Need help asap regarding the query windowing
Dear friends,
The database i'm using (mvdemo - mapviewer demo DB that comes along with Oracle 10g), has only data about united states. Say if i have my query window like this, -180, 0, 180 , 90 (which is the upper half of the earth), i am getting the desired result. ie., Here is that query,
SELECT count(s.geom) FROM states s WHERE
SDO_FILTER(s.geom,
SDO_GEOMETRY(
2003,
8265,
NULL,
SDO_ELEM_INFO_ARRAY(1,1003,3),
SDO_ORDINATE_ARRAY(-180, 0 , 180, 90))
) = 'TRUE';
Returns 55
I'm currently having a problem with my rectangular window query. When i query with a window value of -180, -90, 180, 90 (which covers the whole earth), the number of spatial objects (SDO_GEOM) that is returned is 0. It is not throwing any ORA error. But the expected result is as usual 55.
SELECT count(s.geom) FROM states s WHERE
SDO_FILTER(s.geom,
SDO_GEOMETRY(
2003,
8265,
NULL,
SDO_ELEM_INFO_ARRAY(1,1003,3),
SDO_ORDINATE_ARRAY(-180, 0 , 180, 90))
) = 'TRUE';
Returns 0
Could anyone please help me out with this issue??
thank you in advance,
Bragadeesh
hi all,
i found the solution to my problem.
actually the query given here works just fine.
wat i was doing was using the sdo_intersection(<some geom>, <query window>). The query window am using here is the whole earth. But according to spatial rule, there cant be any geometry greater than half the surface of the earth.
Thank you all..
Similar Messages
-
Need help in refining the query
Hello Experts,
Need your help in refining the query further more.
table structure
Mskey Col A Col B
1 empno [20141127-20151128]1234
1 empno [20151201-99991231]232544
1 salutation [20141127-99991231]Mrs
1 salutation [20151127-99991231]Mr
2 empno [20141127-20151128]1234
2 empno [20151201-99991231]232544
2 salutation [20141127-99991231]Mrs
2 salutation [20151127-99991231]Mr
My requirement is to find the list of overlapping records based on the dates
user details may be varying from time to time as new data would be pushed through HR systems to identity store via an interface.
The job is getting failed whenever there is any overlapping with dates. So we proactively decided to schedule a job in this regards which runs weekly and would let us know for which and all the users there is overlapping dates are there, so that we can send the list to HR team for pushing new data.
Overlapping Issue Example:
The users employee id for an year it is 1234 and later he moved to another department and his employee id got changed and it became 2345 remaining all details are same. So the HR systems send the data for this user as empno - [20141127-20151128]1234 and empno - [20151201-99991231]232544
it means from 20141127 to 20151128 his employee no is 1234 and from 20151201 to 99991231 his employee would be 2345.
This is a correct case and the tool would accept this data.
the below cases are invald
Case 1: 1 salutation [20141127-99991231]Mrs 1 salutation [20151127-99991231]Mr
Case 2: 2 salutation [20141127-99991231]Mrs 2 salutation [20141127-99991231]Mr
So we wanted to find these overlapping records from tables.
My Query:
I am able to successfully write query for the case 2 type but unable to write for case1.
select id,colA
count(left(ColB,CHARINDEX(']',ColB))) as 'Count'
from tblA with (nolock)
where id in (Select distinct id from tblb with (nolock))
group by id, cola,left(ColB,CHARINDEX(']',ColB))
having count(left(ColB,CHARINDEX(']',ColB)))>1Finally got the required answer with the below query
WITH Cte AS
SELECT ID,ColA,ColB,ROW_NUMBER() OVER(ORDER BY (SELECT 1)) AS RN,
CAST(SUBSTRING(ColB,2,CHARINDEX('-',ColB)-2) AS DATE) AS StartDT,
CAST(SUBSTRING(ColB,CHARINDEX('-',ColB)+1,8) AS DATE) AS EndDT FROM TblA
SELECT c1.ID, c1.ColA,c1.ColB
FROM Cte c1 JOIN Cte c2
ON c1.RN != c2.RN
AND c1.ID=c2.ID
AND c1.ColA=c2.ColA
AND (c1.StartDT BETWEEN c2.StartDT AND c2.EndDT OR c2.StartDT BETWEEN c1.StartDT AND c1.EndDT ) -
Experts,
Plz help in tuning this query
SELECT
DECODE(WSH_DELIVERY_DETAILS.LOT_NUMBER,'5I27164/1U',1, TO_NUMBER(SUBSTR(WSH_DELIVERY_DETAILS.LOT_NUMBER, (LENGTH(WSH_DELIVERY_DETAILS.LOT_NUMBER) - INSTR(REVERSE(WSH_DELIVERY_DETAILS.LOT_NUMBER),'/') + 2), (INSTR(REVERSE(WSH_DELIVERY_DETAILS.LOT_NUMBER),'/')-1))) ) AS NO_OF_PLATES,
P_FORM.DESCRIPTION FORMOFPRODUCT,
HZ_PARTIES.PARTY_NAME CUSTOMER, HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER ACCT_NUM,
NVL(OE_ORDER_HEADERS_ALL.CUST_PO_NUMBER,'XXXX') CUST_PO,
INITCAP(HZ_PARTIES.ADDRESS1) BILL_ADD1,
INITCAP(HZ_PARTIES.ADDRESS2) BILL_ADD2,
INITCAP(HZ_PARTIES.ADDRESS3) BILL_ADD3,
INITCAP(HZ_PARTIES.ADDRESS4) BILL_ADD4,
INITCAP(HZ_PARTIES.CITY) BILL_CITY,
INITCAP(HZ_PARTIES.STATE) BILL_STATE,
HZ_PARTIES.POSTAL_CODE BILL_PC,
INITCAP(HZ_LOCATIONS.ADDRESS1) SHIP_ADD1,
INITCAP(HZ_LOCATIONS.ADDRESS2) SHIP_ADD2,
INITCAP(HZ_LOCATIONS.ADDRESS3) SHIP_ADD3,
INITCAP(HZ_LOCATIONS.ADDRESS4) SHIP_ADD4,
INITCAP(HZ_LOCATIONS.CITY) SHIP_CITY,
INITCAP(HZ_LOCATIONS.STATE) SHIP_STATE,
HZ_LOCATIONS.POSTAL_CODE SHIP_PC,
OE_TRANSACTION_TYPES_TL.NAME CATEGORY ,
OE_ORDER_HEADERS_ALL.ORDER_NUMBER,
OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_ID,
OE_ORDER_HEADERS_ALL.HEADER_ID,
OE_ORDER_HEADERS_ALL.FREIGHT_TERMS_CODE,
/* to_char(oe_order_headers_all.ORDERED_DATE,'DD-MON-RR HH24:MI:SS') ORDER_DATE,*/
to_char(sysdate,'DD/MM/RRRR HH24:MI:SS') ORDERED_DATE,
ROWNUM,
