Help with SQL MODEL Clause
I have the privilege of performing a very tedious task.
We have some home grown regular expressions in our company. I now need to expand these regular expressions.
Samples:
a = 0-3
b = Null, 0, 1
Expression: Meaning
1:5: 1,2,3,4,5
1a: 10, 11, 12, 13
1b: 1, 10, 11
1[2,3]ab: 120, 1200, 1201, ....
It get's even more inetersting because there is a possibility of 1[2,3]a.ab
I have created two base queries to aid me in my quest. I am using the SQL MODEL clause to solve this problem. I pretty confident that I should be able to convert evrything into a range and the use one of the MODEL clause listed below.
My only confusion is how do I INCREMENT dynamically. The INCREMENT seems to be a constant in both a FOR and ITERATE statement. I need to figure a way to increment with .01, .1, etc.
Any help will be greatly appreciated.
CODE:
Reference: http://www.sqlsnippets.com/en/topic-11663.html
Objective: Expand a range with ITERATE
WITH t AS
(SELECT '2:4' pt
FROM DUAL
UNION ALL
SELECT '6:9' pt
FROM DUAL)
SELECT pt AS code_expression
-- , KEY
-- , min_key
-- , max_key
, m_1 AS code
FROM t
MODEL
PARTITION BY (pt)
DIMENSION BY ( 0 AS KEY )
MEASURES (
0 AS m_1,
TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key,
TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key
RULES
-- UPSERT
ITERATE (100000) UNTIL ( ITERATION_NUMBER = max_key[0] - min_key[0] )
m_1[ITERATION_NUMBER] = min_key[0] + ITERATION_NUMBER
ORDER BY pt, m_1
Explanation:
Line numbers are based on the assupmtion that "WITH t AS" starts at line 5.
If you need detailed information regarding the MODEL clause please refer to
the Refrence site stated above or read some documentation.
Partition-
Line 18: PARTITION BY (pt)
This will make sure that each "KEY" will start at 0 for each value of pt.
Dimension-
Line 19: DIMENSION BY ( 0 AS KEY )
This is necessary for the refrences max_key[0], and min_key[0] to work.
Measures-
Line 21: 0 AS m_1
A space holder for new values.
Line 22: TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key
The result is '1' for '1:5'.
Line 23: TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key
The result is '5' for '1:5'.
Rules-
Line 26: UPSERT
This makes it possible for new rows to be created.
Line 27: ITERATE (100000) UNTIL ( ITERATION_NUMBER = max_key[0] - min_key[0] )
This reads ITERATE 100000 times or UNTIL the ITERATION_NUMBER = max_key[0] - min_key[0]
which would be 4 for '1:5', but since the ITERATION_NUMBER starts at 0, whatever follows
is repaeted 5 times.
Line 29: m_1[ITERATION_NUMBER] = min_key[0] + ITERATION_NUMBER
m_1[ITERATION_NUMBER] means m_1[Value of Dimension KEY].
Thus for each row of KEY the m_1 is min_key[0] + ITERATION_NUMBER.
Reference: http://www.sqlsnippets.com/en/topic-11663.html
Objective: Expand a range using FOR
WITH t AS
(SELECT '2:4' pt
FROM DUAL
UNION ALL
SELECT '6:9' pt
FROM DUAL)
, base AS
SELECT pt AS code_expression
, KEY AS code
, min_key
, max_key
, my_increment
, m_1
FROM t
MODEL
PARTITION BY (pt)
DIMENSION BY ( CAST(0 AS NUMBER) AS KEY )
MEASURES (
CAST(NULL AS CHAR) AS m_1,
TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key,
TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key,
.1 AS my_increment
RULES
-- UPSERT
m_1[FOR KEY FROM min_key[0] TO max_key[0] INCREMENT 1] = 'Y'
ORDER BY pt, KEY, m_1
SELECT code_expression, code
FROM base
WHERE m_1 = 'Y'
Explanation:
Line numbers are based on the assupmtion that "WITH t AS" starts at line 5.
If you need detailed information regarding the MODEL clause please refer to
the Refrence site stated above or read some documentation.
Partition-
Line 21: PARTITION BY (pt)
This will make sure that each "KEY" will start at 0 for each value of pt.
Dimension-
Line 22: DIMENSION BY ( 0 AS KEY )
This is necessary for the refrences max_key[0], and min_key[0] to work.
Measures-
Line 24: CAST(NULL AS CHAR) AS m_1
A space holder for results.
Line 25: TO_NUMBER(SUBSTR(pt, 1, INSTR(pt, ':') - 1)) AS min_key
The result is '1' for '1:5'.
Line 26: TO_NUMBER(SUBSTR(pt, INSTR(pt, ':') + 1)) AS max_key
The result is '5' for '1:5'.
Line 27: .1 AS my_increment
The INCREMENT I would like to use.
Rules-
Line 30: UPSERT
This makes it possible for new rows to be created.
However seems like it is not necessary.
