Need help in tuning a query
Hi,
I have the following query/report that takes hours to complete. Application version is 11.5.9 and database is on 9.2.0.6
{code}
SELECT c.inventory_location_id,
c.segment1
|| '.'
|| c.segment2
|| '.'
|| c.segment3
|| '.'
|| c.segment4 loc,
b.lot_number lot, -1 * b.primary_quantity lot_qty
FROM mtl_material_transactions a,
mtl_transaction_lot_numbers b,
mtl_item_locations c
WHERE a.transaction_id = b.transaction_id
AND a.locator_id = c.inventory_location_id
AND a.trx_source_line_id = :b1
ORDER BY 1
{code}
Explain Plan shows the following
{code}
SELECT STATEMENT CHOOSECost: 694
9 SORT ORDER BY Cost: 694 Bytes: 96 Cardinality: 2
8 TABLE ACCESS BY INDEX ROWID INV.MTL_TRANSACTION_LOT_NUMBERS Cost: 4 Bytes: 17 Cardinality: 1
7 NESTED LOOPS Cost: 693 Bytes: 96 Cardinality: 2
5 NESTED LOOPS Cost: 687 Bytes: 62 Cardinality: 2
2 TABLE ACCESS BY INDEX ROWID INV.MTL_MATERIAL_TRANSACTIONS Cost: 683 Bytes: 26 Cardinality: 2
1 INDEX FULL SCAN INV.NFPC_LOCATOR_ID_N1 Cost: 27 Cardinality: 2,579,440
4 TABLE ACCESS BY INDEX ROWID INV.MTL_ITEM_LOCATIONS Cost: 3 Bytes: 18 Cardinality: 1
3 INDEX RANGE SCAN INV.MTL_ITEM_LOCATIONS_U1 Cost: 2 Cardinality: 1
6 INDEX RANGE SCAN INV.MTL_TRANSACTION_LOT_NUMBERS_N1 Cost: 3 Cardinality: 1
{code}
Please let me know what other information I need to upload for any help.
Thanks
AJ
Hi,
How many rows you have in MMT table?
Have you gathered the stats of the INV schema recently?
Did you test with some optimizer hints such as /*+ ordered */ or even /*+ rule */ ?
Regards,
Bashar
Similar Messages
-
solved need help in tuning this Query
hi frs,
i have created a query like this
pls help
Regards
Rajesh
Message was edited by:
Rajesh.mani
Message was edited by:
Rajesh.maniCode and explain plan should be between [pre] and [/pre] or [code] and [/code] tags like this.
[pre]Code[/pre]An now explain plan
[code]Execution plan
[/code]
Cheers
Sarma. -
Need Help in tuning this query
select CO_PROFILE.CO_NO AS "UEN No.",
CO_PROFILE.CO_NAME AS "Entity Name",
DECODE(CO_PROFILE.CO_TYPE,'A1','PUBLIC COMPANY LIMITED BY SHARES',
'A3','COMPANY LIMITED BY GUARANTEE',
'A4','UNLIMITED PUBLIC COMPANY',
'B1','LIMITED PRIVATE COMPANY',
'B2','LIMITED EXEMPT PRIVATE COMPANY',
'B3','UNLIMITED PRIVATE COMPANY',
'B4','UNLIMITED EXEMPT PRIVATE COMPANY',
'F1','FOREIGN COMPANY REGISTERED IN SINGAPORE') AS "Entity Type",
M_STATUS.STATUS_DESC AS "Entity Status",
PAYMENT_DETAIL.SERVICE_CODE AS "Service Code",
PAYMENT_DETAIL.PAYMENT_CODE AS "Payment Code",
CO_TRANS_MAST.CO_TRANS_ID AS "Transaction Type",
M_PAYMENT_CODE.PAYMENT_DESC AS "Payment Description",
M_PAYMENT_CODE.REVENUE_CODE AS "Revenue Account",
CO_TRANS_MAST.NUM AS "Number Of Transactions",
PAY_NEW.UNIT_AMT AS "Revenue Amount1",
PAY_NEW.FILING_AMT AS "Revenue Amount2",
PAYMENT_DETAIL.UNIT_FEE AS "Unit Cost"
from CO_PROFILE,
M_STATUS,
PAYMENT_DETAIL,
CO_TRANS_MASTER,
(Select COUNT(CO_NO) AS "NUM",CO_TRANS_ID,CO_NO
from CO_TRANS_MASTER
group by CO_NO,CO_TRANS_ID
)CO_TRANS_MAST,
(Select Sum(UNIT_FEE) AS UNIT_AMT,
SUM(FILING_FEE) AS FILING_AMT,
TRANS_NO AS TRANS_NO
from
PAYMENT_DETAIL
group by
TRANS_NO)
PAY_NEW,
M_PAYMENT_CODE
where rownum=1
and CO_PROFILE.CO_STATUS=M_STATUS.STATUS_CODE
and M_STATUS.TRANS_ID='COMP'
and CO_TRANS_MASTER.CO_TRANS_ID=CO_TRANS_MAST.CO_TRANS_ID
and CO_TRANS_MASTER.CO_NO=CO_TRANS_MAST.CO_NO
and PAYMENT_DETAIL.TRANS_NO=CO_TRANS_MASTER.CO_TRANS_NO
and PAY_NEW.TRANS_NO=PAYMENT_DETAIL.TRANS_NO
and CO_TRANS_MAST.CO_NO= CO_PROFILE.CO_NO
and M_PAYMENT_CODE.PAYMENT_CODE=PAYMENT_DETAIL.PAYMENT_CODESomething seems wrong to me with the logical structure of the select.
