How to rewrite a query using an or condition?

my query has a condition in the where caluse which has a OR part. because of the OR part the query cost increases.
is ther any way to rewrite the OR part apart from using an UNION operator.
select * from table1 a,table2 b where
a.field1 = 'CONSTANT'
and
a.field2= b.field2
and (a.field3 = 'input value' or a.field4 = 'input value')

Just a suggestion(May be a blunder)
select * from table1 a,table2 b where
a.field1 = 'CONSTANT'
and
a.field2= b.field2
and DECODE('INPUT',a.field3,'x',a.field4,'x','y') = 'x'
Message was edited by:
jeneesh

Similar Messages

How can rewrite the Query using Analytical functions ?

Hi,
I have the SQL script as shown below ,
SELECT cd.cardid, cd.cardno,TT.TRANSACTIONTYPECODE,TT.TRANSACTIONTYPEDESC DESCRIPTION,
SUM (NVL (CASE tt.transactiontypecode
WHEN 'LOAD_ACH'
THEN th.transactionamount
END, 0)
) AS load_ach,
SUM
(NVL (CASE tt.transactiontypecode
WHEN 'FUND_TRANSFER_RECEIVED'
THEN th.transactionamount
END,
0
) AS Transfersin,
( SUM (NVL (CASE tt.transactiontypecode
WHEN 'FTRNS'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'SEND_MONEY'
THEN th.transactionamount
END, 0)
)) AS Transferout,
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_ACH'
THEN th.transactionamount
END, 0)
) AS withdrawal_ach,
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK'
THEN th.transactionamount
END, 0)
) AS withdrawal_check,
( SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK_FEE'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'REJECTED_ACH_LOAD_FEE'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_ACH_REV'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK_REV'
THEN th.transactionamount
END,
0
) +
SUM
(NVL (CASE tt.transactiontypecode
WHEN 'WITHDRAWAL_CHECK_FEE_REV'
THEN th.transactionamount
END,
0
) +
SUM
(NVL (CASE tt.transactiontypecode
WHEN 'REJECTED_ACH_LOAD_FEE_REV'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'OVERDRAFT_FEE_REV'
THEN th.transactionamount
END, 0)
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'STOP_CHECK_FEE_REV'
THEN th.transactionamount
END,
0
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'LOAD_ACH_REV'
THEN th.transactionamount
END, 0)
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'OVERDRAFT_FEE'
THEN th.transactionamount
END, 0)
) +
SUM (NVL (CASE tt.transactiontypecode
WHEN 'STOP_CHECK_FEE'
THEN th.transactionamount
END, 0)
)) AS Fee,
th.transactiondatetime
FROM carddetail cd,
transactionhistory th,
transactiontype tt,
(SELECT rmx_a.cardid, rmx_a.endingbalance prev_balance, rmx_a.NUMBEROFDAYS
FROM rmxactbalreport rmx_a,
(SELECT cardid, MAX (reportdate) reportdate
FROM rmxactbalreport
GROUP BY cardid) rmx_b
WHERE rmx_a.cardid = rmx_b.cardid AND rmx_a.reportdate = rmx_b.reportdate) a
WHERE th.transactiontypeid = tt.transactiontypeid
AND cd.cardid = th.cardid
AND cd.cardtype = 'P'
AND cd.cardid = a.cardid (+)
AND CD.CARDNO = '7116734387812758335'
--AND TT.TRANSACTIONTYPECODE = 'FUND_TRANSFER_RECEIVED'
GROUP BY cd.cardid, cd.cardno, numberofdays,th.transactiondatetime,tt.transactiontypecode,TT.TRANSACTIONTYPEDESC
Ouput of the above query is :
CARDID CARDNO TRANSACTIONTYPECODE DESCRIPTION LOAD_ACH TRANSFERSIN TRANSFEROUT WITHDRAWAL_ACH WITHDRAWAL_CHECK FEE TRANSACTIONDATETIME
6005 7116734387812758335 FUND_TRANSFER_RECEIVED Fund Transfer Received 0 3.75 0 0 0 0 21/09/2007 11:15:38 AM
6005 7116734387812758335 FUND_TRANSFER_RECEIVED Fund Transfer Received 0 272 0 0 0 0 05/10/2007 9:12:37 AM
6005 7116734387812758335 WITHDRAWAL_ACH Withdraw Funds via ACH 0 0 0 300 0 0 24/10/2007 3:43:54 PM
6005 7116734387812758335 SEND_MONEY Fund Transfer Sent 0 0 1 0 0 0 19/09/2007 1:17:48 PM
6005 7116734387812758335 FUND_TRANSFER_RECEIVED Fund Transfer Received 0 1 0 0 0 0 18/09/2007 7:25:23 PM
6005 7116734387812758335 LOAD_ACH Prepaid Deposit via ACH 300 0 0 0 0 0 02/10/2007 3:00:00 AM
I want the output like for Load_ACH there should be one record etc.,
Can any one help me , how can i rewrite the above query using analytical functions .,
Sekhar

