Need Help on below Query.

Hi All,
Need Help on below Query.
Consider,
"test9" Table Data in COLUMN "Name" AS
Name
=====
'a'
'b'
'c'
'd'
'e'
I am writing a query as :
SELECT * FROM test9 WHERE Name IN ('a','b','c','d','e','f','g')
I want result set as , It should show data as -
'f'
'g'
i.e. data which does not exists in the table and which is give in in clause
Is it possible in a single query.

You can put the data that is to be checked for into a table instead or an inline view, for example:
with t as
(select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual)
select c1 from (select 'a' as c1 from dual
union all
select 'b' from dual
union all
select 'c' from dual
union all
select 'd' from dual
union all
select 'e' from dual
union all
select 'f' from dual
union all
select 'g' from dual)
minus
select c1 from t
C
f
g
2 rows selected.

Similar Messages

Need help. Making query faster.

Hello SQL Oracle Expert.
Need Help of below SQL.
The Query Takes 60second to process.
What do i need to do to make it faster.
Thanks.
Indexing on a and b. total Record of 20milion. Using Oracle 10g.
Testing query using SQLtool.
Hope there is someone who can help. :D
SELECT
FROM
     (     SELECT
               xxx.*, rownum rnum
          FROM
               (     SELECT
                         a,b,c
                    FROM
                         (     SELECT
                                   a,b,c
                              FROM
                                   table_a
                                   LEFT JOIN table_b
                                   ON table_a.a = table_b.x
                              UNION
SELECT
a,b,c
FROM
table_c
WHERE
                                   table_c.c NOT IN ('19','20','52','53','10')
UNION
SELECT
a,b,c
FROM
table_d
                              WHERE
                                   table_d.c NOT IN ('19','20','52','53','10')
                         LEFT JOIN table_e
                         ON a = table_e.a AND c = table_e.c AND SUBSTR(b,23,8) = to_char(table_e.b,'YYYYMMDD')
                    WHERE
                         b BETWEEN To_Date('01/05/2009 000000','DD/MM/YYYY HH24MISS') AND To_Date(
                         '01/06/2009 235959', 'DD/MM/YYYY HH24MISS') AND (a LIKE '%W%')
                    ORDER BY
                         2 ASC
               xxx
          WHERE
               rownum <= 20
WHERE
     rnum >= 1

Hello,
How about you generate an execution plan and post its output here, beside oracle version and OS?
sqlplus username/password
sql>set autotrace traceonly;
sql>set lines 400;
sql>set timi on;
sql>@myquery.sql
#myquery.sql
SELECT   *
FROM   (SELECT   xxx.*, ROWNUM rnum
            FROM   ( SELECT   a, b, c
                        FROM      (SELECT   a, b, c
                                     FROM      table_a
                                            LEFT JOIN
                                               table_b
                                            ON table_a.a = table_b.x
                                   UNION
                                   SELECT   a, b, c
                                     FROM   table_c
                                    WHERE   table_c.c NOT IN
                                                  ('19', '20', '52', '53', '10')
                                   UNION
                                   SELECT   a, b, c
                                     FROM   table_d
                                    WHERE   table_d.c NOT IN
                                                  ('19', '20', '52', '53', '10'))
                               LEFT JOIN
                                  table_e
                               ON a = table_e.a AND c = table_e.c
                                  AND SUBSTR (b, 23, 8) =
                                        TO_CHAR (table_e.b, 'YYYYMMDD')
                       WHERE   b BETWEEN TO_DATE ('01/05/2009 000000',
                                                  'DD/MM/YYYY HH24MISS')
                                     AND TO_DATE ('01/06/2009 235959',
                                                   'DD/MM/YYYY HH24MISS')
                               AND (a LIKE '%W%')
                    ORDER BY   2 ASC) xxx
           WHERE   ROWNUM <= 20)
WHERE   rnum >= 1h3. Also post your code or output between \ tags to preserve formatting
your code or output goes here
\Regards
OrionNet
Regards

