Implement a timeout for a query with OCCI

I need stop a query when this not respond in 3 seconds, i attempt ussing the next code in C++ into a thread:
OCIServer * ptrOCIServerHandle = ptrMyConnection->getOCIServer();
OCIError * ptrOCIError;
int intResult = OCIBreak( ptrOCIServerHandle, ptrOCIError );
but the OCIBreak function return -2 and the query continue.
How make the timeout ?

you have to use this sequence:
OCIError * ptrOCIError;
OCIHandleAlloc( env->getOCIEnvironment(), (void**)&ptrOCIError, OCI_HTYPE_ERROR, 0, NULL );
int intResult = OCIBreak( ptrOCIServerHandle, ptrOCIError );
//check error
OCIHandleFree( (dvoid*)ptrOCIError, OCI_HTYPE_ERROR );
the error handle must be allocated

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    demo','Corporate Office','NO','EN','2004-09-27 12:39:00.000','UK',0.020,0.000,0.000,0.100,0.000,0.000,'0301',0.00000000,'UK','9998','9998','Jim Smith','12','Mike Anderson','0','0','EN','Bristol Brunel','V123/123',' ','JOSUTTON','123456789101');
    insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
       ('8060','8160',' ',' ','2960','1480','1490',' ',' ',' ',' ',' ',' ',' ','7770','0','N1','N1 - Énklient','971332421','0','Norway','NO','N1','0','1',' ','200701','NOK',' ','EUR',' ',' ',' ','9999','0','0','E',' ','971332421','Agresso Demo Norge (NO)','Agresso
    Demo Norge (NO)','NO','NO','2007-01-26 08:31:00.000','N1',0.050,0.000,0.000,0.500,0.000,0.000,'0301',5.00000000,'N1','9999','9999',' ','12',' ','0','0','NO',' ',' ',' ','SYSNO','971332421');
    insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
     ('900000','900000',' ',' ',' ',' ','900100',' ',' ',' ',' ',' ',' ',' ','470000','0','BE','DEMO Belgie',' ','0','Belgium','BE','BE','0','1',' ','200208','EUR',' ','USD','GBP',' ',' ','900100','0','0','2','3',' ',' ','Agresso Business World','BE','EN','2005-11-18
    17:07:00.000','BE',0.050,0.000,0.000,0.050,0.000,0.000,'2018',0.00000000,'BE','900100','900100',' ','12',' ','0','0','BT',' ',' ',' ','SYSBE','BE461149381');
      insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('8030','8040',' ',' ','1250','2450','9998',' ',' ',' ',' ',' ',' ',' ','8060','0','A99','Seneca N.V. - Reporting / Intellagent',' ','0',' ','NL','A99','0','1',' ','201105','EUR',' ','USD',' ',' ',' ','9998','0','0','2',' ',' ','Seneca N.V. - Report / Intell','Seneca
    N.V. - Report / Intell','A01','EN','2011-05-19 12:19:59.000','A99',0.010,0.000,0.000,5.000,0.000,0.000,' ',0.00000000,'A99','9998','9998',' ','12',' ','0','0','EN',' ',' ',' ','SYSTEM',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('766000','666000','445860','445870','486000','487000',' ','445806','445807','445806',' ',' ','DEVISES',' ',' ','3','FR','Agresso Demo France',' ','0','France','FR','FR','1','1','1','200509','EUR','EUR',' ','FRF',' ','DEVISES','471000','0','1',' ','1',' ','Agresso
    demo France','Agresso demo France','FR','FR','2005-08-30 09:27:00.000','FR',0.100,0.000,0.500,10.000,0.000,0.000,'92',0.00000000,'FR',' ',' ',' ','12',' ','0','0','FR',' ',' ',' ','SYSFR','FR12345678');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ','9999',' ',' ',' ',' ',' ',' ',' ',' ','0','AU','Agresso Australia','123456789','0','Australia','AU','AU','0','1',' ','200708','AUD',' ',' ',' ',' ',' ','9999','0','0',' ',' ',' ','Agresso demo Australia','Corporate Office','AU','AU','2007-04-19
    12:40:00.000','AU',0.000,0.000,0.000,0.000,0.000,0.000,' ',0.00000000,'AU','9999','9999',' ','12',' ','0','0','AU',' ',' ',' ','SYSAU','123456789')
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('8060','8160',' ',' ','2960','1480','1490',' ',' ',' ',' ',' ',' ',' ','7770','0','NO','Agresso Demo Norge (NO)','971332425','0','Norway','NO','NO','0','1',' ','201401','NOK',' ','EUR',' ',' ',' ','9999','0','0','E',' ','971332425','Agresso Demo Norge (NO)','Agresso
