Hierarchy Query in Oracle

I have the data like below
SQ     CHILD_PROD_KEY     PAR_PROD_KEY
101     39067     -1
101     39077     39067
101     39010     39077
101     39075     39067
101     39009     39075
102     39067     -1
102     39077     39067
102     39010     39077
102     39075     39067
I want to get level within each sq like below
SQ     CHILD_PROD_KEY     PAR_PROD_KEY     Level
101     39067     -1     1
101     39077     39067     2
101     39010     39077     3
101     39075     39067     2
101     39009     39075     3
102     39067     -1     1
102     39077     39067     2
102     39010     39077     3
102     39075     39067     2
I tryied to use
START WITH ab.par =-1
CONNECT BY PRIOR ab.child = ab.par
but its not working for each group, Let me know how to get it.

Hi,
as you mentioned nothing about the groups in the query it will show every path available, not just in the group to which the start node belongs. So just add this information about the SQ:
with testdata (SQ, CHILD_PROD_KEY, PAR_PROD_KEY ) as (
select 101,  39067, -1 from dual union all
select 101, 39077, 39067 from dual union all
select 101, 39010, 39077 from dual union all
select 101, 39075, 39067 from dual union all
select 101, 39009, 39075 from dual union all
select 102, 39067, -1 from dual union all
select 102, 39077, 39067 from dual union all
select 102, 39010, 39077 from dual union all
select 102, 39075, 39067  from dual
select SQ, CHILD_PROD_KEY, PAR_PROD_KEY, level from testdata
START WITH PAR_PROD_KEY =-1
CONNECT BY PRIOR CHILD_PROD_KEY = PAR_PROD_KEY
and prior sq=sq
SQ     CHILD_PROD_KEY     PAR_PROD_KEY     LEVEL
101     39067     -1     1
101     39075     39067     2
101     39009     39075     3
101     39077     39067     2
101     39010     39077     3
102     39067     -1     1
102     39075     39067     2
102     39077     39067     2
102     39010     39077     3regards

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    NLSRTL Version 10.2.0.4.0 - Production
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    Message was edited by: Dipesh Majumdar
    user542575
    Message was edited by:
    user542575