Need help with SQL Query with Inline View + Group by

Hello Gurus,
I would really appreciate your time and effort regarding this query. I have the following data set.
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*20.00*-------------19
1234567----------11223--------------7/5/2008-----------Adjustment for bad quality---------44345563------------------A-----------------10.00------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765--------------------I---------------------30.00-------------19
Please Ignore '----', added it for clarity
I am trying to write a query to aggregate paid_amount based on Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number and display description with Invoice_type 'I' when there are multiple records with the same Reference_No, Check_Number, Payment_Date, Invoice_Number, Invoice_Type, Vendor_Number. When there are no multiple records I want to display the respective Description.
The query should return the following data set
Reference_No---Check_Number---Check_Date--------Description-------------------------------Invoice_Number----------Invoice_Type---Paid_Amount-----Vendor_Number
1234567----------11223-------------- 7/5/2008----------paid for cleaning----------------------44345563------------------I-----------------*10.00*------------19
7654321----------11223--------------7/5/2008-----------Adjustment from last billing cycle-----23543556-------------------A--------------------50.00--------------19
4653456----------11223--------------7/5/2008-----------paid for cleaning------------------------35654765-------------------I---------------------30.00--------------19
The following is my query. I am kind of lost.
select B.Description, A.sequence_id,A.check_date, A.check_number, A.invoice_number, A.amount, A.vendor_number
from (
select sequence_id,check_date, check_number, invoice_number, sum(paid_amount) amount, vendor_number
from INVOICE
group by sequence_id,check_date, check_number, invoice_number, vendor_number
) A, INVOICE B
where A.sequence_id = B.sequence_id
Thanks,
Nick

It looks like it is a duplicate thread - correct me if i'm wrong in this case ->
Need help with SQL Query with Inline View + Group by
Regards.
Satyaki De.

Please, need help with a query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Take a look on the syntax :
max(...) keep (dense_rank last order by ...)
http://download.oracle.com/docs/cd/B19306_01/server.102/b14200/functions056.htm#i1000901
Nicolas.

Please need help with this query

Hi !
Please need help with this query:
Needs to show (in cases of more than 1 loan offer) the latest create_date one time.
Meaning, In cases the USER_ID, LOAN_ID, CREATE_DATE are the same need to show only the latest, Thanks!!!
select distinct a.id,
create_date,
a.loanid,
a.rate,
a.pays,
a.gracetime,
a.emailtosend,
d.first_name,
d.last_name,
a.user_id
from CLAL_LOANCALC_DET a,
loan_Calculator b,
bv_user_profile c,
bv_mr_user_profile d
where b.loanid = a.loanid
and c.NET_USER_NO = a.resp_id
and d.user_id = c.user_id
and a.is_partner is null
and a.create_date between
TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
order by a.create_date

Perhaps something like this...
select id, create_date, loanid, rate, pays, gracetime, emailtosend, first_name, last_name, user_id
from (
      select distinct a.id,
                      create_date,
                      a.loanid,
                      a.rate,
                      a.pays,
                      a.gracetime,
                      a.emailtosend,
                      d.first_name,
                      d.last_name,
                      a.user_id,
                      max(create_date) over (partition by a.user_id, a.loadid) as max_create_date
      from CLAL_LOANCALC_DET a,
           loan_Calculator b,
           bv_user_profile c,
           bv_mr_user_profile d
      where b.loanid = a.loanid
      and   c.NET_USER_NO = a.resp_id
      and   d.user_id = c.user_id
      and   a.is_partner is null
      and   a.create_date between
            TO_DATE('6/3/2008 01:00:00', 'DD/MM/YY HH24:MI:SS') and
            TO_DATE('27/3/2008 23:59:00', 'DD/MM/YY HH24:MI:SS')
where create_date = max_create_date
order by create_date

Need help defining a query

Hi everyone...
I need help with this query. The table 'cobros' has a primary key defined by id_cliente + id_cobro. I pretend to classify rows by COUNT(id_cobro) which are between a date range.
A client could have 1 or 2 or 3 rows per day, no more for a specific date. I would like to get first, all clients with COUNT(id_cobro) = 1, all clients with COUNT(id_cobro) = 2, and finally all clients with COUNT(id_cobro) = 3.
Something similar to:
1 SELECT id_cliente, COUNT(id_cobro) FROM cobros
2 WHERE fecha_proximo_cobro >= '2011-05-30 00:00'
3 AND fecha_proximo_cobro <= '2011-05-30 23:59'
4 AND COUNT(id_cobro) = 1
5 GROUP BY id_cliente
The fourth line is the problem. It doesn't work.
Thanks in advance!!!
Mario

Maybe you are looking for something like this?
SELECT id_cliente
     , COUNT(*)   AS cnt
FROM   cobros
WHERE fecha_promixo_cobro BETWEEN TO_DATE('2011-05-30 00:00','YYYY-MM-DD HH24:MI') AND TO_DATE('2011-05-30 23:59','YYYY-MM-DD HH24:MI')
GROUP BY id_cliente
ORDER BY 2
       , 1Also, NEVER rely on implicit data type conversion as you have (you provide a STRING not a DATE).
Edited by: Centinul on Jun 2, 2011 12:36 PM
Fixed syntax error.

Can you help on below Query ?