1) You only get 1 row of output
but you
2) build sums for each trans_no
3) You join the table co_trans_master but at the same time you count over that one. Might be ok to do so, but it seems to be double the work.
Suggestion.
a) Build a select that joins the payment detail table. Then group this select and build the sums.
b) Add the count for the number of transactions to the select clause instead of and extra inline view in the from clause. Maybe as an analytical function if possible. -
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 th tuning query or re write the query--
Hi,
Need help to tune the below query or rewrite th query for reducing the execution time Please find the query and explain plan.
QUERY
explain plan FOR SELECT consumer_key,product_key,days_in_product,20100201 period_key FROM
(SELECT consumer_key,
product_key,
days_in_product,
row_number() over ( Partition BY consumer_key order by Days_in_product DESC) row_num
FROM
(SELECT consumer_key,
product_key,
SUM(no_ofdays) days_in_product
FROM
(SELECT pcv.consumer_key,
pcv.product_key,
pcv.product_consumer_valid_from,
pcv.product_consumer_valid_to,
DECODE (SIGN(20100201000000-product_consumer_valid_from),1,20100201000000,product_consumer_valid_from) period_start,
DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959) period_end,
CASE
WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) BETWEEN 20100201000000 AND 20100228235959
AND activation_date > to_Date(product_consumer_valid_to,'YYYYMMDDHH24MISS')
THEN 0
WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) BETWEEN 20100201000000 AND 20100228235959
AND activation_date BETWEEN to_Date(product_consumer_valid_from,'YYYYMMDDHH24MISS') AND to_Date(product_consumer_valid_to,'YYYYMMDDHH24MISS')
THEN
--to_char(activation_date,'MON-YYYY')='PERIOD_ACTIVE' and activation_date >= to_Date(product_consumer_valid_from,'YYYYMMDDHH24MISS') then
(to_date(DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959),'YYYYMMDDHH24MISS') - to_date(TO_CHAR(activation_date,'YYYYMMDDHH24MISS'),'YYYYMMDDHH24MISS') )
WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) < 20100201000000
THEN (to_date(DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959),'YYYYMMDDHH24MISS') - to_Date(DECODE (SIGN(20100201000000-product_consumer_valid_from),1,20100201000000,product_consumer_valid_from),'YYYYMMDDHH24MISS') )
WHEN to_number(TO_CHAR(cd.activation_date,'YYYYMMDDHH24MISS')) > 20100228235959
THEN 0
ELSE
--unusual situation
(to_date(DECODE (SIGN(20100228235959-product_consumer_valid_to),1,product_consumer_valid_to,20100228235959),'YYYYMMDDHH24MISS') - to_Date(DECODE (SIGN(20100201000000-product_consumer_valid_from),1,20100201000000,product_consumer_valid_from),'YYYYMMDDHH24MISS') )
END No_ofDays
FROM cimtran.product_consumer_validity pcv,
consumer_dimension cd
WHERE pcv.consumer_key =cd.consumer_key
AND product_consumer_valid_to >= 20100201000000
AND product_consumer_valid_from <= 20100228235959
--and product_consumer_valid_from > '20090801000000'
ORDER BY consumer_key,
product_key,
product_consumer_valid_from
) a
GROUP BY consumer_key,
product_key
ORDER BY consumer_key,
product_key
) WHERE row_num=1 ;EXPLAIN PLAN
"PLAN_TABLE_OUTPUT"
"Plan hash value: 3823907703"
"| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)| Time |"
