Issue converting the following query to text.
Hello guys, I'm trying to convert the following query to text and to use PRINT so that it returns theresult in the picture as output, help would be appreciated, thanks :)SELECT EventName, EventDate
FROM EventTable
ORDER BY EventDate DESC;
This is an example, As I said it is not a good approach
set nocount on
declare @tab table(id int,txt varchar(100));
declare @txt varchar(1000);
declare @count int;
insert into @tab
values(1,'Text 1'),(2,'Text 2'),(4,'Text 4');
select *,RN=ROW_NUMBER()OVER(ORDER BY (SELECT NULL)) into #temp from @tab
select @count=@@ROWCOUNT;
while @count>0
begin
select @txt =right(replicate(' ',50)+convert(varchar(50),ID),50) +
right(replicate(' ',50)+convert(varchar(50),txt),50)
from #temp where RN=@count
set @count=@count-1
print @txt
end
drop Table #temp
Satheesh
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Similar Messages
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How to convert the following query to sql server 2005
hi
i have the following query in ms access and i want to convert it into sql server 2005 express edition
SELECT iif(Max(BNo) is null,1,Max(BNo)+1) AS BNo from ( SELECT iif(Max(Product.BNo) is null,0,Max(Product.BNo)) AS BNo FROM Product union all SELECT iif(Max(grndetail.BNo) is null,0,Max(grndetail.BNo)) AS BNo FROM grndetail UNION ALL SELECT iif(Max(srdetail.BNo) is null,0,Max(srdetail.BNo)) AS BNo FROM srdetail ) as t
how to do thisThe construct involving case when MAX sounds suspicious. Can you explain what the query is supposed to be doing, the structure of your table, then we can re-write it?
E.g. if you provide your table, some data and desired result, you'll get better answer than direct translation of this suspicious query.
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles -
I have a new iPhone 5 and receive the following message when texting some people within my contacts. Message sent using invalid number of digits please resend using 10 digit number or valid short code Msg:2114. Online I found a discussion that stated i needed to delete contact and re-add. I have done that to no avail. Any ideas?
I had the same issue with the iPhone 6 and tried everything! I now understand that at some point I stored a number for a contact without including the area code and sent a text message. So, to correct the issue, you must literally "erase" all references to the contact, not just the number. Deleting the contact and entering a new one is not enough because the iPhone stores references to that number in multiple places. The steps below worked and are very simple:
1) On the contact screen, delete everything stored for that number. You can't just edit the contact to fix the problem, so write down or record the info somewhere before you complete this step. Choose edit and then select DELETE to eliminate the entire contact which means home, work, cell, email address, etc.
2) Delete the entire string of messages you sent to that number. That's every single message...
3) Now delete the entire string of invalid 2114 messages you received after your text(s) failed.
4) Finaly, remove the contact from FAVORITES if you saved it that way.
5) To validate that all this worked, simply go to the keypad or contact screen and enter the number associated with the contact to verify successful removal. I used the keypad and dialed to confirm. If the contact number still shows up, you need to go back and recheck your steps. Trust me, I had to do this a few times.
Several posts suggested that you should reset and turn off your phone. After following these steps, it was not necessary for me to reset or turn off my device.
is there a much faster way to achieve the same results? Probably, but this was safe for an iPhone novice and may help you avoid inadvertently deleting other contacts or replacing factory settings that you need. -
The following query failed: GetUserProfileByName - with the wrong username
I have 2 users (out of 800), who run into this issue on occasion. Their username is 'fccs\user1' in the profile db, and in every UserInfo table in the system. But when they try to go to certain sites or open an infopath form, this error gets thrown:
The following query failed: GetUserProfileByName (User: FCCS\[email protected], Form Name: Template, IP: , Connection Target: , Request: http://fccsteams/sites/DataManagement/Tasks/Lists/Tasks/Folders1.aspx?RootFolder=/sites/DataManagement/Tasks/Lists/Tasks/2013/11&, Form ID: urn:schemas-microsoft-com:office:infopath:list:-AutoGen-2013-08-05T23:14:53:458Z Type: DataAdapterException, Exception Message: The remote server returned an error: (500) Internal Server Error. Operation Failure ---> Access Denied: To create a user profile, you must be an administrator, or create your own profile and have personal features rights. UnauthorizedAccessAccess Denied: To create a user profile, you must be an administrator, or create your own profile and have personal features rights. The remote server returned an error: (500) Internal Server Error.)
Notice how the username is now the entire email address and not just the username. I have no idea why it thinks that that is their username. Any ideas?Hi,
According to your post, my understanding is that you got query failed error.
Melick had written a blog said that the form access the user profile web service (Userprofileservice.asmx) using UDC
file.
You can check whether the UDC connection was still pointing to root site.
You can change this file to match with the sub site collection. Otherwise there may be a cross domain access issue.
There are similar threads for your reference.
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/9c2f7f4c-0fa9-43bd-94b1-1d7075e35841/5566-error-with-getuserprofilebyname-and-infopah-browser-forms-using-claims-based-authentication
http://social.msdn.microsoft.com/Forums/en-US/49753330-40c0-4327-9a9b-2c3304a74e67/sharepoint-infopath-and-populating-forms-with-ad-data?forum=sharepointcustomizationlegacy
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support -
Hello every one, can I rewrite the following query without using the 'ROW_NUMBER() OVER ' part.
The query is supposed to pull out the records whose CODE is not NULL and has most
recent date for UPDATE_DATE . The reason I wanted to do this is, When I embed this query
in between many other queries along with JOINs, My oracle server is unable to execute. So, I thought
its better to supplant 'ROW_NUMBER() OVER ' logic with something else and try it. .
