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
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max = (upper.z - lower.z );
double scaleFactor = 10.0/max; // 10 is half the width of the floor
System.out.println("max dimension: " + df.format(max) +
"; scaleFactor: " + df.format(scaleFactor) );
// limit the scaling so that a big model isn't scaled too much
if( scaleFactor < 0.0005 )
scaleFactor = 0.0005;
return new Vector3d(scaleFactor, scaleFactor, scaleFactor);
} // end of calcScaleFactor()i mean , how to load few objects in one scene. not sence ..sorry .
if u knwo how to load few objects in . please please give me some help .......Thanks so much -
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 DOr 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 -
List aggregate two rows into one
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,
PIHAK.ALAMAT1, pihak.NAMA ven,
PIHAK.ALAMAT2, PIHAK.ALAMAT3, PIHAK.ALAMAT4, PIHAK.POSKOD,
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,
to_char(lelong.TRH_AKHIR_BYR,'DD')||' '|| to_char(lelong.TRH_AKHIR_BYR,'MONTH','nls_date_language=malay') ||' '||TO_CHAR (lelong.TRH_AKHIR_BYR, 'YYYY') TRH_AKHIR_BYR,
to_char(sysdate,'DD') ||' '|| to_char(sysdate,'MONTH','nls_date_language=malay') ||' '||to_char(sysdate,'yyyy') sysd,
kod_bpm.NAMA kod_bpm_nama,
kod_lot.NAMA kod_lot_nama,
hakmilik.NO_LOT,
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
WHERE mohon.id_mohon = mohon_hakmilik.id_mohon and
mohon_hakmilik.id_hakmilik = hakmilik.id_hakmilik and
hakmilik.kod_hakmilik = kod_hakmilik.kod(+) and
hakmilik.kod_lot = kod_lot.kod(+) and
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 PMuser9093689 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 -
How to convert single column into single row
I need to convert single column into single row having n no.of.values in a column. without using case or decode. I need a query to display as below.
emp_id
100
101
102
102
103
200
I need output like 100,101,102,103,104.........200.I assume you want to convert 200 rows with one column into one row with 200 columns. If so, this is called pivot. If you know number of rows (max possible number of rows) and you are on 11G you can use PIVOT operator (on lower versions GROUP BY + CASE). Otherwise, if row number isn't known, you can use dynamic SQL or assemble select on clent side. Below is example emp_id = 1,2,..5 (to give you idea) and you are on 11G:
with emp as (
select level emp_id
from dual
connect by level <= 5
select *
from emp
pivot(
max(emp_id) for emp_id in (1 emp_id1,2 emp_id2,3 emp_id3,4 emp_id4,5 emp_id5)
EMP_ID1 EMP_ID2 EMP_ID3 EMP_ID4 EMP_ID5
1 2 3 4 5
SQL>
SY.
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