"| 0 | SELECT STATEMENT | | 4665K| 231M| | 133K (1)| 00:31:08 |"
"|* 1 | VIEW | | 4665K| 231M| | 133K (1)| 00:31:08 |"
"|* 2 | WINDOW SORT PUSHED RANK| | 4665K| 173M| 232M| 133K (1)| 00:31:08 |"
"| 3 | VIEW | | 4665K| 173M| | 104K (1)| 00:24:18 |"
"| 4 | SORT GROUP BY | | 4665K| 182M| 729M| 104K (1)| 00:24:18 |"
"|* 5 | HASH JOIN | | 13M| 533M| 65M| 44241 (1)| 00:10:20 |"
"| 6 | TABLE ACCESS FULL | CONSUMER_DIMENSION | 2657K| 35M| | 4337 (1)| 00:01:01 |"
"|* 7 | TABLE ACCESS FULL | PRODUCT_CONSUMER_VALIDITY | 13M| 351M| | 15340 (2)| 00:03:35 |"
"Predicate Information (identified by operation id):"
" 1 - filter(""ROW_NUM""=1)"
" 2 - filter(ROW_NUMBER() OVER ( PARTITION BY ""CONSUMER_KEY"" ORDER BY "
" INTERNAL_FUNCTION(""DAYS_IN_PRODUCT"") DESC )<=1)"
" 5 - access(""PCV"".""CONSUMER_KEY""=""CD"".""CONSUMER_KEY"")"
" 7 - filter(""PRODUCT_CONSUMER_VALID_FROM""<=20100228235959 AND "
" ""PRODUCT_CONSUMER_VALID_TO"">=20100201000000)"I doubt that this query can be tuned without using indexes. There is a lot of unnecessary work specified in your query, like unnecessary intermediate sorting and selecting unused columns. The cost based optimizer recognized it and skips some of that unnecessary work, it seems. For clarity's sake, I would rewrite your query like below. Note that the query is untested:
select consumer_key
, max(product_key) keep (dense_rank last order by days_in_product) product_key
, max(days_in_product) days_in_product
, 20100201 period_key
from ( select pcv.consumer_key
, pcv.product_key
, sum
( case
when to_number(to_char(cd.activation_date,'yyyymmddhh24miss')) between 20100201000000 and 20100228235959
then
case
when cd.activation_date > to_date(pcv.product_consumer_valid_to,'yyyymmddhh24miss')
then
0
when cd.activation_date between to_date(pcv.product_consumer_valid_from,'yyyymmddhh24miss') and to_date(product_consumer_valid_to,'yyyymmddhh24miss')
then
to_date(to_char(pcv.product_consumer_valid_to),'yyyymmddhh24miss'))
- to_date(to_char(activation_date,'yyyymmddhh24miss'),'yyyymmddhh24miss')
end
when to_number(to_char(cd.activation_date,'yyyymmddhh24miss')) < 20100201000000
then
to_date(to_char(pcv.product_consumer_valid_to),'yyyymmddhh24miss'))
- to_date(to_char(pcv.product_consumer_valid_from),'yyyymmddhh24miss'))
when to_number(to_char(cd.activation_date,'yyyymmddhh24miss')) > 20100228235959
then
0
end
) days_in_product
from cimtran.product_consumer_validity pcv
, consumer_dimension cd
where pcv.consumer_key = cd.consumer_key
and product_consumer_valid_to >= 20100201000000
and product_consumer_valid_from <= 20100228235959
group by consumer_key
, product_key
group by consumer_keyRegards,
Rob. -
Need help in tuning a procedure
DECLARE
CURSOR Cur_sub_rp IS
SELECT A.SUB_ACCOUNT, B.PH_basic_srv,B.PH_Salesman,A.SUB_SSN
FROM STG_SUB_MASTER_MONTH_HISTORY A, STG_PHN_MASTER_MONTH_HISTORY
B
WHERE A.SUB_ACCOUNT = B.PH_ACCOUNT (+)
AND A.MONTH_ID = B.MONTH_ID ;
TYPE t_values_tab IS TABLE OF cur_sub_rp%rowtype ;
values_tab t_values_tab := t_values_tab() ;
BEGIN
OPEN Cur_sub_rp ;
LOOP
FETCH Cur_sub_rp BULK COLLECT INTO Values_tab
LIMIT 1000;
EXIT WHEN Cur_sub_rp%NOTFOUND ;
END LOOP ;
CLOSE Cur_sub_rp;
FORALL i IN VALUES_TAB.first..values_tab.last
INSERT INTO SUB_PHN_1 VALUES VALUES_TAB(i);
commit;
END;
The tables used here has 9 million records each.
The total process takes around 19 minutes.
