Help with sql subquery/grouping
Hi... having trouble getting this query to work. Here's the table and data:
create table mytable (
rec_num number,
status_num number,
status_date date
insert into mytable values (1,1,'01-AUG-2006');
insert into mytable values (1,2,'14-AUG-2006');
insert into mytable values (1,8,'01-SEP-2006');
insert into mytable values (1,3,'15-SEP-2006');
insert into mytable values (1,2,'03-SEP-2006');
insert into mytable values (2,2,'17-AUG-2006');
insert into mytable values (3,2,'02-SEP-2006');
insert into mytable values (3,4,'07-SEP-2006');
insert into mytable values (4,1,'18-SEP-2006');
insert into mytable values (4,4,'27-SEP-2006');
insert into mytable values (4,2,'18-SEP-2006');
insert into mytable values (5,1,'01-OCT-2006');
insert into mytable values (5,2,'03-OCT-2006');
insert into mytable values (5,3,'05-OCT-2006');
insert into mytable values (6,1,'01-OCT-2006');
insert into mytable values (7,2,'14-OCT-2006');
insert into mytable values (7,8,'15-OCT-2006');
I'm trying to select the rec_num, status_num, and status_date for the max date for each individual rec_num... it basically tells me the current status of each individual record by getting the status for the most recent date... like the following:
rec_num, status_num, date
1, 3, 15-SEP-2006
2, 2, 17-AUG-2006
3, 4, 07-SEP-2006
etc
This query works... it gets me the max date for each record... but it doesn't give me the status_num:
select rec_num, max(status_date)
from mytable
group by rec_num
Adding status_num messes it up... I know I need some kindof sub-query, but haven't been able to get one to work.
I'd also like a query to get a count on how many records currently exist in each status.
Can someone help me out? Oracle 8i. Thanks!
SQL> select * from my_table;
REC_NUM STATUS_NUM STATUS_DA
1 1 01-AUG-06
1 2 14-AUG-06
1 8 01-SEP-06
1 3 15-SEP-06
1 2 03-SEP-06
2 2 17-AUG-06
3 2 02-SEP-06
3 4 07-SEP-06
4 1 18-SEP-06
4 4 27-SEP-06
4 2 18-SEP-06
5 1 01-OCT-06
5 2 03-OCT-06
5 3 05-OCT-06
6 1 01-OCT-06
7 2 14-OCT-06
7 8 15-OCT-06
SQL> select mt.rec_num,
2 mt.status_num,
3 mt.status_date
4 from (select row_number() over (partition by rec_num order by status_date desc) rn,
5 rec_num,
6 status_num,
7 status_date
8 from my_table) mt
9 where mt.rn = 1;
REC_NUM STATUS_NUM STATUS_DA
1 3 15-SEP-06
2 2 17-AUG-06
3 4 07-SEP-06
4 4 27-SEP-06
5 3 05-OCT-06
6 1 01-OCT-06
7 8 15-OCT-06
7 rows selected.
SQL>
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0 Rows successfully loaded.
51 Rows not loaded due to data errors.
0 Rows not loaded because all WHEN clauses were failed.
0 Rows not loaded because all fields were null.
Space allocated for bind array: 255936 bytes(62 rows)
Read buffer bytes: 1048576
Total logical records skipped: 0
Total logical records read: 51
Total logical records rejected: 51
Total logical records discarded: 0
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Run ended on Tue May 23 11:04:28 2006
Elapsed time was: 00:00:00.14
CPU time was: 00:00:00.01
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REPLACE
INTO TABLE TESTLD
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- <![CDATA[
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]]>
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<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 ; -
Where clause "where 1=1" help with SQL tuning
Hello Tuning experts,
Is it helpful to use "where 1=1" and then put all the joins and conditions in the "AND" statements of the SQL when writing SQL queries. I would like to know if it helps with query performance to write SQL queirs that way.
Thanks in advance.
Edited by: oracle_developer on Oct 8, 2012 10:41 AMYou can see here that "where 1 = 1" is gone from the predicate info in the explain plan.
The optimizer simply discarded it.
