Help with query to exclude invalid values
creating a one time program. it needs to exclude bogus credit card numbers. all credit card numbers will be in varchar(20) fields.
1) cannot be null
2) cannot be empty
3) cannot be all zeros
4) must be >= 16 digits and < 19, after removing leading zeros
5) leading significant digit cannot be 9 or 8
Having trouble with #3.
IF OBJECT_ID('tempdb..#tt')IS NOT NULL
DROP TABLE #tt;
select * into #tt from
(select '09876543211234567' union all -- bad card number. not to start with significant 9 or 8
select '923523425' union all -- bad card number. not to start with significant 9 or 8 and < 16
select 'ab' union all -- bad
select null union all -- bad
select '' union all -- bad
select '000000000000000000' union all -- bad - numeric value cannot be 0
select '00543210987654321' union all -- bad < 16
select '109876543210987654321' union all -- bad > 19
select '06543210987654321' union all -- good
select '76543210987654321' -- good
) d (cccard)
select * from #tt
WHERE cccard IS NOT NULL and ltrim(rtrim(cccard)) <> '' and cccard not like '%[^0-9]%'
and len(substring(cccard, patindex('%[^0]%',cccard), len(cccard))) > 15
and len(substring(cccard, patindex('%[^0]%',cccard), len(cccard))) < 20
and left(substring(cccard, patindex('%[^0]%',cccard), len(cccard)), 1) not in ('9','8')
Try this
select * from #tt
WHERE cccard IS NOT NULL and ltrim(rtrim(cccard)) <> '' and cccard not like '%[^0-9]%'
and len(substring(cccard, patindex('%[^0]%',cccard), len(cccard))) > 15
and len(substring(cccard, patindex('%[^0]%',cccard), len(cccard))) < 20
and left(substring(cccard, patindex('%[^0]%',cccard), len(cccard)), 1) not in ('9','8')
and PATINDEX('%[^0 ]%',cccard)>0
--Prashanth
Similar Messages
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Couldn't enter the Charactristic in query due to invalid value
Couldn't enter the Charactristic in query due to invalid value because SID numeric generation error. Unable to upload the data.
Hi,
As Sunil Said, you can repair your Master data Infoobject in RSRV. It's better to reload your Master Data again. Are you running your Query by Key date? If yes, Key Date works only on Time Dependent Master Data.
REgards,
Suman -
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. -
--Sample create/insert :
create table xxdummy(
id integer,
name varchar2(40),
description varchar2(100)
insert into xxdummy values (1,'L', 'Simple L press');
insert into xxdummy values (2,'XL', 'XL with no film');
insert into xxdummy values (2,'web', 'XL with no film');
insert into xxdummy values (3,'XL', 'XL with Film');
insert into xxdummy values (3,'Film', 'XL with Film');
insert into xxdummy values (3,'print', 'XL with Film');
insert into xxdummy values (4,'S', 'servo with film');
insert into xxdummy values (4,'Film','servo with film' );
insert into xxdummy values (5,'S','only servo' );
insert into xxdummy values (6,'L', 'Simple L press');
insert into xxdummy values (7,'XL', 'XL with no film');
insert into xxdummy values (8,'XL', 'XL with Film');
insert into xxdummy values (8,'Film', 'XL with Film');
insert into xxdummy values (8,'guide', 'XL with Film');
--drop table xxdummy;
select * from xxdummy;
select id, description, decode(name, 'L', 'L Only', 'XL', 'Got XLs here', 'dont know' ) type
from xxdummy
where name in ('L','XL' )
In above query for column type, I want to display 'L Only', 'XL With Film', 'XL Without Film'
How can I do this ?
ThanksI should have explained more, but my mind is so fried making up sample replica of the data as its scattered over so many tables in the original query taht I couldnt put it properly:
another try :
column Description is just for my reference , So please ignore that for now.
I have to form a condition only using colums name and id.
select * from xxdummy :
id=2 and 7 , has name=XL but doesnt have 'Film' so I want to mark this row as 'XL with no film'
id=3 and 8 , has name=XL and also has name = Film, So label for this should be - XL With Film
id=4 , has name=S and also Film, --All the ids that have name=S, no matter if it has film with same Id should be excluded.
id=5, exclude it
id=1 and 6 have name = L , Lable them 'L Only' .
So I should basically have 6 rows returned in my sample data :
select id, description, name, decode(name, 'L', 'L Only', 'XL', 'Got XLs here' ,'dont know') type
from xxdummy
where name in ('L','XL')
how do I distinguish within id, that has name=XL : which one has film and which one doesnt
did it sound better ?