Line 32: m_1[FOR KEY FROM min_key[0] TO max_key[0] INCREMENT 1] = 'Y'
Where the KE value is between min_key[0] and max_key[0] set the value of m_1 to 'Y'
*/
Of course, you can accomplish the same thing without MODEL using an Integer Series Generator like this.
create table t ( min_val number, max_val number, increment_size number );
insert into t values ( 2, 3, 0.1 );
insert into t values ( 1.02, 1.08, 0.02 );
commit;
create table integer_table as
select rownum - 1 as n from all_objects where rownum <= 100 ;
select
min_val ,
increment_size ,
min_val + (increment_size * n) as val
from t, integer_table
where
n between 0 and ((max_val - min_val)/increment_size)
order by 3
MIN_VAL INCREMENT_SIZE VAL
1.02 .02 1.02
1.02 .02 1.04
1.02 .02 1.06
1.02 .02 1.08
2 .1 2
2 .1 2.1
2 .1 2.2
2 .1 2.3
2 .1 2.4
2 .1 2.5
2 .1 2.6
2 .1 2.7
2 .1 2.8
2 .1 2.9
2 .1 3
15 rows selected.--
Joe Fuda
http://www.sqlsnippets.com/
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ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW) cumm_credits
WHERE 0 <= case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end
ORDER BY Mstr_Program,YEAR_OF_STUDY,RANKRegards
Etbin
Edited by: Etbin on 16.12.2011 8:50
with
t as /* simulating the result achieved */
(select 'P11877' Mstr_Program,1 Year_of_study, 'BUSI1490' program_module,20 no_of_stud,1 rank,30 program_credits,30 cumm_credits from dual union all
select 'P11877', 1, 'COMP1365', 20, 2, 40, 70 from dual union all
select 'P11877', 1, 'BUSI1375', 20, 3, 30, 100 from dual union all
select 'P11877', 1, 'COMP1363', 20, 4, 40, 140 from dual union all
select 'P11877', 2, 'MARK1174', 8, 1, 30, 30 from dual union all
select 'P11877', 2, 'FINA1068', 8, 2, 50, 80 from dual union all
select 'P11877', 2, 'INDU1062', 8, 3, 30, 110 from dual union all
select 'P11877', 2, 'BUSI1329', 8, 4, 50, 160 from dual union all
select 'P11877', 2, 'MARK1138', 8, 5, 30, 190 from dual
select Mstr_Program,Year_of_study,program_module,no_of_stud,rank,program_credits old_credits,cumm_credits old_cumm,
case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end new_program_credits,
case when cumm_credits > 120
then 120
else cumm_credits
end new_cumm_credits
from t
where 0 <= case when cumm_credits > 120
then program_credits - cumm_credits + 120
else program_credits
end -
Help with SQL Server 2005 http Endpoint
I am trying to use mx:webservice to directly connect to a SQL
Server 2005 HTTP Endpoint. Is this possible. Is there going to be a
problem with crossdomain issues? If the Endpoint is actively
listening on port 80 then IIS cannot. So I cannot place
crossdomain.xml in webserver, how will I overcome this crossdomain
problem? Am I making this more complicated than it is? If anyone
has an example it would be appreciated. All I want is a flex2 app
talking directly to sql server. Seems possible.Kent, I see that many others have reported that error (doing
a google search), but I see no ready answers. I saw something that
reminded me of a connection string value that I've seen answer some
problems. May be worth a shot for you: try adding this string to
the connection string (in "advanced options") for your datasource:
AuthenticationMethod=Type2
If it doesn't solve it, remove it. But keep it handy in case
it ever may help with some other problem.
Here's one other possible answer for you:
http://www.webmasterkb.com/Uwe/Forum.aspx/coldfusion-server/3206/SQL-Server-2000-Windows-A uth
Sorry I can't be more clear for you. -
Hi All,
I have a problem in the query below. When I run the query I got a pop-up screen to ente value for
:total_balance,
:emp_code,
:from_date,
:to_date
total_balance supose to be a result of a calculation.
Your assistance is apreciated. Thanks,
Ribhi
select FK_VOUCHERSERIAL_N,
FK_VOUCHERVALUE_DA,
DESCRIPTION,
nvl(AMOUNT,0) amount,
TYPE,
Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from EMPLOYEE_TRANSACTI
where FK_EMPLOYEENUMBER0=:emp_code
and STATUS=1
and FK_VOUCHERVALUE_DA<=:to_date
and FK_VOUCHERVALUE_DA>=:from_date
and ((TYPE >7 and TYPE <16)
or (TYPE >34 and TYPE <43)
or (TYPE =7)
or (TYPE =18)
or (TYPE >26 and TYPE <35)
or (TYPE =17)
OR (TYPE = 60)
OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
or (type = 21)
or (type =24)
or (type = 81)
or (type = 82))
order by FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type descHi Satyaki,
My problem is with SQL and PL/SQL codd. I managed to convert some of my reports and now I'm facing a problem with converted SQL and PL/SQL code. To give you an Idea the following is a sample of a converted report.