SQL> explain plan for
2 select *
3 from emp
4 where 1 = 1
5 and job = 'SALESMAN';
Explained.
PLAN_TABLE_OUTPUT
Plan hash value: 3956160932
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 3 | 114 | 3 (0)| 00:00:01 |
|* 1 | TABLE ACCESS FULL| EMP | 3 | 114 | 3 (0)| 00:00:01 |
Predicate Information (identified by operation id):
1 - filter("JOB"='SALESMAN')
13 rows selected. -
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. -
Need Help With SQL GROUP BY and DISTINCT
I am working on a project and need to display the total of each order based on the order id. For instance I want to display the order id, customer id, order date, and then the extension price (ol_quantity * inv_price).
I would then like a total displayed for order # 1 and then move on to order #2.
Here is my SQL code :
SELECT DISTINCT orders.o_id, customer.c_id, inv_price * ol_quantity
FROM orders, customer, inventory, order_line
GROUP BY orders.o_id, customer.c_id, inv_price, ol_quantity
ORDER BY orders.o_id;
When my code is run it displays the order id, customer id and inv_price * quantity (extension price) but no order total for the order number and a new group is not started when a new order number is started....they are all clumped together.
Any help is greatly appreciated!!Hi,
user12036843 wrote:
I am working on a project and need to display the total of each order based on the order id. For instance I want to display the order id, customer id, order date, and then the extension price (ol_quantity * inv_price).
I would then like a total displayed for order # 1 and then move on to order #2.
Here is my SQL code :
SELECT DISTINCT orders.o_id, customer.c_id, inv_price * ol_quantity
FROM orders, customer, inventory, order_line
GROUP BY orders.o_id, customer.c_id, inv_price, ol_quantity
ORDER BY orders.o_id;
When my code is run it displays the order id, customer id and inv_price * quantity (extension price) but no order total for the order number and a new group is not started when a new order number is started....they are all clumped together.
Any help is greatly appreciated!!Sorry, it's unclear what you want.
Whenever you post a question, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say what version of Oracle you're using.
Do you want the output to contain one row for each row in the table, plus an extra row for each distinct order, showing something about the order as a whole (e.g., total inv_price or average extension_price)? If so, you need GROUP BY ROLLUP or GROUP BY GROUPING SETS .
If you want one row of output for each row of the table, but you want to include something that reflects the group as a whole (again, e.g, total inv_prive or average extension_pcie), then you can us analytic functions. (Most of the aggregate functions, such as SUM and AVG have analytic counterparts that can get the same results without collapsing the result set down to one row per group.)
Here's an example of how to use GROUP BY GROUPING SETS.
Way we're interested in employees' salary and commission from the scott.emp table:
SELECT deptno
, ename
, sal
, comm
FROM scott.emp
ORDER BY deptno
, ename
;Output:
` DEPTNO ENAME SAL COMM
10 CLARK 2450
10 KING 5000
10 MILLER 1300
20 ADAMS 1100
20 FORD 3000
20 JONES 2975
20 SCOTT 3000
20 SMITH 800
30 ALLEN 1600 300
30 BLAKE 2850
30 JAMES 950
30 MARTIN 1250 1400
30 TURNER 1500 0
30 WARD 1250 500Now say we want to add the total income (sal + comm, or just sal if there is no comm) to each row, and also to add a row for each department showing the total sal, comm and income in that department, like this:
` DEPTNO ENAME SAL COMM INCOME
10 CLARK 2450 2450
10 KING 5000 5000
10 MILLER 1300 1300
10 8750 8750
20 ADAMS 1100 1100
20 FORD 3000 3000
20 JONES 2975 2975
20 SCOTT 3000 3000
20 SMITH 800 800
20 10875 10875
30 ALLEN 1600 300 1900
30 BLAKE 2850 2850
30 JAMES 950 950
30 MARTIN 1250 1400 2650
30 TURNER 1500 0 1500
30 WARD 1250 500 1750
30 9400 2200 11600(This relies on the fact that ename is unique.) Getting those results is pretty easy, using GROUPING SETS:
SELECT deptno
, ename
, SUM (sal) AS sal
, SUM (comm) AS comm
, SUM ( sal
+ NVL (comm, 0)
) AS income
FROM scott.emp
GROUP BY GROUPING SETS ( (deptno)
, (deptno, ename)
ORDER BY deptno
, ename
;Notice that we're displaying SUM (sal) on each row. Most of the rows in the output are "groups" consisting of only one row from the table, so the SUM (sa) for that goup will be the sal for the one row in the group.