OE_ORDER_LINES_ALL.INVENTORY_ITEM_ID,
OE_ORDER_LINES_ALL.ORDERED_ITEM,
OE_ORDER_LINES_ALL.ORDERED_QUANTITY,
WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY+DECODE(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID,129881,.22,0) AS SHIPPED_QUANTITY1, (WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY+DECODE(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID,129881,.22,0))*OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE AS LINE_PRICE,
OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE,
JA_IN_RG_I.FOR_HOME_USE_PAY_ED_VAL,
---- SUBSTR(JA_IN_RG_I.EXCISE_INVOICE_NUMBER,1,2)|| SUBSTR(JA_IN_RG_I.EXCISE_INVOICE_NUMBER,4,8) INVOICE_NO,
JA_IN_RG_I.EXCISE_INVOICE_NUMBER INVOICE_NO,
to_char(JA_IN_RG_I.CREATION_DATE,'DD/MM/RRRR') INVOICE_DATE1,
to_char(JA_IN_RG_I.EXCISE_INVOICE_DATE,'DD-MON-RR HH24:MI:SS') INV_DATE,
to_char(JA_IN_RG_I.CREATION_DATE,'DD/MM/RRRR HH24:MI:SS') INVOICE_DATE,
JA_IN_RG_I.EXCISE_DUTY_RATE,
JA_IN_RG_I.EXCISE_DUTY_AMOUNT,
WSH_DELIVERY_DETAILS.LOT_NUMBER,
WSH_TRIPS.CARRIER_ID CARRIER_ID,
WSH_TRIPS.VEHICLE_NUM_PREFIX,
WSH_TRIPS.SEAL_CODE,
WSH_TRIPS.ROUTING_INSTRUCTIONS,
WSH_TRIPS.OPERATOR, WSH_NEW_DELIVERIES. DELIVERY_ID,
WSH_NEW_DELIVERIES. ADDITIONAL_SHIPMENT_INFO TRUCK_NO,
WSH_TRIPS.MODE_OF_TRANSPORT VEHICLE_TYPE,
WSH_TRIPS.ATTRIBUTE6||' '|| WSH_TRIPS.ATTRIBUTE7||' '|| WSH_TRIPS.ATTRIBUTE8 REMARKS,
WSH_TRIPS.ATTRIBUTE1 LR_NO, WSH_TRIPS.ATTRIBUTE7,
WSH_TRIPS.ATTRIBUTE2 LR_DATE,
DECODE(WSH_TRIPS.ATTRIBUTE3, '', '', 'ARE NO '||WSH_TRIPS.ATTRIBUTE3) AS ARE_NO,
DECODE(WSH_TRIPS.ATTRIBUTE6, '', '', WSH_TRIPS.ATTRIBUTE6) AS REMARK1,
DECODE(WSH_TRIPS.ATTRIBUTE4, '', '', 'R.P. NO. ' ||WSH_TRIPS.ATTRIBUTE4) AS PERMIT,
DECODE(WSH_TRIPS.ATTRIBUTE5, '', '', 'Export Under '||WSH_TRIPS.ATTRIBUTE5) AS EXPORT_UNDER,
DECODE(WSH_NEW_DELIVERIES.PORT_OF_DISCHARGE,'','', 'Seal No : '||WSH_NEW_DELIVERIES.PORT_OF_DISCHARGE) AS SEAL_NO,
DECODE(WSH_NEW_DELIVERIES.DESCRIPTION, '', '', 'Container No : ' ||WSH_NEW_DELIVERIES.DESCRIPTION) AS CONTAINER_NO,
MTL_SYSTEM_ITEMS_B.ATTRIBUTE4 AS EXCISE_TARIFF_NO,
--MTL_SYSTEM_ITEMS_B.DESCRIPTION,
HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER,
JSW_LOT_PACKSLIP.PACKSLIP_NO PACKSLIP,
PR_TYPE.DESCRIPTION ||' ,'||
P_FORM.DESCRIPTION || ' ,'||
PR_GRADE.DESCRIPTION ||' ,'||
PR_QTY.DESCRIPTION || ' ,'||
DECODE(SUBSTR(PR_STL.DESCRIPTION,1,3),'Not','', PR_STL.DESCRIPTION) DESCRIPTION ,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE7 S_CST_NO,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE6 S_LST_NO,
HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE5 S_ECC_NO,
A.ATTRIBUTE7 B_CST_NO,
A.ATTRIBUTE6 B_LST_NO,
INTERFACECRM.JSW_MES_COMMON_TNGL_T.JSW_ADDMINUTES(WSH_TRIPS.VEHICLE_NUM_PREFIX) POSTFIX_NUM
FROM -- jsw_vat_slno,
MTL_PARAMETERS,
HZ_PARTIES,
HZ_CUST_ACCOUNTS,
HZ_LOCATIONS,
HZ_PARTY_SITES,
HZ_CUST_ACCT_SITES_ALL,
HZ_CUST_SITE_USES_ALL,
HZ_CUST_ACCT_SITES_ALL A,
HZ_CUST_SITE_USES_ALL B,
OE_TRANSACTION_TYPES_TL,
JA_IN_RG_I,
WSH_DELIVERY_DETAILS,
OE_ORDER_LINES_ALL,
OE_ORDER_HEADERS_ALL,
WSH_DELIVERY_ASSIGNMENTS,
WSH_NEW_DELIVERIES,
WSH_DELIVERY_LEGS,
WSH_TRIP_STOPS,
WSH_TRIPS,
MTL_SYSTEM_ITEMS_B,
JSW_LOT_PACKSLIP,
IC_TRAN_PND,
JSW_ITM_SEARCH_PRD_TYP PR_TYPE,
JSW_ITM_SEARCH_PRD_FRM P_FORM ,
JSW_ITM_SEARCH_PRD_GRD PR_GRADE,
JSW_ITM_SEARCH_QUALITY_LEVEL PR_QTY,
JSW_ITEM_SEARCH_SLITTING PR_STL
WHERE /* jsw_vat_slno.excise_invoice_number=ja_in_rg_i.excise_invoice_number and jsw_vat_slno.organization_id = ja_in_rg_i.organization_id */
HZ_PARTIES.PARTY_ID = HZ_CUST_ACCOUNTS.PARTY_ID
AND HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID = OE_ORDER_HEADERS_ALL.SOLD_TO_ORG_ID
AND OE_ORDER_HEADERS_ALL.SHIP_TO_ORG_ID = HZ_CUST_SITE_USES_ALL.SITE_USE_ID
AND HZ_CUST_SITE_USES_ALL.CUST_ACCT_SITE_ID = HZ_CUST_ACCT_SITES_ALL.CUST_ACCT_SITE_ID
AND OE_ORDER_HEADERS_ALL.INVOICE_TO_ORG_ID = B.SITE_USE_ID
AND B.CUST_ACCT_SITE_ID = A.CUST_ACCT_SITE_ID
AND HZ_CUST_ACCT_SITES_ALL.PARTY_SITE_ID = HZ_PARTY_SITES.PARTY_SITE_ID
AND HZ_PARTY_SITES.LOCATION_ID = HZ_LOCATIONS.LOCATION_ID
AND OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID = MTL_PARAMETERS.ORGANIZATION_ID
AND OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID = OE_TRANSACTION_TYPES_TL.TRANSACTION_TYPE_ID
and upper(oe_transaction_types_tl.description) not like '%SUP%'
AND OE_ORDER_HEADERS_ALL.HEADER_ID = WSH_DELIVERY_DETAILS.SOURCE_HEADER_ID
AND OE_ORDER_HEADERS_ALL.HEADER_ID = OE_ORDER_LINES_ALL.HEADER_ID
AND OE_ORDER_LINES_ALL.LINE_ID = WSH_DELIVERY_DETAILS.SOURCE_LINE_ID
AND TO_CHAR(WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID ) = JA_IN_RG_I.REF_DOC_ID
AND WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID = WSH_DELIVERY_ASSIGNMENTS.DELIVERY_DETAIL_ID
AND WSH_DELIVERY_ASSIGNMENTS.DELIVERY_ID = WSH_NEW_DELIVERIES.DELIVERY_ID
AND WSH_NEW_DELIVERIES.DELIVERY_ID = WSH_DELIVERY_LEGS.DELIVERY_ID
AND WSH_DELIVERY_LEGS.PICK_UP_STOP_ID = WSH_TRIP_STOPS.STOP_ID
AND WSH_TRIP_STOPS.TRIP_ID = WSH_TRIPS.TRIP_ID
/* Input parameter can be either Invoice number or Delivery Id */
AND (WSH_NEW_DELIVERIES.DELIVERY_ID = :DEL_ID OR JA_IN_RG_I.EXCISE_INVOICE_NUMBER = :INVOICE_NUMBER)
AND NVL(WSH_DELIVERY_DETAILS.SHIPPED_QUANTITY,0) <>0
AND MTL_SYSTEM_ITEMS_B.ORGANIZATION_ID = WSH_DELIVERY_DETAILS.ORGANIZATION_ID
AND MTL_SYSTEM_ITEMS_B.INVENTORY_ITEM_ID = WSH_DELIVERY_DETAILS.INVENTORY_ITEM_ID