Pls have a look. (p.s how can i post formated text)
Thanks,
Ribhi
1 - XML template file
<?xml version="1.0" encoding="UTF-8" ?>
- <dataTemplate name="Accnt101" defaultPackage="Accnt101" version="1.0">
- <properties>
<property name="xml_tag_case" value="upper" />
</properties>
- <parameters>
<parameter name="FROM_DATE" dataType="date" defaultValue="01/01/1998" />
<parameter name="TO_DATE" dataType="date" defaultValue="31/12/1998" />
<parameter name="EMP_CODE" dataType="number" defaultValue="44" />
</parameters>
<lexicals />
- <dataQuery>
- <sqlStatement name="employee_trans">
- <![CDATA[
select FK_VOUCHERSERIAL_N,
FK_VOUCHERVALUE_DA,
DESCRIPTION,
nvl(AMOUNT,0) amount,
TYPE,
Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) postive_amount,
Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) negative_amount,
Accnt101.total_balanceformula(:total_balance, EMPLOYEE_TRANSACTI.TYPE,Accnt101.negative_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) ,Accnt101.postive_amountformula(EMPLOYEE_TRANSACTI.TYPE, nvl(AMOUNT,0)) , nvl(AMOUNT,0)) total_balance
from EMPLOYEE_TRANSACTI
where FK_EMPLOYEENUMBER0=:emp_code
and STATUS=1
and FK_VOUCHERVALUE_DA<=:to_date
and FK_VOUCHERVALUE_DA>=:from_date
and ((TYPE >7 and TYPE <16)
or (TYPE >34 and TYPE <43)
or (TYPE =7)
or (TYPE =18)
or (TYPE >26 and TYPE <35)
or (TYPE =17)
OR (TYPE = 60)
OR (TYPE = 70)
OR (TYPE = 72)
OR (TYPE = 73)
OR (TYPE = 74)
or (type = 21)
or (type =24)
or (type = 81)
or (type = 82))
order by FK_VOUCHERVALUE_DA asc, FK_VOUCHERSERIAL_N asc, type desc
]]>
</sqlStatement>
- <sqlStatement name="employee">
- <![CDATA[
select NAME,NUMBER0
from EMPLOYEE
where NUMBER0=:emp_code
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReportTrigger" source="Accnt101.beforereport" />
- <dataStructure>
- <group name="G_employee_trans" dataType="varchar2" source="employee_trans">
<element name="FK_VOUCHERSERIAL_N" dataType="number" value="FK_VOUCHERSERIAL_N" />
<element name="FK_VOUCHERVALUE_DA" dataType="date" value="FK_VOUCHERVALUE_DA" />
<element name="DESCRIPTION" dataType="varchar2" value="DESCRIPTION" />
<element name="AMOUNT" dataType="number" value="AMOUNT" />
<element name="postive_amount" dataType="number" value="postive_amount" />
<element name="negative_amount" dataType="number" value="negative_amount" />
<element name="total_balance" dataType="number" value="total_balance" />
<element name="TYPE" dataType="number" value="TYPE" />
<element name="CS_1" function="sum" dataType="number" value="G_employee_trans.total_balance" />
</group>
- <group name="G_employee" dataType="varchar2" source="employee">
<element name="NUMBER0" dataType="number" value="NUMBER0" />
<element name="NAME" dataType="varchar2" value="NAME" />
</group>
<element name="balance" dataType="number" value="Accnt101.balance_p" />
<element name="CS_2" function="count" dataType="number" value="G_employee.NUMBER0" />
<element name="CS_3" function="count" dataType="number" value="G_employee_trans.AMOUNT" />
</dataStructure>
</dataTemplate>
2 - PLS/SQL package
CREATE OR REPLACE PACKAGE Accnt101 AS
from_date date;
to_date date;
emp_code number;
balance number := 0 ;
function postive_amountformula(TYPE in number, amount in number) return number ;
function negative_amountformula(TYPE in number, amount in number) return number ;
function BeforeReport return boolean ;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number ;
Function balance_p return number;
END Accnt101;
3- Package Body
CREATE OR REPLACE PACKAGE BODY Accnt101 AS
function postive_amountformula(TYPE in number, amount in number) return number is
begin
if ((TYPE>26 and TYPE<35)
or (TYPE=17))
then
return(amount);
elsif (type = 70)and (amount >=0) then
return (amount) ;
elsif (type = 72)and (amount >=0) then
return (amount) ;
elsif (type = 73)and (amount >=0) then
return (amount) ;
elsif (type = 74)and (amount >=0) then
return (amount) ;
elsif (type = 60)and (amount >=0) then
return (amount) ;
else
return (null) ;
end if;
RETURN NULL; end;
function negative_amountformula(TYPE in number, amount in number) return number is
begin
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)
or (TYPE=18)
or (type=21)
or (type=24)
or (type= 81)
or (type=82))
then
return(amount);
elsif (type = 70)and (amount <0) then
return (abs (amount)) ;
elsif (type = 72)and (amount <0) then
return (abs (amount)) ;
elsif (type = 73)and (amount <0) then
return (abs (amount)) ;
elsif (type = 74)and (amount <0) then
return (abs (amount)) ;
elsif (type = 60)and (amount <0) then
return (abs(amount)) ;
else
return (null) ;
end if;
RETURN NULL; end;
function BeforeReport return boolean is
var_pos number(15,3) ;
var_neg number(15,3) ;
beg_bal number(15,3) ;
Begin
begin
select sum (nvl(amount,0)) into beg_bal
from EMPLOYEE_TRANSACTI
where (TYPE=99 or type = 92 or type = 93 or type = 94)
and to_char(from_date,'YYYY')=to_char(date0,'YYYY')
and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
WHEN NO_DATA_FOUND THEN
beg_bal := 0;
end;
begin
select sum(nvl(amount,0)) into var_pos