SELECT a.* FROM
(SELECT b.*, ROW_NUMBER() OVER (PARTITION BY b.PIDM
ORDER BY b.UPDATE_DATE DESC) AS Rno
FROM
SELECT *
FROM SHYNCRO WHERE CODE IS NOT NULL
)b
)a
WHERE a.Rno = 1Hi,
You didn't write over 150 lines of code and then start testing it, did you?
Don't.
Take baby steps. Write as little as pssiblem test that. Debug and test again until you have something that does exactly what you want it to do.
When you have somehting that works perfectly, take one baby step. Add a tiny amount of code, maybe 1 or 2 lines more, and test again.
When you do get an error, or wrong results, you'll have a much better idea of where the problem is. also, you won't be building code on a flimsy foundation.
If you need help, post the last working version and the new version with the error. Explain what you're trying to do in the new version.
The error message indicates line 133. It looks like line 133 of your code is blank. Does your front end allow completely blank lines in the middle of a query? SQL*Plus doesn't by default; you have to say
SET SQLBLANKLINES ONto have a completely blank line in SQL*Plus. (However, lines containing nothing but at commnet are always allowed.)
You may have noticed that this site normally doesn't display multiple spaces in a row.
Whenever you post formatted text (such as indented code) on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.
The 4 people who posted small code fragments for you to read all did this. It would be so much easier for people to read your humongeous query if it were formatted. -
How to add a receipt number in the following Query for PO Report
Hi Guys,
I need a help regarding following query.
Its a PO report for 11.5.10.2
select distinct pv.segment1 supplier_number,
pv.vendor_name supplier_name,
pha.segment1 po_number,
pha.revision_num revision_num,
pha.authorization_status po_status,
to_char(pha.creation_date, 'DD/MM/YYYY') creation_date,
pha.currency_code currency_code,
pla.sum_amount_ordered sum_amount_ordered,
pda.sum_quantity_ordered sum_quantity_ordered,
pda.sum_amount_received sum_amount_received,
pda.sum_quantity_received sum_quantity_received,
(pla.sum_amount_ordered - pda.sum_amount_received) sum_accrued, --AVI
( pda.sum_quantity_ordered - pda.sum_quantity_received) quantity_accrued, --AVi
to_char(rsl.date_receipt, 'DD/MM/YYYY') date_receipt,
-- rsl.receipt_num receipt_number,
ppa.segment1 project_code, ppa.project_status_code, --10.0.0.4
aia.invoice_num invoice_num,
aia.invoice_date invoice_date, --AVI
aia.creation_date invoice_creation_date, --AVI
aia.amount invoice_amount_allocated_to_po, --AVI
pla.purchase_basis,
pla.category_id,
-- pda.item_description,
haou.name organisation, --10.0.0.3
pda.sum_quantity_billed sum_quantity_billed , --10.0.0.3
gcc1.CONCATENATED_SEGMENTS,
gcc2.CONCATENATED_SEGMENTS
from po_headers_all pha,
po_vendors pv,
pa_projects_all ppa,
hr_all_organization_units haou,
(select po_header_id,
sum(quantity * unit_price) sum_amount_ordered,
org_id,
purchase_basis,
category_id
-- pla.item_description,
from po_lines_all
group by po_header_id, org_id
, purchase_basis,
category_id
-- pla.item_description
) pla,
(select pla.po_header_id,
pda.project_id,
sum(pda.quantity_ordered) sum_quantity_ordered,
sum(pda.quantity_delivered * pla.unit_price) sum_amount_received,
sum(pda.quantity_delivered) sum_quantity_received,
sum(pda.quantity_billed) sum_quantity_billed, --10.0.0.3
accrual_account_id
from po_distributions_all pda, po_lines_all pla
where pla.po_line_id = pda.po_line_id
group by pla.po_header_id, pda.project_id,accrual_account_id
) pda,
(select po_header_id, charge_account_id,
-- rsh.receipt_num,
min(rsl.creation_date) date_receipt
from rcv_shipment_lines rsl
where rsh.SHIPMENT_HEADER_ID=rsl.SHIPMENT_HEADER_ID
group by po_header_id,charge_account_id
) rsl,
(select distinct aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date , sum(aida.amount) amount
from po_distributions_all pda,
ap_invoice_distributions_all aida,
ap_invoices_all aia
where pda.po_distribution_id = aida.po_distribution_id(+)
and aia.invoice_id(+) = aida.invoice_id
Group by
aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date) aia,
(select haou2.organization_id, haou2.name
from fnd_flex_value_sets ffvs,
fnd_flex_value_norm_hierarchy ffvnh,
fnd_flex_values_vl ffvv,
hr_all_organization_units haou1,
FND_FLEX_VALUE_CHILDREN_V ffvcv,
hr_all_organization_units haou2
where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvnh.parent_flex_value like 'PO%'
and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
and substr(haou1.name, 1, Instr(haou1.name, '-')) =
substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
and haou1.organization_id = fnd_global.org_id
and ffvcv.parent_flex_value = ffvnh.parent_flex_value
and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
and substr(haou2.name, 1, Instr(haou2.name, '-')) =
substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
union --10.0.0.1
select f.organization_id, f.name --10.0.0.1
from hr_all_organization_units f --10.0.0.1
where f.organization_id = fnd_global.ORG_ID --10.0.0.1
) bu
, po_line_locations_all plla --10.0.0.4
, gl_code_combinations_kfv gcc1
,gl_code_combinations_kfv gcc2
where pv.vendor_id = pha.vendor_id
and pla.po_header_id = pha.po_header_id
and pda.po_header_id = pha.po_header_id
and pha.po_header_id = rsl.po_header_id(+)
and pda.project_id = ppa.project_id(+)
and pha.po_header_id = aia.po_header_id(+)
and aia.po_header_id = pha.po_header_id
and pla.org_id = haou.organization_id
and pha.authorization_status in ('APPROVED', 'OPEN')
and plla.po_header_id = pha.po_header_id --10.0.0.4
and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
and bu.organization_id = haou.organization_id
AND gcc1.code_combination_id = pda.accrual_account_id
AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
Should I use rcv_transactions. If yes, what would be the join conditions.