Need your help in optimizing the process.i have tried using
Create table as SELECT A.SUB_ACCOUNT, B.PH_basic_srv,B.PH_Salesman,A.SUB_SSN
FROM STG_SUB_MASTER_MONTH_HISTORY A, STG_PHN_MASTER_MONTH_HISTORY
B
WHERE A.SUB_ACCOUNT = B.PH_ACCOUNT (+)
AND A.MONTH_ID = B.MONTH_ID (+);But still taking long time(apprx 15 min).
so used this...
help me in tuning the query in either of this.
DECLARE
CURSOR Cur_sub_rp IS
SELECT A.SUB_ACCOUNT, B.PH_basic_srv,B.PH_Salesman,A.SUB_SSN
FROM STG_SUB_MASTER_MONTH_HISTORY A, STG_PHN_MASTER_MONTH_HISTORY
B
WHERE A.SUB_ACCOUNT = B.PH_ACCOUNT (+)
AND A.MONTH_ID = B.MONTH_ID (+);
TYPE t_values_tab IS TABLE OF cur_sub_rp%rowtype ;
values_tab t_values_tab := t_values_tab() ;
BEGIN
OPEN Cur_sub_rp ;
LOOP
FETCH Cur_sub_rp BULK COLLECT INTO Values_tab
LIMIT 1000;
EXIT WHEN Cur_sub_rp%NOTFOUND ;
END LOOP ;
CLOSE Cur_sub_rp;
FORALL i IN VALUES_TAB.first..values_tab.last
INSERT INTO SUB_PHN_1 VALUES VALUES_TAB(i);
commit;
END;Message was edited by:
Vakeel
Message was edited by:
Vakeel -
Need help in insert statment query
Hi,
I have a table T1 with values like
col1
1
2
3
4
I need to write insert statment for t2 as
insert into t2(col1,col2) values ('AA',select col1 from t1);
The output of T2 should be
col1 col2
AA 1
AA 2
AA 3
AA 4
Any help in modifying the query.
AshishWhat is wrong with this?
INSERT INTO id_own_dw.id_t_dw_org_dq_tgt
(cost_center_cod_vc_old,
cost_center_cod_vc_new
SELECT '3016052',<<<_-- this you can replace with your varibale in pl/sql block
cost_center_cod_vc
FROM id_own_dw.id_t_dw_msl_org_cctr2mkdiv
WHERE busi_unit_cod_vc = '3016496' -
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 ) -
I need help with a SELECT query - help!
Hello, I need help with a select statement.
I have a table with 2 fields as shown below
Name | Type
John | 1
John | 2
John | 3
Paul | 1
Paul | 2
Paul | 3
Mark | 1
Mark | 2
I need a query that returns everything where the name has type 1 or 2 but not type 3. So in the example above the qery should bring back all the "Mark" records.
Thanks,
IanOr, if the types are sequential from 1 upwards you could simply do:-
SQL> create table t as
2 select 'John' as name, 1 as type from dual union
3 select 'John',2 from dual union
4 select 'John',3 from dual union
5 select 'Paul',1 from dual union
6 select 'Paul',2 from dual union
7 select 'Paul',3 from dual union
8 select 'Paul',4 from dual union
9 select 'Mark',1 from dual union
10 select 'Mark',2 from dual;
Table created.
SQL> select name
2 from t
3 group by name
4 having count(*) <= 2;
NAME
Mark
SQL>Or another alternative if they aren't sequential:
SQL> ed
Wrote file afiedt.buf
1 select name from (
2 select name, max(type) t
3 from t
4 group by name
5 )
6* where t < 3
SQL> /
NAME
Mark
SQL>Message was edited by:
blushadow -
Need Help! Ad Hoc Query in HR Tables
Dear Friends,
I need to create a adhoc query for the following tables.
PA*
HRP1000
HRP1001
But I could select only PNPCE LDB... I do not know how to define one and get the information out from PA* and HRP1000 and HRP1001 info types....
Please help.
Thanks,
JoyHi Joydip,
Go to transaction SQ02, from the Edit menu go to "Change Infotype Selection" step. Go to the end of the tree structure. From "Infotypes of related objects" select the respective organizational object (e.g. org unit, position) & respective relationship. When you click on these items & confirm your selection, they all apeear in the infotype tree structure at the left part of the SQ02 screen. You can use them just like other info types of PNPCE logical DB.
Regards,
Dilek -
Need help with writing a query with dynamic FROM clause
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'Simply sticking the later query in the first query does not work.
Any pointers will be appreciated.
Thanks
rogers42Hi,
rogers42 wrote:
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'
Remember that anything inside quotes is case-sensitive. Is the owner really "Schema_Name" with a capital S and a capital N, and 8 lower-case letters?