from EMPLOYEE_TRANSACTI
where
(TYPE=17
or type=60
OR TYPE=70
oR TYPE=72
OR TYPE=73
OR TYPE=74
or (TYPE>26 and TYPE<35))
and fk_vouchervalue_da<from_date
and fk_vouchervalue_da>= trunc(from_date,'year')
and FK_EMPLOYEENUMBER0=emp_code;
EXCEPTION
WHEN NO_DATA_FOUND THEN
var_pos := 0;
end;
Begin
select sum(nvl(amount,0)) into var_neg
from EMPLOYEE_TRANSACTI
where ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)
or (TYPE=18)
or (type=21)
or (type=24)
or (type= 81)
or (type=82) )
and fk_vouchervalue_da<from_date
and fk_vouchervalue_da>= trunc(from_date,'year')
and FK_EMPLOYEENUMBER0=emp_code;
balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
return(true);
EXCEPTION
WHEN NO_DATA_FOUND THEN
balance :=nvl(beg_bal,0) + nvl(var_pos,0) - nvl(var_neg,0);
RETURN (TRUE);
end;
RETURN NULL; end;
function total_balanceformula(total_balance in number, TYPE in number, negative_amount in number, postive_amount in number, amount in number) return number is
begin
if total_balance is null then
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)or (TYPE=18)
or (type=21) or (type=24)
or (type= 81)
or (type=82))
then
return(balance-negative_amount);
elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
then
return(balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
return(balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
return(balance-negative_amount);
end if;
else
if ((TYPE>7 and TYPE<16)
or (TYPE >34 and TYPE <43)
or (TYPE=7)or (TYPE=18)
or (type=21) or (type=24)
or (type= 81)
or (type=82))
then
return(total_balance-negative_amount);
elsif ((TYPE>26 and TYPE<35) or (TYPE=17))
then
return(total_balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount >=0) then
return(total_balance+postive_amount);
elsif (type=70 or type=72 or type=73 or type=74
or type=60) and (amount <0) then
return(total_balance-negative_amount);
end if;
end if ;
RETURN NULL; end;
Functions to refer Oracle report placeholders
Function balance_p return number is
Begin
return balance;
END;
END Accnt101 ; -
SQL-Model-Clause / Example 2 in Data Warehousing Guide 11G/Chapter 24
Hi SQL-Experts
I have a RH 5.7/Oracle 11.2-Environment!
The sample schemas are installed!
I executed as in Example 2 in Data Warehousing Guide 11G/Chapter 24:
CREATE TABLE currency (
country VARCHAR2(20),
year NUMBER,
month NUMBER,
to_us NUMBER);
INSERT INTO currency
(SELECT distinct
SUBSTR(country_name,1,20), calendar_year, calendar_month_number, 1
FROM countries
CROSS JOIN times t
WHERE calendar_year IN (2000,2001,2002)
UPDATE currency set to_us=.74 WHERE country='Canada';and then:
WITH prod_sales_mo AS --Product sales per month for one country
SELECT country_name c, prod_id p, calendar_year y,
calendar_month_number m, SUM(amount_sold) s
FROM sales s, customers c, times t, countries cn, promotions p, channels ch
WHERE s.promo_id = p.promo_id AND p.promo_total_id = 1 AND
s.channel_id = ch.channel_id AND ch.channel_total_id = 1 AND
s.cust_id=c.cust_id AND
c.country_id=cn.country_id AND country_name='France' AND
s.time_id=t.time_id AND t.calendar_year IN (2000, 2001,2002)
GROUP BY cn.country_name, prod_id, calendar_year, calendar_month_number
-- Time data used for ensuring that model has all dates
time_summary AS( SELECT DISTINCT calendar_year cal_y, calendar_month_number cal_m
FROM times
WHERE calendar_year IN (2000, 2001, 2002)
--START: main query block
SELECT c, p, y, m, s, nr FROM (
SELECT c, p, y, m, s, nr
FROM prod_sales_mo s
--Use partition outer join to make sure that each combination
--of country and product has rows for all month values
PARTITION BY (s.c, s.p)
RIGHT OUTER JOIN time_summary ts ON
(s.m = ts.cal_m
AND s.y = ts.cal_y
MODEL
REFERENCE curr_conversion ON
(SELECT country, year, month, to_us
FROM currency)
DIMENSION BY (country, year y,month m) MEASURES (to_us)
--START: main model
PARTITION BY (s.c c)
DIMENSION BY (s.p p, ts.cal_y y, ts.cal_m m)
MEASURES (s.s s, CAST(NULL AS NUMBER) nr,
s.c cc ) --country is used for currency conversion
RULES (
--first rule fills in missing data with average values
nr[ANY, ANY, ANY]
= CASE WHEN s[CV(), CV(), CV()] IS NOT NULL
THEN s[CV(), CV(), CV()]
ELSE ROUND(AVG(s)[CV(), CV(), m BETWEEN 1 AND 12],2)
END,
--second rule calculates projected values for 2002
nr[ANY, 2002, ANY] = ROUND(
((nr[CV(),2001,CV()] - nr[CV(),2000, CV()])
/ nr[CV(),2000, CV()]) * nr[CV(),2001, CV()]
+ nr[CV(),2001, CV()],2),
--third rule converts 2002 projections to US dollars
nr[ANY,y != 2002,ANY]
= ROUND(nr[CV(),CV(),CV()]
* curr_conversion.to_us[ cc[CV(),CV(),CV()], CV(y), CV(m)], 2)
ORDER BY c, p, y, m)
WHERE y = '2002'
ORDER BY c, p, y, m;I got the following error:
ORA-00947: not enough values
00947. 00000 - "not enough values"
*Cause:
*Action:
Error at Line: 39 Column: 83But when I changed the part
curr_conversion.to_us[ cc[CV(),CV(),CV()], CV(y), CV(m)], 2) of 3.rd Rules to
curr_conversion.to_us[ cc[CV(),CV(),CV()] || '', CV(y), CV(m)], 2)or
curr_conversion.to_us[ cc[CV(),CV(),CV()] || null, CV(y), CV(m)], 2)It worked!