Kindly help as its urgent.
Thanks in advance.
Regards
AvijitSandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
SELECT rsh.receipt_num
FROM rcv_transactions rcvt,
po_lines_all pla,
rcv_shipment_headers rsh
WHERE rcvt.shipment_header_id = rsh.shipment_header_id
AND rcvt.PO_LINE_ID = pla.PO_LINE_ID
AND pla.item_id = (select distinct inventory_item_id
from mtl_system_items
where segment1 = '1216107-2') -
Need help in the following query
Hi ,
I have the following query to pull out data for a particular timeperiod( campaign)
select
da.acct_nr,smas.mrkt_id,smas.fld_sls_cmpgn_perd_id,smas.acct_key,smas.upln_acct_key,smas.awrd_sls_amt,smas.fld_net_sls_amt
,smas.stf_ind,da1.acct_nr,
smas.fld_sls_cmpgn_perd_id,smas.acct_key,smas.upln_acct_key,smas.awrd_sls_amt,smas.fld_net_sls_amt
,smas.stf_ind,da1.acct_nr,prev.*
From cdw.sum_mrkt_acct_sls smas
join codi.dim_acct da
on (smas.mrkt_id = da.mrkt_id and smas.acct_key = da.acct_key)
join codi.dim_acct da1
on (smas.mrkt_id = da1.mrkt_id and smas.UPLN_acct_key = da1.ACCT_KEY)
where smas.acct_key in
select dwnln_acct_key from codi.dim_ldrshp_genlgy
where mrkt_id = 66 and fld_sls_cmpgn_perd_id = 20100304
and root_upln_acct_key = (select acct_key from codi.dim_acct where acct_nr = '0032622' and mrkt_id = 66)
and
smas.mrkt_id = 66
and smas.fld_sls_cmpgn_perd_id = 20100304
and smas.sls_org_key <> -100
order by 1
So this query will pull out data for campaign 20100304
No i want to modify the query to pull out data for 3 such campaigns.
for a smas.acct_key
so data will
smas.acct_key all the data for 1st campaign , all the data for 2nd campaign. all the data for 3rd campaign
Could you please help in modifying this query.
ThanksHow about this ??
select da.acct_nr,
smas.mrkt_id,
smas.fld_sls_cmpgn_perd_id,
smas.acct_key,
smas.upln_acct_key,
smas.awrd_sls_amt,
smas.fld_net_sls_amt,
smas.stf_ind,
da1.acct_nr,
smas.fld_sls_cmpgn_perd_id,
smas.acct_key,
smas.upln_acct_key,
smas.awrd_sls_amt,
smas.fld_net_sls_amt,
smas.stf_ind,
da1.acct_nr,
prev.*
From cdw.sum_mrkt_acct_sls smas
join codi.dim_acct da on (smas.mrkt_id = da.mrkt_id and
smas.acct_key = da.acct_key)
join codi.dim_acct da1 on (smas.mrkt_id = da1.mrkt_id and
smas.UPLN_acct_key = da1.ACCT_KEY)
where smas.acct_key in (select dwnln_acct_key
from codi.dim_ldrshp_genlgy
where mrkt_id = 66
and fld_sls_cmpgn_perd_id in( 20100304,20100305,20100306)
and root_upln_acct_key =
(select acct_key
from codi.dim_acct
where acct_nr = '0032622'
and mrkt_id = 66))
and smas.mrkt_id = 66
and smas.fld_sls_cmpgn_perd_id in( 20100304,20100305,20100306)
and smas.sls_org_key - 100
order by 1 -
Can u write the following query without using group by clause
select sp.sid, p.pid, p.name from product p, supp_prod sp
where sp.pid= p.pid and
sp.sid = ( select sid from supp_prod group by sid
having count(*) =(select count(*) from product));
thru this, we retrieving all the products delivered by the supplier.
Can you write the following query without using the group by clauseselect sp.sid, p.pid, p.name
from product p, supp_prod sp
where sp.pid= p.pid the above query will still retrieve all the products supplied by the supplier. sub-query is not necessary.
maybe if you can post some sample data and output will help us understand what you want to achieve. -
Problem in finding Exact result by using the following Query
Hello,
I am finding difficulty in producing the required result by using the following Query in Reports 6i
(Note: - The query actual output and the required output are as follows: -)
SELECT
DISTINCT
SH.S_HEAD_CODE,
B.BILL_ID,
B.SANCTION_DATE,
E.EMP_NAME,
E.EMP_DESIGNATION,
B.TOTAL_BILL,
NVL((SH.INITIAL_ALLOCATION-B.TOTAL_BILL), 0) BALANCE
FROM BILL B, PARAMETERS P,SUB_HEAD SH, EMPLOYEES E, BILL_DETAIL BD
WHERE
SH.S_HEAD_CODE=B.S_HEAD_CODE
AND B.S_HEAD_CODE=BD.S_HEAD_CODE
AND B.EMP_ID_NO=E.EMP_ID_NO
AND B.BILL_ID=BD.BILL_ID
The Output of the above query is as follows: -
Let say we have Total Amount Sanctioned Rs. 15,000,00/-
Name Total Bill (Rs.) Balance (Rs.)
Sohail 7147 1492853
Saqib 2131 1497869
Amir 6802 1493198
Shafiq 1214 1498786
Note:- In the above output the above query is subtracting the current balance from Total Sanctioned Amount (Rs. 1500000) each time, but
it should actually subtract the current bill amount from the previous balance like the below said result.
