How to coalesce many rows into one?

I am using SSMS 2008 R2 and am simply trying to coalesce many rows into one. This should be simple I think, but it is currently repeating data in each row. Consider:
create table test
Name varchar(30)
insert test values('A'),('B'),('C')
select * from test
select distinct Name, coalesce(Name + ', ', '')
from test
How can I rewrite this to achieve one row like: A,B,C
Ryan D

Or as a variation
Declare @S varchar(MAX)
set @S = ''
select @S = @S + ', ' +Name
from test
Select substring(@s, 2, length(@s))
Would be interested to know performance difference between this style and the XMLPath used by Naomi though. The XMLPath technique certainly looks cleaner
A samll correction for RyanAB's solution:
Select substring(@s, 2, len(@s))
For more information about Len(), please see:
http://technet.microsoft.com/en-us/library/ms190329.aspx
If you have any feedback on our support, please click
here.
Regards,
Elvis Long
TechNet Community Support

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How to combine many rows into one row

Hi all,
I have a question regarding to how to combine many rows into one row?
My result set is like that:
ITEM_NO NAME1
11 abc
11 cde
11 fg
Want to combine them into
ITEM_NO NAME1
11 abc;cde;fg
would anybody can tell me how to do that? Thanks
Ray

You can check this --
satyaki>
satyaki>
satyaki>create table t
2 as
3      select 11 ITEM_NO, 'abc' NAME1 from dual
4      union all
5      select 11 ITEM_NO, 'cde' NAME1 from dual
6      union all
7      select 11 ITEM_NO, 'fg' NAME1 from dual;
Table created.
satyaki>
satyaki>
satyaki>
satyaki>set lin 10
satyaki>
satyaki>desc t;
Name              Null?    Type
ITEM_NO                    NUMBER
NAME1                      VARCHAR2(3)
satyaki>
satyaki>
satyaki>set lin 1000
satyaki>
satyaki>
satyaki>
satyaki>SELECT ITEM_NO,
2         LTRIM(MAX(SYS_CONNECT_BY_PATH(NAME1,';'))
3         KEEP (DENSE_RANK LAST ORDER BY curr),';') AS NAME1_DET
4 FROM   (SELECT ITEM_NO,
5                 NAME1,
6                 ROW_NUMBER() OVER (PARTITION BY ITEM_NO ORDER BY NAME1) AS curr,
7                 ROW_NUMBER() OVER (PARTITION BY ITEM_NO ORDER BY NAME1) -1 AS prev
8          FROM   t)
9 GROUP BY ITEM_NO
10 CONNECT BY prev = PRIOR curr AND ITEM_NO = PRIOR ITEM_NO
11 START WITH curr = 1;
   ITEM_NO NAME1_DET
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Satyaki De.

How to merge many rows into one row

hello,
I have two tables T1, T2.
T1 (ID NUMBER, TEXT VARCHAR2(1000))
T2 (POS NUMBER, LINE VARCHAR(100))
Is it posible to get all rows of T2.LINE concated and insert them into T1.TEXT?
Thank you for any help.

SELECT ID, text, NULL pos, NULL line
FROM t1
UNION ALL
SELECT NULL ID, NULL text, pos, line
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How to turn many rows into one row with many coloums

When I have a table for example
NR   DATA
1     abc
2     dfg
3     hijI must convert this into a view that would look like:
1        2         3
abc    dfg       hijThe number of rows is dynamic. So I cannot make a static view.
I cannot use pivot because I use Oracle 10g.
Can anyoune help me?
Edited by: WoMo on 25.04.2013 07:23

Hi,
WoMo wrote:
My NR values and DATA values are not known!You can use String Aggregation for that. See {message:id=10963258}
For more options, see {message:id=3527823}
I hope this answers your question.
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See the forum FAQ {message:id=9360002}

How to combine many rows into 1 rows in 1 column?

Hi all,
I have a question regarding to how to combine many rows into one row?
My result set is like that:
ITEM_NO NAME1
11 abc
11 cde
11 fg
Want to combine them into
ITEM_NO NAME1
11 abc;cde;fg
would anybody can tell me how to do that? Thanks
Ray

Hi,
select * from x2;
INO NAME
13 PQR
11 ABC
11 DEF
12 JKL
12 MNO
11 GHI
select p.ino as ITEMNO,
substr(max(substr(sys_connect_by_path (p.name,';'),2)),1,60) as ITEMNAME
from (select ino,name,
row_number()over (partition by ino order by ino, name) rn
from x2) p
start with p.rn = 1
connect by p.rn = prior p.rn + 1
and prior p.ino = p.ino
group by ino;
OP
ITEMNO ITEMNAME
11 ABC;DEF;GHI
12 JKL;MNO
13 PQR cheers
Nirmal

