How can I query a table based on row numbers?
select numberofmonths from traveldays_president where row_number= 55;
How can I go about filtering records based on row number?
Use a query like
select numberofmonths from traveldays_president where row_number=@rownumber
Create a dataset with above query in SSRS and on refreshing it after execution SSRS will add field information and parameter information for you. Then when you try to run report it will ask you for value of rownumber and based on value you pass it will give
you corresponding row(s) in output
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs
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Safari & Numbers have improved in recognizing a table on a web page & pasting it as expected.
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Edited by: 893364 on Oct 26, 2011 12:21 PMHi,
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I can fill a table of objects from cursor with out select * bulk collect...., row by row
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dept_o_tab dept2_t:=dept2_t();
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But I can't fill a table of objects from cursor with select * bulk collect construction ...
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TYPE dept2_t IS TABLE of dept2_o;
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select dept_ot (deptno, dname, loc)
from dept
create type dept_nt is table of dept_ot
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l_depts dept_nt;
begin
select dept_ot (deptno, dname, loc)
bulk collect
into l_depts
from dept
for i in l_depts.first .. l_depts.last
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How can I query data from XML file stored as a CLOB ?
Hi folks,
please see below sample of XML file, which is stored in "os_import_docs", column "document" as CLOB.
I would like to query this XML file using some SQL select.
How can I query data form below XML?
<?xml version="1.0" encoding="UTF-8"?>
<etd>
<header>
<AR>000000000</AR>
<AW>0</AW>
<CT>S</CT>
<CU>H</CU>
<CZ>SS48</CZ>
<BU>4</BU>
<CH>0032</CH>
<CK>2012-11-01</CK>
<CL>21:18</CL>
<CW>225</CW>
<CX>0</CX>
<CF>SS-CZL18</CF>
<DV>2</DV>
</header>
<account_group id="234">
<account id="234">
<invoice id="000742024">
<da>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>A</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>88754515</BS>
<AD>Mike Tyson</AD>
<AC>Mike Tyson</AC>
<AZ>CZ6521232465</AZ>
<AE/>
<CG>A</CG>
<AL>A</AL>
<BZ>.</BZ>
<AH>Some street</AH>
<AI/>
<AF>Some city</AF>
<AK>Kraj</AK>
<AG>CZ</AG>
<AJ>885 21</AJ>
<CR>21-11-2012</CR>
<AY>602718709</AY>
<AV>800184965</AV>
<AP/>
<AO/>
<AQ/>
<AN/>
</da>
<da>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>A</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>88754515</BS>
<AD>Mike Tyson</AD>
<AC>Mike Tyson</AC>
<AZ>CZ6521232465</AZ>
<AE/>
<CG>A</CG>
<AL>L</AL>
<BZ>Mike Tyson</BZ>
<AH>Some street</AH>
<AI/>
<AF>Some city</AF>
<AK>Kraj</AK>