Edited by: OAF-dev on Nov 17, 2009 4:10 PM -
Need help with MAX function to return values
I am trying to create a report to return slow moving inventory data. One of the requests is that it return only the latest date that an item transacted upon. One sheet will show the last receipt date for a part, another will show the last time a part was issued or shipped on a sales order.
The hiccup is that it is returning every single last time that an item was received, and every single last issuance of the material (on the second sheet) of items on hand.
Could someone help me to define the max value function? As listed below, and many variations, the sheet comes up with no data or corrupt dates.
MAX(Transaction Date MAX) OVER(PARTITION BY Material Transactions.Item ORDER BY Material Transactions.Item )
Still returns both the following when in reality I just want the one with the most recent date (April 2010).
100034 BNDSCE-105 - QUALITY BEARINGS OR EQUIVILANT A400M AB01D.. $0.00 WIP component issue 11-Sep-2009 -3
100034 BNDSCE-105 - QUALITY BEARINGS OR EQUIVILANT A400M AD01D.. $0.00 WIP component issue 13-Apr-2010 -16
Thank you for your assistance.
BeckaHi Becka
It does look correct. When I look at your data I can see 2 different items:
100034 BNDSCE-105 - QUALITY BEARINGS OR EQUIVILANT A400M AB01D.. $0.00 WIP component issue 11-Sep-2009 -3
100034 BNDSCE-105 - QUALITY BEARINGS OR EQUIVILANT A400M AD01D.. $0.00 WIP component issue 13-Apr-2010 -16
One is AB01D and the other being AD01D. Is this expected?
To get the right date you might want to PARTITION BY the BNDSCE-105 which might be the Item Number?
If you can get your calculation to return the correct date then you next need to put in a new condition where the Transaction Date = MAX Transaction Date
One part of the function that I would question is the use of MAX in both parts like this: MAX(Transaction Date MAX). You might be better just using MAX(Transaction Date) OVER ......
Does this help?
Best wishes
Michael -
Hi,
I have a 1 Table with 4 columns,
skey, version, amount $, decile
I need to create a new column that will calculate this math:
(amount for version = '1') - (avg(amount) for version = '2') for each decile
There is only two version 1 and 2, and this has to do with people who are mailed and control people who are not.
Thank you!No problem with fake data. Just keep them realistic (don't oversimply to much).
Also we need something like a WITH clause or some insert values to be able to work with that data.
Rememeber you help us to help you. ;)
example:
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for HPUX: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
SQL>
SQL> with testdata
2 as (select 123 SKEY, 1 VERSION_ID, -3566.4 AMT, 1 DECILE from dual union all
3 select 5647 SKEY, 1 VERSION_ID, 63.9 AMT, 1 DECILE from dual union all
4 select 321 SKEY, 1 VERSION_ID, -1594.9 AMT, 1 DECILE from dual union all
5 select 2454 SKEY, 2 VERSION_ID, -2154.75 AMT, 1 DECILE from dual union all
6 select 2454 SKEY, 2 VERSION_ID, -2154.75 AMT, 2 DECILE from dual
7 )
8 select * from testdata;
SKEY VERSION_ID AMT DECILE
123 1 -3566.4 1
5647 1 63.9 1
321 1 -1594.9 1
2454 2 -2154.75 1
2454 2 -2154.75 2
SQL> With that testdata I can come up with a statement such as:
SQL> with testdata
2 as (select 123 SKEY, 1 VERSION_ID, -3566.4 AMT, 1 DECILE from dual union all
3 select 5647 SKEY, 1 VERSION_ID, 63.9 AMT, 1 DECILE from dual union all
4 select 321 SKEY, 1 VERSION_ID, -1594.9 AMT, 1 DECILE from dual union all
5 select 2454 SKEY, 2 VERSION_ID, -2154.75 AMT, 1 DECILE from dual union all
6 select 2454 SKEY, 2 VERSION_ID, -2154.75 AMT, 2 DECILE from dual
7 )
8 select SKEY, VERSION_ID, AMT,DECILE,
9 nvl(SUM(CASE WHEN VERSION_ID = 1 THEN amt END) over (partition by decile),0)
10 - nvl(AVG(CASE WHEN VERSION_ID = '2' THEN amt END) over (partition by decile),0)
11 As column_Alias
12 from testdata;
SKEY VERSION_ID AMT DECILE COLUMN_ALIAS
123 1 -3566.4 1 -2942.65
5647 1 63.9 1 -2942.65
321 1 -1594.9 1 -2942.65
2454 2 -2154.75 1 -2942.65
2454 2 -2154.75 2 2154.75
SQL> The trick is to use analytic functions to provide a window on the decile column. -
Need help with clickbios ii terminolgy and values. Z77A-GD65 / 3770k
Hello All
I recently purchased a Z77A-GD65 board and after searching I've found the differences in terminology between this and my previous Asus board but still have a couple of settings I cant find any info on.