How to club two rows into one

hi
Can we club two rows of a SQL statement into one , that is some column results from one row and other column result from second row, but the row must remain same .
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imran

SQL> with sample as (select 'A' supplier, 1000 total, 0 branch_total from dual
2                union all
3 select 'A' supplier, 0 total, 500 branch_total from dual
4                union all
5 select 'B' supplier, 300 total, 0 branch_total from dual
6                union all
7 select 'B' supplier, 0 total, 120 branch_total from dual)
8 SELECT SUPPLIER , SUM(TOTAL) , SUM(BRANCH_TOTAL) FROM SAMPLE
9    GROUP BY SUPPLIER
10 /
SUPPLIER SUM(TOTAL) SUM(BRANCH_TOTAL)
A              1000               500
B               300               120

How to Group Few Rows into One Rows In Query

Dear All,
I've use the "Group By" syntax in my query, but when the result display, it still show few rows instead of one row.
Current Results
item         Jan       Feb        Mar
A              10          0           20
A              10          0            0
A               0           5            0
B               0           0           10
Desire Result
item        Jan         Feb         Mar
A             20           5           20
B             0             0           10
My query is:
/*select from [dbo].[oinv] T0 */
declare @customer varchar (200)
/* where */
set @customer = /* T0.Cardname */ '[%A]'
/*select from [dbo].[inv1] T1 */
declare @fromdate as datetime
/* where */
set @fromdate = /* T1.DOCDATE */ '[%1]'
/*select from [dbo].[inv1] T2 */
declare @tilldate as datetime
/* where */
set @tilldate = /* T1.DOCDATE */ '[%2]'
SELECT inv1.ITEMCODE, oitm.itemname,
CASE WHEN MONTH(INV1.DOCDATE) = 1 THEN SUM(QUANTITY) ELSE NULL END AS 'JAN',
CASE WHEN MONTH(INV1.DOCDATE) = 2 THEN SUM(QUANTITY) ELSE NULL END AS 'FEB',
CASE WHEN MONTH(INV1.DOCDATE) = 3 THEN SUM(QUANTITY) ELSE NULL END AS 'MAR',
CASE WHEN MONTH(INV1.DOCDATE) = 4 THEN SUM(QUANTITY) ELSE NULL END AS 'APR',
CASE WHEN MONTH(INV1.DOCDATE) = 5 THEN SUM(QUANTITY) ELSE NULL END AS 'MAY',
CASE WHEN MONTH(INV1.DOCDATE) = 6 THEN SUM(QUANTITY) ELSE NULL END AS 'JUN',
CASE WHEN MONTH(INV1.DOCDATE) = 7 THEN SUM(QUANTITY) ELSE NULL END AS 'JUL',
CASE WHEN MONTH(INV1.DOCDATE) = 8 THEN SUM(QUANTITY) ELSE NULL END AS 'AUG',
CASE WHEN MONTH(INV1.DOCDATE) = 9 THEN SUM(QUANTITY) ELSE NULL END AS 'SEPT',
CASE WHEN MONTH(INV1.DOCDATE) = 10 THEN SUM(QUANTITY) ELSE NULL END AS 'OCT',
CASE WHEN MONTH(INV1.DOCDATE) = 11 THEN SUM(QUANTITY) ELSE NULL END AS 'NOV',
CASE WHEN MONTH(INV1.DOCDATE) = 12 THEN SUM(QUANTITY) ELSE NULL END AS 'DEC'
FROM OINV inner join inv1 on oinv.DocEntry = inv1.DocEntry INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate
GROUP BY inv1.ITEMCODE, oitm.itemname, inv1.docdate
I've tried to write in "Select Syntax" too, but still get the same result. I'm really have no idea what's wrong with my query. Thanks for all your help!
Cheers,
Serene

Hi Serene,
in last query I forgot in subquery condition for customer (the sum was for all customers).
Try this:
SELECT distinct inv1.ITEMCODE, oitm.itemname,
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 1 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JAN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 2 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'FEB',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 3 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 4 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'APR',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 5 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'MAY',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 6 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUN',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 7 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'JUL',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 8 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'AUG',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 9 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'SEP',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 10 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'OCT',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 11 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'NOV',
(select coalesce(sum(x.quantity),0) from inv1 x with(nolock), oinv xx with(nolock) where xx.docentry = x.docentry and xx.cardname = @customer and inv1.itemcode = x.itemcode and month(x.docdate ) = 12 and x.DOCDATE >=@fromdate AND x.DOCDATE <=@tilldate) as 'DEC'
FROM OINV
inner join inv1 on oinv.DocEntry = inv1.DocEntry
INNER JOIN OITM on inv1.itemcode = oitm.itemcode
WHERE oinv.cardname =@customer and quantity > 0
AND inv1.DOCDATE >=@fromdate AND inv1.DOCDATE <=@tilldate

How to group Similar Rows into One Row ?? Suggestions??