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    ORDERTYPE_DIM_ID          TT_INTEGER NOT NULL,
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    EXECUTION_DIM_ID          TT_INTEGER NOT NULL,
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    FILLED_QUANTITY          TT_BIGINT,
    CNT_FILLED_QUANTITY          TT_BIGINT,
    QUANTITY               TT_BIGINT,
    CNT_QUANTITY               TT_BIGINT,
    COMMISSION               BINARY_FLOAT,
    CNT_COMMISSION               TT_BIGINT,
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    CNT_FILLS_NUMBER          TT_BIGINT,
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    CNT_AGGRESSIVE_FILLS          TT_BIGINT,
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    CNT_TOTAL_PRICE          TT_BIGINT,
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    CNT_CANCELLED_ORDERS_COUNT     TT_BIGINT,
    ROUTED_ORDERS_NO          TT_BIGINT,
    CNT_ROUTED_ORDERS_NO          TT_BIGINT,
    ROUTED_LIQUIDITY_QTY          TT_BIGINT,
    CNT_ROUTED_LIQUIDITY_QTY     TT_BIGINT,
    REMOVED_LIQUIDITY_QTY          TT_BIGINT,
    CNT_REMOVED_LIQUIDITY_QTY     TT_BIGINT,
    ADDED_LIQUIDITY_QTY          TT_BIGINT,
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    AGENT_CHARGES               BINARY_FLOAT,
    CNT_AGENT_CHARGES          TT_BIGINT,
    CLEARING_CHARGES          BINARY_FLOAT,
    CNT_CLEARING_CHARGES          TT_BIGINT,
    EXECUTION_CHARGES          BINARY_FLOAT,
    CNT_EXECUTION_CHARGES          TT_BIGINT,
    TRANSACTION_CHARGES          BINARY_FLOAT,
    CNT_TRANSACTION_CHARGES     TT_BIGINT,
    ORDER_MANAGEMENT          BINARY_FLOAT,
    CNT_ORDER_MANAGEMENT          TT_BIGINT,
    SETTLEMENT_CHARGES          BINARY_FLOAT,
    CNT_SETTLEMENT_CHARGES          TT_BIGINT,
    RECOVERED_AGENT          BINARY_FLOAT,
    CNT_RECOVERED_AGENT          TT_BIGINT,
    RECOVERED_CLEARING          BINARY_FLOAT,
    CNT_RECOVERED_CLEARING          TT_BIGINT,
    RECOVERED_EXECUTION          BINARY_FLOAT,
    CNT_RECOVERED_EXECUTION     TT_BIGINT,
    RECOVERED_TRANSACTION          BINARY_FLOAT,
    CNT_RECOVERED_TRANSACTION     TT_BIGINT,
    RECOVERED_ORD_MGT          BINARY_FLOAT,
    CNT_RECOVERED_ORD_MGT          TT_BIGINT,
    RECOVERED_SETTLEMENT          BINARY_FLOAT,
    CNT_RECOVERED_SETTLEMENT     TT_BIGINT,
    CLIENT_AGENT               BINARY_FLOAT,
    CNT_CLIENT_AGENT          TT_BIGINT,
    CLIENT_ORDER_MGT          BINARY_FLOAT,
    CNT_CLIENT_ORDER_MGT          TT_BIGINT,
    CLIENT_EXEC               BINARY_FLOAT,
    CNT_CLIENT_EXEC          TT_BIGINT,
    CLIENT_TRANS               BINARY_FLOAT,
    CNT_CLIENT_TRANS          TT_BIGINT,
    CLIENT_CLEARING          BINARY_FLOAT,
    CNT_CLIENT_CLEARING          TT_BIGINT,
    CLIENT_SETTLE               BINARY_FLOAT,
    CNT_CLIENT_SETTLE          TT_BIGINT,
    CHARGEABLE_TAXES          BINARY_FLOAT,
    CNT_CHARGEABLE_TAXES          TT_BIGINT,
    VENDOR_CHARGE               BINARY_FLOAT,
    CNT_VENDOR_CHARGE          TT_BIGINT,
    ROUTING_CHARGES          BINARY_FLOAT,
    CNT_ROUTING_CHARGES          TT_BIGINT,
    RECOVERED_ROUTING          BINARY_FLOAT,
    CNT_RECOVERED_ROUTING          TT_BIGINT,
    CLIENT_ROUTING               BINARY_FLOAT,
    CNT_CLIENT_ROUTING          TT_BIGINT,
    TICKET_CHARGES               BINARY_FLOAT,
    CNT_TICKET_CHARGES          TT_BIGINT,
    RECOVERED_TICKET_CHARGES     BINARY_FLOAT,
    CNT_RECOVERED_TICKET_CHARGES     TT_BIGINT,
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    < ConnectionName, tt_us_dma >
    < Connections, 64 >
    < DataBaseCharacterSet, AL32UTF8 >
    < DataStore, e:\andrew\datacache\usDMA >
    < DurableCommits, 0 >
    < GroupRestrict, <NULL> >
    < LockLevel, 0 >
    < LockWait, 10 >
    < LogBuffSize, 65536 >
    < LogDir, e:\andrew\datacache\ >
    < LogFileSize, 64 >
    < LogFlushMethod, 1 >
    < LogPurge, 0 >
    < Logging, 1 >
    < MemoryLock, 0 >
    < NLS_LENGTH_SEMANTICS, BYTE >
    < NLS_NCHAR_CONV_EXCP, 0 >
    < NLS_SORT, BINARY >
    < OracleID, NYCATP1 >
    < PassThrough, 0 >
    < PermSize, 4000 >
    < PermWarnThreshold, 90 >
    < PrivateCommands, 0 >
    < Preallocate, 0 >
    < QueryThreshold, 0 >
    < RACCallback, 0 >
    < SQLQueryTimeout, 0 >
    < TempSize, 514 >
    < TempWarnThreshold, 90 >
    < Temporary, 1 >
    < TransparentLoad, 0 >
    < TypeMode, 0 >
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    SUM (execution_charges) execution_charges,
    COUNT (execution_charges) cnt_execution_charges,
    SUM (transaction_charges) transaction_charges,
    COUNT (transaction_charges) cnt_transaction_charges,
    SUM (order_management) order_management,
    COUNT (order_management) cnt_order_management,
    SUM (settlement_charges) settlement_charges,
    COUNT (settlement_charges) cnt_settlement_charges,
    SUM (recovered_agent) recovered_agent,
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    SUM (recovered_clearing) recovered_clearing,
    COUNT (recovered_clearing) cnt_recovered_clearing,
    SUM (recovered_execution) recovered_execution,
    COUNT (recovered_execution) cnt_recovered_execution,
    SUM (recovered_transaction) recovered_transaction,
    COUNT (recovered_transaction) cnt_recovered_transaction,
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    SUM (client_exec) client_exec, COUNT (client_exec) cnt_client_exec,
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    COUNT (client_trans) cnt_client_trans,
    SUM (client_clearing) client_clearing,
    COUNT (client_clearing) cnt_client_clearing,
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    --, sum("MV_US_DATAMART"."AGENT_CHARGES") as "m2"
    --, sum("MV_US_DATAMART"."CLEARING_CHARGES") as "m3"
    --, sum("MV_US_DATAMART"."EXECUTION_CHARGES") as "m4"
    --, sum("MV_US_DATAMART"."TRANSACTION_CHARGES") as "m5"
    --, sum("MV_US_DATAMART"."ROUTING_CHARGES") as "m6"
    --, sum("MV_US_DATAMART"."ORDER_MANAGEMENT") as "m7"
    --, sum("MV_US_DATAMART"."SETTLEMENT_CHARGES") as "m8"
    --, sum("MV_US_DATAMART"."COMMISSION") as "m9"
    --, sum("MV_US_DATAMART"."RECOVERED_AGENT") as "m10"
    --, sum("MV_US_DATAMART"."RECOVERED_CLEARING") as "m11"
    --,sum("MV_US_DATAMART"."RECOVERED_EXECUTION") as "m12"
    --,sum("MV_US_DATAMART"."RECOVERED_TRANSACTION") as "m13"
    --, sum("MV_US_DATAMART"."RECOVERED_ROUTING") as "m14"
    --, sum("MV_US_DATAMART"."RECOVERED_ORD_MGT") as "m15"
    --, sum("MV_US_DATAMART"."RECOVERED_SETTLEMENT") as "m16"
    --, sum("MV_US_DATAMART"."RECOVERED_TICKET_CHARGES") as "m17"
    --,sum("MV_US_DATAMART"."TICKET_CHARGES") as "m18"
    --, sum("MV_US_DATAMART"."VENDOR_CHARGE") as "m19"
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    No Columns     ORACLE     TimesTen     
    1     1.05     0.94     
    2     1.07     1.47     
    3     2.04     1.8     
    4     2.06     2.08     
    5     2.09     2.4     
    6     3.01     2.67     
    7     4.02     3.06     
    8     4.03     3.37     
    9     4.04     3.62     
    10     4.06     4.02     
    11     4.08     4.31     
    12     4.09     4.61     
    13     5.01     4.76     
    14     5.02     5.06     
    15     5.04     5.25     
    16     5.05     5.48     
    17     5.08     5.84     
    18     6     6.21     
    19     6.02     6.34     
    20     6.04     6.75