Edited by: Frank Kulash on Nov 23, 2011 2:03 PM
Added GROUPING SET example -
Help Required With SQL Subquery Across DB Link - Takes Long Time
Hi,
Apologies if this is not the correct forum but I am implementing this through HTMLDB.
I am trying to run a SQL query over a DB link with a sub query on tables in my HTMLDB workspace.
The SQL query over the database link takes 1.23 seconds to run on it's own:
SELECT D.EMAIL_ADDRESS,
D.COL2,
D.COL3,
D.COL4,
D.COL5,
D.COL6,
T.COL1
FROM SCHEMA.TABLE1@DATABASELINK D,
SCHEMA.TABLE2@DATABASELINK T
WHERE D.TABLE_JOIN = T.TABLE_JOIN
AND T.COL1 = '1111111'
AND UPPER(D.COL2) IN ('XXXXXX','YYYYYY')
The SQL query based on HTMLDB workspace tables takes 0.01 seconds to run on it's own:
SELECT UPPER(A.EMAIL_ADDRESS)
FROM HTMLDBTABLE1 M, HTMLDBTABLE2 A
WHERE M.TABLE_JOIN = A.TABLE_JOIN
AND M.ID = 222
However when I try and run these together the results take 280 seconds to complete:
SELECT D.EMAIL_ADDRESS,
D.COL2,
D.COL3,
D.COL4,
D.COL5,
D.COL6,
T.COL1
FROM SCHEMA.TABLE1@DATABASELINK D,
SCHEMA.TABLE2@DATABASELINK T
WHERE D.TABLE_JOIN = T.TABLE_JOIN
AND T.COL1 = '1111111'
AND UPPER(D.COL2) IN ('XXXXXX','YYYYYY')
AND NOT EXISTS
(SELECT UPPER(A.EMAIL_ADDRESS)
FROM HTMLDBTABLE1 M, HTMLDBTABLE2 A
WHERE M.TABLE_JOIN = A.TABLE_JOIN
AND UPPER(A.EMAIL_ADDRESS) = UPPER(D.EMAIL_ADDRESS)
AND M.ID = 222)
Does anyone have any idea why this query is taking so long?
Please let me know if you require additional information.
Many thanks,
Richard.I've updated my profile to show my email address, so go ahead and email me the strace output (compressed please). Maximum attachment size for emails to Oracle is 10MB (encoded), so split the strace output in 5MB chunks if necessary.
poll() is not normally used by the Oracle network layer for client-server connections. So this may be related to an OS network service, such as DNS or NIS. The strace should make this clear (to me anyway).
Edited by: herb on Aug 14, 2009 10:25 AM -
Immediate help with regards to grouping and decoding
Hi all
I have got a problem recently where I was asked whether this can be done using a single SQL statement.
The table data is from a flat file like this.
SITE TOOL PROD TOOLPROD
ABC DEN_01 15 DEN_01
ABC DEN_01 15 DEN_01|01
ABC DEN_01 15 DEN_01|02
ABC DEN_01 15 DEN_01|03
DEF DE_03 17 DE_03
DEF DE_03 17 DE_03|07
DEF DE_03 17 DE_03|08
and the sumarized result set should look like this from above info i.e grouped by site,tool,prod columns and the last columns toolprod concatenated as shown below. There is lot of data like this and hardcoding cannot be done since there are millions of rows like this.