Not sure of your requirements but this mayhelp reduce your code;
<untested>
SUM (
 CASE
 WHEN tt.transactiontypecode IN
 ('WITHDRAWAL_CHECK_FEE', 'REJECTED_ACH_LOAD_FEE', 'WITHDRAWAL_ACH_REV', 'WITHDRAWAL_CHECK_REV',
 'WITHDRAWAL_CHECK_FEE_REV', 'REJECTED_ACH_LOAD_FEE_REV', 'OVERDRAFT_FEE_REV','STOP_CHECK_FEE_REV',
 'LOAD_ACH_REV', 'OVERDRAFT_FEE', 'STOP_CHECK_FEE')
 THEN th.transactionamount
 ELSE 0) feeAlso, you might want to edit your post and use [pre] and [/pre] tags around your code for formatting.

How to rewrite this query

How can i rewrite this query so it uses less inner joins (it causes my temp space to explode :) )
( SELECT Waardes.*, Tellers.Nr_Dataitems, Tellers.Nr_Details FROM
( SELECT extractvalue(Value(el_node), 'Node/Id') node,
extractvalue(Value(el_dataitem), 'Detail/Title') Node_Title,
extractvalue(Value(el_dataitem), 'Detail/Value') Node_Value
FROM PHILIPS_XML x,
TABLE (xmlsequence (extract (value(x), '/Tree/Node'))) el_node,
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INNER JOIN
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SELECT extractvalue(Value(el_node), 'Node/Id') node,
count(extract(Value(aaa), 'DataItem')) Nr_Dataitems
FROM PHILIPS_XML x,
TABLE (xmlsequence (extract (value(x), '/Tree/Node'))) el_node,
TABLE (xmlsequence (extract (value(el_node),
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GROUP BY extractvalue(Value(el_node), 'Node/Id')
) A
INNER JOIN
SELECT extractvalue(Value(el_node), 'Node/Id') node,
count(extract(Value(bbb), 'Detail')) Nr_details
FROM PHILIPS_XML x,
TABLE (xmlsequence (extract (value(x), '/Tree/Node'))) el_node,
TABLE (xmlsequence (extract (value(el_node),
'Node/DataItems/DataItem'))) aaa,
TABLE (xmlsequence (extract (value(aaa),
'DataItem/DetailSet/Detail' ))) bbb
GROUP BY extractvalue(Value(el_node), 'Node/Id')
) B
on A.node = B.NODE
) Tellers
ON Waardes.NODE = Tellers.NODE )

1st Make sure all paths are absolute (start with '/', not just the node name).
Which release are you using.. Is the document based on an XMLSchema, if so, what annotations were used when registered the XML Schema ?. What does the explain plan look like...