AND IC_TRAN_PND.LINE_DETAIL_ID = WSH_DELIVERY_DETAILS.DELIVERY_DETAIL_ID
AND JSW_LOT_PACKSLIP.LOT_ID = IC_TRAN_PND.LOT_ID(+)
AND JSW_LOT_PACKSLIP.DELIVERY_ID = WSH_NEW_DELIVERIES.DELIVERY_ID(+)
AND IC_TRAN_PND.LINE_ID = OE_ORDER_LINES_ALL.LINE_ID
AND IC_TRAN_PND.DELETE_MARK = 0
AND IC_TRAN_PND.COMPLETED_IND = 1
AND IC_TRAN_PND.STAGED_IND = 1
AND P_FORM.CODE(+) = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,3,2)
AND PR_TYPE.CODE = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,1,2)
AND PR_TYPE.CODE = P_FORM.PRD_TYPE_CODE
AND P_FORM.CODE = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,3,2)
AND P_FORM.CODE = PR_GRADE.PRD_FRM_CODE
AND PR_GRADE.CODE = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,5,2)
AND PR_GRADE.CODE = PR_QTY.PRD_GRD_CODE
AND PR_QTY.CODE = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,7,2)
AND PR_STL.PROD_CODE = PR_TYPE.CODE
AND PR_STL.QUALITY_LEVEL_CODE = PR_QTY.CODE
AND PR_STL.CODE = substr(OE_ORDER_LINES_ALL.ORDERED_ITEM,9,2)
AND rownum=1
thanks,
baskar.lHere is the explain plan
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes | Cost |
| 0 | SELECT STATEMENT | | 1 | 920 | 12628 |
| 1 | COUNT STOPKEY | | | | |
| 2 | NESTED LOOPS | | 1 | 920 | 12628 |
| 3 | NESTED LOOPS | | 1 | 728 | 12627 |
| 4 | NESTED LOOPS | | 1 | 718 | 12626 |
| 5 | NESTED LOOPS | | 1 | 684 | 12625 |
| 6 | NESTED LOOPS | | 1 | 674 | 12624 |
| 7 | NESTED LOOPS | | 1 | 665 | 12623 |
| 8 | NESTED LOOPS | | 1 | 655 | 12622 |
| 9 | NESTED LOOPS | | 1 | 532 | 12621 |
| 10 | NESTED LOOPS | | 1 | 522 | 12620 |
| 11 | FILTER | | | | |
| 12 | NESTED LOOPS OUTER | | | | |
| 13 | NESTED LOOPS | | 1 | 494 | 12617 |
| 14 | NESTED LOOPS | | 1 | 477 | 12614 |
| 15 | NESTED LOOPS | | 1 | 467 | 12611 |
| 16 | NESTED LOOPS | | 1 | 382 | 12610 |
| 17 | NESTED LOOPS | | 1 | 366 | 12609 |
| 18 | NESTED LOOPS | | 1 | 321 | 12606 |
| 19 | FILTER | | | | |
| 20 | HASH JOIN OUTER | | | | |
| 21 | TABLE ACCESS BY INDEX ROWID| IC_TRAN_PND | 1 | 22 | 3 |
| 22 | NESTED LOOPS | | 1 | 292 | 12601 |
| 23 | HASH JOIN | | 1 | 270 | 12598 |
| 24 | NESTED LOOPS | | 4011 | 908K| 6272 |
| 25 | HASH JOIN | | 4012 | 893K| 6272 |
| 26 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_GRD | 33 | 759 | 2 |
| 27 | HASH JOIN | | 20547 | 4113K| 6269 |
| 28 | TABLE ACCESS FULL | JSW_ITM_SEARCH_QUALITY_LEVEL | 54 | 1296 | 2 |
| 29 | HASH JOIN | | 24352 | 4304K| 6266 |
| 30 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_TYP | 7 | 154 | 2 |
| 31 | HASH JOIN | | 170K| 25M| 6260 |
| 32 | TABLE ACCESS FULL | JSW_ITEM_SEARCH_SLITTING | 73 | 1971 | 2 |
| 33 | HASH JOIN | | 44367 | 5719K| 6257 |
| 34 | HASH JOIN | | 4469 | 410K| 367 |
| 35 | TABLE ACCESS FULL| OE_TRANSACTION_TYPES_TL | 18 | 846 | 4 |
| 36 | TABLE ACCESS FULL| OE_ORDER_HEADERS_ALL | 38240 | 1755K| 362 |
| 37 | TABLE ACCESS FULL | OE_ORDER_LINES_ALL | 379K| 13M| 5761 |
| 38 | INDEX UNIQUE SCAN | MTL_PARAMETERS_U1 | 1 | 4 | |
| 39 | TABLE ACCESS FULL | WSH_DELIVERY_DETAILS | 579K| 21M| 5926 |
| 40 | INDEX RANGE SCAN | IC_TRAN_PND_N1 | 2 | | 2 |
| 41 | TABLE ACCESS FULL | JSW_ITM_SEARCH_PRD_FRM | 16 | 272 | 2 |
| 42 | TABLE ACCESS BY INDEX ROWID | MTL_SYSTEM_ITEMS_B | 1 | 12 | 2 |
| 43 | INDEX UNIQUE SCAN | MTL_SYSTEM_ITEMS_B_U1 | 1 | | 1 |
| 44 | TABLE ACCESS BY INDEX ROWID | JA_IN_RG_I | 1 | 45 | 3 |
| 45 | INDEX RANGE SCAN | JA_IN_RG_I_N3 | 1 | | 2 |
| 46 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCOUNTS | 1 | 16 | 1 |
| 47 | INDEX UNIQUE SCAN | HZ_CUST_ACCOUNTS_U1 | 1 | | |
| 48 | TABLE ACCESS BY INDEX ROWID | HZ_PARTIES | 1 | 85 | 1 |
| 49 | INDEX UNIQUE SCAN | HZ_PARTIES_U1 | 1 | | |
| 50 | TABLE ACCESS BY INDEX ROWID | WSH_DELIVERY_ASSIGNMENTS | 1 | 10 | 3 |
| 51 | INDEX RANGE SCAN | WSH_DELIVERY_ASSIGNMENTS_N3 | 1 | | 2 |
| 52 | TABLE ACCESS BY INDEX ROWID | JSW_LOT_PACKSLIP | 1 | 17 | 3 |
| 53 | INDEX RANGE SCAN | JSW_LOT_PACKSLIP_N1 | 1 | | 2 |
| 54 | TABLE ACCESS BY INDEX ROWID | WSH_NEW_DELIVERIES | 1 | 18 | 1 |
| 55 | INDEX UNIQUE SCAN | WSH_NEW_DELIVERIES_U1 | 1 | | |
| 56 | TABLE ACCESS BY INDEX ROWID | WSH_DELIVERY_LEGS | 1 | 10 | 2 |
| 57 | INDEX RANGE SCAN | WSH_DELIVERY_LEGS_N1 | 1 | | 1 |
| 58 | TABLE ACCESS BY INDEX ROWID | WSH_TRIP_STOPS | 1 | 10 | 1 |
| 59 | INDEX UNIQUE SCAN | WSH_TRIP_STOPS_U1 | 1 | | |
| 60 | TABLE ACCESS BY INDEX ROWID | WSH_TRIPS | 1 | 123 | 1 |
| 61 | INDEX UNIQUE SCAN | WSH_TRIPS_U1 | 1 | | |
| 62 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_SITE_USES_ALL | 1 | 10 | 1 |
| 63 | INDEX UNIQUE SCAN | HZ_CUST_SITE_USES_U1 | 1 | | |
| 64 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCT_SITES_ALL | 1 | 9 | 1 |
| 65 | INDEX UNIQUE SCAN | HZ_CUST_ACCT_SITES_U1 | 1 | | |
| 66 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_SITE_USES_ALL | 1 | 10 | 1 |
| 67 | INDEX UNIQUE SCAN | HZ_CUST_SITE_USES_U1 | 1 | | |
| 68 | TABLE ACCESS BY INDEX ROWID | HZ_CUST_ACCT_SITES_ALL | 1 | 34 | 1 |
| 69 | INDEX UNIQUE SCAN | HZ_CUST_ACCT_SITES_U1 | 1 | | |
| 70 | TABLE ACCESS BY INDEX ROWID | HZ_PARTY_SITES | 1 | 10 | 1 |
| 71 | INDEX UNIQUE SCAN | HZ_PARTY_SITES_U1 | 1 | | |
| 72 | TABLE ACCESS BY INDEX ROWID | HZ_LOCATIONS | 1 | 192 | 1 |
| 73 | INDEX UNIQUE SCAN | HZ_LOCATIONS_U1 | 1 | | |
we need to tune this query to reduce it time of execution as our users are very much affected in running requests.
