Help with sql query for multiple years
Hello,
I am new to SQL and am trying to perform a query that includes multiple years from 2005 to 2011.
I was trying to enter the following query but received a message that said "Operand should contain 1 column(s)"
SELECT * FROM `auto_2` WHERE `year` LIKE (2005, 2006, 2007, 2008, 2009, 2010, 2011);
What am I doing wrong here? Please advise...
Thanks
Hi and welcome to the forum,
You cannot use LIKE here, that is for pattern matching.
You need either IN operator, or less known =ANY.
Regards
Peter
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Need help with SQL Query with Inline View + Group by
Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
NickIt looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De. -
Help with SQL query invloving time operations
I have created 2 tables in my SQL. One is the user_info table which stores the time of login and timezone of login for each user. The other is the post_table which stores the postid, user who makes the post, time of post and timezone for each posts.
CREATE TABLE user_info
user_id VARCHAR(20),
login_date DATE,
login_time_zone VARCHAR(20),
PRIMARY KEY (user_id)
CREATE TABLE post_table
post_id VARCHAR(20),
user_id VARCHAR(20),
datepost DATE,
time_zone VARCHAR(20),
PRIMARY KEY (post_id),
FOREIGN KEY (user_id) REFERENCES user_info(user_id) ON DELETE CASCADE
) ;Some sample data for my tables is as below -
INSERT INTO user_info VALUES( 'u1', to_date('9/17/2009 20:00','MM/DD/YYYY mi:ss'), -2 );
INSERT INTO user_info VALUES( 'u2', to_date('9/17/2009 19:55','MM/DD/YYYY mi:ss'), -4 );
INSERT INTO post_table VALUES( 'p1', 'u1', to_date('9/17/2009 20:50','MM/DD/YYYY mi:ss'), 6 );
INSERT INTO post_table VALUES( 'p2', 'u2', to_date('9/17/2009 20:30','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p3', 'u2', to_date('9/18/2009 6:00','MM/DD/YYYY mi:ss'), 2 );
INSERT INTO post_table VALUES( 'p4', 'u1', to_date('9/17/2009 21:00','MM/DD/YYYY mi:ss'), -3 );I need to write an SQL query which - finds the user(s) whose time difference between the login time and the latest time when he/she writes a post is the smallest. I need to consider the timezones here as well.
I am unsure if time_zone should be of type VARCHAR or TIMESTAMP so have created it as VARCHAR in my tables.
Someone please help me form this query.
PS : How do I user <code> tags in this forum to write sql statements.
Edited by: user11994430 on Oct 9, 2009 5:59 PMI tried with the following test data
INSERT INTO user_info VALUES( 'u1', to_date('9/17/2009 20:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u2', to_date('9/16/2009 13:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u3', to_date('9/18/2009 15:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u4', to_date('9/20/2009 17:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u5', to_date('9/14/2009 3:00','MM/DD/YYYY mi:ss'), -3 );
INSERT INTO user_info VALUES( 'u6', to_date('9/15/2009 6:00','MM/DD/YYYY mi:ss'), -3 );
INSERT INTO user_info VALUES( 'u7', to_date('9/16/2009 7:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u8', to_date('9/17/2009 8:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u9', to_date('9/18/2009 9:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u10', to_date('9/19/2009 10:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u11', to_date('9/20/2009 11:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO user_info VALUES( 'u12', to_date('9/21/2009 19:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u13', to_date('9/1/2009 4:00','MM/DD/YYYY mi:ss'), -3 );
INSERT INTO user_info VALUES( 'u14', to_date('9/22/2009 7:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u15', to_date('9/24/2009 23:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u16', to_date('9/25/2009 11:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u17', to_date('9/26/2009 18:00','MM/DD/YYYY mi:ss'), -4 );
INSERT INTO user_info VALUES( 'u18', to_date('9/27/2009 13:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u19', to_date('9/17/2009 18:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO user_info VALUES( 'u20', to_date('9/29/2009 22:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u21', to_date('9/30/2009 5:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u22', to_date('9/15/2009 7:00','MM/DD/YYYY mi:ss'), -4 );