My questions:
1/Can anyone explain me why it worked and why it didn't work?
2/Rule 3 has not the same meaning as the comment, Is it an error? Or I misunderstood anything?
the comment is: third rule converts 2002 projections to US dollars the left side has y != 2002 Thank for any help !
regards
hqt200475
Edited by: hqt200475 on Dec 20, 2012 4:45 AMHi SQL-Experts
I have a RH 5.7/Oracle 11.2-Environment!
The sample schemas are installed!
I executed as in Example 2 in Data Warehousing Guide 11G/Chapter 24:
CREATE TABLE currency (
country VARCHAR2(20),
year NUMBER,
month NUMBER,
to_us NUMBER);
INSERT INTO currency
(SELECT distinct
SUBSTR(country_name,1,20), calendar_year, calendar_month_number, 1
FROM countries
CROSS JOIN times t
WHERE calendar_year IN (2000,2001,2002)
UPDATE currency set to_us=.74 WHERE country='Canada';and then:
WITH prod_sales_mo AS --Product sales per month for one country
SELECT country_name c, prod_id p, calendar_year y,
calendar_month_number m, SUM(amount_sold) s
FROM sales s, customers c, times t, countries cn, promotions p, channels ch
WHERE s.promo_id = p.promo_id AND p.promo_total_id = 1 AND
s.channel_id = ch.channel_id AND ch.channel_total_id = 1 AND
s.cust_id=c.cust_id AND
c.country_id=cn.country_id AND country_name='France' AND
s.time_id=t.time_id AND t.calendar_year IN (2000, 2001,2002)
GROUP BY cn.country_name, prod_id, calendar_year, calendar_month_number
-- Time data used for ensuring that model has all dates
time_summary AS( SELECT DISTINCT calendar_year cal_y, calendar_month_number cal_m
FROM times
WHERE calendar_year IN (2000, 2001, 2002)
--START: main query block
SELECT c, p, y, m, s, nr FROM (
SELECT c, p, y, m, s, nr
FROM prod_sales_mo s
--Use partition outer join to make sure that each combination
--of country and product has rows for all month values
PARTITION BY (s.c, s.p)
RIGHT OUTER JOIN time_summary ts ON
(s.m = ts.cal_m
AND s.y = ts.cal_y
MODEL
REFERENCE curr_conversion ON
(SELECT country, year, month, to_us
FROM currency)
DIMENSION BY (country, year y,month m) MEASURES (to_us)
--START: main model
PARTITION BY (s.c c)
DIMENSION BY (s.p p, ts.cal_y y, ts.cal_m m)
MEASURES (s.s s, CAST(NULL AS NUMBER) nr,
s.c cc ) --country is used for currency conversion
RULES (
--first rule fills in missing data with average values
nr[ANY, ANY, ANY]
= CASE WHEN s[CV(), CV(), CV()] IS NOT NULL
THEN s[CV(), CV(), CV()]
ELSE ROUND(AVG(s)[CV(), CV(), m BETWEEN 1 AND 12],2)
END,
--second rule calculates projected values for 2002
nr[ANY, 2002, ANY] = ROUND(
((nr[CV(),2001,CV()] - nr[CV(),2000, CV()])
/ nr[CV(),2000, CV()]) * nr[CV(),2001, CV()]
+ nr[CV(),2001, CV()],2),
--third rule converts 2002 projections to US dollars
nr[ANY,y != 2002,ANY]
= ROUND(nr[CV(),CV(),CV()]
* curr_conversion.to_us[ cc[CV(),CV(),CV()], CV(y), CV(m)], 2)
ORDER BY c, p, y, m)
WHERE y = '2002'
ORDER BY c, p, y, m;I got the following error:
ORA-00947: not enough values
00947. 00000 - "not enough values"
*Cause:
*Action:
Error at Line: 39 Column: 83But when I changed the part
curr_conversion.to_us[ cc[CV(),CV(),CV()], CV(y), CV(m)], 2) of 3.rd Rules to
curr_conversion.to_us[ cc[CV(),CV(),CV()] || '', CV(y), CV(m)], 2)or
curr_conversion.to_us[ cc[CV(),CV(),CV()] || null, CV(y), CV(m)], 2)It worked!