    Demo Norge (NO)','NO','NO','2014-01-11 12:34:54.000','NO',0.050,0.000,0.000,0.500,0.000,0.000,'0301',5.00000000,'NO','9999','9999',' ','12',' ','0','0','NO',' ',' ',' ','SYSNO','971332425');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('9999','9999',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','9999','0','SF','Agresso Demo SF',' ','0','Finland','SF','SF','0',' ',' ','0','FIM',' ',' ',' ',' ',' ','9999','0','0',' ',' ',' ','Agresso Demo','Hovedkontoret','SF','SE','1996-01-18 03:25:00.000','SF',0.000,0.000,0.000,0.000,0.000,0.000,'
    ',0.00000000,'SF','9999','9999',' ','12',' ','0','0','SF',' ',' ',' ','SYSTEM',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','US','Agresso Demo Corp.',' ','0',' ','US','US','1',' ',' ','199702','USD',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ','Agresso Demo Corp.','Headquarter','US','US','1997-01-21 02:45:00.000','US',0.020,0.000,0.000,5.000,0.000,0.000,'
    ',0.00000000,'US',' ',' ','John Smith','12','Elsa Beskow','0','0','EN',' ',' ',' ','SYSNO',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('8081','8181',' ',' ','2442','1481','9998',' ',' ','1320',' ','9998',' ',' ','8110','0','EN','Agresso Demo','987654321012','0','United Kingdom','GB','EN','1','1','EU','201401','GBP','EUR','EUR','USD','9998','9998','9998','1','0','EU','$',' ','Agresso demo','Corporate
    Office','NO','EN','2014-01-06 10:20:58.000','EN',0.020,0.010,0.000,0.100,0.000,0.000,'0301',0.00000000,'EN','9998','9998','Jim Smith','12','Mike Anderson','0','0','EN',' ',' ',' ','SYSEN','123456789101');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','10','Test company 10 (for multiclient)',' ','0',' ','GB','EN','0','1',' ','200801','GBP',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ','Test company 10 (multiclient)','Test company 10 (multiclient)','EN','EN','2008-05-07
    10:57:51.000','EN',0.010,0.000,0.000,1.000,0.000,0.000,' ',0.00000000,'EN',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('4840','6880',' ',' ','1900','3900',' ','1410','3810','3810',' ','9998','9998',' ',' ','1','DE','D3 Demo Fibu/Projekt/Logistik','1277777001','0',' ','DE','DE','1','1','1','200204','EUR','EUR','USD','DEM','9998','9998','9998','1','1','2','1',' ','Agresso Demo
    Fibu/Pr/Log','Agresso Demo Fibu/Pr/Log','DE','DE','2002-04-03 17:28:00.000','DE',0.050,0.000,0.000,5.000,0.000,0.000,' ',0.00000000,'DE','4720','4720',' ','12',' ','0','0','DE','Finanzamt München II',' ',' ','SYSDE','DE888999777');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','PF','Performance test company',' ','0',' ','GB','PF','0','1',' ','200910','GBP',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','PF','EN','2009-10-14 15:49:10.000','PF',0.000,0.000,0.000,0.000,0.000,0.000,'
    ',0.00000000,'PF',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','01','RD Reporting Team - Test Client 01',' ','0',' ','NO','01','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:29:46.000','01',0.000,0.000,0.000,0.000,0.000,0.000,'
    ',0.00000000,'01',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','02','RD Reporting Team - Test Client 02',' ','0',' ','NO','02','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:30:11.000','02',0.000,0.000,0.000,0.000,0.000,0.000,'
    ',0.00000000,'02',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','03','RD Reporting Team - Test Client 03',' ','0',' ','NO','03','0',' ',' ','201101',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','01','EN','2013-10-22 13:30:47.000','03',0.000,0.000,0.000,0.000,0.000,0.000,'