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-------------------------------------------------CODE-----------------------------------
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2 cur PLS_INTEGER;
3 numcols NUMBER;
4 col_desc_table dbms_sql.desc_tab;
5 BEGIN
6 cur := dbms_sql.open_cursor;
7 dbms_sql.parse(cur
8 ,query_in
9 ,dbms_sql.native);
10 dbms_sql.describe_columns(cur
11 ,numcols
12 ,col_desc_table);
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14 dbms_output.put_line('Column ' || ix || ' is ' ||
15 col_desc_table(ix).col_name);
16 END LOOP;
17 dbms_sql.close_cursor(cur);
18 END;
19 /
Procedure created.
SQL> exec get_query_cols('SELECT * FROM DUAL');
Column 1 is DUMMY
PL/SQL procedure successfully completed.
SQL> exec get_query_cols('SELECT table_name, num_rows FROM user_tables');
Column 1 is TABLE_NAME
Column 2 is NUM_ROWS
PL/SQL procedure successfully completed.
SQL> exec get_query_cols('SELECT column_name, data_type, low_value, high_value FROM user_tab_cols');
Column 1 is COLUMN_NAME
Column 2 is DATA_TYPE
Column 3 is LOW_VALUE
Column 4 is HIGH_VALUE
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Help Me,
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Hello All Good Evening,
Could you please help me with this query, how can i write this query without sub query, or how can write this query another ways
please help me
select planno, status1, count(*) Counts from
select a.ValetNO PlanNo ,
case
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     when JoinCode in ('20', '21', '22', '23','38', '39') then
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order by 2
Thank you in Advance
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Whats your objective here? Sorry, am not able to understand the reason for this change.
Try the below:(Not tested)
;With cte
As
select a.ValetNO PlanNo ,
case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
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from dbo.ppt a(NOLOCK) left join dbo.acts b on a.P_ID = b.P_ID and a.ValetNO = b.ValetNO
select planno, status1, count(*) Counts from cte
a group by planno, status1
order by 2
Even below:
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case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
'Secured' else 'Other' end Status1 , COUNT (1)
from dbo.ppt a(NOLOCK) left join dbo.acts b on a.P_ID = b.P_ID and a.ValetNO = b.ValetNO
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case
when JoinCode in ('00', '01', '02') then 'Actcess'
when JoinCode in ('20', '21', '22', '23','38', '39') then
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How to write this query using correlation subquery or non exists clause