INSERT INTO user_info VALUES( 'u23', to_date('9/16/2009 17:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO user_info VALUES( 'u24', to_date('9/17/2009 19:00','MM/DD/YYYY mi:ss'), 0 );
INSERT INTO user_info VALUES( 'u25', to_date('9/18/2009 22:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO user_info VALUES( 'u26', to_date('9/19/2009 15:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO user_info VALUES( 'u27', to_date('9/20/2009 23:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES('p1', 'u26', to_date('9/14/2009 18:00','MM/DD/YYYY mi:ss'), -5 ) ;
INSERT INTO post_table VALUES('p2', 'u2', to_date('7/1/2009 15:00','MM/DD/YYYY mi:ss'), 1 ) ;
INSERT INTO post_table VALUES('p3', 'u2', to_date('7/20/2009 20:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES('p4', 'u5', to_date('7/20/2009 22:00','MM/DD/YYYY mi:ss'), 1) ;
INSERT INTO post_table VALUES( 'p5', 'u2', to_date('7/21/2009 10:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p6', 'u8', to_date('8/1/2009 20:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p7', 'u10', to_date('5/3/2009 15:00','MM/DD/YYYY mi:ss'), -3 ) ;
INSERT INTO post_table VALUES( 'p8', 'u25', to_date('9/15/2009 20:00','MM/DD/YYYY mi:ss'), -5 ) ;
INSERT INTO post_table VALUES( 'p9', 'u6', to_date('9/7/2009 19:00','MM/DD/YYYY mi:ss'), -3 ) ;
INSERT INTO post_table VALUES( 'p10', 'u10', to_date('7/22/2009 10:00','MM/DD/YYYY mi:ss'), 1 ) ;
INSERT INTO post_table VALUES( 'p11', 'u9', to_date('7/7/2009 13:00','MM/DD/YYYY mi:ss'), 0) ;
INSERT INTO post_table VALUES( 'p12', 'u2', to_date('7/30/2009 11:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p13', 'u10', to_date('7/22/2009 8:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p14', 'u6', to_date('5/30/2009 23:00','MM/DD/YYYY mi:ss'), 1 );
INSERT INTO post_table VALUES( 'p15', 'u3', to_date('5/31/2009 2:00','MM/DD/YYYY mi:ss'), 0 ) ;
INSERT INTO post_table VALUES( 'p16', 'u12', to_date('6/20/2009 7:00','MM/DD/YYYY mi:ss'), -8 ) ;
INSERT INTO post_table VALUES( 'p17', 'u20', to_date('6/20/2009 9:00','MM/DD/YYYY mi:ss'), -8) ;
INSERT INTO post_table VALUES( 'p18','u27', to_date('9/15/2009 11:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p19','u26', to_date('7/1/2009 20:00','MM/DD/YYYY mi:ss'), 0 ) ;
INSERT INTO post_table VALUES( 'p20', 'u25', to_date('7/2/2009 17:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p21', 'u27', to_date('7/3/2009 20:00','MM/DD/YYYY mi:ss'), 1) ;
INSERT INTO post_table VALUES( 'p22', 'u2', to_date('9/15/2009 13:00','MM/DD/YYYY mi:ss'), 1 ) ;
INSERT INTO post_table VALUES( 'p23', 'u21', to_date('5/30/2009 17:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p24', 'u25', to_date('8/30/2009 20:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p25', 'u18', to_date('9/13/2009 18:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p26', 'u11', to_date('9/9/2009 13:00','MM/DD/YYYY mi:ss'), -8 );
INSERT INTO post_table VALUES( 'p27', 'u23', to_date('9/10/2009 1:00','MM/DD/YYYY mi:ss'), -5 );
INSERT INTO post_table VALUES( 'p28', 'u22', to_date('9/10/2009 14:00','MM/DD/YYYY mi:ss'), -4 );The output I get is
USER_ID
u25
u9
u20
u5
u27
u8
u21
u23
u22
u26
u10
USER_ID
u3
u12
u18
u2
u6
u11
17 rows selected. -
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 ; -
Help with sql query the status of A/P Reserve Invoice
Hi,
I am trying to write a query which lists all A/P Reserve Invoice info with OPEN status.
I check the OPCH table and cannot find the rule to tell the status.
The "DocStatus" field has two values only: 'O' for open and 'C' for closed.
However, the status of A/P Reserve Invoice are OPEN, CLOSED, DELIVERED, PAID, etc.
I try to use DocStatus field to filter, but the result does not match what I see in SAP.
Could you please give me some hints about how to get the data I need? Thank you.
Best regards,
Sylvia
Edited by: csylvia on Jun 23, 2011 5:54 AMHi Darius,
Thanks for your reply.
However, I don't know what is the relationship between Purchase order and A/P Reserve Invoice.
