Need help choosing over-the-ear headset
Hey amigos, first time caller here....
I would like to know what the best headset is to get for me. Here're the parameters that I'm looking in.
I want: over-the-ear (ear muff) style headphone, can be wired or bluetooth, must be able to make phone calls on them, and cost no more than $100.
Any suggestions?
Thanks!
The Shure you mentioned is an IN ear headset: http://store.apple.com/us/product/TX776ZM/A?fnode=MTY1NDA1MA&mco=MTI5ODI0NTU&p=2 &s=alpha
I need an over the ear (ear muff style) headset. ANy ideas?
Thanks.
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[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
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FROM
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WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
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FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
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FROM
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[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
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= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
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0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
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[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
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FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
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FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
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UNION
SELECT [iffa].[SectionID],
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[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
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SELECT [iffa].[SectionID],
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FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
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[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
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= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
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[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
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[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
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ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
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JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
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FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
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FROM
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dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
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[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
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(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID] -
Need help in finding the number of occurrences of a pattern.
Hi All,
I need help in finding the number of occurrences of a pattern in a table's column's data.
Consider sample data - one row's column from a table:
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I should get the count of S's which are immediately preceded by A or P.
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8 /
LEN
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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:
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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]
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