-- Tables description.
--step-1- 4 employees present in EMP table.
--step-2- each employee having 1 country_no in EMP_DOCS table.3 employees having same country_no(i.e emp's 1,2,3)
--step-3- 1 emp document can have multiple items.In this case each employee having one each in the EMP_ITEMS table.
--step-4- 1 EMPLOYEE can have Multiple Documents so we have a relation between EMP_ITEMS and DOCUMENT_ITEMS.whatever items present in EMP_ITEMS those items will be inserted into DOCUMENT_ITEMS.so we have a item-item relation.
--so we stored EMP_ITEMS id in EMP_ITEMS_REF_ID_1 of DOCUMENT_ITEMS table.
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--Condtion-1:
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-- even though invoice is created by other employees.
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-- even though invoice is created by other employees.
I hope I explain the conditions clearly.if you understand well by looking at the data i posted below may i know what is the final result should be displayed?
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ID       NUMBER not null,
TYPE     VARCHAR2(1)
alter table EMP
add constraint ID primary key (ID);
create table EMP_DOCS
ID         NUMBER not null,
EMP_ID     NUMBER,
COUNTRY_NO VARCHAR2(15)
alter table EMP_DOCS
add constraint PK_EMP_DT primary key (ID);
alter table EMP_DOCS
add constraint FK_EMP_DT foreign key (EMP_ID)
references EMP (ID);
create table EMP_ITEMS
ID         NUMBER not null,
EMP_DOC_ID     NUMBER
alter table EMP_ITEMS
add constraint PK_EMP_ITEMS_DT primary key (ID);
alter table EMP_ITEMS
add constraint FK_EMP_ITEMS_DT foreign key (EMP_DOC_ID)
references EMP_DOCS (ID);
create table DOCUMENT
ID   NUMBER not null,
DOCNO VARCHAR2(15),
INVOICE_REF_1 NUMBER
alter table DOCUMENT
add constraint DOC_PK_ID primary key (ID);
create table DOCUMENT_ITEMS
ID         NUMBER not null,
DOC_ID     NUMBER,
EMP_ITEMS_REF_ID_1    NUMBER
alter table DOCUMENT_ITEMS
add constraint PK_DOCUMENT_ITEMS_DT primary key (ID);
alter table DOCUMENT_ITEMS
add constraint FK_DOCUMENT_ITEMS_DT foreign key (DOC_ID)
references DOCUMENT (ID);
create table INVOICE
ID   NUMBER not null,
INVOICE_NO VARCHAR2(15)
alter table INVOICE
add constraint INVOICE_PK_ID primary key (ID);
INSERT INTO EMP ( ID, TYPE ) VALUES (
1, 'A');
INSERT INTO EMP ( ID, TYPE ) VALUES (
2, 'A');
INSERT INTO EMP ( ID, TYPE ) VALUES (
3, 'A');
INSERT INTO EMP ( ID, TYPE ) VALUES (
4, 'A');
INSERT INTO EMP_DOCS ( ID, EMP_ID, COUNTRY_NO ) VALUES (
1, 1, 'INDIA');
INSERT INTO EMP_DOCS ( ID, EMP_ID, COUNTRY_NO ) VALUES (
2, 2, 'INDIA');
INSERT INTO EMP_DOCS ( ID, EMP_ID, COUNTRY_NO ) VALUES (
3, 3, 'INDIA');
INSERT INTO EMP_DOCS ( ID, EMP_ID, COUNTRY_NO ) VALUES (
4, 4, 'USA');
INSERT INTO EMP_ITEMS ( ID, EMP_DOC_ID ) VALUES (
1, 1);
INSERT INTO EMP_ITEMS ( ID, EMP_DOC_ID ) VALUES (
2, 2);
INSERT INTO EMP_ITEMS ( ID, EMP_DOC_ID ) VALUES (
3, 3);
INSERT INTO EMP_ITEMS ( ID, EMP_DOC_ID ) VALUES (
4, 4);
INSERT INTO DOCUMENT ( ID, DOCNO, INVOICE_REF_1 ) VALUES (
1, 'DOC1', 1);
INSERT INTO DOCUMENT ( ID, DOCNO, INVOICE_REF_1 ) VALUES (
2, 'DOC1', 2);
INSERT INTO DOCUMENT ( ID, DOCNO, INVOICE_REF_1 ) VALUES (
3, 'DOC3', 0);
INSERT INTO DOCUMENT ( ID, DOCNO, INVOICE_REF_1 ) VALUES (
4, 'DOC4', 3);
INSERT INTO DOCUMENT_ITEMS ( ID, DOC_ID, EMP_ITEMS_REF_ID_1 ) VALUES (
1, 1, 1);
INSERT INTO DOCUMENT_ITEMS ( ID, DOC_ID, EMP_ITEMS_REF_ID_1 ) VALUES (
2, 2, 2);
INSERT INTO DOCUMENT_ITEMS ( ID, DOC_ID, EMP_ITEMS_REF_ID_1 ) VALUES (
3, 2, 2);
INSERT INTO DOCUMENT_ITEMS ( ID, DOC_ID, EMP_ITEMS_REF_ID_1 ) VALUES (
4, 3, 3);
INSERT INTO DOCUMENT_ITEMS ( ID, DOC_ID, EMP_ITEMS_REF_ID_1 ) VALUES (
5, 4, 4);
INSERT INTO INVOICE ( ID, INVOICE_NO ) VALUES (
1, 'INV1');
INSERT INTO INVOICE ( ID, INVOICE_NO ) VALUES (
2, 'INV2');
INSERT INTO INVOICE ( ID, INVOICE_NO ) VALUES (
3, 'INV3');
commit;
-- I have written below query to satisfy above conditions but still required results are not coming..
SELECT *
FROM EMP E
WHERE E.TYPE = 'A'
   AND NOT EXISTS (SELECT *
          FROM EMP_DOCS       EDOC1,
               EMP_DOCS       EDOC2,
               EMP            E1,
               EMP_ITEMS      EMPI,
               DOCUMENT_ITEMS DOCITM,
               DOCUMENT       DOC,
               INVOICE        INV
         WHERE EDOC1.EMP_ID = E.ID
           AND EDOC2.EMP_ID = E1.ID
           AND EDOC1.ID = EMPI.EMP_DOC_ID
           AND EDOC1.COUNTRY_NO = EDOC2.COUNTRY_NO
           AND EMPI.ID = DOCITM.EMP_ITEMS_REF_ID_1
           AND DOCITM.DOC_ID = DOC.ID
           AND INV.ID = DOC.INVOICE_REF_1);