    ',0.00000000,'01',' ',' ',' ','12','Vidar Bjørnson','0','0','EN',' ',' ',' ','REPDEV',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','9998',' ',' ',' ','0','FP','FIN PROC Test Project','321456987','0',' ','NO','FP','0','1','1','201206','EUR','EUR','USD','USD','9998','9998',' ','1','1','2','2',' ','FIN PROC Test Project','FIN PROC Test Project','FP','EN','2012-09-24
    10:43:27.000','FP',0.000,0.000,0.000,0.000,0.000,0.000,' ',0.00000000,'FP',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','FRODE','321456987MVA');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    (' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','DM','Agresso Deployment Manager',' ','0',' ','NO','DM','0',' ',' ','201301',' ',' ',' ',' ',' ',' ',' ','0','0',' ',' ',' ',' ',' ','DM','EN','2013-11-06 13:55:17.000','DM',0.000,0.000,0.000,0.000,0.000,0.000,'
    ',0.00000000,'DM',' ',' ',' ','12',' ','0','0','EN',' ',' ',' ','SYSEN',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ',' ',' ',' ','6570','0','S1','Agresso Demo Client S1','556558-7893','0','Sweden','SE','S1','1','1',' ','200401','SEK',' ','NOK','EUR','8322','8321','3740','1','1','3','6','5565587893',' ','Utbildningsföretaget
    AB','SE','SE','2005-02-10 22:04:00.000','S1',0.500,0.000,0.000,0.500,0.000,0.000,' ',0.00000000,'S1','3740','3740','Anna Kronstam','12','Thomas Jelf','0','0','SE',' ',' ',' ','SYSEN','SE556558789301');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ',' ',' ',' ','6570','0','S2','Agresso Demo Client S2','556558-7893','0','Sweden','SE','S2','1','1',' ','200202','SEK',' ','NOK','EUR','8322','8321','3740','1','1','3','6','5565587893',' ','Utbildningsföretaget
    AB','SE','SE','2005-01-17 13:20:00.000','S2',0.500,0.000,0.000,0.500,0.000,0.000,' ',0.00000000,'S2','3740','3740','Anna Kronstam','12','Thomas Jelf','0','0','SE',' ',' ',' ','SYSSE','SE556558789301');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('910156','910166',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ',' ','0','NL','DEMO Nederland','KVK9937465','0','Holland','NL','NL','0','1',' ','200708','EUR',' ',' ',' ',' ',' ','999999','0','0',' ',' ',' ','Global Trada N.V.','Global Trada N.V.','NL','NL','2007-08-15
    13:41:00.000','NL',50000.000,0.000,0.000,50000.000,0.000,0.000,'3994 DB',0.00000000,'NL','470720','470720',' ','12',' ','0','0','NL',' ',' ',' ','ROB','NL009404296B01');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('4664','4730',' ',' ','4755',' ',' ',' ',' ',' ',' ',' ',' ',' ','4755','0','DK','Agresso Demo Denmark',' ','0','Denmark','DK','DK','0','1',' ','0','DKK',' ',' ',' ',' ',' ',' ','0','0',' ',' ','0123456789','Agresso Denmark','Agresso Denmark','DK','DK','2005-10-14
    08:40:00.000','DK',0.100,0.000,0.000,0.100,0.000,0.000,' ',0.00000000,'DK',' ',' ',' ','12',' ','0','0','DK',' ',' ',' ','SYSDK',' ');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('76800','66800',' ',' ','48000','48500','99999','47201','47701',' ',' ',' ',' ',' ','66910','1','SP','Agresso Spain',' ','0','Spain','ES','SP','0','1','1','200804','EUR','EUR','GBP',' ',' ',' ','99999','0','0','2',' ',' ','Agresso DEMO S.A','Agresso DEMO S.A','SP','ES','2008-04-07
    14:01:38.000','SP',0.010,0.000,0.000,0.010,0.000,0.000,' ',0.50000000,'SP','99999','99999','Dpto.Aministración','12','Dpto.Riesgos','0','0','ES','00007307','18ru0456',' ','SYSES','B18389742');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('3960','7960',' ',' ','1790','2990','2991',' ',' ',' ',' ','8439',' ',' ','6570','0','SE','UTBILDNINGSFÖRETAGET AB','2021001235','0',' ','SE','SE','0','1',' ','200707','SEK',' ','EUR',' ','8439',' ','3740','1','0','2',' ',' ','Masterföretaget AB','Masterföretaget
    AB','SE','SE','2008-06-09 12:38:43.000','SE',0.500,0.000,0.000,0.500,0.000,0.000,'STLM',0.05000000,'SE','3740','3740',' ','12',' ','0','0','SE',' ','Stockholm',' ','SYSEN','SE202100123501');