<AG>CZ</AG>
<AJ>885 21</AJ>
<CR>21-11-2012</CR>
<AY/>
<AV>800184965</AV>
<AP/>
<AO/>
<AQ/>
<AN/>
</da>
<detaildc CH="0032" AB="234" BS="11888954" BB="32" BA="CZ" AT="" CI="7077329000002340342" AU="" DU="1Z48395" CB="CZK">
<dc>
<AW>0</AW>
<CT>D</CT>
<CU>C</CU>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<CV>8151</CV>
<BT>12111</BT>
<CJ>1</CJ>
<AM>0</AM>
<DR>PC</DR>
<DS/>
<DO>25-10-2012</DO>
<DQ>18:42</DQ>
<CE>1</CE>
<BH>8151</BH>
<CY>8151 SHELL MALKOVICE P</CY>
<DP>049336</DP>
<DT/>
<BQ/>
<BR>500000</BR>
<CN>30</CN>
<CM>030</CM>
<BO>160,00</BO>
<BF>38,900</BF>
<BC>6224,00</BC>
<BI>32,417</BI>
<CD>B</CD>
<BG>0,600</BG>
<BK>31,817</BK>
<BJ>0,000</BJ>
<DI>8</DI>
<BP>20,00%</BP>
<CC>CZK</CC>
<BM>5090,67</BM>
<BN>1018,13</BN>
<BL>6108,80</BL>
<BD>5090,67</BD>
<BE>1018,13</BE>
<DW>6108,80</DW>
<CO>Nafta</CO>
</dc>
</detaildc>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>1</DG>
<CN>30</CN>
<CM>030</CM>
<DF>160,00</DF>
<DH>litr</DH>
<DJ>20,00%</DJ>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA>P</DA>
<AX/>
<CQ/>
<CP/>
</dt>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>2</DG>
<CN/>
<CM/>
<DF>160,00</DF>
<DH>litr</DH>
<DJ/>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA/>
<AX/>
<CQ/>
<CP/>
</dt>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>19</DG>
<CN/>
<CM/>
<DF/>
<DH/>
<DJ/>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA/>
<AX/>
<CQ/>
<CP/>
</dt>
<dt>
<AR>000742024</AR>
<AW>0</AW>
<CT>D</CT>
<CU>T</CU>
<CH>0032</CH>
<BY>31-10-2012</BY>
<CA>25-10-2012</CA>
<AB>234</AB>
<AA>234</AA>
<BS>11888954</BS>
<BB/>
<BA>CZ</BA>
<DG>8</DG>
<CN/>
<CM/>
<DF/>
<DH/>
<DJ/>
<DD>5090,67</DD>
<DE>1018,13</DE>
<DC>6108,80</DC>
<DB>CZK</DB>
<DA/>
<AX/>
<CQ/>
<CP/>
</dt>
</invoice>
</account>
</account_group>
<footer>
<AR>999999999</AR>
<AW>0</AW>
<CT>S</CT>
<CU>T</CU>
<CZ>SS48</CZ>
<BU>4</BU>
<CH>0032</CH>
<CK>2012-11-01</CK>
<CL>23:04</CL>
<CW>225</CW>
<BX>1</BX>
<CS>7</CS>
<BW>0000000000000610880</BW>
</footer>
</etd>sample - not working:
select x.*
from os_import_docs d
,XMLTABLE('/etd/header'
PASSING httpuritype(d.document).getXML()
COLUMNS
response_status varchar2(50) PATH 'AR'
) x
where d.object_id = 2587058
and rownum = 1;
ORA-22835: Buffer too small for CLOB to CHAR or BLOB to RAW conversion (actual: 6196, maximum: 4000)Many thanks,
TomasHello,
many thanks for the reply. Your examples are very usefull for me.
To answer your questions.
An XML structure:
/etd
/header - repeat in each row in output
/account_group/account
/invoice
/da - repeat for each details under "selected "invoice
/detaildc/dc - the lowest level
/detaildn/dn - the lowest level
/dt - repeat for each details under "selected "invoice
/footer - repeat in each row in outputI would like to to have a 1 row for each "record" in /detaildc section and include related nodes at higher levels.
Please see below XML file, which is simplified file of example in first post, but includes a complete xml structure which needs to be queried in db.