DB version:oracle 10g;10.2

How to rewrite the query

hi ,
Actual i write the query like this , and run this query in sql developer ,
it will take more than 15 mins
alloc_details table -- 2 lac records
doc_details -- 2 lac records
query :
SELECT
 a.activity
, sum( a.lamt ) lamt
, sum( a.lamt ) camt
FROM
 alloc_detail a
WHERE
 a.alc_code <>'JOB'
And a.alc_value is not null
And EXISTS ( SELECT
 distinct b.doc_no
 FROM
 doc_detail b
 WHERE
 a.org=b.org
 And a.doc_no=b.doc_no
 And a.doc_type=b.doc_type
 And ( b.dr_act_code='11111' OR b.cr_act_code='111111')
 And ( ( trunc( b.doc_date ) >='01-jan-08' ) )
 And ( ( trunc( b.doc_date ) <= '31-jan-08' ) )
GROUP BY
 a.alc_value
Anyother way to rewrite the query .

Is this query working? a.activity seems to be a "not a group by expression"
select a.activity,sum(a.lamt) lamt,sum(a.lamt) camt /* 2 times same sum - a typo ? */
from alloc_detail a
where a.alc_code != 'JOB' /* not equal presumed */
 and a.alc_value is not null
 and exists(select distinct b.doc_no
 from doc_detail b
 where a.org = b.org
 and a.doc_no = b.doc_no
 and a.doc_type = b.doc_type
 and (b.dr_act_code = '11111' or b.cr_act_code = '111111')
 and trunc(b.doc_date) >= '01-jan-08'
 and trunc(b.doc_date) <= '31-jan-08'
group by a.alc_valuehow about applying predicates first
select a.alc_value,sum(a.lamt) lamt,sum(a.camt) camt
from (select alc_value,lamt,camt,org,doc_no,doc_type
 from alloc_detail
 where alc_code != 'JOB'
 and alc_value is not null
 ) a,
 (select distinct org,doc_no,doc_type
 from doc_detail
 where doc_date >= to_date('01-jan-08','dd-mon-rr')
 and doc_date <= to_date('31-jan-08','dd-mon-rr') + 1 - 1/24/60/60
 and (dr_act_code = '11111' or cr_act_code = '111111')
 ) b
where a.org = b.org
 and a.doc_no = b.doc_no
 and a.doc_type = b.doc_type
group by a.alc_valueRegards
Etbin

How to generate mdx query using C#

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using System.Collections.Generic;
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List<PropertyInfo> lPropInfo = new List<PropertyInfo>();
foreach (var prop in hColumn.Properties)
PropertyInfo p = new PropertyInfo();
p.Name = prop.Name;
p.Value = prop.Value;
lPropInfo.Add(p);
Ranet.Olap.Core.Wrappers.AreaItemWrapper areaIColumn = new Ranet.Olap.Core.Wrappers.AreaItemWrapper();
areaIColumn.AreaItemType = AreaItemWrapperType.Hierarchy_AreaItemWrapper;
areaIColumn.Caption = hColumn.Caption;
areaIColumn.CustomProperties = lPropInfo;
listColumn.Add(areaIColumn);
//Rows Area
Dimension dmRow = cubes.Dimensions.Find("Due Date");
Microsoft.AnalysisServices.AdomdClient.Hierarchy hRow = dmRow.Hierarchies["English Month Name"];
List<PropertyInfo> lRowPropInfo = new List<PropertyInfo>();
foreach (var prop in hRow.Properties)
PropertyInfo p = new PropertyInfo(prop.Name,prop.Value);
lRowPropInfo.Add(p);
Ranet.Olap.Core.Wrappers.AreaItemWrapper areaIRow = new Ranet.Olap.Core.Wrappers.AreaItemWrapper();
areaIRow.AreaItemType = AreaItemWrapperType.Hierarchy_AreaItemWrapper;
areaIRow.Caption = hRow.Caption;
areaIRow.CustomProperties = lRowPropInfo;
listRow.Add(areaIRow);
//Measure Area or Data Area
Measure ms = cubes.Measures.Find("Order Quantity");
Ranet.Olap.Core.Wrappers.AreaItemWrapper areaIData = new Ranet.Olap.Core.Wrappers.AreaItemWrapper();
areaIData.AreaItemType = AreaItemWrapperType.Measure_AreaItemWrapper;
areaIData.Caption = ms.Caption;
List<PropertyInfo> lmpropInfo = new List<PropertyInfo>();
foreach (var prop in ms.Properties)
PropertyInfo p = new PropertyInfo(prop.Name, prop.Value);
lmpropInfo.Add(p);
areaIData.CustomProperties = lmpropInfo;
listData.Add(areaIData);
mdx.AreaWrappersColumns = listColumn;
mdx.AreaWrappersRows = listRow;
mdx.AreaWrappersData = listData;
string mdxQuery = mdx.GenerateMdxQuery();
conn.Close();