ABC DEN_01 15 DEN_01|DEN_01|01|DEN_01|02|DEN_01|03
DEF DE_03 17 DE_03|DE_03|07|DE_03|08
Appreciate your help
Thanx in advance
KrisSys_connect_by_path is a 9i feature that provides the path from the root to the node in a hierarchical query. For an 8i workaround you can use the folloing hiearchy package by Solomon Yakobson. I know the package works in 8i, because that is what it was designed for and I used it in 8i, but I do not know if it will work in conjunction with the rest of the code, as I do not have 8i to test with anymore, and there were some restrictions as to what you could do with hierarchical queries in 8i. You may have to add some additional nesting of inline views or some such thing.
scott@ORA92> -- hierarchy package with branch function by Solomon Yacobson
scott@ORA92> CREATE OR REPLACE
2 PACKAGE Hierarchy
3 IS
4 TYPE BranchTableType IS TABLE OF VARCHAR2(4000)
5 INDEX BY BINARY_INTEGER;
6 BranchTable BranchTableType;
7 FUNCTION Branch(vLevel IN NUMBER,
8 vValue IN VARCHAR2,
9 vDelimiter IN VARCHAR2 DEFAULT CHR(0))
10 RETURN VARCHAR2;
11 PRAGMA RESTRICT_REFERENCES(Branch,WNDS);
12 END Hierarchy;
13 /
Package created.
scott@ORA92> CREATE OR REPLACE
2 PACKAGE BODY Hierarchy
3 IS
4 ReturnValue VARCHAR2(4000);
5 FUNCTION Branch(vLevel IN NUMBER,
6 vValue IN VARCHAR2,
7 vDelimiter IN VARCHAR2 DEFAULT CHR(0))
8 RETURN VARCHAR2
9 IS
10 BEGIN
11 BranchTable(vLevel) := vValue;
12 ReturnValue := vValue;
13 FOR I IN REVERSE 1..vLevel - 1 LOOP
14 ReturnValue := BranchTable(I)|| vDelimiter || ReturnValue;
15 END LOOP;
16 RETURN ReturnValue;
17 END Branch;
18 END Hierarchy;
19 /
Package body created.
scott@ORA92> select site, tool, prod,
2 replace (max (hierarchy.branch (level, toolprod)), ',', '|')
3 as toolprods
4 from (select site, tool, prod, toolprod,
5 row_number () over
6 (partition by site, tool, prod
7 order by toolprod) as curr,
8 row_number () over
9 (partition by site, tool, prod
10 order by toolprod) - 1 as prev
11 from your_table)
12 group by site, tool, prod
13 start with curr = 1
14 connect by prior curr = prev
15 and prior site = site
16 and prior tool = tool
17 and prior prod = prod
18 /
SITE TOOL PROD TOOLPRODS
ABC DEN_01 15 DEN_01 DEN_01|01 DEN_01|02 DEN_01|03
DEF DE_03 17 DEN_03 DEN_03|07 DEN_03|08The second solution that I provided, using Tom Kyte's stragg user-defined aggregate function also requires 9i. The third solution with a function specific to the situation should work in 8i though. The following is an addiitional generic option for 8i.
scott@ORA92> CREATE OR REPLACE FUNCTION concatenate
2 (p_key_name IN VARCHAR2,
3 p_key_value IN VARCHAR2,
4 p_col_to_concat IN VARCHAR2,
5 p_table_name IN VARCHAR2,
6 p_separator IN VARCHAR2 DEFAULT '|')
7 RETURN VARCHAR2
8 AS
9 TYPE weak_ref_cur IS REF CURSOR;
10 v_string VARCHAR2 (4000);
11 v_separator VARCHAR2 ( 3) := NULL;
12 v_value VARCHAR2 (4000);
13 v_cur weak_ref_cur;
14 BEGIN
15 OPEN v_cur FOR
16 'SELECT ' || p_col_to_concat
17 || ' FROM ' || p_table_name
18 || ' WHERE ' || p_key_name || ' = :b_key_name'
19 || ' ORDER BY :b_col_to_concat'
20 USING p_key_value, p_col_to_concat;
21 LOOP
22 FETCH v_cur INTO v_value;
23 EXIT WHEN v_cur%NOTFOUND;
24 v_string := v_string || v_separator || v_value;
25 v_separator := p_separator;
26 END LOOP;
27 CLOSE v_cur;
28 RETURN v_string;
29 END concatenate;
30 /
Function created.
scott@ORA92> select site, tool, prod,
2 concatenate ('site || tool || prod',
3 site || tool || prod,
4 'toolprod', 'your_table') toolprods
5 from your_table
6 group by site, tool, prod
7 /
SITE TOOL PROD TOOLPRODS
ABC DEN_01 15 DEN_01|DEN_01|01|DEN_01|02|DEN_01|03
DEF DE_03 17 DEN_03|DEN_03|07|DEN_03|08
scott@ORA92> -
Can Someone help with SQL for update ?