     insert into oleclient (
     acc_f_agio, acc_f_dag, acc_notes_ap, acc_notes_ar, acc_per_cost, acc_per_inc, acc_reverse, acc_undec_ap, acc_undec_ar, acc_vat_pay, attr_id_balance, bal_acc_v2, bal_acc_v3, balance_acc,
     bank_fee_acc, bflag, client, client_name, comp_reg_no, compress_flag, country, country_code,  cur_client, cur_item, cur_type, cur_type_tri, curr_period, currency, currency_tri,
     currency_v2, currency_v3, diff_acc_v2, diff_acc_v3, diff_account, diff_chk_v2, diff_chk_v3, dim_v2_type, dim_v3_type, employer_id, header, header2, headquarter, language,
     last_update, leg_act_cli, max_inv_diff, max_inv_diff_v2, max_inv_diff_v3, max_pay_diff, max_pay_diff_v2, max_pay_diff_v3, municipal, overrun_pct, pay_client, pay_diff_acc_g,
     pay_diff_acc_l, pay_ref, period_no, remind_ref, rev_vat_disc_ap, rev_vat_disc_ar, sys_setup_code, tax_office_no, tax_office_ref, tax_system, user_id, vat_reg_no )
     values
    ('8081','8181',' ',' ','2442','1481','9998','1301','1307','1320',' ','9998',' ',' ','8110','1','IT','IT - Client',' ','0','Italy','IT','IT','1','EU','EU','200601','EUR','EUR','EUR','USD','9998','9998','9998','1','0','EU','$','CODE SIA','Agresso demo Italia','Corporate
    Office','IT','IT','2006-09-28 08:46:00.000','IT',0.020,0.000,0.000,0.100,0.000,0.000,'0301',0.00000000,'IT','9998','9998','Jim Smith','12','Mike Anderson','0','0','IT','Tax authority province','Auto-no011299',' ','SYSEN','11465420153');
    go
    CREATE UNIQUE NONCLUSTERED INDEX [aioleclient1] ON [dbo].[oleclient]
    [client] ASC
    )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON)
    GO
    CREATE TABLE [dbo].[Htable1](
    [amount] [decimal](28, 3) NOT NULL DEFAULT ((0)),
    [cur_amount] [decimal](28, 3) NOT NULL DEFAULT ((0)),
    [value_2] [decimal](28, 3) NOT NULL DEFAULT ((0)),
    [value_3] [decimal](28, 3) NOT NULL DEFAULT ((0)),
    [currency] [varchar](25) NOT NULL DEFAULT (' '),
    [client] [varchar](25) NOT NULL DEFAULT (' '),
    [asset_id] [varchar](25) NOT NULL DEFAULT (' '),
    [depr_book_id] [varchar](25) NOT NULL DEFAULT (' '),
    [input_id] [bigint] NOT NULL DEFAULT ((0)),
    [amount_type] [char](25) NOT NULL DEFAULT (' '),
    [reval_year] [int] NOT NULL DEFAULT ((0)),
    [trans_seq] [int] NOT NULL DEFAULT ((0)),
    [sequence_no] [int] NOT NULL DEFAULT ((0)),
    [at_trans_date] [datetime] NOT NULL DEFAULT (CONVERT([datetime],'19000101',(112))),
    [agrtid] [bigint] IDENTITY(1,1) NOT NULL,
    UNIQUE NONCLUSTERED 
    [agrtid] ASC
    )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
    ) ON [PRIMARY]
    GO
    SET ANSI_PADDING OFF
    GO
    INSERT INTO Htable1 (at_trans_date,amount,amount_type,asset_id,client,cur_amount,currency,depr_book_id,input_id,reval_year,sequence_no,trans_seq,value_2,value_3) 
     VALUES ('20140603' ,0.00000000,'GLN','BM','EN',0.00000000,'GBP','BUSINESS',563,0,29,0,0.00000000,0.00000000 ) 
    GO
    INSERT INTO Htable1 (at_trans_date,amount,amount_type,asset_id,client,cur_amount,currency,depr_book_id,input_id,reval_year,sequence_no,trans_seq,value_2,value_3) 
     VALUES ('20140603' ,0.00000000,'GLN','BM','EN',0.00000000,'GBP','BUSINESS',563,0,30,0,0.00000000,0.00000000 ) 
    GO
    --=================================================================================
    -- The following query takes 15 minutes on my computer to give an execution plan. Fetching the data takes no additional time.
    -- removing one table (CACHED88) from the query brings the time down to 59 seconds.
    -- removing one more (CACHED87) brings it down to 4 seconds.
    -- adding the hint "option (QUERYTRACEON 9481)" to the first case, brings it down from 15 minutes to less than one second!