thanks,
baskar.l -
Need help in highlighting the query text in document
Hi, I am trying to load the files in the blob column and trying to create the text index on it.
i need to query the blob column in the document table with a string, which needs to return the relevant documents with the query string highlighted with some color.
Can you please help me with an example on the above.
Thanks in advance.SCOTT@orcl_11gR2> -- table:
SCOTT@orcl_11gR2> CREATE TABLE document_tab
2 (document_col BLOB)
3 /
Table created.
SCOTT@orcl_11gR2> -- procedure to load documents:
SCOTT@orcl_11gR2> CREATE OR REPLACE PROCEDURE load_document
2 (p_dir IN VARCHAR2,
3 p_file IN VARCHAR2)
4 AS
5 v_blob BLOB;
6 v_bfile BFILE;
7 BEGIN
8 INSERT INTO document_tab (document_col)
9 VALUES (EMPTY_BLOB())
10 RETURNING document_col INTO v_blob;
11 v_bfile := BFILENAME (UPPER (p_dir), p_file);
12 DBMS_LOB.FILEOPEN (v_bfile, DBMS_LOB.LOB_READONLY);
13 DBMS_LOB.LOADFROMFILE (v_blob, v_bfile, DBMS_LOB.GETLENGTH (v_bfile));
14 DBMS_LOB.FILECLOSE (v_bfile);
15 END load_document;
16 /
Procedure created.
SCOTT@orcl_11gR2> SHOW ERRORS
No errors.
SCOTT@orcl_11gR2> -- load documents (directory and files must be on server, not client):
SCOTT@orcl_11gR2> CREATE OR REPLACE DIRECTORY my_dir AS 'c:\my_oracle_files'
2 /
Directory created.
SCOTT@orcl_11gR2> BEGIN
2 load_document ('my_dir', 'banana.pdf');
3 load_document ('my_dir', 'english.doc');
4 load_document ('my_dir', 'sample.txt');
5 END;
6 /
PL/SQL procedure successfully completed.
SCOTT@orcl_11gR2> -- confirm files were loaded:
SCOTT@orcl_11gR2> SELECT DBMS_LOB.GETLENGTH (document_col)
2 FROM document_tab
3 /
DBMS_LOB.GETLENGTH(DOCUMENT_COL)
222824
22016
60
3 rows selected.
SCOTT@orcl_11gR2> -- text index:
SCOTT@orcl_11gR2> CREATE INDEX document_idx
2 ON document_tab (document_col)
3 INDEXTYPE IS CTXSYS.CONTEXT
4 /
Index created.
SCOTT@orcl_11gR2> -- confirm files were indexed:
SCOTT@orcl_11gR2> SELECT COUNT(*) FROM dr$document_idx$i
2 /
COUNT(*)
319
1 row selected.
SCOTT@orcl_11gR2> -- function to return highlighted document:
SCOTT@orcl_11gR2> CREATE OR REPLACE FUNCTION your_markup
2 (p_index_name IN VARCHAR2,
3 p_textkey IN VARCHAR2,
4 p_text_query IN VARCHAR2,
5 p_plaintext IN BOOLEAN DEFAULT TRUE,
6 p_tagset IN VARCHAR2 DEFAULT 'HTML_DEFAULT',
7 p_starttag IN VARCHAR2 DEFAULT '*',
8 p_endtag IN VARCHAR2 DEFAULT '*',
9 p_key_type IN VARCHAR2 DEFAULT 'ROWID')
10 RETURN CLOB
11 AS
12 v_clob CLOB;
13 BEGIN
14 CTX_DOC.SET_KEY_TYPE (p_key_type);
15 CTX_DOC.MARKUP
16 (index_name => p_index_name,
17 textkey => p_textkey,
18 text_query => p_text_query,
19 restab => v_clob,
20 plaintext => p_plaintext,
21 tagset => p_tagset,
22 starttag => p_starttag,
23 endtag => p_endtag);
24 RETURN v_clob;
25 END your_markup;
26 /
Function created.
SCOTT@orcl_11gR2> SHOW ERRORS
No errors.
SCOTT@orcl_11gR2> -- query that returns highlighted document:
SCOTT@orcl_11gR2> VARIABLE string VARCHAR2(100)
SCOTT@orcl_11gR2> EXEC :string := 'test AND demonstration'
PL/SQL procedure successfully completed.
SCOTT@orcl_11gR2> SELECT your_markup ('document_idx', ROWID, :string)
2 AS highlighted_text
3 FROM document_tab
4 WHERE CONTAINS (document_col, :string) > 0
5 /HIGHLIGHTED_TEXT
This is a test document for demonstration of highlighting.
1 row selected.
SCOTT@orcl_11gR2> -
Need help in optimizing the query with joins and group by clause
I am having problem in executing the query below.. it is taking lot of time. To simplify, I have added the two tables FILE_STATUS = stores the file load details and COMM table that is actual business commission table showing records successfully processed and which records were transmitted to other system. Records with status = T is trasnmitted to other system and traansactions with P is pending.
CREATE TABLE FILE_STATUS
(FILE_ID VARCHAR2(14),
FILE_NAME VARCHAR2(20),
CARR_CD VARCHAR2(5),
TOT_REC NUMBER,
TOT_SUCC NUMBER);
CREATE TABLE COMM
(SRC_FILE_ID VARCHAR2(14),
REC_ID NUMBER,
STATUS CHAR(1));
INSERT INTO FILE_STATUS VALUES ('12345678', 'CM_LIBM.TXT', 'LIBM', 5, 4);
INSERT INTO FILE_STATUS VALUES ('12345679', 'CM_HIPNT.TXT', 'HIPNT', 4, 0);
INSERT INTO COMM VALUES ('12345678', 1, 'T');
INSERT INTO COMM VALUES ('12345678', 3, 'T');
INSERT INTO COMM VALUES ('12345678', 4, 'P');
INSERT INTO COMM VALUES ('12345678', 5, 'P');
COMMIT;Here is the query that I wrote to give me the details of the file that has been loaded into the system. It reads the file status and commission table to show file name, total records loaded, total records successfully loaded to the commission table and number of records that has been finally transmitted (status=T) to other systems.