Do you mean using "SELECT T0.DocEntry FROM OPCH T0, OPOR T1 WHERE T0.DocNum = T1.DocNum AND T1.DocStatus = 'O';" to query the A/P Reserve Invoice data with OPEN status?
But the result is not what I want.
The result of "*SELECT * FROM OPOR WHERE DocStatus = 'O';*" is also not.
I'd like to query A/P Reserve Invoice list with OPEN status, and I try the following sql query:
SELECT DocEntry FROM OPCH WHERE DocStatus = 'O' AND InvntSttus = 'O';
The result is close to what I need, but it's not exactly correct.
Moreover, I don't think the sql query conditions is accurate.
Please give me some advice. Thank you.
Best regards,
Sylvia -
Help with SQL query into Crystal
Afternoon all,
I am trying to convert the following SQL query into Crystal by using the tables given in the query however the relationship given in the query is bit awkward, in a sense that I cannot create a relationship under Crystal desgin.
Here is the query
select count(order_progressed.order_no),reason_code
from order_progressed,lab_reasons, rework_groups
where
order_progressed.date_created=Today
and (order_progressed.order_status=from_gate
and lab_reasons.reason_code between from_reason and to_reason)
group by lab_reasons.reason_code
order by 2
We have three tables
1: Order_Progressed
2: Lab Reasons
3: Rework_Groups
Order_progressed can be linked with rework_group by Status (if you see the line order_progressed.order_status=from_gate)
However how to link the following line?
lab_reasons.reason_code between from_reason and to_reason
I mean when I try to link it by Lab Reasons.Reason Code to From_reason, to reason, it doesn't seem to work.
The report is grouped by Lab Reasons. Reason Code, so I really have to some how create a relationship between Lab Reasons table and Rework_Group table.
This is what I get when I run the same query into Crystal using the relationship
SELECT lab_reasons.reason_code, order_progressed.date_created, order_progressed.order_no
FROM maxmast.lab_reasons lab_reasons, kevin.order_progressed order_progressed,
roger.rework_groups rework_groups
WHERE (order_progressed.order_status=rework_groups.from_gate) AND
((lab_reasons.reason_code=rework_groups.from_reason) AND
(lab_reasons.reason_code=rework_groups.to_reason)) AND (order_progressed.date_created>={ts
'2008-01-01 00:00:00'} AND order_progressed.date_created<={ts '2008-12-17 00:00:00'})
Any ideas?
Many thanks
Kind Regards
JehanzebSastry I didn't understand why did you use Lab_reasons.reason_code twice in your SQL.
What I have done since I posted this thread,
I created a command like this
Select *
from rework_groups,lab_reasons
where
lab_reasons.reason_code between from_reason and to_reason
Then I took out the lab_reasons table and rework_groups table, then I linked the order_status from Order_progressed table to From_gate of the newly created table (I called it Reason_Code).
This made the report running but it is crunching quite allot of numbers. I wonder if I made a mistake somewhere?
Oh and please note, I'd like to create an SQL (if need be) without the date entry which was done in the original SQL because I'd like to setup my own date range within Crystal Reports instead of getting passed by SQL itself.
This is how it looks like in Crystal now.
sae1_live
SELECT order_progressed.date_created, order_progressed.order_no, order_progressed.order_status
FROM kevin.order_progressed order_progressed
WHERE (order_progressed.date_created>={ts '2008-01-01 00:00:00'} AND
order_progressed.date_created<={ts '2008-12-17 00:00:00'})
EXTERNAL JOIN order_progressed.order_status={?sae1_live: Reason_Code.from_gate}
sae1_live
Select *
from rework_groups, lab_reasons
where lab_reasons.reason_code between from_reason and to_reason
EXTERNAL JOIN Reason_Code.from_gate={?sae1_live: order_progressed.order_status}
Regards
Jehanzeb -
Need help with sql query dates
Hi,
I have a sql query where i need to extract some info between given dates. The where clause of this query is as follows:
WHERE CPD_BUS_UNIT=:ESI_PRM_1
AND CPD_VOUCHER_DATE >= :P_DATE_FROM
AND CPD_VOUCHER_DATE < (:P_DATE_TO+1)
When i execute the query in toad, i can view the data but not the execution plan.It gives an error ORA-00932-Inconsistent Datatypes.
But when i remove (+1) from :P_DATE_TO, i can c the execution plan and data. Will the data be different from the previous one.
