If the I phone 5 stay more than 8 hours  on charger , is that effect the batteries?

If the I phone 5 stay more than 8 hours  on charger , is that effect the batteries?

No I charge mine overnight and always have ... Once the battery reaches full charge the charge only trickle charges or turns off

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    SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
    2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
    to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
    to_char(nvl(i.payment_due_date,
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    Explained.
    SQL> select * from table(dbms_xplan.display);
    PLAN_TABLE_OUTPUT
    | Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
    | 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
    | 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
    |* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
    |* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
    |* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
    |* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
    | 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
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    OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
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    OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
    OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
    OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
    OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
    OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
    OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
    OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
    OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
    OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
    32 rows selected.
    Regards,
    Bathula
    Oracle-DBA

    I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
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    and round(a.account_balance, 2) > 0
    AND a.account_balance > 0
    You can just use: and a.account_balance >= 0.005
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           nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
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           ah.current_balance - ah.previous_balance amount,
           decode(ah.invoice_id, null, 'A', 'I') transaction_type
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    alter session set sort_area_size = 2147483647;
    alter session set hash_area_size = 2147483647;

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