SELECT
FS.CARR_CD
,FS.FILE_NAME
,FS.FILE_ID
,FS.TOT_REC
,FS.TOT_SUCC
,NVL(C.TOT_TRANS, 0) TOT_TRANS
FROM FILE_STATUS FS
LEFT JOIN
SELECT SRC_FILE_ID, COUNT(*) TOT_TRANS
FROM COMM
WHERE STATUS = 'T'
GROUP BY SRC_FILE_ID
) C ON C.SRC_FILE_ID = FS.FILE_ID
WHERE FILE_ID = '12345678';In production this query has more joins and is taking lot of time to process.. the main culprit for me is the join on COMM table to get the count of number of transactions transmitted. Please can you give me tips to optimize this query to get results faster? Do I need to remove group and use partition or something else. Please help!I get 2 rows if I use my query with your new criteria. Did you commit the record if you are using a second connection to query? Did you remove the criteria for file_id?
select carr_cd, file_name, file_id, tot_rec, tot_succ, tot_trans
from (select fs.carr_cd,
fs.file_name,
fs.file_id,
fs.tot_rec,
fs.tot_succ,
count(case
when c.status = 'T' then
1
else
null
end) over(partition by c.src_file_id) tot_trans,
row_number() over(partition by c.src_file_id order by null) rn
from file_status fs
left join comm c
on c.src_file_id = fs.file_id
where carr_cd = 'LIBM')
where rn = 1;
CARR_CD FILE_NAME FILE_ID TOT_REC TOT_SUCC TOT_TRANS
LIBM CM_LIBM.TXT 12345678 5 4 2
LIBM CM_LIBM.TXT 12345677 10 0 0Using RANK can potentially produce multiple rows to be returned though your data may prevent this. ROW_NUMBER will always prevent duplicates. The ordering of the analytical function is irrelevant in your query if you use ROW_NUMBER. You can remove the outermost query and inspect the data returned by the inner query;
select fs.carr_cd,
fs.file_name,
fs.file_id,
fs.tot_rec,
fs.tot_succ,
count(case
when c.status = 'T' then
1
else
null
end) over(partition by c.src_file_id) tot_trans,
row_number() over(partition by c.src_file_id order by null) rn
from file_status fs
left join comm c
on c.src_file_id = fs.file_id
where carr_cd = 'LIBM';
CARR_CD FILE_NAME FILE_ID TOT_REC TOT_SUCC TOT_TRANS RN
LIBM CM_LIBM.TXT 12345678 5 4 2 1
LIBM CM_LIBM.TXT 12345678 5 4 2 2
LIBM CM_LIBM.TXT 12345678 5 4 2 3
LIBM CM_LIBM.TXT 12345678 5 4 2 4
LIBM CM_LIBM.TXT 12345677 10 0 0 1 -
Need help in writing the query
The initial data is as follows:
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
4 6
5 3
6 7
7 4
8 NULL
but output is as follows in such way that Parent_Id should be displayed in ID place
ID PARENT_ID
=============
1 NULL
2 NULL
3 2
8 NULL
6 8
4 6
5 3
7 4
Can any one help how resolve this query?
Thanks in advanceYour output is inconsistent with initial data :) But
select * from t start with parent_id is null connect by parent_id = prior id; -
Need help in fixing the query for performance reasons
hi
I have a view in which I am calling a function to return some values I wand to get rid of the function and want to some how do all in the sql. Can I use case or something similar that will help me in avoiding the use of this function. Any help in this regard will highly be appreciated.
Query
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg;
FUNCTION
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
/Well following is the whole code of a view and the functions releated, This will give you the whole picture and this query is running for long time.
create or replace view PX17_CHK_VW_SUMMARY_VW
(CIDN,BATCH_NUMBER, BUSINESS_UNIT, CHECK_VOUCHER_NUMBER, CHECK_VOUCHER_CODE, CHECKVIEW_CLOCK_NUMBER,
COMPANY_CHECKVIEW_HOME_DEPT, PERIOD_END_DATE, FEDERAL_TAX, GROSS_PAY, HOME_DEPARTMENT,
HOME_DEPARTMENT_DESC, LIVED_LOCAL_TAX_CODE, LIVED_STATE_TAX_CODE, LIVED_LOCAL_TAX, LIVED_STATE_TAX,
MEDICARE_TAX, NET_PAY, DEPARTMENT_WORKED_IN, PAY_TO_COMPANY_INDICATOR, PAY_DATE,
PAYROLL_NUMBER, SCHOOL_DISTRICT_TAX, CHECKVIEW_SCHOOL_DISTRICT, SOCIAL_SECURITY_TAX, SUI_SDI_TAX,
SUI_SDI_TAX_CODE, VOID_CHECK_INDICATOR, WEEK_NUMBER, WORKED_LOCAL_TAX_CODE, WORKED_STATE_TAX_CODE,
WORKED_LOCAL_TAX, WORKED_STATE_TAX, YEAR, COMPANY_CODE, FILE_NUMBER,
FIRST_NAME, LAST_NAME, LAST_NAME_FIRST_NAME, SOCIAL_SECURITY_NUMBER, STATUS,
OVERTIME_EARNINGS, OVERTIME_HOURS, REGULAR_EARNINGS, REGULAR_HOURS, VIEWPK,
HOME_COST_NUMBER, TAX_FREQUENCY, COMPANY_COST_NUMBER, COST_NUMBER_WORKED_IN, DISTRIBUTION_NUMBER,
TOTAL_DEDUCTIONS_AMOUNT, TOTAL_HOURS_AMOUNT, TOTAL_MEMO_AMOUNT, TOTAL_OTHER_EARNINGS, TOTAL_OTHER_HOURS,
CHECK_SEQ_NO, JOINKEY, CHECK_REVERSAL_INDICATOR
as
with user_security_homedept
AS
(select /*+ INLINE */ distinct cg.cidn,co_code,asso.oid,asso.name,department_Access ,t2.column_value dep,cg.oid
from px17_cocodegroup cg ,
px17_associate asso ,
px17_securityobject so,
px17_cocodegrp_securitygrp cs,
px17_security_group sg ,
TABLE(f_str2tbl_px17(cg.department_access)) t2
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
order by 2,1
user_security_cost_no
AS
(select /*+ INLINE */
cg.cidn,co_code,count(distinct cd.code)cost_no,cd.code
from px17_cocodegroup cg ,
px17_associate asso ,
px17_securityobject so,
px17_cocodegrp_securitygrp cs,
px17_security_group sg ,
px17_customaccessdetail cd
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.oid = cd.cocodegroupoid(+)
and cg.cidn = cd.cidn(+)
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
group by cg.cidn,co_code,cd.code
order by 2,1
super_user_check as
(SELECT
distinct a.cidn su_cidn,1 as su_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND upper(up.name) = upper('Super user')
nonsuper_user_check as
SELECT distinct a.cidn s_cidn , 1 as non_user
FROM
px17_LINK LN
, px17_userprofile up
, px17_ASSOCIATE a
, px17_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r17_app_context', 'app_userid'))
AND LN.childoid IN ( 'SYS:5:7478')
SELECT distinct
cidn
,batch_number Batch_Number
, business_unit Business_Unit
, check_voucher_number Check_Voucher_Number
, check_voucher_code Check_Voucher_Code
, clock_number CheckView_Clock_Number
, company_code_or_dept Company_CheckView_Home_Dept
, period_end_date Period_End_Date
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, 1, (INSTR(taxes_and_rates, '~', 1, 1) -1)), CHR(155), NULL)) Federal_Tax
, gross_pay Gross_Pay
, home_department Home_Department
, home_department_descr Home_Department_Desc
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 1) +1)
, INSTR(taxes_and_rates, '~', 1, 2) - (INSTR(taxes_and_rates, '~', 1, 1) +1)), CHR(155), NULL), 1, 32) Lived_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 2) +1)
, INSTR(taxes_and_rates, '~', 1, 3) - (INSTR(taxes_and_rates, '~', 1, 2) +1)), CHR(155), NULL), 1, 32) Lived_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 3) +1)
, INSTR(taxes_and_rates, '~', 1, 4) - (INSTR(taxes_and_rates, '~', 1, 3) +1)), CHR(155), NULL)) Lived_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 4) +1)
, INSTR(taxes_and_rates, '~', 1, 5) - (INSTR(taxes_and_rates, '~', 1, 4) +1)), CHR(155), NULL)) Lived_State_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 5) +1)
, INSTR(taxes_and_rates, '~', 1, 6) - (INSTR(taxes_and_rates, '~', 1, 5) +1)), CHR(155), NULL)) Medicare_Tax
, net_pay Net_Pay
, department_paid Department_Worked_In
, to_pay_indicator Pay_to_Company_Indicator
, pay_date Pay_Date
, payroll_number Payroll_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 6) +1)
, INSTR(taxes_and_rates, '~', 1, 7) - (INSTR(taxes_and_rates, '~', 1, 6) +1)), CHR(155), NULL)) School_District_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 7) +1)
, INSTR(taxes_and_rates, '~', 1, 8) - (INSTR(taxes_and_rates, '~', 1, 7) +1)), CHR(155), NULL), 1, 32) CheckView_School_District