My questions:
1/Can anyone explain me why it worked and why it didn't work?
2/Rule 3 has not the same meaning as the comment, Is it an error? Or I misunderstood anything?
the comment is: third rule converts 2002 projections to US dollars the left side has y != 2002 Thank for any help !
regards
hqt200475
Edited by: hqt200475 on Dec 20, 2012 4:45 AM -
SQL model clause not working when dimensioned on a char or a varchar2 colum
Hi ,
I tried to execute the below mentioned query and this returns me columns from monday to sunday values as null.
select weekno
, empno
, mon
, tue
, wed
, thu
, fri
, sat
, sun
from worked_hours
model
return updated rows
partition by (weekno, empno)
dimension by ( day )
measures ( hours,lpad(' ',3) mon,lpad(' ',3) tue, lpad(' ',3) wed,lpad(' ',3) thu,lpad(' ',3) fri,lpad(' ',3) sat,lpad(' ',3) sun)
RULES upsert
mon [0] = hours [1]
, tue [0] = hours [2]
, wed [0] = hours [3]
, thu [0] = hours [4]
, fri [0] = hours [5]
, sat [0] = hours [6]
, sun [0] = hours [7]
In the initial example day is a number and when executed the above query it works. The result set is as below :-
WEEKNO EMPNO MON TUE WED THU FRI SAT SUN
1 1210 8 7.5 8.5 4.5 8
1 1215 2 7.5 8 7.5 8
When the data type of day is changed to char and populated with the right values then the result set looks as below :-
WEEKNO EMPNO MON TUE WED THU FRI SAT SUN
1 1210
1 1215
Can anyone help me resolve this ?
--XXXXXuser10723455 wrote:
Hi ,
When the data type of day is changed to char and populated with the right values then the result set looks as below :- Can not reproduce on 10.2.0.4.0:
SQL> select * from v$version
2 /
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Prod
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for 32-bit Windows: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
SQL> create table worked_hours_char as select * from worked_hours where 1 = 2
2 /
Table created.
SQL> alter table worked_hours_char modify day char(10)
2 /
Table altered.
SQL> insert into worked_hours_char select * from worked_hours
2 /
14 rows created.
SQL> commit
2 /
Commit complete.
SQL> select weekno
2 , empno
3 , mon
4 , tue
5 , wed
6 , thu
7 , fri
8 , sat
9 , sun
10 from worked_hours
11 model
12 return updated rows
13 partition by (weekno, empno)
14 dimension by ( day )
15 measures ( hours,lpad(' ',3) mon,lpad(' ',3) tue, lpad(' ',3) wed,lpad(' ',3) thu,lpad(' ',3) fri,lpad(' ',3) sat,lpad(' ',3) su
n)
16 RULES upsert
17 (
18 mon [0] = hours [1]
19 , tue [0] = hours [2]
20 , wed [0] = hours [3]
21 , thu [0] = hours [4]
22 , fri [0] = hours [5]
23 , sat [0] = hours [6]
24 , sun [0] = hours [7]
25 )
26 /
WEEKNO EMPNO MON TUE WED THU FRI SAT SUN
1 1210 8 7.5 8.5 4.5 8
1 1215 2 7.5 8 7.5 8
SQL> select weekno
2 , empno
3 , mon
4 , tue
5 , wed
6 , thu
7 , fri
8 , sat
9 , sun
10 from worked_hours_char
11 model
12 return updated rows
13 partition by (weekno, empno)
14 dimension by ( day )
15 measures ( hours,lpad(' ',3) mon,lpad(' ',3) tue, lpad(' ',3) wed,lpad(' ',3) thu,lpad(' ',3) fri,lpad(' ',3) sat,lpad(' ',3) su
n)
16 RULES upsert
17 (
18 mon [0] = hours [1]
19 , tue [0] = hours [2]
20 , wed [0] = hours [3]
21 , thu [0] = hours [4]
22 , fri [0] = hours [5]
23 , sat [0] = hours [6]
24 , sun [0] = hours [7]
25 )
26 /
WEEKNO EMPNO MON TUE WED THU FRI SAT SUN
1 1210 8 7.5 8.5 4.5 8
1 1215 2 7.5 8 7.5 8
SQL> SY. -
Help with over by clause in query.
guys i have a table like this
create table fgbtrnh ( fgbtrnh_doc_code varchar2(9),
fgbtrnh_trans_date date,
fgbtrnh_trans_amt number(17,2),
fgbtrnh_acct varchar2(6) ,
fgbtrnh_fund_code varchar2(6),
fgbtrnh_rucl_code varchar2(6) );
with data like this.