    SELECT 
           CACHED83.amount - ( CACHED76.amount + CACHED75.amount + CACHED85.amount + CACHED86.amount + CACHED87.amount + CACHED88.amount) AS amount, 
           CACHED83.amount - ( CACHED76.amount + CACHED75.amount + CACHED85.amount + CACHED86.amount + CACHED87.amount + CACHED88.amount) AS cur_amount, 
           c.currency    
    FROM 
           Htable1   tab1 , 
           Htable1   CACHED83 , 
           Htable1   CACHED76 ,
           Htable1   CACHED75 ,
           Htable1   CACHED85 ,
           Htable1   CACHED86 ,
           Htable1   CACHED87 ,
           Htable1   CACHED88 ,
           oleclient c  
    WHERE 
           tab1.client = c.client AND
           tab1.amount_type = 'GLN' AND 
           tab1.asset_id     = CACHED83.asset_id AND 
           tab1.depr_book_id = CACHED83.depr_book_id AND        
           tab1.client       = CACHED83.client AND 
           tab1.input_id     = CACHED83.input_id AND 
           tab1.reval_year   = CACHED83.reval_year AND     
           tab1.trans_seq    = CACHED83.trans_seq AND 
           tab1.sequence_no  = CACHED83.sequence_no AND 
           tab1.asset_id     = CACHED76.asset_id AND  
           tab1.depr_book_id = CACHED76.depr_book_id AND 
           tab1.client       = CACHED76.client AND 
           tab1.input_id     = CACHED76.input_id AND  
           tab1.reval_year   = CACHED76.reval_year AND 
           tab1.trans_seq    = CACHED76.trans_seq AND 
           tab1.sequence_no  = CACHED76.sequence_no AND 
           tab1.asset_id     = CACHED75.asset_id AND 
           tab1.depr_book_id = CACHED75.depr_book_id AND 
           tab1.client       = CACHED75.client AND      
           tab1.input_id     = CACHED75.input_id AND 
           tab1.reval_year   = CACHED75.reval_year AND 
           tab1.trans_seq    = CACHED75.trans_seq AND       
           tab1.sequence_no  = CACHED75.sequence_no AND 
           tab1.asset_id     = CACHED85.asset_id AND 
           tab1.depr_book_id = CACHED85.depr_book_id AND        
           tab1.client       = CACHED85.client AND 
           tab1.input_id     = CACHED85.input_id AND 
           tab1.reval_year   = CACHED85.reval_year AND     
           tab1.trans_seq    = CACHED85.trans_seq AND 
           tab1.sequence_no  = CACHED85.sequence_no AND 
           tab1.asset_id     = CACHED86.asset_id AND 
           tab1.depr_book_id = CACHED86.depr_book_id AND 
           tab1.client       = CACHED86.client AND 
           tab1.input_id     = CACHED86.input_id AND  
           tab1.reval_year   = CACHED86.reval_year AND 
           tab1.trans_seq    = CACHED86.trans_seq AND 
           tab1.sequence_no  = CACHED86.sequence_no AND  
           tab1.asset_id     = CACHED87.asset_id AND 
           tab1.depr_book_id = CACHED87.depr_book_id AND 
           tab1.client       = CACHED87.client AND      
           tab1.input_id     = CACHED87.input_id AND 
           tab1.reval_year   = CACHED87.reval_year AND 
           tab1.trans_seq    = CACHED87.trans_seq AND       
           tab1.sequence_no  = CACHED87.sequence_no  AND  
           tab1.asset_id     = CACHED88.asset_id AND 
           tab1.depr_book_id = CACHED88.depr_book_id AND 
           tab1.client       = CACHED88.client AND      
           tab1.input_id     = CACHED88.input_id AND 
           tab1.reval_year   = CACHED88.reval_year AND 
           tab1.trans_seq    = CACHED88.trans_seq AND       
           tab1.sequence_no  = CACHED88.sequence_no  
    --  option (QUERYTRACEON 9481)         

    Reading "What's new in Sql Server 2014" (http://msdn.microsoft.com/en-us/library/bb510411.aspx#CE). I see that  it says:
    New Design for Cardinality Estimation
    The cardinality estimation logic, called the cardinality estimator, is re-designed in SQL Server 2014 to improve the quality of query plans, and therefore to improve query performance. The new cardinality estimator incorporates assumptions and algorithms
    that work well on modern OLTP and data warehousing workloads. It is based on in-depth cardinality estimation research on modern workloads, and our learnings over the past 15 years of improving the SQL Server cardinality estimator. Feedback from customers shows
    that while most queries will benefit from the change or remain unchanged, a small number might show regressions compared to the previous cardinality estimator. For performance tuning and testing recommendations, seeCardinality
    Estimation (SQL Server).