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    INSERT INTO PRODT VALUES ( '8571','4-yzab-cdef', '5678-3f-maker-taker','', 0 );
    INSERT INTO PRODT VALUES ( '8572','5-ghij-klmn', '1234-2f-maker-taker','', 0 );
    INSERT INTO PRODT VALUES ( '9421','1234-2f-maker-taker','','87-test-789101', 0 );
    INSERT INTO PRODT VALUES ( '9588','5678-3f-maker-taker','','88-test-123456', 0 );
    INSERT INTO PRODT VALUES ( '2531','87-test-789101', '', '1234-2f-maker-taker',139.11 );
    INSERT INTO PRODT VALUES ( '2532','88-test-123456', '','5678-3f-maker-taker', 159.45 );
    INSERT INTO PRODT VALUES ( '4531','76-test-101568', '', '',145.00 );
    INSERT INTO PRODT VALUES ( '3528','6-abcd-efgh', '2234-1f-maker-taker','', 0 );
    INSERT INTO PRODT VALUES ( '3529','7-ijkl-mnop', '2234-1f-maker-taker','', 0 );
    INSERT INTO PRODT VALUES ( '6261','2234-1f-maker-taker','','', 0 );
    COMMIT; Desired Result:
    Honestly - I am not sure of the best way to present it - definetly open for suggestions!
    The table shows there is a relationship by Product Number, but the table does not make it clear that as in the example above that
    all of the underlying products are being billed under +87-test-789101+ at $139.11 per month.
    I must still show all of the Prod columns - so for my understanding Cube or Rollup is not a good fit(?).
    That is what I am trying to accomplish - in other words I am getting paid for everything or not?
    In my mind I see it something like this perhaps:
    DESIGN_ID             PROD_1                    PROD_2                       PROD_3                    MONTH_CHARGE                BILL_INDICATOR
    8569                    2-ijkl-mnop                 5678-3f-maker-taker         NULL                                 0                         ? (Not sure how to indicate
    8571                    4-yzab-cdef                5678-3f-maker-taker         NULL                                 0                         what should be displayed
    9588                    5678-3f-maker-taker    NULL                           88-test-123456                     0                         in this new column to make
    2532                    88-test-123456          NULL                            5678-3f-maker-taker           159.45                    the Audit process simple *Help Needed*)Thanks for looking!
    G
    Edited by: GMoney on Aug 22, 2012 12:54 PM
    Edited by: GMoney on Aug 22, 2012 12:57 PM