System Specs:
motherboard: msi z77a-gd65
cpu: intel 3770k
ram: corsair vengeance 2133mhz 1.5v
psu: corsair 850w
First things first is I believe I am running in turbo oc mode. I've selected the oc genie tab on the center right of the bios screen and proceeded to change settings there. With cpu voltage on auto and vdroop set to 50% at 4.6ghz. (I'll try and get screenshots of bios settings soon)
The following are the terms I need help with:
In the my oc genie section;
1. Long duration power limit
2. Long duration maintained
3. Short duration power limit
In the main overclocking section;
4. Digital Compensation level (not in owners manual, options auto/high)
5. Cpu core ocp expander (enabled for overclock 4.5ghz+?)
In the CPU Features section;
6. long duration power limit w (does "w" stand for watts?)
7. long duration maintained s (does "s" stand for seconds?)
8. short duration power limit
9. primary plane current limit a (does "a" stand for amps?)
10. secondary plane current limit
11. primary plane turbo power limit
12. secondary plane turbo power
I know those are a lot of settings, but would appreciate any simple definitions as to what they do and recommended values for mild overclocking (4.5-4.80)
Also on my previous board (Asus P8P67 Pro) my 3770k was stable in prime95 for 18 hrs at 4.5ghz fixed 1.155v with only ram timings put in manually and LLC set to extreme.(or whatever max is called in asus bios) Voltage was fixed and everything else was defailts.Well I'm back. Been digging around for a few days and found some answers to my questions.
First things first s that for some reason I could not adjust voltage values with the + or - symbols. Clearing cmos did not help this. I had to reflash the bios to get this functionality back as well as clearing cmos before and after the flash.
So I figured out the values in the oc genie section are the same as the normal section but only used when your using the oc genie. (numbers 1-3)
Digital compensation level and ocp expander should be set to high and enabled respectively when going for higher overclocks. (4 and 5)
Now for the rest of my questions ( 6 through 12) I have found suggested settings and some info after hours and hours of searching but still have a couple of questions about them.
Long/short duration power limit, and primary/secondary plane turbo limit. I see suggestion settings of 250 or 255. I take it this is simply max supplied watts to the chip? If so why the 250/255 values? Is that the highest the board will give? Is plane turbo limit related to the enhanced turbo stated and how much wattage can be drawn there while the other limit is for any non turbo frequencies?
Long duration maintained, I've seen 60 suggested a lot. Why is this?
There's not an over abundance of info on these boards as compared to asus so it seems info is a little less documented and video tutorials explaining things are next to none.
Any help would be appreciated. Thanks -
Help with query to return last possible value
Can someone please help me create a query for the situation below?
Table: TABLEA
Columns:
FACID VARCHAR2(10),
DEPTID VARCHAR2(10),
CHARGENUMBER NUMBER(10)
I have the following data:
A, B, 1
A, B, 2
C, D, 3
C, D, 4
Would like to return the following:
A, B, 2
C, D, 4
In other words, I would like to return the last possible CHARGENUMBER for FACID and DEPTID.
The table does not have any indexes and it gets loaded from a spreadsheet in that order.
Thanks so much!amazongirl wrote:
Can someone please help me create a query for the situation below?
Table: TABLEA
Columns:
FACID VARCHAR2(10),
DEPTID VARCHAR2(10),
CHARGENUMBER NUMBER(10)
I have the following data:
A, B, 1
A, B, 2
C, D, 3
C, D, 4
Would like to return the following:
A, B, 2
C, D, 4
In other words, I would like to return the last possible CHARGENUMBER for FACID and DEPTID.
The table does not have any indexes and it gets loaded from a spreadsheet in that order.
Thanks so much!Hi girl from amazon,
I hope you give me a note because I answered for a lot of questions and nobody aprecieted that. If you don't me a little point I wil leave this forum because isn't so funny to work for nothing.
You are my last chance to stay here!