    I states that a "small number of queries might show regressions". To mee the regression is a showstopper and seems to have to do with complexity. I found one query reported by Juha Salo (bug 893758) that possibly could have to do with the same thing.
    It is a query with many joins. Simplifying the query by removing one of the joins, makes it work fine. The query documented in his report does not need any setup as it is a query on system tables as sys.indexes and sys.index_columns.
    I quote:
    There is a huge difference in performance for the following query between compatibility level 120 and the lower levels:
    dbcc dropcleanbuffers
    SELECT i.NAME
    FROM sys.indexes i
    INNER JOIN sys.index_columns k ON i.object_id = k.object_id
    AND i.index_id = k.index_id
    INNER JOIN sys.objects o ON i.object_id = o.object_id
    AND k.object_id = o.object_id
    INNER JOIN sys.index_columns k1 ON i.object_id = k1.object_id
    AND i.index_id = k1.index_id
    AND k1.key_ordinal = 1
    INNER JOIN sys.index_columns k2 ON i.object_id = k2.object_id
    AND i.index_id = k2.index_id
    AND k2.key_ordinal = 2
    INNER JOIN sys.index_columns k3 ON i.object_id = k3.object_id
    AND i.index_id = k3.index_id
    AND k3.key_ordinal = 3
    INNER JOIN sys.index_columns k4 ON i.object_id = k4.object_id
    AND i.index_id = k4.index_id
    AND k4.key_ordinal = 4
    INNER JOIN sys.index_columns k5 ON i.object_id = k5.object_id
    AND i.index_id = k5.index_id
    AND k5.key_ordinal = 5
    INNER JOIN sys.index_columns k6 ON i.object_id = k6.object_id
    AND i.index_id = k6.index_id
    AND k6.key_ordinal = 6
    INNER JOIN sys.index_columns k7 ON i.object_id = k7.object_id
    AND i.index_id = k7.index_id
    AND k7.key_ordinal = 7
    INNER JOIN sys.columns c1 ON o.object_id = c1.object_id
    AND k1.column_id = c1.column_id
    INNER JOIN sys.columns c2 ON o.object_id = c2.object_id
    AND k2.column_id = c2.column_id
    INNER JOIN sys.columns c3 ON o.object_id = c3.object_id
    AND k3.column_id = c3.column_id
    INNER JOIN sys.columns c4 ON o.object_id = c4.object_id
    AND k4.column_id = c4.column_id
    INNER JOIN sys.columns c5 ON o.object_id = c5.object_id
    AND k5.column_id = c5.column_id
    INNER JOIN sys.columns c6 ON o.object_id = c6.object_id
    AND k6.column_id = c6.column_id
    INNER JOIN sys.columns c7 ON o.object_id = c7.object_id
    AND k7.column_id = c7.column_id
    Can be run in any database. In our case we have a legacy database with almost 10 000 (ten thousand) tables. In that kind of database the query just freezes fully utilizing a single cpu core.
    If compatibility level is switched to 110 then query performs as it should.

  • Getting message :Can not implement column link for this detailed query.converting to group query.

    Hi Team,
    I have build two query report.
    Q1 qury:
    SELECT   hp.party_name "CUSTOMER_NAME",
             hl.address1,
             hl.address2,
             hl.address3,
             hl.city,
             hl.state,
             hl.postal_code,
             hca.account_number "CUSTOMER_CODE",
             aps.cash_receipt_id,
             hcsu.LOCATION "LOCATION",                                                                                                 -- Added by Kanchan
             rct.trx_number "INVOICE_NUMBER",
             --ar.receipt_number,
             HOU.Name "Company Name",
             rbs.NAME "SOURCE_NAME",
             aps.GL_DATE "GL DATE",
             rct.trx_date "INVOICE_DATE",
             --SUBSTR(TRUNC(rct.trx_date),4) "INVOICE_PERIOD",
             rct.term_due_date "DUE_DATE",
             arc.NAME "COLLECTOR_NAME",
             rctl.line_number "SR_NO",
             DECODE (rctl.memo_line_id, NULL, rctt.description, decode( rctt.description, arml.description, rctt.description , rctt.description || ' ' || CHR (10) || arml.description))  "DESCRIPTION",
              rctl.uom_code "UNIT_OF_MEASURE",
             rctl.quantity_invoiced "QUANTITY",
             rctl.unit_selling_price "UNIT_RATE",
             ROUND (rctl.extended_amount) "AMOUNT",
             arn.text "COMMENTS",
             rct.customer_trx_id "TRX_ID",
             rct.org_id "ORG_ID",
             rct.INVOICE_CURRENCY_CODE,
             hca.cust_account_id "CUSTOMER_ID"
        FROM ra_customer_trx_all rct,
             ra_cust_trx_types_all rctt,
             ar_payment_schedules_all aps,
    --         ar_receivable_applications_all acra,
    --         ar_cash_receipts_all ar,
             ra_batch_sources_all rbs,
             hz_cust_site_uses_all hcsu,
             hz_cust_acct_sites_all hcas,
             hz_party_sites hps,
             hz_cust_accounts hca,
             hr_all_organization_units HOU,