Please suggest how to rewrite the query.Can you please give it a try?
WHERE CPD_BUS_UNIT=:ESI_PRM_1
AND CPD_VOUCHER_DATE >= :to_date(P_DATE_FROM)
AND CPD_VOUCHER_DATE < (to_date(:P_DATE_TO)+1) Regards -
Need help with SQL Query (query for certain IDs in a table and then IDs not in result set)
OK. This is hard to explain but that may be my problem in constructing the query.
I have a table that has a list of jobs. The jobs information in this table, among other things, is a short description of the job itself (think "title" in phrase form), date, and ID.
So I can query the table to get all the jobs for a particular grouping of IDs (the only ones I am interested in) that ran successfully for a given time period. But what I want are all the jobs that did not succeed (or therefore are not present in the table) for this group of jobs and for a certain date range. But these are not the only job id's in the table.
To get the successful ones I do the following:
SELECT id,short_desc FROM my_table where
id IN('1230', '1231', '1232', '1239', '1244', '1245',
'1246', '1247', '1248', '1272', '1280', '1281', '1282',
'1283', '1284', '1285', '1286', '1249', '1250', '1251',
'1252', '1253', '1255', '1233', '1234', '1235', '1236',
'1237', '1238', '1256', '1257','1258', '1254', '1290','1310')
AND the_date > = SYSDATE - 23/24
AND to_char(the_date, 'DD-MON-YYYY') = TO_CHAR(CURRENT_DATE, 'DD-MON-YYYY')
I have tried to use another AND clause with NOT IN and the group or NOT EXISTS but that doesn't work as there are other jobs captured in this table with id's of course. I am only concerned with these id's:
IN('1230', '1231', '1232', '1239', '1244', '1245',
'1246', '1247', '1248', '1272', '1280', '1281', '1282',
'1283', '1284', '1285', '1286', '1249', '1250', '1251',
'1252', '1253', '1255', '1233', '1234', '1235', '1236',
'1237', '1238', '1256', '1257','1258', '1254', '1290','1310')
Someone said to use a temp table. I don't think I have permission and I haven't tried as I want to do this in one query if possible.
After thinking about this I am at a loss. I tried to do this in the front end but it just became too messy.You do not need a physical temp table. You need an in-line view:
WITH list as (
SELECT '1230' id FROM DUAL UNION ALL
SELECT '1231' FROM DUAL UNION ALL
SELECT '1232' FROM DUAL UNION ALL
SELECT '1239' FROM DUAL UNION ALL
SELECT '1244' FROM DUAL UNION ALL
SELECT '1245' FROM DUAL UNION ALL
SELECT '1246' FROM DUAL UNION ALL
SELECT '1247' FROM DUAL UNION ALL
SELECT '1248' FROM DUAL UNION ALL
SELECT '1272' FROM DUAL UNION ALL
SELECT '1280' FROM DUAL UNION ALL
SELECT '1281' FROM DUAL UNION ALL
SELECT '1282' FROM DUAL UNION ALL
SELECT '1283' FROM DUAL UNION ALL
SELECT '1284' FROM DUAL UNION ALL
SELECT '1285' FROM DUAL UNION ALL
SELECT '1286' FROM DUAL UNION ALL
SELECT '1249' FROM DUAL UNION ALL
SELECT '1250' FROM DUAL UNION ALL
SELECT '1251' FROM DUAL UNION ALL
SELECT '1252' FROM DUAL UNION ALL
SELECT '1253' FROM DUAL UNION ALL
SELECT '1255' FROM DUAL UNION ALL
SELECT '1233' FROM DUAL UNION ALL
SELECT '1234' FROM DUAL UNION ALL
SELECT '1235' FROM DUAL UNION ALL
SELECT '1236' FROM DUAL UNION ALL
SELECT '1237' FROM DUAL UNION ALL
SELECT '1238' FROM DUAL UNION ALL
SELECT '1256' FROM DUAL UNION ALL
SELECT '1257' FROM DUAL UNION ALL
SELECT '1258' FROM DUAL UNION ALL
SELECT '1254' FROM DUAL UNION ALL
SELECT '1290' FROM DUAL UNION ALL
SELECT '1310' FROM DUAL
SELECT l.id,
nvl(short_desc,'This job failed') short_desc
FROM my_table m
WHERE RIGTH JOIN
list
ON (
m.id = l.id
AND
the_date > = SYSDATE - 23/24
AND
the_date < TRUNC(SYSDATE) + 1
SY. -
Hi guys,
I need your help to solve these queries. Kindly help.