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 8) +1)
, INSTR(taxes_and_rates, '~', 1, 9) - (INSTR(taxes_and_rates, '~', 1, 8) +1)), CHR(155), NULL)) Social_Security_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 9) +1)
, INSTR(taxes_and_rates, '~', 1, 10) - (INSTR(taxes_and_rates, '~', 1, 9) +1)), CHR(155), NULL)) SUI_SDI_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 10) +1)
, INSTR(taxes_and_rates, '~', 1, 11) - (INSTR(taxes_and_rates, '~', 1, 10) +1)), CHR(155), NULL), 1, 32) SUI_SDI_Tax_Code
, void_check_indicator Void_Check_Indicator
, week_number Week_Number
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 11) +1)
, INSTR(taxes_and_rates, '~', 1, 12) - (INSTR(taxes_and_rates, '~', 1, 11) +1)), CHR(155), NULL), 1, 32) Worked_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 12) +1)
, INSTR(taxes_and_rates, '~', 1, 13) - (INSTR(taxes_and_rates, '~', 1, 12) +1)), CHR(155), NULL), 1, 32) Worked_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 13) +1)
, INSTR(taxes_and_rates, '~', 1, 14) - (INSTR(taxes_and_rates, '~', 1, 13) +1)), CHR(155), NULL)) Worked_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 14) +1)
, INSTR(taxes_and_rates, '~', 1, 15) - (INSTR(taxes_and_rates, '~', 1, 14) +1)), CHR(155), NULL)) Worked_State_Tax
, year Year
, company_code Company_Code
, file_number File_Number
, first_name First_Name
, last_name Last_Name
, name Last_Name_First_Name
, ssn Social_Security_Number
, status Status
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 15) +1)
, INSTR(taxes_and_rates, '~', 1, 16) - (INSTR(taxes_and_rates, '~', 1, 15) +1)), CHR(155), NULL)) Overtime_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 16) +1)
, INSTR(taxes_and_rates, '~', 1, 17) - (INSTR(taxes_and_rates, '~', 1, 16) +1)), CHR(155), NULL)) Overtime_Hours
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 17) +1)
, INSTR(taxes_and_rates, '~', 1, 18) - (INSTR(taxes_and_rates, '~', 1, 17) +1)), CHR(155), NULL)) Regular_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 18) +1)
, INSTR(taxes_and_rates, '~', 1, 19) - (INSTR(taxes_and_rates, '~', 1, 18) +1)), CHR(155), NULL)) Regular_Hours
, (company_code || '/' || ssn || '/' || file_number || '/' || TO_CHAR(payroll_number) || '/'
|| TO_CHAR(year) || '/' || TO_CHAR(week_number) || '/' || check_voucher_number
|| '/' || to_char(check_seq_num) || '/' || TO_CHAR(distribution_number)) Viewpk
, home_costnumber_desc Home_Cost_Number
, tax_frequency Tax_Frequency
, co_chkv_home_cost_no Company_Cost_Number
, cost_no_worked_in Cost_Number_Worked_In
, distribution_number Distribution_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 19) +1)
, INSTR(taxes_and_rates, '~', 1, 20) - (INSTR(taxes_and_rates, '~', 1, 19) +1)), CHR(155), NULL)) Total_Deductions_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 20) +1)
, INSTR(taxes_and_rates, '~', 1, 21) - (INSTR(taxes_and_rates, '~', 1, 20) +1)), CHR(155), NULL)), 0) Total_Hours_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 21) +1)
, INSTR(taxes_and_rates, '~', 1, 22) - (INSTR(taxes_and_rates, '~', 1, 21) +1)), CHR(155), NULL)), 0) Total_Memo_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 22) +1)
, INSTR(taxes_and_rates, '~', 1, 23) - (INSTR(taxes_and_rates, '~', 1, 22) +1)), CHR(155), NULL)), 0) Total_Other_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 23) +1)), CHR(155), NULL)) Total_Other_Hours
, check_seq_num Check_Seq_No
, (NVL(company_code, '~') || CHR(155) || NVL(file_number, '~') || CHR(155) || NVL(ssn, '~') || CHR(155) || NVL(TO_CHAR(year), '~') || CHR(155)
|| NVL(TO_CHAR(week_number), '~') || CHR(155) || NVL(TO_CHAR(payroll_number), '~')
|| CHR(155) || NVL(check_voucher_number, '~') || CHR(155) || NVL(TO_CHAR(check_seq_num), '~') || CHR(155) || NVL(TO_CHAR(distribution_number), '~')) Joinkey
, chk_reverse Check_Reversal_Indicator
FROM
SELECT
ch.cidn cidn
/*BATCH NUMBER*/
, ch.batch_nb batch_number
, /*BUSINESS UNIT*/
(select asso.description
from px17_appointment ap,
px17_jobposition jp,
px17_corporation co,
px17_associate asso,
px17_payrollagreement pa,
px17_payrollgroup pg
where
ch.cidn = pg.cidn
AND ch.cidn = pa.cidn
AND pa.cidn = pg.cidn
AND pa.cidn = ap.cidn
AND em.cidn = ap.cidn
AND ap.cidn = jp.cidn
and jp.cidn = co.cidn
and co.cidn = asso.cidn
and ch.co_code=pg.co_code
and ch.file_nb=pa.file_number
and pa.cocodeoid=pg.oid
and pa.appointmentoid=ap.oid
and em.oid=ap.employmentoid
and ap.jobpositionoid=jp.oid
and jp.corporationoid=co.oid
and co.oid=asso.oid) business_unit
, /*CHECK/VOUCHER NUMBER*/
ch.check_nb check_voucher_number
, /*CHECK/VOUCHER CODE*/
SUBSTR(f_type_px17(ch.cidn,ch.chkvchcodeoid, 'NAME'), 1, 255) check_voucher_code
, /*CLOCK NUMBER*/
ch.clock_id clock_number
, /* COMPANY CODE OR DEPT*/
ch.co_code||'/'||substr(ch.home_dept_code,1,20) company_code_or_dept
, /*PERIOD END DATE*/
ch.payroll_ending_date period_end_date
, /*GROSS PAY*/
NVL(chd.gross_pay_amt,0) gross_pay
, /*HOME DEPARTMENT*/
ch.home_dept_code home_department
, /*HOME DEPARTMENT DESCRIPTION*/
(select ty.description
from px17_type ty,px17_securityobject sc
where
ch.cidn = sc.cidn
and ty.cidn in ('COMMON', ch.cidn)
and ch.home_dept_code=ty.name
and ty.category='T_CO_DEPT'
and ty.securityoid=sc.oid
and ch.co_code=substr(sc.name,8)) home_department_descr
, /*NET PAY*/
nvl(chd.net_pay_amt,0) net_pay
, /*DEPARTMENT PAID*/
-- ch.paid_in_debt_code department_paid
chd.worked_in_dept department_paid
, /*TO PAY INDICATOR*/
decode(to_char(ch.pay_to_co),'1','Y','0','N',to_char(ch.pay_to_co)) to_pay_indicator
, /*PAY DATE*/
ch.pay_date pay_date
, /*PAYROLL NUMBER*/
to_char(ch.payroll_nb) payroll_number
, /*VOID CHECK INDICATOR*/
decode(to_char(ch.void_flag),'1','Y','0','N',to_char(ch.void_flag)) void_check_indicator
, /*WEEK NUMBER*/
TO_number(ch.week) week_number
, /*YEAR*/
to_char(ch.year) year
, /*COMPANY CODE*/
ch.co_code company_code
, /*FILE NUMBER*/
LPAD(ch.file_nb,6,0) file_number
, /*FIRST NAME*/
pe.first_name first_name
, /*LAST NAME*/
pe.last_name last_name
, /*NAME*/
pe.last_name||', '||pe.first_name name
, /*SSN*/
payx_r17_principal_info.masked_ssn(pe.unique_id, ch.cidn) ssn
, /*STATUS*/
(SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg
where
pg.cidn=ch.cidn
and pa.cidn=ch.cidn
and ap.cidn=pa.cidn
and ap.cidn = em.cidn
and ap.employmentoid=em.oid
and ap.active=1
and ap.oid=pa.appointmentoid
and lpad(to_char(pa.file_number),6,0)=ch.file_nb
and pa.cocodeoid=pg.oid
and pg.co_code=ch.co_code) status
-- FED TAX
-- , LIVED LOCAL TAX CODE, LIVED STATE TAX CODE, LIVED LOCAL TAX, LIVED STATE TAX, MEDICARE TAX
-- , SCHOOL DISTRICT TAX, SCHOOL DISTRICT, SOCIAL SECURITY TAX, SUI SDI TAX, SUI SDI TAX CODE
-- , WORKED LOCAL TAX CODE, WORKED STATE TAX CODE, WORKED LOCAL TAX, WORKED STATE TAX
-- , OVERTIME EARNINGS, OVERTIME HOURS, REGULAR EARNINGS, REGULAR HOURS
NVL (
(SELECT
TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2982', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', DECODE(ci.code,'XX',null,ci.code), NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4118', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2988', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3713', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3727', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3715', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3716', NVL(ci.amount,0), 0)), 0)) || '~'
-- R16 columns.