    Frank,
    I was hoping you would cross paths with this post.
    I am building on a TOP N query you helped me with in another post.
    As I mentioned in my an initial post, I have products that may be in a hierarchical order (or stand alone) could be billed as primary or with secondary or tertiary products that are billed under the primary. Meaning the primary would have a dollar figure associated, and may or may not have secondary or tertiary products related to it.
    To explain the table
    Prod_1 - list all products
    Prod_2 - lists only those products that are the parent of an item in the Prod_1 column.
    Prod_3 - shows there is a relationship between an item in Prod_1 that is not in Prod_2.
    There may be items in Prod_1 that have no relationship to Prod_2 or Prod_3 are those are just billed or not getting billed BAD
    There are other cases where there is a item in Prod_2 that is the parent of one or more items in Prod_1 but not related to Prod_3 and those are billed.
    There are other cases where there is a item in Prod_2 that is the parent of one or more items in Prod_1 but not related to Prod_3 and not getting billed BAD
    My business requirement is to present all of the results from the initial query as well as adding in the dollar figures from an addition query against another financial table. I need to be able to make it perfectly clear to an end user auditor that each and every product is being billed, and clearly identify the secondary or tertiary items if there are any that fall under that primary product.
    My real hung up here is the presentation of the data. I can easily see the correlation between them but it is not likely an end user would.
    DESIGN_ID             PROD_1                    PROD_2                       PROD_3                 MONTH_CHARGE       BILL_INDICATOR
    8569                    2-ijkl-mnop                 5678-3f-maker-taker         NULL                             0              ? (Not sure how to indicate
    8571                    4-yzab-cdef                5678-3f-maker-taker         NULL                             0                 what should be displayed
    9588                    5678-3f-maker-taker    NULL                           88-test-123456                 0                 in this new column to make
    2532                    88-test-123456          NULL                            5678-3f-maker-taker      159.45 ;          the Audit process simple *Help Needed*) Thanks for looking,
    Greg

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