FACID DEPTID CHARGENUMBER
A B 1
A B 2
C D 3
C D 4
HR: XE > select x.FACID, x.DEPTID , x.CHARGENUMBER from tableA x,
2 (select DEPTID, FACID, max(CHARGENUMBER) max_val from tableA
3 group by DEPTID, FACID ) y
4 WHERE x.DEPTID = y.DEPTID and
5 x.FACID = y.FACID and
6 x.CHARGENUMBER =max_val;
FACID DEPTID CHARGENUMBER
A B 2
C D 4Regards,
Ion -
Help with query to determine if a record value has changed.
Our auditors want to know which items had their costs updated in March 2006. I'm querying the cst_standard_cost table to find records that were updated in March. This part seems to be working although it pulls back multiple rows for the same item if more than one update was done in that month. I'm still not sure how I'm going to handle that problem.
----cst_standard_costs-----
alter session set NLS_DATE_FORMAT = 'MM/DD/YYYY';
drop table suss.cost_update_0306b;
create table suss.cost_update_0306b
as
select csc.inventory_item_id, mtl.segment1||','||mtl.segment2 "item", csc.organization_id,csc.standard_cost,csc.creation_date "creation_date"
from cst_standard_costs csc, mtl_system_items_b mtl
where csc.inventory_item_id = mtl.inventory_item_id
and mtl.organization_id = '82'
and csc.organization_id not in ('0','81')
and csc.creation_date like '03/%/2006%'
order by csc.inventory_item_idHere, I'm trying to find if the update that was done in March actually changed the item's cost. But the sql is not exactly right. The results being returned are any cost update where the item's cost is different than it was in March. I'd like to pull back the item's cost from the most recent cost update previous to the March update and see if it differs from the March cost.
select csc.inventory_item_id,mtl.segment1||','||mtl.segment2, csc.organization_id,csc.standard_cost, csc.creation_date
from cst_standard_costs csc, mtl_system_items_b mtl, suss.cost_update_0306b scu
where csc.inventory_item_id = mtl.inventory_item_id
and mtl.organization_id = '82'
and scu.inventory_item_id = csc.inventory_item_id
and csc.organization_id not in ('0','81')
and csc.creation_date < scu."creation_date"
and csc.standard_cost <>scu.standard_cost
order by csc.inventory_item_id ascHere's a simple example
item id.....cost.........update_date
24..........45.00........03/01/2006
24..........45.00........02/01/2006
24..........30.00........02/22/2006
40..........45.00........03/01/2006
40..........30.00........02/01/2006
40..........28.00........02/22/2006
The results of the sql should be to return item id 40 because the costs changed in March but not item id 24 because the costs did not change in MarchSomething like this:
SQL> DESC COSTS;
Name Null? Type
ITEM_ID NUMBER
COST NUMBER(4,2)
UPDATE_DATE DATE
SQL> SELECT * FROM COSTS;
ITEM_ID COST UPDATE_DAT
24 40 03/01/2006
24 45 02/01/2006
40 45 03/01/2006
40 30 02/01/2006
SQL> SELECT b.item_id, b.cost, b.update_date
2 FROM costs a, costs b
3 WHERE a.item_id = b.item_id
4 AND a.cost <> b.cost
5 AND a.update_date = ADD_MONTHS(b.update_date, -1)
6 /
ITEM_ID COST UPDATE_DAT
24 40 03/01/2006
40 45 03/01/2006It is maybe not efficient query but works :)
Another solution:
1 SELECT a.item_id, a.cost, a.update_date
2 FROM costs a
3 WHERE a.cost <> (SELECT cost
4 FROM costs
5 WHERE a.item_id = item_id
6 AND ADD_MONTHS(a.update_date, -1) = update_date
7* )
SQL> /
ITEM_ID COST UPDATE_DAT
24 40 03/01/2006
40 45 03/01/2006Peter D. -
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 -
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? -
[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 -
Need help with query for converting columns to rows
Hello,
I know this is a very common question asked in the forum. I have searched regading this, i did find some threads, but i was not able to achieve what i require from the answers posted. So anybody please help me.