insert into fgbtrnh( fgbtrnh_doc_code,fgbtrnh_trans_date,fgbtrnh_trans_amt,fgbtrnh_acct,fgbtrnh_rucl_code,fgbtrnh_fund_code) values('J0005445','31-MAY-10','38491','6001','BD01','360098');
insert into fgbtrnh( fgbtrnh_doc_code,fgbtrnh_trans_date,fgbtrnh_trans_amt,fgbtrnh_acct,fgbtrnh_rucl_code,fgbtrnh_fund_code) values('L0000005','01-JUL-08','38260','6001','BD01','360098');
insert into fgbtrnh( fgbtrnh_doc_code,fgbtrnh_trans_date,fgbtrnh_trans_amt,fgbtrnh_acct,fgbtrnh_rucl_code,fgbtrnh_fund_code) values('L0000002','30-JUN-08','24425.29','6001','BD01','360125');
insert into fgbtrnh( fgbtrnh_doc_code,fgbtrnh_trans_date,fgbtrnh_trans_amt,fgbtrnh_acct,fgbtrnh_rucl_code,fgbtrnh_fund_code) values('L0000002','30-JUN-08','48057.71','6001','BD01','360125');
insert into fgbtrnh( fgbtrnh_doc_code,fgbtrnh_trans_date,fgbtrnh_trans_amt,fgbtrnh_acct,fgbtrnh_rucl_code,fgbtrnh_fund_code) values('M0000002','30-JUN-08','90','7200','BD01','360098');i would like to get a running total of these items so i tried something like this.
select f.fgbtrnh_doc_code,f.fgbtrnh_trans_date,f.fgbtrnh_trans_amt, sum(f.fgbtrnh_trans_amt)
over
(--partition by f.fgbtrnh_doc_code
order by fgbtrnh_trans_date desc ROWS UNBOUNDED PRECEDING
--group by f.fgbtrnh_doc_code
)total
From fgbtrnh f
where f.fgbtrnh_fund_code in ('360098', '360125')
and f.fgbtrnh_rucl_code = 'BD01'
and f.fgbtrnh_acct = '6001'
order by f.fgbtrnh_trans_date desc, f.fgbtrnh_doc_codebut i end up with a result set like
"FGBTRNH_DOC_CODE", "FGBTRNH_TRANS_DATE", "FGBTRNH_TRANS_AMT", "TOTAL"
"J0005445", 31-MAY-10, 38491, 38491
"L0000005", 01-JUL-08, 38260, 76751
"L0000002", 30-JUN-08, 24425.29, 101176.29
"L0000002", 30-JUN-08, 48057.71, 149234
i would like to thave the running total to start from the bottom in other word is my total column i would like to end up with the 149234 at the top
so it would look something like so.
"FGBTRNH_DOC_CODE", "FGBTRNH_TRANS_DATE", "FGBTRNH_TRANS_AMT", "TOTAL"
"J0005445", 31-MAY-10, 38491, 149234
"L0000005", 01-JUL-08, 38260, 110743
"L0000002", 30-JUN-08, 24425.29, 72483
"L0000002", 30-JUN-08, 48057.71, 48057.71
i have tried everything and just cant seem to make this work can someone please point me in the rigth direction.
I would really appreciate the help.
Thanks
MiguelHi, Miguel,
mlov83 wrote:
... Also, if you uniquely order the rows, you won't need the windowing clause ("ROWS UNBOUNDED PRECEEDING"); the default ("RANGE UNBOUNDED PRECEDING") will produce exactly what you want, so you don;'t need to say it.
I dont really understand what you mean by this ? but if i take a gander are you saying that all my rows would have to be unique and then i wont have to use ("ROWS UNBOUNDED PRECEEDING")I think you got it right.
The analytic ORDER BY clause doesn't have to result in a unique ordering; there are good reasons for having a unique oprdering, and there are good reasons for not having a unique ordering.
I'm saying that if the analytic ORDER BY is unique, then you don't need to give a widnowing clause, such as "ROWS UNBOUNDED PRECEEDING".
Frank sorry if im asking some really stupid questions but i have tried and tried to read and understand "partion by" and "over" work but im not quite sure I understand yet. It's not stupid at all! Analytic functions can be very subtle and confusing.
Let's use a query based on the scott.emp table, which has seveal rows for each deptno.
-- Tell SQL*Plus to put a blank line between deptnos, just to make the output easier to read
BREAK ON deptno SKIP 1 DUPLICATES
SELECT deptno
, ename
, sal
, SUM (sal) OVER ( PARTITION BY deptno
ORDER BY sal
ROWS UNBOUNDED PRECEDING
) AS running_total
FROM scott.emp
ORDER BY deptno
, sal DESC
, ename
;Output:
` DEPTNO ENAME SAL RUNNING_TOTAL
10 KING 5000 8750
10 CLARK 2450 3750
10 MILLER 1300 1300
20 FORD 3000 10875
20 SCOTT 3000 7875
20 JONES 2975 4875
20 ADAMS 1100 1900
20 SMITH 800 800
30 BLAKE 2850 9400
30 ALLEN 1600 6550
30 TURNER 1500 4950
30 MARTIN 1250 2200
30 WARD 1250 3450
30 JAMES 950 950PARTITION BY deptno" means do a separate calculation for each distinct value of deptno. Rows with deptno=10 don't effect the results on rows where deptno=20 or deptno=30. Since there are 3 distinct values of deptno, there are 3 distinct running totals.