-- Total Deductions Amount === Other Deductions on UI screen.
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'DeductionHistory'
, DECODE(NVL(ci.statutory_ded, 0), 0
, DECODE(ci.taxcodeoid, NULL
, DECODE(ci.code, NULL, 0, NVL(ci.amount,0)), 0), 0), 0)), 0)) || '~' -- "Total Deductions Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'OvertimeHours', NVL(ci.amount,0)
, 'AdditionalHours', NVL(ci.amount,0), 'RegularHours', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Hours Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'Memo', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Memo Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalEarnings', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Other Earnings"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalHours', NVL(ci.amount,0), 0)), 0)) -- "Total Other Hours"
FROM
px17_checkhistoryitem ci
, px17_sys_type chcat
WHERE
ci.cidn=chd.cidn
AND ci.checkhistorydistributionoid = chd.oid
AND chcat.category = 'CheckHistoryItem'
AND chcat.oid = ci.histtypeoid
-- AND ci.histtypeoid IN ('SYS:4:3713', 'SYS:4:3727', 'SYS:4:3715', 'SYS:4:3716', 'SYS:4:3709')
), '0' || '~' || CHR(155) || '~' || CHR(155)
|| '0~0~0~0~' || CHR(155) || '~0~0~' || CHR(155) || '~' || CHR(155) || '~'
|| CHR(155) || '~0~0~0~0~0~0'
) taxes_and_rates
, ch.check_seq_num check_seq_num
, ch.home_cost_number home_costnumber_desc
, SUBSTR(f_type_px17(ch.cidn,ch.payfrequencyoid, 'NAME'), 1, 255) tax_frequency
, (ch.co_code || '/' || ch.home_cost_number) co_chkv_home_cost_no
, chd.worked_in_cost_number cost_no_worked_in
, chd.distribution_number distribution_number
, DECODE(NVL(ch.reversed_flag, 0), 1, 'Y', 'N') chk_reverse
FROM
px17_checkhistory ch
, px17_employment em
, px17_person pe
, px17_payrollgroup pg
, px17_checkhistory_dist chd
, px17_appointment ap
WHERE
ch.cidn = em.cidn
and em.cidn = pe.cidn
and pg.cidn = ch.cidn
and ch.cidn = chd.cidn
and ap.cidn(+) = em.cidn
and ch.employmentoid=em.oid
AND em.personoid=pe.oid
AND pg.co_code = ch.co_code
AND ch.active = 1
AND ch.oid = chd.checkhistoryoid
AND ap.employmentoid(+) = em.oid
AND DECODE(ap.oid, NULL, 1, NVL((SELECT 1 FROM px17_payrollagreement pa
WHERE
pa.cidn = ap.cidn
and pa.cidn = ch.cidn
and pa.cidn = pg.cidn
and pa.appointmentoid = ap.oid
AND pa.file_number = ch.file_nb
AND pa.cocodeoid = pg.oid), 0)) = 1
and ch.cidn in (select distinct s_cidn from nonsuper_user_check)
AND ( sys_context('payx_r17_app_context', 'app_role') in ('ADP', 'CSR')
or (exists (select 1 from super_user_check where su_cidn =ch.cidn))
or (ch.cidn,ch.co_code,ch.home_dept_code) in (select cidn,co_code,dep from user_security_homedept)
or (ch.cidn,ch.co_code,ch.home_cost_number) in (select cidn,co_code,code from user_security_cost_no)
or ( exists(select co_code from user_security_homedept where cidn=ch.cidn and co_code = ch.co_code and dep is null)
and exists(select co_code from user_security_cost_no where cidn=ch.cidn and co_code = ch.co_code and cost_no = 0) )
Following are the functions being called:
create or replace type myTable_17 as table of varchar2(4000);
CREATE OR REPLACE function f_str2tbl_px17( p_str in varchar2 ) return myTable_17 pipelined
as
l_str long default p_str || ',';
l_n number;
begin
loop
l_n := instr( l_str, ',' );
exit when (nvl(l_n,0) = 0);
pipe row( ltrim(rtrim(substr(l_str,1,l_n-1))) );
l_str := ltrim( substr( l_str, l_n+1 ) );
end loop;
return;
end f_str2tbl_px17;
CREATE OR REPLACE FUNCTION f_check_purge_px17
fv_cidn px17_reservedfilenumber.cidn%TYPE,
fv_file_number px17_reservedfilenumber.file_number%TYPE,
fv_cocode px17_payrollgroup.co_code%TYPE DEFAULT NULL
) RETURN NUMBER AUTHID CURRENT_USER
AS
v_val NUMBER(5) ;
BEGIN
IF fv_cocode IS NULL THEN
RETURN 0 ;
END IF ;
SELECT 1 INTO v_val
FROM px17_reservedfilenumber a,
px17_payrollgroup b
WHERE
a.cidn = fv_cidn
AND b.cidn = fv_cidn
AND a.file_number = fv_file_number
AND a.parentoid = b.oid
AND b.co_code = fv_cocode
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
RETURN 0 ;
END f_check_purge_px17 ;
CREATE OR REPLACE FUNCTION f_check_security_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_cocode px17_cocodegroup.co_code%TYPE -- pg.cocode
, fv_home_dept px17_type_client.name%TYPE -- ap.home_dept
) RETURN NUMBER AUTHID CURRENT_USER
AS
v_val NUMBER(5) ;
v_key VARCHAR2(20) ;
v_users VARCHAR2(4000) ;
v_cocodes VARCHAR2(4000) ;
BEGIN
BEGIN
SELECT c_user_list, c_cocodes, c_run_key
INTO v_users, v_cocodes, v_key
FROM px17_t_context_vals
WHERE c_run_key = (SELECT MAX(c_run_key) FROM px17_t_context_vals)
AND ROWNUM = 1 ;
EXCEPTION
WHEN no_data_found THEN
v_cocodes := NULL ;
END ;
IF v_cocodes IS NULL THEN
RETURN 1 ;
ELSIF INSTR( (v_cocodes || ','), (fv_cocode || ',') ) = 0 THEN
RETURN 0 ;
ELSE
BEGIN
SELECT
1
INTO
v_val
FROM
px17_type_client t
, px17_securityobject s
, px17_cocodegroup c
WHERE
t.securityoid=s.oid
AND t.category='T_CO_DEPT'
AND c.useroid=(SELECT a.oid
FROM px17_associate a
WHERE a.oid = c.useroid
AND a.active=1
AND UPPER(a.name) = UPPER(v_users)
AND ROWNUM = 1)
AND SUBSTR(s.name,8,3)=c.co_code
AND (c.department_access IS NULL
OR c.department_access LIKE '%' || t.name || '%')
AND SUBSTR(s.name,8,3) = fv_cocode
AND t.name = fv_home_dept
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
BEGIN
SELECT
1
INTO
v_val
FROM
px17_cocodegroup c
, px17_associate a
WHERE
c.useroid=a.oid
AND c.department_access IS NULL
AND c.co_code = fv_cocode
AND UPPER(a.name)= UPPER(v_users)
AND a.active=1
AND ROWNUM = 1 ;
RETURN 1 ;
EXCEPTION
WHEN no_data_found THEN
RETURN 0 ;
END ;
END ;
END IF ;
RETURN 0 ;
END f_check_security_px17 ;
SELECT SUBSTR(f_type_px17(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px17_appointment ap,
/*context co_ap,*/
px17_payrollagreement pa,
px17_payrollgroup pg
CREATE OR REPLACE FUNCTION f_type_px17
fv_cidn IN px17_type_client.cidn%TYPE,
fv_oid IN px17_type_client.oid%TYPE,
fv_col IN VARCHAR2 DEFAULT NULL
) RETURN VARCHAR2 AUTHID CURRENT_USER AS
v_rtn_name px17_type_client.name%TYPE := NULL ;
v_rtn_desc px17_type_client.description%TYPE := NULL ;