Hi there , I am having a problem in my project you see I have 2 dimensions in my cube called Username and Symbols and a measure called M1.
You see in the Symbol dimension there is repeated data in multiple rows such as the following
Pepsi
Pepsi
Pepsi
CocalCola
Now when i display the dimension Username with the dimension Symbol using the Measure value M1. I get something like this
UserName A
Pepsi---- 10
Pepsi---- 10
Pepsi---- 10
CoacalCola--- 20
Now in the above table UserNameA represents a member of Username Dimension and cold drinks represent members of the Symbol Dimension
and the numarical value represents the measure M1.
I want it to appear something like this
UserName A
Pepsi 30 (Notice The measures of Pepsi have been added)
CocalCola 20
Any idea on how i can accomplish this or tip i would be really thankful

Hi
Use the aggregator operator in mapping. You can use the SUM function on the columns you wish to sum for example, and group by the other columns.
Cheers
David

Merging rows into one row but into SEPARATE Columns

Hello Gurus,
I have searched alot on OTN and many other places, but no where I could get the solution of how can we merge rows into one row but separate column. For example
Consider the below scenario
"DEPARTMENT", "EMP","NAME","SUBJECT"
"Electronics","1","Sam","LIC"
"Electronics","2","Pam","VLSI"
"Electronics","3","Tom","C"
"Mech","1","Abu","Thermo"
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Based on Department as Group By Clause
"DEPARTMENT", "EMP1","NAME1","SUBJECT1","EMP2","NAME2","SUBJECT2","EMP3","NAME3","SUBJECT3"
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"Mech","1","Abu","Thermo","4","Lina","Machines"
The row data to be loaded into separate columns. Name of the column is not an issue... can be anythingIn all the forums which I went through I could find them loading into a single column, but not into respective separate columns.
Any help would be much appreciated.
Thanks