Name Total Bill (Rs.) Balance (Rs.)
Sohail 7147 1492853 {Previous Balance - Current Bill Amount (1500000-7147) }........ The previous balance was actual amount Rs. 1500000
Saqib 2131 1490722 {Previous Balance - Current Bill Amount (1492853 - 2131)}
Amir 6802 1483920 {Previous Balance - Current Bill Amount (1490722 - 6802)}
Shafiq 1214 1482706 {Previous Balance - Current Bill Amount (1483920 - 1214)}
Results Continue...........................
Please help me to solve this problem.
Thank you in advancejust check if this meets your requirements,
SQL>
SQL> With t As
2 (
3 Select 'Sohail' c1 ,7147 c2 ,1492853 c3 From dual Union All
4 Select 'Saqib' ,2131 ,1497869 From dual Union All
5 Select 'Amir' ,6802 ,1493198 From dual Union All
6 Select 'Shafiq' ,1214 ,1498786 From dual
7 )
8 Select c1,
9 c2,
10 prv_amt - c2 current_amt
11 From
12 (
13 Select c1,
14 c2,
15 c3,
16 lag(c3,1,1500000) over(Order By c3) prv_amt
17 From t
18 );
C1 C2 CURRENT_AMT
Sohail 7147 1492853
Amir 6802 1486051
Saqib 2131 1491067
Shafiq 1214 1496655
SQL> -
How Can I make the following query faster
Hi Guru
I want your valuable suggestion to make the following query faster.I did not write all required columns list. I gave here all those columns where I have conditon like decode,case when,or subquery
(SELECT CASE WHEN REPORTED_BY IS NULL THEN
(SELECT INITCAP(EMP_NAME) FROM HR_EMP WHERE EMP_NO = M.EMP_NO_RADIO)
ELSE (SELECT INITCAP(EMP_NAME) FROM HR_EMP WHERE EMP_NO = M.REPORTED_BY) END RADIOLOGIST_NAME,
(SELECT TEAM_NAME FROM DC_TECHTEAMMST WHERE TEAM_NO = M.GROUP_NO) GROUP_NAME,
CASE WHEN M.RESULT_ENTRY_LOCK_BY IS NOT NULL THEN 'R'
WHEN M.REPORT_DONE = 'D' THEN 'D'
WHEN M.REPORT_DONE = 'P' THEN 'P'
WHEN M.REPORT_DONE = 'F' THEN 'F'
WHEN NVL(M.IMG_CAPTURED,'X') NOT IN ('B','Y') OR M.QA_RESULT = 'F' THEN 'S'
WHEN NVL(M.IMG_CAPTURED,'X') IN ('B','Y') AND NVL(M.QA_RESULT,'X') NOT IN ('B','P') THEN 'Q'
wHEN NVL(M.IMG_CAPTURED,'X') IN ('B','Y') AND NVL(M.QA_RESULT,'X') IN ('B','P') THEN 'C'
END STATUS,
(SELECT DECODE(NVL(V.DELIVERY_STATUS,'N'),'E',3,'U',2,1)
FROM FN_VOUCHERCHD V WHERE V.VOUCHER_NO = M.VOUCHER_NO AND V.ITEM_NO = M.TEST_NO) DELIVERY_STATUS,
trunc((start_time-order_end)*24,0)||' hr'||':'||
decode(length(trunc(to_char(MOD((M.start_time-M.order_end)*24,1)*60),0)),2,to_char(trunc(to_char(MOD((M.start_time-M.order_end)*24,1)*60),0))
,1,to_char('0'||trunc(to_char(MOD((M.start_time-M.order_end)*24,1)*60),0)))||' mi' duration_order_capture,
DECODE(R.CONFIDENTIAL_PATIENT,'Y','*',NVL(R.NAME,R.name_lang_name||' '||R.name_lang_fname)) PAT_NAME,
FNC_PATIENTAGE(R.REG_NO,'',R.CONFIDENTIAL_PATIENT) pat_age,
DECODE(R.CONFIDENTIAL_PATIENT,'Y','*',R.PATIENT_SEX) PAT_SEX
FROM DC_MODALITYAPPOINTMENT M,DC_TESTMST T,OP_REGISTRATION R
WHERE M.ACCESSION_NO IS NOT NULL AND NVL(M.CANCEL_FLAG,'N') = 'N'
AND (NVL(T.SP_GEN,'S') = 'S' OR NVL(M.DOC_REQ_GEN,'N') = 'Y')
AND M.TEST_NO IS NOT NULL AND M.TEST_NO = T.TEST_NO AND M.REG_NO = R.REG_NO)
How can I make the above query faster.
Query condition or indexing whatever is preferable please guide me.
The approximate data of tables
DC_MODALITYAPPOINTMENT 2,000,000
A lot of updating is going on some columns of this table.all columns are not in the select list, Insertion is happend in batch process by back-end trigger of another table.
Primary key based one column,
OP_REGISTRATION 500,000
Daily insertion on this table around 500 records,updation is not much.
Primary key based one column 'reg_no'
DC_TESTMST
Total records of this table not more than 1500.This is setup table. Insertion and updation is not much on this table also
I have to create a view based on this query .
and I have to create another view to serve another purpose.
