12/22/2010
    id1   task1 12/23/2010
    id2   task2 12/22/2010 12/23/2010As posted, the query will display the first 4 dts for each puid.
    If there are fewer than 4 dts for a puid, the query will still work. It will leave some columns NULL at the end.
    If there are more than 4 dts for a puid, the query will still work. It will display the first 4, and ignore the others.
    There's nothing special about the number 4; you could make it 3, or 5, or 35, but whatever number you choose, you have to hard-code that many columns into the query, and always get that many columns of output.
    For various ways to deal with a variable number of pivoted coolumns, see the following thread:
    PL/SQL
    This question actually doesn't have anything to do with SQL*Plus; it's strictly a SQL question, and SQL questions are best posted on the "SQL and PL/SQL" forum:
    PL/SQL
    If you're not sure whether a question is more of a SQL question or a SQL*Plus question, then post it on the SQL forum. Many more people pay attention to that forum than to this one.

  • Help with query aggregation

    Hello,
    I cannot figure out how to get the data required from this table. Can anybody help please ?
    Tablename: club_members has 3 varchar columns ( first_name, last_name and club_name )
    I am trying to summarize how many clubs each student belongs to , just showing the counts.
    Output is to look like this:
    students | clubs_per_student
    600 0
    300 1
    200 2
    Thanks for any help in advance
    Floyd

    It might help to abstract this a bit - you (seem to) have entities a and b having a many-many relationship via an intersection entity m: a <- m -> b. To get counts of a having counts of b including zero counts, you would need to drive from entity a not m, which would have no records for a with no b. You could view employees in HR as an intersection entity between departments and jobs if you restrict to employees having a department. Here are the two driving strategies in one query. I have added a job NO_DEPS to test, which the first subquery pricks up but the second doesn't.
    WITH job_int AS (
    SELECT job.job_id,
           Count (int.department_id) n_deps -- ignore the emp with null dept
      FROM jobs job
      LEFT JOIN employees int
        ON int.job_id = job.job_id
    GROUP BY job.job_id
    ), int_e AS (
    SELECT int.job_id,
           Count (department_id) n_deps -- ignore the emp with null dept
      FROM employees int
    GROUP BY int.job_id
    SELECT 'Drive from job entity' q_type, n_deps, Count (*) n_jobs
      FROM job_int
    GROUP BY n_deps
    UNION
    SELECT 'Drive from job i/s', n_deps, Count (*) n_jobs
      FROM int_e
    GROUP BY n_deps
    ORDER BY 1, 2, 3
    Q_TYPE                    N_DEPS     N_JOBS
    Drive from job entity          0          1
    Drive from job entity          1         10
    Drive from job entity          2          1
    Drive from job entity          5          5
    Drive from job entity         20          2
    Drive from job entity         29          1
    Drive from job i/s             1         10
    Drive from job i/s             2          1
    Drive from job i/s             5          5
    Drive from job i/s            20          2
    Drive from job i/s            29          1
    11 rows selected.Edited by: BrendanP on 10-May-2012 03:30
    Added test job, and fixed counting error.

  • 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 PM

    Frank
    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 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,
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    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?
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    FROM
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    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
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  • Query off of Oracle using WinSql - Need help with query

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    23500076 ACL     .0049
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    23500076 APO     .0093
    23500076 EXP     .0001
    23500076 RES     .0072
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    23500076 APM 0.0000
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    23500076 RES 0.0072
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    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

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