             hz_parties hp,
             hz_locations hl,
             ra_customer_trx_lines_all rctl,
             ar_memo_lines_all_tl arml,
             hz_customer_profiles hcp,
             ar_collectors arc,
             ar_notes arn
       WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
         AND rctt.TYPE = 'INV'
         AND rct.complete_flag = 'Y'
         AND rct.batch_source_id = rbs.batch_source_id
    --     AND acra.cash_receipt_id = ar.cash_receipt_id
    --     and acra.applied_customer_trx_id = rct.customer_trx_id
         AND rct.org_id = rbs.org_id
         and hou.organization_id=rct.LEGAL_ENTITY_ID
         AND rct.bill_to_customer_id = hca.cust_account_id
         AND aps.customer_trx_id = rct.customer_trx_id
         AND hca.party_id = hp.party_id
         AND rct.bill_to_site_use_id = hcsu.site_use_id
         AND rct.org_id = hcsu.org_id
         AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
         AND hcsu.org_id = hcas.org_id
         AND hcas.party_site_id = hps.party_site_id
         AND hps.location_id = hl.location_id
         AND rct.customer_trx_id = rctl.customer_trx_id
         AND rct.org_id = rctt.org_id
         AND rctt.org_id = rctl.org_id
         AND rctl.memo_line_id = arml.memo_line_id(+)
         AND rctl.line_type = 'LINE'
         AND rct.bill_to_site_use_id = hcp.site_use_id(+)
         AND hcp.collector_id = arc.collector_id(+)
         AND rct.customer_trx_id = arn.customer_trx_id(+)
         AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                              FROM ar_notes arnt
                             WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
         AND rct.org_id                 = :p_org_id
      --AND rct.batch_source_id = :p_batch_src_id
    AND TRUNC(aps.gl_date)  BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
    --AND ar.receipt_number='660754'
      --and hca.cust_account_id=937288
    and hca.cust_account_id=5436   --291784      ----5637 --5436
    -- and rct.trx_number= 15762455 --15195934   --15044822
    -- AND hca.account_number ='NDDGSP035'    
    &LP_TRX_NO
    &LP_CUST_NO
    ORDER BY hca.account_number,
             rct.trx_date,
             rctl.line_number
    and Q2 query :
    select  customer_id,
            NVL(receipt_amount+receipt_amount2,0)Payment
       from
    SELECT   distinct hca.cust_account_id "CUSTOMER_ID" ,
                            (SELECT DISTINCT
                            --e.customer_id CUST_ID,
                            SUM((a.amount) * NVL (a.exchange_rate, 1)) Receipt_Amount
                            FROM ar_cash_receipts_all a,
                            ar_cash_receipt_history_all b,
                            ar_receipt_classes d,
                            ar_customers e,
                            hz_party_sites hzps,
                            xx_ar_addresses_v g,
                            hz_cust_acct_sites_all h,
                            hz_cust_site_uses_all f,
                            hr_organization_units_v i
                            WHERE b.cash_receipt_id = a.cash_receipt_id
                            AND a.org_id = i.organization_id
                            AND a.receipt_method_id = d.receipt_class_id
                            AND e.customer_id=g.customer_id
                            AND hzps.party_site_id = h.party_site_id
                            AND h.party_site_id = g.party_site_id
                            AND f.site_use_code = 'BILL_TO'
                            AND f.cust_acct_site_id = h.cust_acct_site_id
                            AND g.language_description = 'American English'
                            AND b.first_posted_record_flag = ('Y')
                            --and e.customer_id=937288
                            and e.customer_id= hca.cust_account_id --5436 --291784  --5436
                            AND f.site_use_id = a.customer_site_use_id
                            AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                             AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
                            AND a.org_id = :p_org_id) Receipt_amount,
                            ( SELECT
                            distinct --e.customer_id CUST_ID,                --SMAN_10OCT2013_Added distinct_Requested by Biju
                            SUM((-1 * a.amount) * NVL (a.exchange_rate, 1)) Receipt_AMOUNT
                            FROM ar_cash_receipts_all a,
                            ar_cash_receipt_history_all b,
                            ar_receipt_classes d,
                            xx_ar_addresses_v g,
                            ar_customers e,
                            hz_party_sites hzps,