Hi mkm1,
According to your description, you want to use C# code to generate MDX Query. Right?
In Analysis Servcies, we just need to use "Microsoft.AnalysisServices.AdomdClient.dll" to open connection to SSAS database and retrieve data from cube. Here are some sample code about executing MDX query using C#.
Dim objConnection As New AdomdConnection("Data Source=localhost;Initial Catalog=Adventure Works DW 2008;")
Dim objCommand As New AdomdCommand()
Dim objDatatable As New DataTable
Dim strCommand As String
strCommand = "SELECT [Measures].[Internet Sales Amount] ON COLUMNS, "
strCommand = strCommand & " [Date].[Calendar].[Calendar Year] ON ROWS"
strCommand = strCommand & " FROM [Adventure Works]"
objConnection.Open()
objCommand.Connection = objConnection
objCommand.CommandText = strCommand
Dim objDataAdapter As New AdomdDataAdapter(objCommand)
objDataAdapter.Fill(objDatatable)
objConnection.Close()
Since your code is more related to a third party API, we suggest you post your question to Rnet.
Reference:
Microsoft.AnalysisServices.AdomdClient Namespace
If you have any question, please feel free to ask.
Simon Hou
TechNet Community Support

How to create a query using the requirements given ? step by step plz

REQUIREMENTS
1) Model- Use multiprovider ZXT_MXXX as infoproviders
2) Query- copy ZXT_MXXX_QYYY as head start
b. Fields for output
1. Hourly Rate-- I know its dataflow .It comes from infotype IT yyyy
Program name MPyyyy00 and query name QXXXX-XXXX
So can I Get this feild to Query Designer
2. CC /WBS/IO on ITyyyy--?
I know dataflow .they come from infotype IT yyyy
Program name MPyyyy00 and 3 different fields.
So how can I Get cc/wbs to Query Designer?
Can anyone suggests steps to do it plz..

Check the ZXT_MXXX multiproivder is based on what all infoproviders..
Check in your infoproviders..for this CC /WBS/IOfield..
If it is avialable in the underlying infoproviders, it should be available for your reporting on multiprovider..
Regards
Manga

How to feed a query using a variable defined as Replacement Path-Query

Scenario description : BI NetW 2004S - InfoCube with the following characteristics Customer, OrderDate, OrderYear and the following KeyFigure Number of Pieces.
Objective: I need a query "QB" that shows how many pieces a set of customers has ordered in the year 2008. The set of customers is defined as all customers that in the previous years (the user can select one or more years) have ordered more than 500 pieces within the same year.
Implementation: In general terms the idea is to build a query "QB" with the characteristic "Customer" that is restricted (filtered) using a variable that is fed by another query "QA" (Replacement Path-Query).
In order to have the selection of customers that for each of previous years (2007, 2006, 2005,...) have ordered more than 500 pieces, in the query "QA":
- I put OrderYear as filter and defined a variable in order to ask the user which year/s he wants to analyse to define the selection
- I put Customer and OrderYear in row
- I put the KeyFigure Number of Pieces in column
- I've defined the following condition: Number of Pieces > 500 with the option Caracteristic Assignment = All Characteristics in the Drilldown Indipendently
Now if I run the query "QA" it works correctly showing me all customers that in the selected years have ordered more than 500 pieces within of the same year.
If I run the query "QB" it shows a correct result only if I enter only one year (for example 2006) in the OrderYear field (coming from the query "QA"); if I enter more than one year (for example 2006 and 2007) the selection of customers showed is not the same defined by the first query "QB": I was expecting to see all customers defined from the first query less all customers that have no ordered any piece in 2008.
Questions
1) Why is query "QA" working on a different selection of customers when the user selects more than one year?
2) Cosidering the scenario and the objective described above do you have any other idea?
Thanks
Ciao
Roberto