1)Given a orders table something like the below that has data for last 2 years:
Order Day Prod_Id Customer_ID Qty_Sold
1/5/2010 P1 C1 10
10/5/2010 P2 C2 30
1/4/2010 P2 C1 20
10/4/2010 P1 C2 40
1/3/2010 P2 C1 30
10/3/2010 P1 C2 20
a) Write a Sql to get YoY comparison of Quantity Sold this year and last year. I.e For every product have two columns to have Thisyear_Sold_Qty and Last_Year_Sold_Qty. Don’t use any function, please write the actual SQL.
b) Write a Sql to get Top 10 Prod_ids by Quantity_Sold. The output should include two columns Product_id and Total_Quantity_Sold. Don’t use any functions.
c) Write a SQL to get list of all Customers who have an order in the month of April 2010, their corresponding 2009 Total quantity_Sold. For instance C1 placed 10 orders in the month of 2010, had a total of 200 quantity_sold entire last year.
d) Write a Sql to get list of Product_ids that had more than 100 customers buying it in April 2010 that was also bought by more than 100 customers in April 2009.
2) An online retail store has 4 different devices available to buy. Customers can buy 1 or all of the devices. Using the device they download music into the devices. Design a data model and write a report like the below:
Transaction Day Total Music Downloaded Music downloaded from D1 Music downloaded from D2 Music downloaded from D3 Music downloaded from D4
3) Assume you have a 2 years (Jan 2009 – Jan 2011) retention aggregate table that is partitioned by Month. If a month’s data (say Oct 2009) is corrupted, how will you refresh the table with the correct Oct 2009 data (assume you can generate corrected Oct 2009 data).
Thanks.Capture these 2 years by having
To_char(date_column) in(‘2011’,’2012’) -
Help with a query.. (multiplication / division)
Hi All, i have this data example
CREATE TABLE "TB_CONVERSION_UNIDAD_TMP"
("ID_PRODUCTO" NUMBER,
"FLG_OPERADOR" CHAR(1 BYTE) NOT NULL ENABLE,
"NUM_FACTOR" NUMBER(10,6) NOT NULL ENABLE);
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'M','0,0001');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'D','1');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'M','1');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'M','2');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('79','M','1');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('17','M','100');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('16','M','10');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('16','M','1');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('78','D','48');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('18','D','100');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'M','1');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'M','11');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values (null,'M','1111');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('126','D','1111,19');
Insert into TB_CONVERSION_UNIDAD_TMP (ID_PRODUCTO,FLG_OPERADOR,NUM_FACTOR) values ('40','D','2');
COMMIT;
/I want get the num_factor columns where's the condition i send is id_producto then validate if the column FLG_OPERADOR is 'M' or 'D' for the multiplication or division with the another parameter i send (val).
so far i got this:
set serveroutput on;
DECLARE
intFactor number(8,2);
intID_Producto NUMBER(10):=126;
strFlg_Operador CHAR(1);
Cant number(8,2);
Val number(8,2):=100;
BEGIN
select num_factor into intFactor from TB_CONVERSION_UNIDAD_TMP where id_producto=intid_producto and rownum=1;
select flg_operador into strFlg_Operador from TB_CONVERSION_UNIDAD_TMP where id_producto=intid_producto and rownum=1;
if (strFlg_operador='M') then
Cant:=Val*intFactor;
else
Cant:=Val/intFactor;
end if;
dbms_output.put_line('Factor :' || to_char(intFactor) || ' Operador ' || strFlg_Operador || ' Total : ' || to_char(Cant));
END;Thanks for the help.Wrong forum!
This is the sql developer forum and is not for sql or pl/sql questions.
Please mark this question ANSWERED and if the below doesn't answer your question repost the question in the sql and pl/sql forum.
>
I want get the num_factor columns where's the condition i send is id_producto then validate if the column FLG_OPERADOR is 'M' or 'D' for the multiplication or division with the another parameter i send (val).