Hi,
can someone help me with this code
2 tables.
table 1 = User_master
table 2 = update_users
I need to update user_master like so...
update user_master
set status = 'I'
where user_id IN ()
problem is I have to over 10k user_id to update.
So created new table called update_users and imported all user_id's into that table.
How can I read all user_id's from that table, then update user_master status column for all
users id's found in update_users ?
I already tried this...
update p.user_id from user_master p
set status = 'I'
where user_id = (select user_id from update_users where p.user_id=user_id)
It did not work -
ERROR at line 2:
ORA-01427: single-row subquery returns more than one row
Thanks,There are no duplicates. Each user_id is unique.Are you sure? the error message indicates otherwise. You might see if the following query returns any rows;
select user_id, count(*)
from update_users
group by user_id
having count(*) > 1;Also, you might want to post the exact statement that you used to generate the error. The statement that you posted raises an error de to the syntax;
update p.user_id from user_master p
set status = 'I'
where user_id = (select user_id
from update_users
where p.user_id = user_id)
ORA-00971: missing SET keywordPerhaps you ran something like;
select * from user_master;
USER_ID STATUS
1 A
2 A
3 A
select * from update_users;
USER_ID
1
2
update user_master p
set status = 'I'
where user_id = (select user_id
from update_users
where p.user_id = user_id);
2 rows updated
select * from user_master;
USER_ID STATUS
1 I
2 I
3 A -
Hi having a slight problem with some SQL code -
We store a number of actions they get given a date_done, a Y if we Met_Customer, a Y if we had an Upsell_Apps , a Y if we Upsell_Other, a Y if there was a reference and a Y if there was an issue. The action must have a date, but can have none to any of the Y's
We want SQL to report back the number of actions (so the count) broken down into the months of the date_done - so Aug 07, Sep 07 etc etc. And this again broken down for Met_customer, Upsell_apps, upsell_other, reference and issue.
We want it to look something like this...
Action Type-------------------- Oct06 | Nov06 | Dec06 | Jan07
Met Customer--------------------12--------8-----------4----------2
Upsell App-------------------------21--------0-----------1----------3
Upsell Other-----------------------0---------1-----------3----------1
Reference---------------------------2---------6----------7----------3
Issue---------------------------------0----------0----------1----------0
So if an action on 12-Oc-06 had a Y in Met_customer and Y in Upsell_app it would be counted twice in the above - whereas below it does not work like that...
At the moment the code is producing something like the following...