Hi Christophe,
it's ok for me if I consider the customer only once in the final selection of customers that feeds the final query, this is my objective.
However as test I've created 2 "input" queries, one related to 2006 and one related to 2007, and then in my destination query I've tried to restrict the customer using 2 variables of type replacement path-query (one attached to the 2006 query and one attached to the 2007 query). Unfortunately when I try to check and save the destination query, Query Designer tells me it is not possible to restrict the characteristic in this way.
Could you please describe me steps you run in to order to restrict a characteristic using more than one variable of type replacement path-query?
Thank you in advance for your answer.
Ciao,
Roberto

How to rewrite this query to avoid duplicates , please

Hello Good Morning All,
Happy New Year,
Could you please help to rewrite the below two queries (so that i can avoid duplicates) i need to send email to everyone not the dupllicated ones), please?
Create table #MyPhoneList
AccountID int,
EmailWork varchar(50),
EmailHome varchar(50),
EmailOther varchar(50),
IsOffersToWorkEmail bit,
IsOffersToHomeEmail bit,
IsOffersToOtherEmail bit,
IsValidEmailWork bit,
IsValidEmailHome bit,
IsValidEmailOther bit
--> In this table AccountID is uniquee
--> email values could be null or repetetive for work / home / Other (same email can be used more than one columns for accountid)
-- a new column will be created with name as Sourceflag( the value could be work, Home, Other depend on email coming from) then removes duplicates
SELECT AccountID , Email, SourceFlag, ROW_NUMBER() OVER(PARTITION BY AccountID, Email ORDER BY Sourceflag desc) AS ROW
INTO #List
from (
 SELECT AccountID
 , EmailWork AS EMAIL
 , 'Work' AS SourceFlag
 FROM #MyPhoneList (NoLock) eml
 WHERE IsOffersToWorkEmail = 1
 AND EMAILWORK IS NOT NULL
 AND IsValidEmailWork = 1
UNION
 SELECT AccountID
 , EmailHome
 , 'Home' AS SourceFlag
 FROM #MyPhoneList (NoLock) eml
 WHERE IsOffersToHomeEmail = 1
 AND EMAILHOME IS NOT NULL
 AND IsValidEmailHome = 1
UNION
 SELECT AccountID
 , EmailOther
 , 'Other' AS Sourceflag
 FROM #MyPhoneList (NoLock) eml
 WHERE EmailOther = 1
 AND EMAILOther IS NOT NULL
 AND IsValidEmailOther = 1
) eml --select count(*) from #email
--Email dedupe on source
SELECT * INTO #distinct FROM #List WHERE ROW = 1
Thank you in Advance
Milan

Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
to know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI/ISO Standard SQL. And you need to read and download the PDF for:
https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
>> Could you please help to rewrite the below two queries (so that I can avoid duplicates) I need to send email to everyone not the duplicated ones), please? <<
This mess is not a table because it has no keys, not way to have a key. You are using UNION like we used punch card merges in the o9ld days.
What math do you do on the account_id? That is the only reason that you use numeric values Why do you think that an email is fifty characters long? Yes, most them are, but did you bother to look at the maximum length? NO! Why did you name it “Phone_List” when
it is nothing but email addresses? emails are not phones.
Please read this article so you will know why RDBMS does not use assembly language flags like you are doing.
https://www.simple-talk.com/sql/t-sql-programming/bit-of-a-problem/
It would also help if you know what normalization was. Here is one design that is valid.
CREATE TABLE Something_emails
(account_id CHAR(15) NOT NULL,
email_address VARCHAR(256) NOT NULL,
email_type CHAR(5) NOT NULL
CHECK (email_type IN ('home', 'work', 'misc')),
PRIMARY KEY (email_address, email_type)
>> In this table account_id is unique <<
No, not without the DDL you did not post.
>> email values could be NULL or repetitive for work / home / Other (same email can be used more than one columns for account_id) <<
Not a problem. Look at the primary key. Also why would anyone store invalid data in a table? SQL programmers try to keep it out!
>> a new column will be created with name as Source_flag (the value could be work, Home, Other depend on email coming from) then removes duplicates <<
More kludges! Oh, putting the comma at the front of a line is how non-SQL mimic punch cards. An SQL progtrqammer would put related subsets of columns on one line – we think in sets! After 30+ years of SQL, this is one of the code smells I use to find bad
code.
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
in Sets / Trees and Hierarchies in SQL

How to Find the Query used by the Workbook ?

Hi ,
I am currently involved in trouble shooting a work book where some master data values are not being displayed.
How do i find, which Query the work books is using ? or Let me know as to how should i proceed in solving the same .

Hi,
If you have access to BW Admin workbench... then choose the option metadatarepository(left side) of the BW admin workbench, search for the workbook(Technical name) and click on the "Network display dataflow" link.
If you want to know the relationship between workbook and the queries:
Check table RSRWORKBOOK which contains the WORKBOOKID and the GENUNIID.
Table RSRREPDIR contains GENUNIID, query name RNAME, AUTHOR, LASTUSER, INFOCUBE
Table RSRINDEXT contains the WORKBOOKID and workbook TITLE
You should join the tables by GENUNIID and select in RSRREPDIR the rows that have COMPTYPE='REP' for queries and object version active/modified.
With this information an infoset query can be created to list all workbook-query-user relationship (and even the query-infocube relationship).
Hope this helps u...
Regards,
KK.

How to write a query use between two months

Hello,
I have two views v1 and v2. Both have two columns c1 and c2: c1 with mon-yyyy format, c2 is a number. I am writing a query like this;
select v1.c2, v2.c2 from v1, v2
where v1.c1 = v2.c1 and v1.c1 between to_date('Jan-2011','mon-yyyy')
and to_date('Dec-2011','mon-yyyy')
i got: ORA-01858: a non-numeric character was found where a numeric was expected
V1 and V2 value are like these:
Mon-2011 89
Feb-2011 33
Mar-2011 45
Apr-2011 98
How to make it work.
Thanks for your help.
Jen

Hello Jen Hu,
Try this:
with t as ( select 'feb-2011' as c1, 33 as nr from dual union
select 'mar-2011',45 from dual union
select 'apr-2011',98 from dual union
select 'jun-2011',86 from dual union
select 'jul-2011',78 from dual union
select 'aug-2011',87 from dual union
select 'sep-2011',68 from dual union
select 'oct-2011',56 from dual union
select 'nov-2011',68 from dual union
select 'dec-2011',55 from dual union
select 'jan-2012',54 from dual
) SELECT * FROM T
where to_date(c1,'mon-yyyy') between to_date('aug-2011','mon-yyyy') and to_date('dec-2011','mon-yyyy');@Tauceef:
>
Tauceef wrote:
You have to store full date, the conversion you are doing to_date('jan-2011','mon-yyyy') is not at all accepted, this is where you are getting that error.
>
Why not? Have you tried:
select to_date('jan-2011','mon-yyyy') from dual;Once you convert the character string into date it is easier to compare!
I agree with @clcarter's point:
>
Firstly, if you want to compare dates, use a DATE datatype, not varchar2. If the varchar2 has invalid dates you'll have all sorts of trouble. 'Feb-31-2011' is a perfectly valid string. But its not a date.
>
But if you have better mechanism of valid string input as in here:
http://apex-plugin.com/oracle-apex-plugins/item-plugin/month-picker_148.html
then problems of invalid string input are minimized!
Hope it helps!
Regards,
Kiran

How to rewrite a query using an or condition?

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