>
You've got a good start. Now you just need to BULK COLLECT the data and loop thru it. By the way you don't need two separate queries.
set serveroutput on;
DECLARE
intFactor number(8,2);
intID_Producto NUMBER(10):=126;
strFlg_Operador CHAR(1);
Cant number(8,2);
Val number(8,2):=100;
type tbl_factor is table of number(8,2);
type tbl_flg is table of char(1);
t_factor tbl_factor;
t_flg tbl_flg;
intID1 NUMBER(10):=40;
BEGIN
select num_factor into intFactor from TB_CONVERSION_UNIDAD_TMP where id_producto=intid_producto and rownum=1;
select flg_operador into strFlg_Operador from TB_CONVERSION_UNIDAD_TMP where id_producto=intid_producto and rownum=1;
if (strFlg_operador='M') then
Cant:=Val*intFactor;
else
Cant:=Val/intFactor;
end if;
dbms_output.put_line('Factor :' || to_char(intFactor) || ' Operador ' || strFlg_Operador || ' Total : ' || to_char(Cant));
select num_factor, flg_operador bulk collect into t_factor, t_flg
from TB_CONVERSION_UNIDAD_TMP where id_producto=intid1;
for i in 1..t_factor.count loop
if (t_flg(i)='M') then
Cant:=Val*t_factor(i);
else
Cant:=Val/t_factor(i);
end if;
dbms_output.put_line('Factor :' || to_char(t_factor(i)) ||
' Operador ' || t_flg(i) || ' Total : ' || to_char(Cant));
end loop;
END;
/ -
Hi all,
I need the last run date of each Discoverer report with the user name of who created the report. The following SQL does this, but the Last_Run date shows the same for each report which is wrong. If I run the SQL that shows me the last run date of each report it does show the correcct last run date. But when I add the extra code to sow me the user who created the report it goes wrong.
I am running the query in Toad:
SELECT DISTINCT
*(SELECT TRUNC(MAX(DM.QS_CREATED_DATE))*
FROM
EUL9I.EUL5_QPP_STATS DM,
EUL9I.EUL5_QPP_STATS STATS
WHERE DM.QS_DOC_NAME = STATS.QS_DOC_NAME) LAST_RUN, Disco_Docs.Doc_Name "Discoverer Workbook"
,Trunc(Disco_Docs.Doc_Created_Date) "Workbook Create Date"
,CASE
WHEN Instr(Disco_Docs.Doc_Created_By
,'#') = 0 THEN
Disco_Docs.Doc_Created_By
WHEN Instr(Disco_Docs.Doc_Created_By
,'#') > 0
AND Instr(Disco_Docs.Doc_Created_By
,2) = 0 THEN
(SELECT Fu.User_Name
FROM Fnd_User Fu
WHERE Fu.User_Id = Substr(Disco_Docs.Doc_Created_By
,2
,5))
ELSE
NULL
END "Workbook Owner/Creator"
FROM EUL9I.Eul5_Documents Disco_Docs
,EUL9I.Eul5_Access_Privs Disco_Shares
,EUL9I.Eul5_Eul_Users Disco_Users
WHERE Disco_Docs.Doc_Id = Disco_Shares.Gd_Doc_Id(+) AND
Disco_Users.Eu_Username(+) NOT IN ('EUL5', 'PUBLIC') AND
Disco_Users.Eu_Id(+) = Disco_Shares.Ap_Eu_IdYour code formatted for readability...
SELECT DISTINCT
(SELECT TRUNC(MAX(DM.QS_CREATED_DATE))
FROM EUL9I.EUL5_QPP_STATS DM,
EUL9I.EUL5_QPP_STATS STATS
WHERE DM.QS_DOC_NAME = STATS.QS_DOC_NAME) LAST_RUN
,Disco_Docs.Doc_Name "Discoverer Workbook"
,Trunc(Disco_Docs.Doc_Created_Date) "Workbook Create Date"
,CASE WHEN Instr(Disco_Docs.Doc_Created_By,'#') = 0 THEN
Disco_Docs.Doc_Created_By
WHEN Instr(Disco_Docs.Doc_Created_By,'#') > 0 AND Instr(Disco_Docs.Doc_Created_By,'#',2) = 0 THEN
(SELECT Fu.User_Name
FROM Fnd_User Fu
WHERE Fu.User_Id = Substr(Disco_Docs.Doc_Created_By,2,5))
ELSE
NULL
END "Workbook Owner/Creator"
FROM EUL9I.Eul5_Documents Disco_Docs
,EUL9I.Eul5_Access_Privs Disco_Shares
,EUL9I.Eul5_Eul_Users Disco_Users
WHERE Disco_Docs.Doc_Id = Disco_Shares.Gd_Doc_Id(+)
AND Disco_Users.Eu_Username(+) NOT IN ('EUL5', 'PUBLIC')
AND Disco_Users.Eu_Id(+) = Disco_Shares.Ap_Eu_IdThe code you've added (I assume that's the bit you bolded ) queries the same value for each row it returns. It's not tied into the main query in any way, so of course it will always return the same. -
Need Help with complex query for productio database
Hello again,
i need your help again, for an query how Shows me how long every production step takes per Order.