In the 2nd view I need this query as well as I need another query by using union all operator based on a table(dc_oldresult)
which have 1,600,000 records.There is no DML on this table
SELECT NVL((SELECT USER_DEFINE_TEST_NO FROM DC_TESTMST WHERE TEST_NO = SV_ID AND ROWNUM = 1 ),SV_ID) USER_D_EXAM_NO,
(SELECT TEST_TYPE FROM DC_TESTMST WHERE TEST_NO = SV_ID AND ROWNUM = 1 ) EXAM_TYPE,
NVL((SELECT TEST_NAME FROM DC_TESTMST WHERE TEST_NO = SV_ID AND ROWNUM = 1),'Exam Code: '||sv_id) EXAM_NAME,
(SELECT PAT_NAME FROM OP_REGISTRATION WHERE REG_NO = HN) PATIENT_NAME,
(SELECT PAT_AGE FROM OP_REGISTRATION WHERE REG_NO = HN) PATIENT_AGE,
(SELECT PAT_SEX FROM OP_REGISTRATION WHERE REG_NO = HN) PATIENT_GENDER
FROM DC_OLDRESULT
WHERE HN IS NOT NULL AND SV_ID IS NOT NULL AND UPPER(ACTIVE) = 'TRUE'
Should I make join DC_OLDRESULT, OP_REGISTRATION and DC_TESTMST? or The eixisting subquery is better?
I use OP_REGISTRATION and DC_TESTMST in both query
Thanks in advance
MokaremWhen your query takes too long ...
-
Write the following query using JOIN keyword ?
Qest:
Write the following query using JOIN keyword ?
select ID_category from category_master X
where Exist(select 1 from sub_category Y where
X.ID_category=Y.ID_category)Edited by: 799660 on Oct 3, 2010 6:05 AMselect X.ID_category
from category_master X join (select distinct ID_category from sub_category) Y
on (X.ID_category=Y.ID_category)
/SY. -
Is there any way to convert the selected rows to text in javascript??
Hi All,
I have place some word file to indesign cs 5.5 it is almost in one table, i need to separate the text from the real tables, Is there any way to convert the selected rows to text in javascript??
If there is no way to make that, any one can help me to make a script to cut the selected rows and place it in privies pointer of the table to make it independent table and after that convert it to text ?This insert the rows contents after the table instead of being before:
for (var r = app.selection.length - 1; r >= 0; r--) {
for (var t = app.selection[r].rows.length - 1; t >= 0; t--) {
for (var u = app.selection[r].rows[t].cells.length - 1; u >= 0; u--) {
for (var c = app.selection[r].rows[t].cells[u].paragraphs.length - 1; c >= 0; c--) {
app.selection[r].rows[t].cells[u].paragraphs[0].move (LocationOptions.AFTER, app.selection[r].rows[t].parent.parent.storyOffset.parent.insertionPoints.nextItem(app.se lection[r].rows[t].parent.parent.storyOffset));
if (c != 0)
app.selection[r].rows[t].parent.parent.storyOffset.parent.insertionPoints.nextItem(app.se lection[r].rows[t].parent.parent.storyOffset).contents += "\r";
if (u != 0) {
app.selection[r].rows[t].parent.parent.storyOffset.parent.insertionPoints.nextItem(app.se lection[r].rows[t].parent.parent.storyOffset).contents += "\t";
else {
app.selection[r].rows[t].parent.parent.storyOffset.parent.insertionPoints.nextItem(app.se lection[r].rows[t].parent.parent.storyOffset).contents += "\r";
for (var r = 0; r < app.selection.length; r++) {
for (var t = app.selection[r].rows.length - 1; t >= 0; t--) {
app.selection[r].rows[t].remove (); -
Launchctl: Please convert the following to launchd
Hi,
I'm running 10.5.1, and it's taking a long time for my Mac to start up. I looked in console and found
11/28/07 10:18:32 AM com.apple.launchctl.Aqua[91] launchctl: Please convert the following to launchd: /etc/machinit_peruser.d/PCIESlotCheck.plist
11/28/07 10:18:42 AM com.apple.launchctl.Aqua[91] launchctl: Please convert the following to launchd: /etc/machinit_peruser.d/RemoteUI.plist
11/28/07 10:18:44 AM com.apple.launchd[88] (0x101060.PCIESlotCheck) Failed to check-in!
I tried using PListEdit Pro to see what might be offending launchd, but I'm at a loss. Does anyone know how I can get those plists to stop choking launchd? Can I just delete them?
Also, copying messages from Console is a pain now. Is there a way in Leopard to click and drag to select in Console like we used to?
Thank you!
LibbySorry, I don't understand these things well enough to explain it, but the gist of it is that in the past, many mechanisms (including 'mach_init') were used to start processes for services, etc. during startup, but since Tiger, Apple has been working toward consolidating them so that eventually 'launchd' will presumably take over everything. If you are really interested, there is some documentation on the startup process here:
http://developer.apple.com/documentation/MacOSX/Conceptual/BPSystemStartup/index .html
Regarding the files though, if you did a clean install, it seems odd that they are there - I did an upgrade install, and the files you mentioned weren't present on my system (the "LaunchAgents" versions were). It seems odd to me that there would be that redundancy in a fresh install, especially if it is generating errors. As long as the launchd counterparts are present, it will probably be safe to remove the 'mach_init' ones, but as before, back them up just in case.
Specifically, you can try to match a given file to service by searching the web to help you decide if it is something you want mess with it. For starters, I found this page by searching for the file names you mentioned in the earlier post:
http://www.macgeekery.com/gspot/2006-12/turningoff_unneededservices -
How can I handle with this message console: com.apple.launchctl.Aqua[126]: launchctl: Please convert the following to launchd: /etc/machinit_peruser.d/RemoteUI.plist ???
I can't found the /etc/ folder to try some posted solutions!!!this is is a system message for apple programmers. it can be safely ignored. don't even try to do anything about it yourself. you can't and you shouldn't.