<?xml version="1.0" encoding="UTF-8"?>
<etd>
<header>
<AR>000000000</AR>
<CK>2012-10-31</CK>
<CF>SS-CZL19</CF>
</header>
<account_group id="234">
<account id="234">
<invoice id="EI08P4000">
<da>
<AR>EI08P4000</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildc DU="1Z56655" CB="EUR">
<dc>
<DO>16-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>1940,60</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="2Z55050" CB="EUR">
<dc>
<DO>17-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>1328,10</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="2Z90001" CB="EUR">
<dc>
<DO>27-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>185,10</BM>
<CO>Poplatek</CO>
</dc>
</detaildc>
<dt>
<AR>EI08P4000</AR>
<DG>8</DG>
</dt>
</invoice>
</account>
<account id="234">
<invoice id="EI13T7777">
<da>
<AR>EI13T7777</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildc DU="1Z48302" CB="EUR">
<dc>
<DO>26-10-2012</DO>
<CY>SANEF 07706 A 07704</CY>
<BM>232,10</BM>
<CO>Dalnicni poplatek</CO>
</dc>
</detaildc>
<detaildc DU="1Z48302" CB="EUR">
<dc>
<DO>20-10-2012</DO>
<CY>TEST A 07704</CY>
<BM>30,10</BM>
<CO>Poplatek</CO>
</dc>
</detaildc>
<dt>
<AR>EI13T7777</AR>
<DG>8</DG>
</dt>
</invoice>
</account>
<account id="234">
<invoice id="EI327744">
<da>
<AR>EI327744</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildn CI="707732 00000234" >
<dn>
<BY>30-10-2012</BY>
<BM>8,10</BM>
</dn>
</detaildn>
<detaildn CI="707732 00000234" >
<dn>
<BY>30-10-2012</BY>
<BM>399,50</BM>
</dn>
</detaildn>
<dt>
<AR>EI327744</AR>
</dt>
</invoice>
</account>
<account id="234">
<invoice id="EI349515">
<da>
<AR>EI349515</AR>
<AD>Mickey Mouse</AD>
</da>
<detaildc DU="1Z56514" CB="EUR">
<dc>
<DO>29-10-2012</DO>
<CY>ALLAMI AUTOPALYAKEZE</CY>
<BM>1240,60</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="1Z56515" CB="EUR">
<dc>
<DO>19-10-2012</DO>
<CY>ASFINAG POST_MAUT</CY>
<BM>7428,10</BM>
<CO>Dalnicni znamka</CO>
</dc>
</detaildc>
<detaildc DU="1Z56515" CB="EUR">
<dc>
<DO>12-10-2012</DO>
<CY>UK</CY>
<BM>954,10</BM>
<CO>Poplatek</CO>
</dc>
</detaildc>
<dt>
<AR>EI349515</AR>
<DG>8</DG>
</dt>
</invoice>
</account>
</account_group>
<footer>
<CZ>SS47</CZ>
<BU>4</BU>
<CH>0032</CH>
<CK>2012-10-31</CK>
<CL>01:25</CL>
</footer>
</etd>Expected output
AR CK CF AR4 AD DU CB DO CY BM CO AR5 DG CI BY BM6 CZ BU CH CK7 CL
0 41213 SS-CZL19 EI08P4000 Mickey Mouse 1Z56655 EUR 16-10-2012 ASFINAG POST_MAUT 1940,60 Dalnicni znamka EI08P4000 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI08P4000 Mickey Mouse 2Z55050 EUR 17-10-2012 ASFINAG POST_MAUT 1328,10 Dalnicni znamka EI08P4000 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI08P4000 Mickey Mouse 2Z90001 EUR 27-10-2012 ASFINAG POST_MAUT 185,10 Poplatek EI08P4000 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI13T7777 Mickey Mouse 1Z48302 EUR 26-10-2012 SANEF 07706 A 07704 232,10 Dalnicni poplatek EI13T7777 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI13T7777 Mickey Mouse 1Z48302 EUR 20-10-2012 TEST A 07704 30,10 Poplatek EI13T7777 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI327744 Mickey Mouse EI327744 707732 00000234 30-10-2012 8,10 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI327744 Mickey Mouse EI327744 707732 00000234 30-10-2012 399,50 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI349515 Mickey Mouse 1Z56514 EUR 29-10-2012 ALLAMI AUTOPALYAKEZE 1240,60 Dalnicni znamka EI349515 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI349515 Mickey Mouse 1Z56515 EUR 19-10-2012 ASFINAG POST_MAUT 7428,10 Dalnicni znamka EI349515 8 SS47 4 32 41213 01:25
0 41213 SS-CZL19 EI349515 Mickey Mouse 1Z56515 EUR 12-10-2012 UK 954,10 Poplatek EI349515 8 SS47 4 32 41213 01:25 -
How can I generate a table of contents from bookmarks
How can I generate a Table of Contents from bookmarks in Adobe Acrobat XI?
Something to try.
Rick Bostein provided a "Create Bookmark Report" Acrobat Action.
With this report as a PDF you could insert it at the start of your PDF document to serve as a "TOC".
Go here:
https://acrobatusers.com/actions-exchange
Scroll down some.
Be well...
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