See sample data and what i expect.
Thank you all for your help.
We use Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Here the sample data tables:
CREATE TABLE TABLE_2
( "ORDER_NR" VARCHAR2 (12)
, "PRIORITY" VARCHAR2 (2)
, "WO_STEP" VARCHAR2 (1)
, "STEP_DATE" DATE
CREATE TABLE TABLE_1
( "ORDER_NR" VARCHAR2 (12) PRIMARY KEY
, "PRIORITY" VARCHAR2 (2)
, "CREATE_DATE" DATE
, "ACT_STEP" VARCHAR2 (2)
, "STEP_DATE" DATE
, "EMPLOYEE" VARCHAR2 (5)
, "DESCRIPTION" VARCHAR2 (20)
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1T205634', '12', TO_DATE('10-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'), 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'), 'W0010', 'CLEAN HOUSE');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1Z300612', '12', TO_DATE('08-FEB-13 14:00:00','DD-MON-RR HH24:MI:SS'), 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'), 'K0052', 'REPAIR CAR');
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'A', TO_DATE('12-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'S', TO_DATE('21-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'R', TO_DATE('21-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'A', TO_DATE('12-FEB-13 13:52:42','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
COMMIT;And here is what i expect from my query:
SYSDATE 28.Feb.13 14:00
ORDER_NR PRIORITYCREATE_DATE STATUS STATUS_DATE DESCRIPTION AGE_1 AGE_2 WAITNG STEP_A STEP_B STEP_C STEP_5 STEP_K STEP_E STEP_F STEP_S STEP_R
1KKA1T205634 12 10.Feb.13 10:00 U 28.Feb.13 12:00 CLEAN HOUSE 18,083 8,833 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 0,042 7,125
1KKA1Z300612 12 08.Feb.13 14:00 F 20.Feb.13 16:00 REPAIR CAR 20,000 16,042 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 And now the explanation to the query result:
The AGE_1 is the difference in days between the 'CREATE_DATE' and IF EXSIST the STEP 'U' then STEP_DATE or if the STEP 'U' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The AGE_2 is the difference in days between the STEP 'A' STEP_DATE and IF EXSIST the STEP 'R' then STEP_DATE or if the STEP 'R' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The WAITING is the difference in days between CREATE_DATE and STEP 'A' STEP_DATE
The following columns show the days how long the ORDER_NR stays in these STEP, if an ORDER_NR comes into the same STEP more then one time it should be calculated together.
If the ORDER_NR skips a step it should show a zero in the specific field.
I hope my explanation is good enough, my english skills are far away from good.
Thanks all for your help.
Greets Reinhard W.Hi,
i changed this query:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionTo this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.order_nr,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nrthen i get the ORA-00979 Error.
Whats wrong?
I have another question.
How can i handle i i want to group to or more 'STEP's in one Column.
in Case of this i want that the column 'STEP_B' contains all days for STEP 'B' and STEP '5'.
I tried already with a + Operation like this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
Round( sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) +
sum(
case t2.wo_step
when '5' then t2.next_step_date - t2.step_date
end
), 3 ) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionBut this does reply evertime a NULL.
Thank You. -
Need help with SQL retrieval for previous month till current date
Hi ,
Need help generating statistics from previous month from date of enquiry till current date of enquiry.
and have to display it according to date.
Date of enquiry : 03/02/2012
Application Type| 01/01/2012 | 02/01/2012 | 03/01/2012 |...... | 31/01/2012 | 01/02/2012 | 02/02/2012 | 03/02/2012 |
sample1 20 30 40
sample 2 40 40 50
sample 3 50 30 30
Hope you guys can help me with this.
RegardsHi,
932472 wrote:
Scenario
1)If i run the query at 12 pm on 03/2/2012. the result i will have to display till the current day.
2)displaying the count of the application made based on the date.
Application type 01012012 | 02012012 | 03012012 | ..... 01022012| 02022012|03022012
sample 1 30 40 50 44 30
sample 2 35 45 55
sample 3 36 45 55Explain how you get those results from the sample data you posted.