Simply sticking the later query in the first query does not work.Right; the table name must be given when you compile the query. It's not an expression that you can generate in the query itself.
Any pointers will be appreciated.In SQL*Plus, you can do something like the query bleow.
Say you want to count the rows in scott.emp, but you're not certain that the name is emp; it could be emp_2011 or emp_august, or anything else that starts with e. (And the name could change every day, so you can't just look it up now and hard-code it in a query that you want to run in the future.)
Typically, how dynamic SQL works is that some code (such as a preliminary query) gets some of the information you need to write the query first, and you use that information in a SQL statement that is compiled and run after that. For example:
-- Preliminary Query:
COLUMN my_table_name_col NEW_VALUE my_table_name
SELECT table_name AS my_table_name_col
FROM all_tables
WHERE owner = 'SCOTT'
AND table_name LIKE 'E%';
-- Main Query:
SELECT COUNT (*) AS cnt
FROM scott.&my_table_name
;This assumes that the preliminary query will find exactly one row; that is, it assumes that SCOTT has exactly one table whose name starts with E. Could you have 0 tables in the schema, or more than 1? If so, what results would you want? Give a concrete example, preferably suing commonly available tables (like those in the SCOTT schema) so that the poepl who want to help you can re-create the problem and test their ideas.
Edited by: Frank Kulash on Aug 11, 2011 2:30 PM -
Need help on the below query.
Hi All,
I've a query given below..
SELECT W.WONUM,
W.STATUS,
WS.CHANGEDATE,
EH.OLD_RATE
FROM
WORKORDER W,
WOSTATUS WS,
ESTIMATE_HEADER@GQMFOF EH
WHERE WS.CHANGEDATE BETWEEN '01-Oct-2009' AND '1-Nov-2009'
AND W.WONUM = WS.WONUM
AND EH.OLD_RATE = 'N'
AND WS.WOSTATUS = 'CLOSE';
I would like to get All the data which status =closed in the month of Oct for Old rate,
So for this i am writing the query above. But not getting the o/p.
It is giving me that " Table/View doesn't exist.
There 2 schemas MAXIMO,GQMMGR..
DBlinks are GQMFOF,MAXFOFNC..
Can anyone help me while writing the above query...
Regards,
gr.A question was asked in your other thread. But the problem was you dint care to give an answer.
Dont open duplicate post.
I need help on the below problem.. -
Hi Friends,
I am trying to load Employees and their Assignments using APIs.
I have various columns in my staging table like Last Name, First Name, etc., but I need help in writing query in the cursor especially for columns Emp Number and Supervisor Number.
I have data as below
Emp_Number Supervisor_Number
GE0002 GE0064
GE0064 EG0009
EG0009 EG0001
100009 EG0001
EG0001 TU0001
Cursor I write will process the data in the same order as above, but here the problem is...
When it processes first row, it checks for supervisor GE0064 which do not exist and so it errors out.
Similarly for second row, it checks for supervisor EG0009 which again do not exist and so it errors out.
So in order to prevent this, the cursor should process the rows as below
Emp_Number Supervisor_Number
EG0001 TU0001
EG0009 EG0001
GE0064 EG0009
GE0002 GE0064
100009 EG0001
By this way, Supervisor should be defined first as an employee and then it can be used as a supervisor for other employees
is there a way that I can get the output as above(second set of data), when the table has records randomly as above(first set of data)
Appreciate your help!
Thanks,
SrikanthSrikanth wrote:
... but the number of records returned by above query are lot more than number of records in the table.
Why did the number go up?
It's something only you can find out
Maybe some Emp have several Supervisor(s) like
with
t as
(select 'GE0002' Emp,'GE0064' Supervisor from dual union all
select 'GE0064','EG0009' from dual union all
select 'EG0009','EG0001' from dual union all
select 'GE0064','100009' from dual union all
select '100009','EG0001' from dual union all
select 'EG0001','TU0001' from dual
select Emp,Supervisor,lpad('_',3 * (level - 1),'_')||Emp indent
from (select Emp,Supervisor
from t
union all
select supervisor,null
from t tt
where not exists(select null
from t
where emp = tt.supervisor
start with Supervisor is null
connect by prior Emp = Supervisor
EMP
SUPERVISOR
INDENT
TU0001
TU0001
EG0001
TU0001
___EG0001
100009
EG0001
______100009
GE0064
100009
_________GE0064
GE0002
GE0064
____________GE0002
EG0009
EG0001
______EG0009
GE0064
EG0009
_________GE0064
GE0002
GE0064
____________GE0002
Regards
Etbin -
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 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
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