Message was edited by: V.K. -
if @CustNo = '0142' begin insert #custnos (CustNo, ClientNo) values ('0142', '1100') ,('0142', '1200') ,('0142', '1201') ,('0142', '1700') ,('0142', '1602') ,('0142', '1202') ,('0142', '1603') ,('0142', '2002') endstore procUSE ODSSupport
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
if exists (select * from dbo.sysobjects where id = object_id(N'dbo.pr_Load_PASOArgusClaims_Work') and OBJECTPROPERTY(id, N'IsProcedure') = 1)
BEGIN
drop procedure dbo.pr_Load_PASOArgusClaims_Work
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< FAILED DROPPING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< DROP PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
END
GO
CREATE PROC dbo.pr_Load_PASOArgusClaims_Work
@BatchNo varchar(7) = null,
@CustNo char(4) = null,
@NewBatchNo varchar(7) = null
AS
/* Object dbo.pr_Load_PASOArgusClaims_Work 2006234 */
-- SSR# : 2242
-- Date : 12/23/2005
-- Author : Roxy Newbill
-- Description : Add new PASO BCAT 1602
-- SSR# 1932 - 2/22/2006 SEN - Add logic to include only ArgusCustNo - 0142
-- and change PharmacyClaim.ProcessDate to DateWritten
-- SSR# : 2419
-- Date : 08/22/2006
-- Author : Betty Doran
-- Description : PASO reports project
-- Correct mapping of Dispense fee amt from 'AmtProfFee' to 'DispenseFee' -
-- Mapping changed by Argus - did not inform PHP. Used in calcs for mClaimTotAmtCharge and
-- mClaimAmtAllowed fields.
-- SSR# : 2496
-- Date : 06/27/2007
-- Author : Roxy Newbil
-- Description : PASO Reporting Project
-- Add data load for new columns: Prescription No, Drug Name, NDC
-- SSR# : PEBB PROJECT
-- Date : 10/13/2009
-- Author : Tj Meyer
-- Description : Add BCAT 1201 for new PEBB business--
-- SSR# : 132707
-- Date : 12/17/2009
-- Author : Terry Phillips
-- Description : PASO Reporting Project
-- Fix data length issues for Argus_SubGroupId,Argus_PlanCode,vchParticipantId,
-- vchProviderId
-- SSR# : 3253
-- Date : 03/28/2011
-- Author : Susan Naanes
-- Description : PrescriptionNo increased in size from 7 to 12 characters
-- SSR# : SPOCK project
-- Date : 08/09/2012
-- Author : Raymond Beckett
-- Description : Modifed to bring in RxKey from PharmacyClaim instead of using identity value for iRecId
-- Also, modified to load any new batches since last batch loaded into PASOArgusClaims
-- if @BatchNo not supplied
-- Various 'fixes'
-- - removed grouping from initial query due to unique grouping caused by BatchNo, ClaimNumber, ClaimType
-- SSR# : TFS 5264 - Premera Remediation -(3997)
-- Date : 12/21/2012
-- Author : Satish Pandey
-- Description : Add BCATs 1202 and 1603 to the Where clause selecting pharmclm.ArgusClientNo as BCAT
-- SSR# : TFS 10286
-- Date : 1/15/2014
-- Author : Raymond Beckett
-- Description : Add HRI Customer Number and BCAT's. Also add Customer Number and alternate batchno to parameters
-- Only use '@NewBatchNo' if adding data from missed custno and the batchno already exists in PASOArgusClaims
-- ITSM Ticket : 1800925
-- Date : 4/15/2014
-- Author : Roxy Newbill
-- Description : Silverton Hospital had new BCAT (2002) with start of 2014 business. This was never accomodated for
-- Adding this BCAT in so that we can start capturing these claims (Note, special insert being done to capture
-- all BCAT 2002 claims prior to this fix.)
-- ITSM Ticket : TFS 14587 -Intel BCAT Remediation
-- Date : 08/14/2014
-- Author : Andrew Omofonma
-- Description : Added BCAT's (1604,& 2103) for Intel
SET NOCOUNT ON
DECLARE @iCount int
create table #tmpArgusWork (
iRecId int,
BatchNo varchar (7) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
BatchDateTime datetime NULL ,
BatchStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ReadyDateTime datetime NULL ,
Argus_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
Argus_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_ClassId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
Argus_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
FacetsClaimSubType varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASOClaimType varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchClaimNumber varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
dtPaidDate datetime NULL ,
dtProcessDate datetime NULL ,
dtServiceDate datetime NULL ,
vchParticipantId varchar (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
vchProviderId varchar (12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
vchProviderName varchar (55) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
mClaimTotAmtCharge money NULL ,
mClaimAmtDiscount money NULL ,
mClaimAmtAllowed money NULL ,
mClaimAmtDenied money NULL ,
mClaimAmtDeduct money NULL ,
mClaimAmtCoinsurance money NULL ,
mClaimAmtCopay money NULL ,
mClaimAmtPaid money NULL ,
PASO_GroupId varchar (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_SubGroupId varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_ClassID varchar (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_PlanCode varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
PASO_BusinessCategory varchar (8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
RecordStatus varchar (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
ErrorDesc varchar (128) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
PrescriptionNo char(12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
DrugName varchar(30)COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
NDC char(11) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
create table #batches (
BatchNo char(7) not null
primary key (BatchNo))
create table #custnos (
CustNo char(4),
ClientNo char(5), -- bcats associated with the customer
primary key (CustNo, ClientNo)
DECLARE
@len_Argus_SubGroupId smallint,
@len_Argus_PlanCode smallint,
@len_vchParticipantId smallint,
@len_vchProviderId smallint
--Get field lengths for the following fields
SELECT @len_Argus_SubGroupId = 4, --datalength([@tmpArgusWork].[Argus_SubGroupId]),
@len_Argus_PlanCode = 8, --datalength(@tmpArgusWork.Argus_PlanCode),
@len_vchParticipantId = 14, --datalength(@tmpArgusWork.vchParticipantId),
@len_vchProviderId = 12 --datalength(@tmpArgusWork.vchProviderId)
declare @maxbatch char(7)
IF @BatchNo IS NULL
begin
-- assume normal run. Add ClientNo's and custno's to tables
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
,('0669', '*')
-- get batches loaded since last batch loaded into PASOArgusClaims
SELECT @maxbatch=Max(BatchNo)
FROM ODSSupport.dbo.PASOArgusClaims
declare @dt datetime
declare @ds datetime
select @dt = MIN(DateTimeStamp)
from ODS.dbo.PharmacyClaim_Common
where BatchNo <= @maxbatch
and DateTimeStamp > DATEADD(dd,-16,getdate())
insert #batches (BatchNo)
select distinct BatchNo
from ODS.dbo.PharmacyClaim_Common pcc
inner join #custnos ct
on ct.CustNo = pcc.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pcc.ArgusClientNo
where DateTimeStamp > @dt
; -- batch may have had a claim altered since last load, drop any batches already loaded into PASOArgusClaims
with pba as (
select distinct BatchNo
from ODSSupport.dbo.PASOArgusClaims
delete ba
from #batches ba
inner join pba
on pba.BatchNo = ba.BatchNo
end
else if @NewBatchNo is not null and @CustNo is not null
begin
--make sure we haven't already done this batch number/customer combination
set @maxbatch = @NewBatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
and Argus_BusinessCategory = @CustNo
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already exists for CustNo ' + @CustNo + '.'