I have a table which is having multiple columns as follows:
Insert into table_1 (X,Y,Z,A,B,C,D,E,F,G,H,I) values (0,0,2,0,0,1,3,0,0,0,0,0);I want to convert the result into a two column, multiple rows i.e., I want the result as follows:
Col1 Col2
X 0
Y 0
Z 2
A 0
B 0
C 1
D 3
E 0
F 0
G 0
H 0
I 0Please anybody help me in writing the query for this..Is this what you are expecting:
SQL> WITH T AS
2 (
3 SELECT 0 X, 0 Y, 2 Z, 0 A, 0 B, 1 C, 3 D, 0 E, 0 F, 0 G, 0 H, 0 I FROM DUAL
4 )
5 SELECT 'X' col1, X col2 FROM T
6 UNION ALL
7 SELECT 'Y' col1, Y col2 FROM T
8 UNION ALL
9 SELECT 'Z' col1, Z col2 FROM T
10 UNION ALL
11 SELECT 'A' col1, A col2 FROM T
12 UNION ALL
13 SELECT 'B' col1, B col2 FROM T
14 UNION ALL
15 SELECT 'C' col1, C col2 FROM T
16 UNION ALL
17 SELECT 'D' col1, D col2 FROM T
18 UNION ALL
19 SELECT 'E' col1, E col2 FROM T
20 UNION ALL
21 SELECT 'F' col1, F col2 FROM T
22 UNION ALL
23 SELECT 'G' col1, G col2 FROM T
24 UNION ALL
25 SELECT 'H' col1, H col2 FROM T
26 UNION ALL
27 SELECT 'I' col1, I col2 FROM T
28 /
C COL2
X 0
Y 0
Z 2
A 0
B 0
C 1
D 3
E 0
F 0
G 0
H 0
C COL2
I 0
12 rows selected. -
11g: Multicolumn pivot - help with query
Hi everyone,
My first attempt at posting here was not very successful. I have now read the rules, and done more homework.
I'm fairly new to Oracle databases, but have some experience with MySQL and Postgres from earlier.
First of all, here is an example table of what I have today. This is only an extract of the full table, but these fields are the interesting ones.
CREATE TABLE trans
("FROM_LIC" int, "FROM_LOCATION" varchar2(18), "TO_LOCATION" varchar2(18), "CREATE_DT" timestamp)
INSERT ALL
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100002563, '215', 'INN_MONO_05', '04-Mar-2013 11:54:21 AM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100002563, 'INN_MONO_05', 'INN_MONO_06_BANE_R', '04-Mar-2013 11:55:08 AM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100002563, 'INN_MONO_06_BANE_R', 'TROLLEY_19', '04-Mar-2013 12:01:06 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100002563, 'TROLLEY_19', 'UT_OPPLAST_5_2', '04-Mar-2013 12:01:56 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100002563, 'UT_OPPLAST_5_2', 'STG010801', '04-Mar-2013 12:01:56 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003259, '231', 'INN_MONO_04', '04-Mar-2013 02:18:31 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003259, 'INN_MONO_04', 'INN_MONO_04_BANE_L', '04-Mar-2013 02:19:28 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003259, 'INN_MONO_04_BANE_L', 'TROLLEY_5', '04-Mar-2013 02:22:41 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003259, 'TROLLEY_5', 'UT_OPPLAST_3_1', '04-Mar-2013 02:23:35 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003262, '243', 'INN_MONO_06', '04-Mar-2013 01:37:49 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003262, 'INN_MONO_06', 'INN_MONO_06_BANE_R', '04-Mar-2013 01:39:09 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003262, 'INN_MONO_06_BANE_R', 'TROLLEY_10', '04-Mar-2013 01:43:48 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003262, 'TROLLEY_10', 'UT_OPPLAST_5_2', '04-Mar-2013 01:44:58 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003262, 'UT_OPPLAST_5_2', 'STG010904', '04-Mar-2013 01:46:30 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003263, '231', 'INN_MONO_04', '04-Mar-2013 02:18:31 PM')
INTO trans ("FROM_LIC", "FROM_LOCATION", "TO_LOCATION", "CREATE_DT")
VALUES (4100003263, 'INN_MONO_04', 'INN_MONO_04_BANE_R', '04-Mar-2013 02:19:20 PM')
SELECT * FROM dual
;As of now, I have a query that returns a data grid from the table, looking exactly like the example table I've included.