                            hz_cust_acct_sites_all h,
                            hz_cust_site_uses_all f,
                            hr_organization_units_v i
                            WHERE b.cash_receipt_id = a.cash_receipt_id
                            AND a.org_id = i.organization_id
                            AND a.receipt_method_id = d.receipt_class_id
                            AND e.customer_id=g.customer_id
                            AND hzps.party_site_id = h.party_site_id
                            AND h.party_site_id = g.party_site_id
                            AND f.site_use_code = 'BILL_TO'
                            AND f.cust_acct_site_id = h.cust_acct_site_id
                            AND g.language_description = 'American English'
                            AND a.status IN ('NSF', 'REV', 'STOP')
                            AND a.reversal_date IS NOT NULL
                            AND b.status = 'REVERSED'
                            AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                            AND f.site_use_id = a.customer_site_use_id
                            --and e.customer_id=937288
                            AND e.customer_id= hca.cust_account_id --5436 --291784 --
                            AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
                            AND a.org_id = :p_org_id
                            ) receipt_amount2
                   FROM ra_customer_trx_all rct,
             ra_cust_trx_types_all rctt,
             ar_payment_schedules_all aps,
             ra_batch_sources_all rbs,
             hz_cust_site_uses_all hcsu,
             hz_cust_acct_sites_all hcas,
             hz_party_sites hps,
             hz_cust_accounts hca,
             hr_all_organization_units HOU,
             hz_parties hp,
             hz_locations hl,
             ra_customer_trx_lines_all rctl,
             ar_memo_lines_all_tl arml,
             hz_customer_profiles hcp,
             ar_collectors arc,
             ar_notes arn
       WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
         AND rctt.TYPE = 'INV'
         AND rct.complete_flag = 'Y'
         AND rct.batch_source_id = rbs.batch_source_id
         AND rct.org_id = rbs.org_id
         and hou.organization_id=rct.LEGAL_ENTITY_ID
         AND rct.bill_to_customer_id = hca.cust_account_id
         AND aps.customer_trx_id = rct.customer_trx_id
         AND hca.party_id = hp.party_id
         AND rct.bill_to_site_use_id = hcsu.site_use_id
         AND rct.org_id = hcsu.org_id
         AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
         AND hcsu.org_id = hcas.org_id
         AND hcas.party_site_id = hps.party_site_id
         AND hps.location_id = hl.location_id
         AND rct.customer_trx_id = rctl.customer_trx_id
         AND rct.org_id = rctt.org_id
         AND rctt.org_id = rctl.org_id
         AND rctl.memo_line_id = arml.memo_line_id(+)
         AND rctl.line_type = 'LINE'
         AND rct.bill_to_site_use_id = hcp.site_use_id(+)
         AND hcp.collector_id = arc.collector_id(+)
         --and hca.cust_account_id=5436 --291741--5436
         AND rct.customer_trx_id = arn.customer_trx_id(+)
         AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                              FROM ar_notes arnt
                             WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
         AND rct.org_id                 = :p_org_id
    AND TRUNC(aps.gl_date)  BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
    So here i am linking Q1 query with Q2 by Customer_ID data link. But after doing the same , i am getting message. Moreover, when i am running my report , my q2 query runs for all customer_id , which i already hardcoded in  Q1 query.
    Please help on this issue.
    Regards
    Sachin

    Dear Siva,
    Can yoiu please run this code in sql directly , and paste here the results?
    You please try as below syntax
    SELECT SYSDATE,
    CASE
    WHEN TO_CHAR (SYSDATE, 'DAY') = 'MONDAY' THEN 'IT IS MONDAY'
    WHEN TO_CHAR (SYSDATE, 'DAY') = 'TUESDAY' THEN 'IT IS TUESDAY'
    END
    FROM DUAL
    Edited by: O.Developer on Jan 7, 2013 8:54 AM

  • Why can't i use "INNER JOIN" in a query for SQL Server with JDBC??????

    Hi,
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    Driver DriverRecResult = (Driver)Class.forName(driver).newInstance();
    Connection ConnRecResult = DriverManager.getConnection(DSN,user,password);
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    So much tahnks in advance,

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    ( I'm running Tomcat 4 with JDK 1.4 & SQL Server 2000 W2K )
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