MET_CUST | USPELL_APP | UPSELL_OTHER | REFERENCE | ISSUE | Oct06 | Nov06
------Y------------------------------------------------------------------------------------------------------12--------2
------Y-------------------Y---------------------------------------------------------------------------------11--------0
---------------------------Y----------------------------------------------------------------------------------1---------3
------------------------------------------------------Y-------------------------------------------Y----------6---------0
--------------------------------------------------------------------------------Y-----------------------------2---------1
---------------------------------------------------------------------------------------------------Y----------0----------1
---------------------------------------------------------------------------------------------------------------1---------1
This is the code we're using
SELECT
ACTION_MET_CUSTOMER,
ACTION_UPSELL_APPS,
ACTION_UPSELL_OTHER,
ACTION_REFERENCE,
ACTION_ISSUE,
SUM ( decode( substr(DATE_DONE,-3,1), '-', cnt, null ) ) TOTAL,
SUM ( decode( substr(DATE_DONE,-6,6), 'OCT-06', cnt, null ) ) OCT06,
SUM ( decode( substr(DATE_DONE,-6,6), 'NOV-06', cnt, null ) ) NOV06,
SUM ( decode( substr(DATE_DONE,-6,6), 'DEC-06', cnt, null ) ) DEC06,
SUM ( decode( substr(DATE_DONE,-6,6), 'JAN-07', cnt, null ) ) JAN07,
SUM ( decode( substr(DATE_DONE,-6,6), 'FEB-07', cnt, null ) ) FEB07,
SUM ( decode( substr(DATE_DONE,-6,6), 'MAR-07', cnt, null ) ) MAR07,
SUM ( decode( substr(DATE_DONE,-6,6), 'APR-07', cnt, null ) ) APR07,
SUM ( decode( substr(DATE_DONE,-6,6), 'MAY-07', cnt, null ) ) MAY07,
SUM ( decode( substr(DATE_DONE,-6,6), 'JUN-07', cnt, null ) ) JUN07,
SUM ( decode( substr(DATE_DONE,-6,6), 'JUL-07', cnt, null ) ) JUL07,
SUM ( decode( substr(DATE_DONE,-6,6), 'AUG-07', cnt, null ) ) AUG07,
SUM ( decode( substr(DATE_DONE,-6,6), 'SEP-07', cnt, null ) ) SEP07,
SUM ( decode( substr(DATE_DONE,-6,6), 'OCT-07', cnt, null ) ) OCT07,
SUM ( decode( substr(DATE_DONE,-6,6), 'NOV-07', cnt, null ) ) NOV07,
SUM ( decode( substr(DATE_DONE,-6,6), 'DEC-07', cnt, null ) ) DEC07,
SUM ( decode( substr(DATE_DONE,-6,6), 'JAN-08', cnt, null ) ) JAN08,
SUM ( decode( substr(DATE_DONE,-6,6), 'FEB-08', cnt, null ) ) FEB08,
SUM ( decode( substr(DATE_DONE,-6,6), 'MAR-08', cnt, null ) ) MAR08,
SUM ( decode( substr(DATE_DONE,-6,6), 'APR-08', cnt, null ) ) APR08,
SUM ( decode( substr(DATE_DONE,-6,6), 'MAY-08', cnt, null ) ) MAY08
FROM
(SELECT ACTION_MET_CUSTOMER, ACTION_UPSELL_APPS, ACTION_UPSELL_OTHER, ACTION_REFERENCE, ACTION_ISSUE, DATE_DONE, COUNT(*) CNT FROM ACTIONS, EMPLOYEE
WHERE ACTION_OWNER = NAME
GROUP BY ACTION_MET_CUSTOMER, ACTION_UPSELL_APPS, ACTION_UPSELL_OTHER, ACTION_REFERENCE, ACTION_ISSUE, DATE_DONE)
GROUP BY
ACTION_MET_CUSTOMER, ACTION_UPSELL_APPS, ACTION_UPSELL_OTHER, ACTION_REFERENCE, ACTION_ISSUE
Any ideas to get it looking how id ideally like it?
Cheers, would be a great help
Sselect 'Met Customer' action_type,
to_char(date_done,'MON-YY') date_done,
action_owner,
COUNT(1)
from ff_actions
where action_met_customer = 'Y'
group by action_met_customer
UNION
select 'Upsell Apps' action_type,
to_char(date_done,'MON-YY') date_done,
action_owner,
COUNT(1)
from ff_actions
where action_upsell_apps = 'Y'
group by action_upsell_apps
UNION
select 'Upsell Other' action_type,
to_char(date_done,'MON-YY') date_done,
action_owner,
COUNT(1)
from ff_actions
where action_upsell_other = 'Y'
group by action_upsell_other
UNION
select 'Reference' action_type,
to_char(date_done,'MON-YY') date_done,
action_owner,
COUNT(1)
from ff_actions
where action_reference = 'Y'
group by action_reference
UNION
select 'Issue' action_type,
to_char(date_done,'MON-YY') date_done,
action_owner,
COUNT(1)
from ff_actions
where action_issue = 'Y'
group by action_issue
now error...
ORA-00979: not a GROUP BY expression
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