Notice that the aNalytic ORDER BY clause results only in a partial ordering. If there are two or more rows in the same deptno that happen to have the same sal, look what can happen:
{code}
` DEPTNO ENAME SAL RUNNING_TOTAL
... 30 TURNER 1500 4950
30 MARTIN 1250 2200
30 WARD 1250 3450
30 JAMES 950 950
{code}
MARTIN and WARD are in the same partition (deptno=30), and they both have the same sal (1250), so there is no reason why one of those rows would be considered "before" the other one. When you use a windowing clause based on ROWS, as above, and there is a tie for whcih row comes first (as there is a tie between MARTIN and WARD), then one of the rows will arbitrarily be condidered to be before the other one. In this example, it happened to chose MARTIN as the 2nd lowest sal, so running_total=2200 (= 950 + 1250) on the row for MARTIN, and running_total=3450 ( = 950 + 1250 + 1250) on the row for WARD. There's no particular reason for that; it's completely arbitrary. I might do the exact same query tomorrow, or in 10 minutes, and get running_total=2200 on WARD's row, and 3450 on MARTIN's.
However, it is no accident that MARTIN comes before WARD in the output; the *query* ORDER BY clause (which has nothing to do with the analytic ORDER BY clause) guarantees that, when two rows have the same deptno and sal, then the one with the earlier ename will come first.
Now, what's the difference between a window based on ROWS and a window bnased on RANGE?
One difference is that, when a tie occurs in the ORDER BY clause, all rows with the same value of sal get the same value for SUM (sal):
{code}
SELECT deptno
, ename
, sal
, SUM (sal) OVER ( PARTITION BY deptno
ORDER BY sal
) AS running_total
FROM scott.emp
ORDER BY deptno
, sal DESC
, ename
{code}
Notice that the only difference between the first query above and this one is that this one does not have an analytic windowing clause, so the default window, *RANGE* UNBOUNDED PRECEDING is used.
Output:
{code}
` DEPTNO ENAME SAL RUNNING_TOTAL
10 KING 5000 8750
10 CLARK 2450 3750
10 MILLER 1300 1300
20 FORD 3000 10875
20 SCOTT 3000 10875
20 JONES 2975 4875
20 ADAMS 1100 1900
20 SMITH 800 800
30 BLAKE 2850 9400
30 ALLEN 1600 6550
30 TURNER 1500 4950
30 MARTIN 1250 3450
30 WARD 1250 3450
30 JAMES 950 950
{code}
Again, look at MARTIN and WARD near the end. They both have the ame sal, so they both have the same running_total=3450 (= 950 + 1250 + 1250). This is often a desireable result, but, in your case, it seems not to be. If you want separate running_totals for MARTIN and WARD, then you eigher have to use a ROW-based window, like we did earlier, or add a tie-breaker to the ORDER BY clause, like this:
{code}
SELECT deptno
, ename
, sal
, SUM (sal) OVER ( PARTITION BY deptno
ORDER BY sal
, ename DESC -- Changed (this is the only change)
) AS running_total
FROM scott.emp
ORDER BY deptno
, sal DESC
, ename
{code}
Output:
{code}
` DEPTNO ENAME SAL RUNNING_TOTAL
10 KING 5000 8750
10 CLARK 2450 3750
10 MILLER 1300 1300
20 FORD 3000 10875
20 SCOTT 3000 7875
20 JONES 2975 4875
20 ADAMS 1100 1900
20 SMITH 800 800
30 BLAKE 2850 9400
30 ALLEN 1600 6550
30 TURNER 1500 4950
30 MARTIN 1250 3450
30 WARD 1250 2200
30 JAMES 950 950
{code} -
Help with SQL*Plus COPY Command syntax
Hello people.
DBs are 10g
PROD DB is a remote DB (over DB Link)
TEST DB is where my SQL*Plus is logged in.
LOCAL_DB_TABLE is the table I need to create to TEST DB
REMOTE_DB _TABLE is the table that already exists in remote PROD DB
COPY FROM replica/replica@PROD
CREATE LOCAL_DB_TABLE@TEST
ROW_ID,
CREATED,
CREATED_BY,
UPD,
UPD_BY
USING SELECT
ROW_ID,
CREATED,
CREATED_BY,
UPD,
UPD_BY
FROM REMOTE_DB_TABLE
WHERE ROW_ID='XXX';The error message I am getting:
usage: COPY FROM <db> TO <db> <opt> <table> { (<cols>) } USING <sel>
<db> : database string, e.g., hr/your_password@d:chicago-mktg
<opt> : ONE of the keywords: APPEND, CREATE, INSERT or REPLACE
<table>: name of the destination table
<cols> : a comma-separated list of destination column aliases
<sel> : any valid SQL SELECT statement
A missing FROM or TO clause uses the current SQL*Plus connection.
CREATE LOCAL_DB_TABLE@TEST
ERROR at line 1:
ORA-00901: invalid CREATE commandThank you in advance for your help.Hi,
I hope you are thinking of Creating a Table with the Same Structure as the remote database Table, If so.
You can create a Table from the Existing Table using CTAS(Create Table as Select).
Provided, you have created a Database Links between the 2 Databases. You can create a
table in your Schema as,
CREATE TABLE local_db_table AS
SELECT * FROM remote_user_name.remote_db_table@dbname;Thanks,
Shankar
Edited by: Shankar Viji on Jul 19, 2012 11:01 PM
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