BEGIN
IF fv_oid IS NOT NULL THEN
BEGIN
IF UPPER(SUBSTR(fv_oid,1,3)) = 'SYS' THEN
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_sys_type
WHERE oid = fv_oid
AND ROWNUM = 1 ;
ELSE
SELECT name, description
INTO v_rtn_name, v_rtn_desc
FROM px17_type_client
WHERE oid = fv_oid
AND cidn = fv_cidn
AND ROWNUM = 1 ;
END IF ;
EXCEPTION
WHEN no_data_found THEN
v_rtn_name := NULL ;
v_rtn_desc := NULL ;
END ;
END IF ;
IF (UPPER(NVL(fv_col, '~')) = 'NAME') THEN
RETURN v_rtn_name ;
ELSIF ((UPPER(NVL(fv_col, '~')) = 'DESC')
OR (UPPER(NVL(fv_col, '~')) = 'DESCRIPTION')) THEN
RETURN v_rtn_desc ;
ELSE
RETURN (NVL(v_rtn_name, CHR(155)) || '~' || NVL(v_rtn_desc, CHR(155))) ;
END IF ;
END f_type_px17 ;
************************* -
Need help in altering the query.
Edited
Message was edited by:
MINDwell, assuming program_code and participant_code have the same values for all the records as what you've posted...
select program_code,
participant_code,
customer_code,
sum(curr_year_rev) curr_year_rev,
customer_name
from cust
group by program_code,
participant_code,
customer_code,
customer_name;I think I know what you're driving at...
that will not work if you have multiple values for either or both program_code and participant_code.
J -
Need Help ASAP my State tax form is in a PDF file and the attachment in my email says Please wait
Need Help ASAP my State tax form is in a PDF file and the attachment in my email says Please wait...
I tried downloading updates like it said to but it still will not display the document. How do I print the PDF file ASAPCan you give us a LOT more info?
What email client? What version of Reader (I can only assume you even have Reader at this point)?
Please wait? I'm sure it says more than that, right?
Have you tried simply saving the PDF (it IS a PDF correct?) to your desktop and opening it from there?
Did you get this form from the IRS or did it come from somewhere else? If the IRS again, what version of Reader?
Help us help you. -
How do I reorder songs in a playlist in the new itunes??? I can no longer just click and drag. When I click, it doesn't move!!!! Need help ASAP- trying to prepare for an aerobics class and need songs in a specific order!
Vera,
Use View > View Options, and set 'Sort By" to "Manual Order."
Then you will be able to drag-n-drop songs up and down the list. -
This morning, i downloaded about 16 songs to put on my ipod, and i manually dragged them over to my ipod to sync that way (like i always do because the music on my ipod came from a different computer which I no longer have) and on my way to work, i realized my ipod says "no content" under Music. However, when I plug my ipod into itunes and click on the music tab under my ipod name, all of my music is there. What happened and how do i get that music back on my ipod? I need help asap.
You had a glitch and the music files got corrupted. I know of no way to uncorrupt them.
You can try using a computer app like iFunbox
http://dl.i-funbox.com/
to see if yo can get them from the iPod in a usable file.
Otherwise you will have to re import them to your computer and sync
You can redownload most iTunes purchases by:
Downloading past purchases from the App Store, iBookstore, and iTunes Store -
my phone was not working only the restore button was available so i restored it and they told me i have to update my iphone 5s as well. i waited till the end the update software was downloaded successfully but then the iphone restarted by itself and now its not working. the iphone screen is shown the picture when you first time open the phone to connect it to an itunes. i connected it by it not working, i restart everything still not working:( i need help asap please. thankyou
it seems like apple's activation servers have gone down under the weight of the overwhelming amount of activation requests. you will be able to activate your phone once the servers are able to catch up with the activation requests.
-
Need help in optimising the performance of a query
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM862944 wrote:
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
SELECT DISTINCT a.T_ID_, a.FIRSTNAME, b.T_CODE, b.PRODUCT,
CASE WHEN TRUNC(b.DATE) +90 = TRUNC(SYSDATE) THEN -90 WHEN TRUNC(b.DATE) +30 = TRUNC(SYSDATE) THEN -30 ELSE 0 END AS T_DATE FROM TABLE_B b
INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM[When Your Query Takes Too Long|https://forums.oracle.com/forums/thread.jspa?messageID=1812597] -
Need a help to write the query
Hi,
I need a small help to write the query.
I have a table contains couponid,coupon,createdate,expirationdate,assigndate from couponday table
i want to write the query to select the coupon whose Expiry date in the table is NOT within 30 days.
Thanks in advanceHi,
user586 wrote:
i want to write the query to select the coupon whose Expiry date in the table is NOT within 30 days.If you mean expirationdate (datatype: DATE) is not within 30 days (past or future) of run time, then:
SELECT coupon -- or whatever columns you want
FROM table_x
WHERE expirationdate NOT BETWEEN SYSDATE - 30
AND SYSDATE + 30
; -
I need help getting past the installation error "windows cannot fint TEMP file"
I need help getting past the installation error "windows cannot find TEMP file"
Seems like some who have tried two devices on the JMICRON IDE port have had trouble. Try without the hard drive and see if you get that error. If that is the case I would try a PATA to SATA converter for your hard drive and connect it to one of the Intel SATA Ports.
http://www.newegg.com/Product/Product.aspx?Item=N82E16812107112
http://www.amazon.com/ADDONICS-IDE-SERIAL-CONVERTER-ADIDESA/dp/B000090169
http://www.compusa.com/products/product_info.asp?product_code=339900#ts
http://www.xpcgear.com/ide2sata.html
http://www.ubuyitdirect.com/-p-1045.html?currency=USD
http://www.satasite.com/sata-ide-converter.htm
http://www.pcgears.com/default.aspx?oid=187150
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