It would help a lot if you posted the results in \ tags, as described in the forum FAQ. {message{id=9360002}
SELECT application_type as Application_type
, COUNT (CASE WHEN created_dt = sysdate-3 THEN 1 END) AS 01012012 (should be getting dynamically)
, COUNT (CASE WHEN created_dt = sysdate-4 THEN 1 END) AS 02022012
, COUNT (CASE WHEN created_dt = sysdate-5 THEN 1 END) AS 03022012
, COUNT (CASE WHEN created_dt = sysdate-6 THEN 1 END) AS 04022012
FROM table_1
GROUP BY application_type
ORDER BY application_typeThat's the bais idea.
You can simplify it a little by factoring out the date differences:WITH got_d AS
SELECT qty
, TRUNC ( dt
- ADD_MONTHS ( TRUNC (SYSDATE, 'MON')
, -1
) AS d
FROM table1
WHERE dt >= ADD_MONTHS ( TRUNC (SYSDATE, 'MON')
, -1
AND dt < TRUNC (SYSDATE) + 1
SELECT SUM (CASE WHEN d = 1 THEN qty END) AS day_1
, SUM (CASE WHEN d = 2 THEN qty END) AS day_2
, SUM (CASE WHEN d = 62 THEN qty END) AS day_62
FROM got_d
See the links I mentioned earlier for getting exactly the right number of columns, and dynamic column aliases. -
Help with SQL Query Involving Three Database Tables
Hi,
My SQL is very rusty since I have not touched it in over one year.
I was given an SQL question in a job interview and I am curious to know the right answer.
This was a pre-prepared written test and the interviewer did not know the answer.
There are three database tables: STUDENTS, COURSES and STUDENT_COURSES
Table STUDENTS has STUDENT_ID and STUDENT_NAME columns.
Table COURSES has COURSE_ID and COURSE_DESCRIPTION columns.
Table STUDENT_COURSES has columns STUDENT_ID and COURSE_ID.
Provide a query that returns all the students that are enrolled in all the courses.
Thanks,
Avi.It is probably good to say that this task may be solved such way, if database normalized and there are references
Basically here just is a variant of your solution
DROP TABLE student_course;
DROP TABLE student;
DROP TABLE course;
CREATE TABLE student
(student_id NUMBER(9) PRIMARY KEY,
student_name VARCHAR2(30));
CREATE TABLE course
(course_id NUMBER(9) PRIMARY KEY,
dscr VARCHAR2(100));
CREATE TABLE student_course
(student_id NUMBER(9),
course_id NUMBER(9));
ALTER TABLE student_course
ADD CONSTRAINT pk_st_crs PRIMARY KEY
(student_id, course_id);
ALTER TABLE student_course
ADD CONSTRAINT fk_student
FOREIGN KEY (student_id)
REFERENCES student(student_id);
ALTER TABLE student_course
ADD CONSTRAINT fk_course
FOREIGN KEY (course_id)
REFERENCES course(course_id);
INSERT INTO student
VALUES (1, 'NAME1');
INSERT INTO student
VALUES (2, 'NAME2');
INSERT INTO student
VALUES (3, 'NAME3');
INSERT INTO course
VALUES (101, 'Desc 1');
INSERT INTO course
VALUES (102, 'Desc 2');
INSERT INTO course
VALUES (103, 'Desc 3');
INSERT INTO student_course
VALUES (1, 101);
INSERT INTO student_course
VALUES (1, 102);
INSERT INTO student_course
VALUES (2, 101);
INSERT INTO student_course
VALUES (2, 103);
INSERT INTO student_course
VALUES (3, 101);
INSERT INTO student_course
VALUES (3, 102);
INSERT INTO student_course
VALUES (3, 103);
COMMIT ;
WITH st_crs_cnt AS
(SELECT student_id,
COUNT (*) tot
FROM student_course
GROUP BY student_id)
SELECT sc.student_id,
sc.tot
FROM st_crs_cnt sc
WHERE sc.tot = (SELECT COUNT (*) FROM course); -
Need help with sq01 query for FI data
hello,
i have created a simple query whihc requires document header and line item information , bkpf and bsis works for this, but another requirement is that business needs vendor and customer accounts to be displayed also .
bsis does not have vendor and customer , bseg has this info but bseg cannot be used in query ,
kindly assist with this , thanks in advance.hi,
you'll find the required info in BSID (customers) and BSIK (vendors) tables (BSAD and BSAK for closed items).
hope this helps
ec
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