Here is a copy of the query that gives the example table as a result from the table in our database:
select * from (
select distinct from_lic, from_location, to_location, create_dt from trans where to_location like 'INN_MONO___' and create_dt > sysdate-(3/24)
union
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'INN_MONO___' and to_location like 'INN_MONO%BANE%' and create_dt > sysdate-(3/24)
union
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'INN_MONO%BANE%' and to_location like 'TROLLEY%' and create_dt > sysdate-(3/24)
union
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'TROLLEY%' and to_location like 'UT_OPPLAST____' and create_dt > sysdate-(3/24)
union
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'UT_OPPLAST____%' and (to_location like 'STG%' or to_location like 'UT_OPPLAST%GULV') and create_dt > sysdate-(3/24)
) order by from_lic, create_dtI would be delighted if you could help me formulating a new query that gives THIS output, from the same table, with the same constraints as in the original query:
CREATE TABLE new_table
("FROM_LIC" int, "FLOOR" timestamp, "INFEED" timestamp, "TROLLEY" timestamp, "OUTFEED" timestamp, "STAGING" varchar2(16))
INSERT ALL
INTO new_table ("FROM_LIC", "FLOOR", "INFEED", "TROLLEY", "OUTFEED", "STAGING")
VALUES (4100002563, '04-Mar-2013 11:54:00 AM', '04-Mar-2013 11:55:00 AM', '04-Mar-2013 12:01:00 PM', '04-Mar-2013 12:01:00 PM', '03.04.2013 12:01')
INTO new_table ("FROM_LIC", "FLOOR", "INFEED", "TROLLEY", "OUTFEED", "STAGING")
VALUES (4100003259, '04-Mar-2013 02:18:00 PM', '04-Mar-2013 02:19:00 PM', '04-Mar-2013 02:22:00 PM', '04-Mar-2013 02:23:00 PM', NULL)
INTO new_table ("FROM_LIC", "FLOOR", "INFEED", "TROLLEY", "OUTFEED", "STAGING")
VALUES (4100003262, '04-Mar-2013 01:37:00 PM', '04-Mar-2013 01:39:00 PM', '04-Mar-2013 01:43:00 PM', '04-Mar-2013 01:44:00 PM', '03.04.2013 13:46')
SELECT * FROM dual
;What happened here is that for each instance of from_lic, the line yielded from
select distinct from_lic, from_location, to_location, create_dt from trans where to_location like 'INN_MONO___' and create_dt > sysdate-(3/24)The value for CREATE_DT ---> in the new column called FLOOR.
And the following for the rest of the columns:
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'INN_MONO___' and to_location like 'INN_MONO%BANE%' and create_dt > sysdate-(3/24)The value for CREATE_DT ---> INFEED.
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'INN_MONO%BANE%' and to_location like 'TROLLEY%' and create_dt > sysdate-(3/24)The value for CREATE_DT ---> TROLLEY.
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'TROLLEY%' and to_location like 'UT_OPPLAST____' and create_dt > sysdate-(3/24)The value for CREATE_DT ---> OUTFEED.
select distinct from_lic, from_location, to_location, create_dt from trans where from_location like 'UT_OPPLAST____%' and (to_location like 'STG%' or to_location like 'UT_OPPLAST%GULV') and create_dt > sysdate-(3/24)The value for CREATE_DT ---> STAGING.
Originally I was thinking of a pivot for this, but there is possibly better ways to accomplish this.
I would like to have the data in the described format to make data mining easier.
The query will run on a table with >3M lines.
I hope this way of formulating the question is better, and more comprehensible.
Please do not hesitate to ask questions, and I'll do my best to answer.
I can test any suggested queries in the production database when necessary.
Edited by: 997749 on Apr 3, 2013 5:18 AM
Edited by: 997749 on Apr 3, 2013 6:20 AMHi,
what about something like this:
with trans as
SELECT 4100002563 from_lic, 'INN_MONO_05' to_location, TO_DATE('03.04.2013 11:54:21', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
SELECT 4100002563 from_lic, 'INN_MONO_06_BANE_R' to_location, TO_DATE('03.04.2013 11:55:08', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
SELECT 4100002563 from_lic, 'TROLLEY_19' to_location, TO_DATE('03.04.2013 12:01:06', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
SELECT 4100002563 from_lic, 'STG010801' to_location, TO_DATE('03.04.2013 12:01:56', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
SELECT 4100002563 from_lic, 'UT_OPPLAST_5_2' to_location, TO_DATE('03.04.2013 12:01:56', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
SELECT 4100005037 from_lic, 'INN_MONO_05' to_location, TO_DATE('03.04.2013 11:18:31', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
SELECT 4100005037 from_lic, 'INN_MONO_04_BANE_R' to_location, TO_DATE('03.04.2013 11:21:54', 'DD.MM.YYYY HH24:MI:SS') create_dt FROM DUAL UNION ALL
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
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