848265 wrote:
Frank,
I saw your name nearly n number of times, as I went through many forums today... And the link which you have just posted, I went through it today afternoon.
Could you please explain this bit taken from your dynamic pivot post.
SELECT     DISTINCT
     ',     COUNT (CASE WHEN job = '''
||     job
||     ''' '     AS txt1
,     'THEN 1 END)     AS '
||     job
||     '_CNT'     AS txt2
FROM     scott.emp
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Here's what the code above is doing.
If you were hard-coding a query that showed the number of people in each job, and you knew that the possible jobs were 'ANALYST', 'CLERK' and 'MANAGER', then you might hard-code a query like this:
SELECT    deptno
,       COUNT (CASE WHEN job = 'ANALYST' THEN 1 END)     AS analyst
,       COUNT (CASE WHEN job = 'CLERK'    THEN 1 END)     AS clerk
,       COUNT (CASE WHEN job = 'MANAGER' THEN 1 END)     AS manager
FROM       scott.emp
GROUP BY deptno
;If the jobs had different names, or if there were not 3 different jobs, then you would have to change the lines in the SELECT clause that start with ", COUNT ( CASE ...".
The code you posted is from an example of dynamic SQL, where you first run a Preliminary Query . (What you posted above is, in fact, the complete preliminary query.) The output of that preliminary query is exactly the variable part of the real query, such as:
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query :
select kod_negeri.NAMA kod_negeri_nama,
hakmilik.id_hakmilik,
MOHON.PENYERAH_NAMA,
MOHON.PENYERAH_ALAMAT1, MOHON.PENYERAH_ALAMAT2, MOHON.PENYERAH_ALAMAT3,
MOHON.PENYERAH_ALAMAT4, MOHON.PENYERAH_POSKOD, MOHON.PENYERAH_KOD_NEGERI,
MOHON.PENYERAH_NO_RUJ, MOHON.ID_MOHON, HAKMILIK.KOD_HAKMILIK, HAKMILIK.NO_HAKMILIK,
KOD_LOT.NAMA, HAKMILIK.NO_LOT, KOD_BPM.NAMA, KOD_DAERAH.NAMA,
LELONG.TMPT, LELONG.DIMASUK, PGUNA.NAMA,
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mohon.id_mohon ,
pguna.NAMA pguna_nama,
pguna.JAWATAN,
kod_daerah.NAMA kod_daerah_nama,
to_char(enkuiri.TRH_enkuiri,'DD')||' '|| to_char(enkuiri.TRH_enkuiri,'MONTH','nls_date_language=malay') ||' '||TO_CHAR (enkuiri.TRH_enkuiri, 'YYYY') trh_enkuiri,
to_char(lelong.TRH_lelong,'DD')||' '|| to_char(lelong.trh_lelong,'MONTH','nls_date_language=malay') ||' '||TO_CHAR (lelong.TRH_lelong, 'YYYY') trh_le,
to_char(lelong.trh_lelong, 'Day') day,
to_char(lelong.TRH_lelong,'HH12:MI ') hour,
DECODE(SUBSTR(to_char(lelong.TRH_lelong,'HH12:MI AM'),-2,2),'AM','Petang','pagi') noon,
enkuiri.cara_lelong,
lelong.TMPT,
lelong.HARGA_RIZAB,
enkuiri.harga_rizab,
initcap(pihak.NAMA) pihak_nama,
initcap(lelong.EJA_RIZAB) er,
'RM'||enkuiri.TUNGGAK_AMAUN,
lelong.DEPOSIT,
convert_number_words(lelong.DEPOSIT) as converted_form,
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to_char(sysdate,'DD') ||' '|| to_char(sysdate,'MONTH','nls_date_language=malay') ||' '||to_char(sysdate,'yyyy') sysd,
kod_bpm.NAMA kod_bpm_nama,
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hakmilik.KOD_HAKMILIK,
hakmilik.NO_HAKMILIK
from
mohon ,
mohon_hakmilik ,
lelong ,
pguna ,
pihak ,
kod_daerah ,
enkuiri ,
kod_bpm ,
hakmilik ,
kod_lot ,
kod_negeri,
mohon_fasa ,
kod_hakmilik
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hakmilik.kod_bpm = kod_bpm.kod(+) and
hakmilik.kod_daerah = kod_daerah.kod(+) and
mohon.id_mohon = enkuiri.id_mohon and
lelong.id_pihak = pihak.id_pihak and
lelong.id_mh = mohon_hakmilik.id_mh and
pihak.kod_negeri = kod_negeri.kod(+) and
mohon.id_mohon = mohon_fasa.id_mohon and
mohon_fasa.id_aliran ='semakan' and
mohon_fasa.id_pguna = pguna.id_pguna and
mohon.id_mohon = :p_id_mohon
and enkuiri.KOD_STS='AK'