end
else
begin
if @CustNo = '0142'
begin
insert #custnos (CustNo, ClientNo)
values ('0142', '1100')
,('0142', '1200')
,('0142', '1201')
,('0142', '1700')
,('0142', '1602')
,('0142', '1202')
,('0142', '1603')
,('0142', '2002')
,('0142', '1604')
,('0142', '2103')
end
if @CustNo = '0669'
begin
insert #custnos (CustNo, ClientNo)
values ('0669', '*')
end
insert #batches (BatchNo)
values (@BatchNo)
end
end
else
begin
--make sure we haven't already done this batch number
set @maxbatch = @BatchNo
SELECT @iCount=count(*)
FROM PASOArgusClaims
WHERE BatchNo=@maxbatch
IF @iCount > 0
begin
PRINT 'Msg: Batch ' + @maxbatch + ' already loaded.'
end
else
begin
insert #batches (BatchNo)
values (@maxbatch)
end
end
** Insert Pharmacy Claims to temporary table
INSERT INTO #tmpArgusWork
SELECT
pharmClm.RxKey,
isnull(@NewBatchNo, pharmClm.BatchNo),
pharmclm.OrigDateTimeStamp as BatchDateTime,
'PENDING' as BatchStatus,
NULL as ReadyDateTime,
substring(pharmClm.GrpNumber,1,8)as Argus_GroupID,
left(pharmClm.ArgusSubgroup1,@len_Argus_SubGroupId) as Argus_SubgroupID,
substring(pharmClm.GrpNumber,9,4) as Argus_ClassId,
substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode) as Argus_PlanCode,
pharmClm.ArgusClientNo as Argus_BusinessCategory,
'' as vchFacetsClaimSubtype,
PASOClaimType = CASE WHEN pharmClm.ClaimType='A'
THEN 'PHARMACY-ADJUST'
ELSE 'PHARMACY'
END,
pharmClm.ClaimNo,
pharmClm.DateCutoff as dtPaidDate,
pharmClm.DateWritten as dtProcessDate,
NULL as dtServiceDate,
left(pharmClm.MemberId,@len_vchParticipantId) as vchParticipantId,
left(pharmClm.PharmacyNo,@len_vchProviderId) as vchProviderId,
vchProviderName = CASE WHEN pharmclm.PayMemberInd = 'Y'
THEN 'Member Reimbursement'
ELSE pharm.PharmName
END,
mClaimTotAmtCharge = CASE WHEN pharmclm.PayMemberInd = 'Y' -- When this is a member reimbursement use the amt paid
THEN isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) -- as amt charged.
ELSE isnull(pharmClm.AmtBilled,0)
END,
case when pharmclm.PayMemberInd = 'Y'
then isnull(pharmClm.AmtRejected,0) * -1
else isnull(pharmClm.AmtBilled,0) - isnull(pharmClm.IngredientCostPaid,0) - isnull(pharmClm.DispenseFee,0) - isnull(APSFee,0) -isnull(pharmClm.AmtRejected,0)
end as mClaimAmtDiscount,
isnull(pharmClm.IngredientCostPaid,0) + isnull(pharmClm.DispenseFee,0) + isnull(APSFee,0) as mClaimAmtAllowed,
isnull(pharmClm.AmtRejected,0) as mClaimAmtDenied,
isnull(pharmClm.MemberPaidAmt,0) - isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtDeduct,
0 as mClaimAmtCoinsurance,
isnull(pharmClm.MemberCopayAmt,0) as mClaimAmtCopay,
isnull(pharmClm.AmtPaid,0) + isnull(APSFee,0) as mClaimAmtPaid,
NULL as PASO_GroupID,
NULL as PASO_SubgroupID,
NULL as PASO_ClassID,
NULL as PASO_PlanCode,
NULL as PASO_BusinessCategory,
'OK' as RecordStatus,
NULL as ErrorDesc,
PrescriptionNo = pharmClm.PrescriptionNo,
DrugName = pharmClm.DrugName,
NDC = pharmClm.NDC
FROM ODS..PharmacyClaim as pharmClm
LEFT JOIN ODS..pharmacy as pharm on
pharmClm.PharmacyNo = pharm.PharmacyNo
INNER join #batches ba
on ba.BatchNo = pharmClm.BatchNo
INNER join #custnos ct
on ct.CustNo = pharmClm.ArgusCustNo
and (
ct.ClientNo = '*'
or
ct.ClientNo = pharmClm.ArgusClientNo
WHERE pharmClm.ClaimType in ('P','A') -- Processed or Adjusted
--AND pharmClm.ProcessCode <> 'MC' --code doesn't exist
--GROUP BY
-- pharmClm.BatchNo,
-- substring(pharmClm.GrpNumber,1,8),
-- substring(pharmClm.GrpNumber,9,4) ,
-- substring(pharmClm.GrpNumber,13,@len_Argus_PlanCode),
-- pharmClm.ArgusSubgroup1,
-- pharmClm.ClaimNo,
-- pharmClm.ArgusClientNo,
-- pharmClm.DateCutoff,
-- pharmClm.DateWritten,
-- pharmClm.MemberId,
-- pharmClm.PayMemberInd,
-- pharmClm.PharmacyNo,
-- pharm.PharmName,
-- pharmClm.OrigDateTimeStamp,
-- pharmClm.ClaimType,
-- pharmClm.PrescriptionNo,
-- pharmClm.DrugName,
-- pharmClm.NDC
IF @@RowCount=0
BEGIN
PRINT 'Msg: No records found.'