and mohon.id_mohon ='0405AUC2010007436'KOD_NEGERI_NAMA,ID_HAKMILIK,PENYERAH_NAMA,PENYERAH_ALAMAT1,PENYERAH_ALAMAT2,PENYERAH_ALAMAT3,PENYERAH_ALAMAT4,PENYERAH_POSKOD,PENYERAH_KOD_NEGERI,PENYERAH_NO_RUJ,ID_MOHON,KOD_HAKMILIK,NO_HAKMILIK,NAMA,NO_LOT,NAMA_1,NAMA_2,TMPT,DIMASUK,NAMA_3,ALAMAT1,VEN,ALAMAT2,ALAMAT3,ALAMAT4,POSKOD,ID_MOHON_1,PGUNA_NAMA,JAWATAN,KOD_DAERAH_NAMA,TRH_ENKUIRI,TRH_LE,DAY,HOUR,NOON,CARA_LELONG,TMPT_1,HARGA_RIZAB,HARGA_RIZAB_1,PIHAK_NAMA,ER,'RM'||ENKUIRI.TUNGGAK_AMAUN,DEPOSIT,CONVERTED_FORM,TRH_AKHIR_BYR,SYSD,KOD_BPM_NAMA,KOD_LOT_NAMA,NO_LOT_1,KOD_HAKMILIK_1,NO_HAKMILIK_1
Johor,050503PM00000151,HAMZAH DAUD DAROS & SITI NOR,NO 12 1ST FLOOR & 2ND FLOOR,JLN SRI RAHANG,TMN SRI RAHANG,SEREMBAN,58000,05,12345,0405AUC2010007436,PM,151,Lot,6309,Mukim Lenggeng,Seremban,PTG MELAKA,pptlelong1,Puan Nur Faizati,ASDFSAF,AHMAD,DSFDS,FDSFSDF,DSFSDF,12345,0405AUC2010007436,Puan Nur Faizati,Penolong Pegawai Tanah Lelong (PTD),Seremban,08 DISEMBER 2010,27 JANUARI 2011,Thursday ,02:00 ,pagi,A,PTG MELAKA,,,Ahmad,,RM234,,,24 MEI 2011,10 FEBRUARI 2011,Mukim Lenggeng,Lot,6309,PM,151
,050540HSD00022923,HAMZAH DAUD DAROS & SITI NOR,NO 12 1ST FLOOR & 2ND FLOOR,JLN SRI RAHANG,TMN SRI RAHANG,SEREMBAN,58000,05,12345,0405AUC2010007436,HSD,22923,Lot,0009838,Mukim Jimah,Seremban,PTG MELAKA,pptlelong1,Puan Nur Faizati,no2,Ali Bin Abudillah,jalan 3,taman permata,lorong mentari,32333,0405AUC2010007436,Puan Nur Faizati,Penolong Pegawai Tanah Lelong (PTD),Seremban,08 DISEMBER 2010,27 JANUARI 2011,Thursday ,02:00 ,pagi,A,PTG MELAKA,,,Ali Bin Abudillah,,RM234,,,24 MEI 2011,10 FEBRUARI 2011,Mukim Jimah,Lot,0009838,HSD,22923
KOD_NEGERI_NAMA,ID_HAKMILIK,PENYERAH_NAMA,PENYERAH_ALAMAT1,PENYERAH_ALAMAT2,PENYERAH_ALAMAT3,PENYERAH_ALAMAT4,PENYERAH_POSKOD,PENYERAH_KOD_NEGERI,PENYERAH_NO_RUJ,ID_MOHON,KOD_HAKMILIK,NO_HAKMILIK,NAMA,NO_LOT,NAMA_1,NAMA_2,TMPT,DIMASUK,NAMA_3,ALAMAT1,VEN,ALAMAT2,ALAMAT3,ALAMAT4,POSKOD,ID_MOHON_1,PGUNA_NAMA,JAWATAN,KOD_DAERAH_NAMA,TRH_ENKUIRI,TRH_LE,DAY,HOUR,NOON,CARA_LELONG,TMPT_1,HARGA_RIZAB,HARGA_RIZAB_1,PIHAK_NAMA,ER,'RM'||ENKUIRI.TUNGGAK_AMAUN,DEPOSIT,CONVERTED_FORM,TRH_AKHIR_BYR,SYSD,KOD_BPM_NAMA,KOD_LOT_NAMA,NO_LOT_1,KOD_HAKMILIK_1,NO_HAKMILIK_1
Johor,050503PM00000151,HAMZAH DAUD DAROS & SITI NOR,NO 12 1ST FLOOR & 2ND FLOOR,JLN SRI RAHANG,TMN SRI RAHANG,SEREMBAN,58000,05,12345,0405AUC2010007436,PM and HSD,151 and 22923,Lot,6309,Mukim Lenggeng,Seremban,PTG MELAKA,pptlelong1,Puan Nur Faizati,ASDFSAF,AHMAD,DSFDS,FDSFSDF,DSFSDF,12345,0405AUC2010007436,Puan Nur Faizati,Penolong Pegawai Tanah Lelong (PTD),Seremban,08 DISEMBER 2010,27 JANUARI 2011,Thursday ,02:00 ,pagi,A,PTG MELAKA,,,Ahmad,,RM234,,,24 MEI 2011,10 FEBRUARI 2011,Mukim Lenggeng,Lot,6309,PM,151
that means i need to list aggregate the two rows into one how to make the changes for the above query in order to do so .
Edited by: user9093689 on Feb 9, 2011 10:03 PM

user9093689 wrote:
now need to bother abt this that line converts date into malay language
to_char(enkuiri.TRH_enkuiri,'DD')||' '|| to_char(enkuiri.TRH_enkuiri,'MONTH','nls_date_language=malay') ||' '||TO_CHAR (enkuiri.TRH_enkuiri, 'YYYY') trh_enkuiri,iam retriving two rows of output, wat i need is to display one row and the second row values which are not similar should be added to the first row
for example for column
kod_hakmilik two rows values are
PM
HSD
but they should be display as
PM and HSD
finally my aim is to retrieve only one row as output.
i dont how exactly the term listaggr . how ever it may be whether using groupby or any other but the output should be as aboveWhat version of Oracle are you on?
Look up the LISTAGG() function in the documentation for your version (assuming it is there) and see if it can do what you want

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