RETURN
END
--Update the Discount column for these Pharmacy Claims
--UPDATE @tmpArgusWork
--SET mClaimAmtDiscount=mClaimTotAmtCharge-mClaimAmtAllowed-mClaimAmtDenied
** Get the lowest service Date for each claim and update temp table
UPDATE #tmpArgusWork
SET dtServiceDate = (SELECT min(pharmclm.DateSvc)
FROM ODS..pharmacyClaim AS pharmclm
WHERE pharmclm.ClaimNo = tcpr.vchClaimNumber
AND pharmclm.MemberID = tcpr.vchParticipantId)
FROM #tmpArgusWork as tcpr
** Copy over the eligibility fields that Argus provided
UPDATE #tmpArgusWork
SET PASO_GroupId = Argus_GroupID,
PASO_SubGroupId = Argus_SubGroupId,
PASO_ClassID=Argus_classid,
PASO_PlanCode=Argus_PlanCode,
PASO_BusinessCategory=Argus_BusinessCategory
FROM #tmpArgusWork pw
WHERE COALESCE(Argus_GroupID,'') <> ''
OR COALESCE(Argus_SubGroupId,'') <> ''
OR COALESCE(Argus_classid,'') <> ''
OR COALESCE(Argus_PlanCode,'') <> ''
OR COALESCE(Argus_BusinessCategory,'') <> ''
** If Argus did not provide all 5 eligibility fields, get them from faEnrollmentHistory
** based on the group, member, date of service
UPDATE #tmpArgusWork
SET PASO_GroupId = eh.GroupId,
PASO_SubGroupId = eh.SubGroupId,
PASO_ClassID=eh.Class,
PASO_PlanCode=eh.PlanCode,
PASO_BusinessCategory=eh.BusinessCategory
FROM #tmpArgusWork pw
INNER JOIN ODS..FAEnrollmentHistory eh
ON eh.MemberID =pw.vchParticipantID
AND eh.Groupid =pw.Argus_GroupID
AND eh.eligind='Y'
AND eh.ProcessCode<>'ID'
AND pw.dtServiceDate BETWEEN eh.EligEffDate AND eh.EligTermDate
WHERE COALESCE(Argus_GroupID,'') = ''
OR COALESCE(Argus_SubGroupId,'') = ''
OR COALESCE(Argus_classid,'') = ''
OR COALESCE(Argus_PlanCode,'') = ''
OR COALESCE(Argus_BusinessCategory,'') = ''
** If we have eligibility for all records, go ahead and set the ready date to today.
IF NOT EXISTS ( SELECT *
FROM #tmpArgusWork
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupID,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = '')
BEGIN
UPDATE #tmpArgusWork
SET ReadyDateTime=convert(varchar(10),GetDate(),101),
BatchStatus='READY'
END
ELSE
BEGIN
PRINT 'Msg: Exceptions found.'
UPDATE #tmpArgusWork
SET RecordStatus='ERR',
ErrorDesc='No valid Eligible span for this Member/Group/Subgroup at time of Service'
WHERE COALESCE(PASO_GroupID,'') = ''
OR COALESCE(PASO_SubGroupId,'') = ''
OR COALESCE(PASO_ClassID,'') = ''
OR COALESCE(PASO_PlanCode,'') = ''
OR COALESCE(PASO_BusinessCategory,'') = ''
END
** Insert the records into the final table.
INSERT INTO PASOArgusClaims
SELECT * FROM #tmpArgusWork
SET NOCOUNT OFF
END
GO
-- Verify that the stored procedure was created successfully.
IF OBJECT_ID ('dbo.pr_Load_PASOArgusClaims_Work') IS NOT NULL
PRINT '<<< CREATED PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
ELSE
PRINT '<<< FAILED CREATING PROCEDURE dbo.pr_Load_PASOArgusClaims_Work >>>'
GO
GRANT EXECUTE ON dbo.pr_Load_PASOArgusClaims_Work to role_ODSLoad
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ONthis part of the code below
if@CustNo
= '0142'
begin
insert #custnos(CustNo,
ClientNo)
values ('0142',
'1100')
,('0142',
'1200')
,('0142',
'1201')
,('0142',
'1700')
,('0142',
'1602')
,('0142',
'1202')
,('0142',
'1603')
,('0142',
'2002')
end
store proc
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