Hi Experts,
Can anyone help me with Query? the query need to retrieve below info based on set of books ID.
Needed columns:
1 SOB
2 Legal Entities
3 Fixed Asset Org Name
4 Applications/Responsibilities
5 Operating Units
6 Inventory Org
7 COA
8 Assigned Responsibilities
Thanks

Although this is not a complete query, it will give you a start
select haou.name "Name",'Legal Entity' "Type", gsb.name "Set Of Books"
from hr_all_organization_units haou,
     hr_organization_information hoi,
     gl_sets_of_books gsb
where haou.organization_id = hoi.organization_id
and hoi.org_information_context = 'Legal Entity Accounting'
and hoi.org_information1 = gsb.set_of_books_id
and gsb.set_of_books_id = :sob
UNION
select haou.name "Name",'Operating Unit' "Type", gsb.name "Set Of Books"
from hr_all_organization_units haou,
     hr_organization_information hoi,
     gl_sets_of_books gsb
where haou.organization_id = hoi.organization_id
and hoi.org_information_context = 'Operating Unit Information'
and hoi.org_information3 = gsb.set_of_books_id
and gsb.set_of_books_id = :sob
UNION
select haou.name "Name",'Inventory Org' "Type", gsb.name "Set Of Books"
from hr_all_organization_units haou,
     hr_organization_information hoi,
     gl_sets_of_books gsb
where haou.organization_id = hoi.organization_id
and hoi.org_information_context = 'Accounting Information'
and hoi.org_information1 = gsb.set_of_books_id
and gsb.set_of_books_id = :sob
UNION
select fifs.id_flex_structure_name "Name",'Chart Of Account' "Type", gsb.name "Set Of Books"
from fnd_id_flex_structures_vl fifs,
     fnd_id_flexs fif,
     gl_sets_of_books gsb
where fif.application_id = fifs.application_id
and fif.id_flex_name = 'Accounting Flexfield'
and fifs.id_flex_num = gsb.chart_of_accounts_id
and gsb.set_of_books_id = :sobOther tables which would help you are fnd_application_tl and fnd_responsibility_tl
HTH

Need help on join query

Hi All,
Please help me on the below join condition,
>SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
Output : Returns 1 row,
>SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;
Output : Returns 3 rows,
I would like to add these two outputs as on, Finally i've to get 4 rows in the output,
For that am writing the query like this,
SELECT EL.*,EAL.*
FROM ESTIMATE_LINE EL,
ESTIMATE_ACCOUNTING_LINE EAL
WHERE EL.JOB_ID = EAL.JOB_ID (+)
AND EL.ESTIMATE_ID = EAL.ESTIMATE_ID (+)
AND EAL.JOB_ID = '214582'
AND EL.ESTIMATE_ID = 2,
It is not giving the exact output, the common fields are there in the join condition,
Can some one please re write the query for expected output..
I am trying it but not getting the exact output,Unable to find out where the mistake is ...
Thanks,
gra

Hi,
First, let me make sure I undersatnd the problem.
You have a query that lookas for information about a given job_id and estimate_id the estimate_line table. This query produces X rows.
You have another query that lookas for information about the same job_id and estimate_id the estimate_accounting__line table. This query produces Y rows.
You want to get the same results in one query that produces X+Y rows.
That sounds like a job for UNION, not a join.
If the two queries produces the same number of columns, and the data types of the columns are similiar, then you can just write the two queries together. Instead of a semicolon at the end of the first query, you'll say UNION (or UNION ALL):
SELECT * FROM ESTIMATE_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2
UNION ALL
SELECT * FROM ESTIMATE_ACCOUNTING_LINE WHERE JOB_ID = '214582' AND ESTIMATE_ID = 2;If the columns are not the same, you'll need to call some conversion functions, or add literal columns (such as NULL) to the queries.
If you need help, post a little sampe data (CREATE TABLE and INSERT statements) and the results you want from that data.

Need help to optimize query

Hi
I need help to optimize the below query.... I takes to long to execute.
SELECT vbak~waerk
              vbapvbeln vbapposnr
              vbapnetwr vbapbrgew vbap~erdat
        INTO CORRESPONDING FIELDS OF TABLE tmp_orders
        FROM vbak INNER JOIN vbap ON vbakvbeln = vbapvbeln
        WHERE vbap~matnr EQ t_mchb-matnr
        AND vbap~netwr   GT 0
        AND vbap~brgew   GT 1
        AND vbak~auart     IN ('ZCAO', 'ZDDO').
Please help...
Edited by: Alvaro Tejada Galindo on Mar 18, 2008 6:02 PM

Hi,
try this logic and see:
data: begin of itab_for_vbak occurs 0,
      waerk type WAERK,
      vbeln type vbeln,
      end of itab_for_vbak,
      wa_for_vbak like itab_for_vbak.
data: begin of itab_for_vbap occurs 0,
      vbeln like vbap-VBELN,
      posnr like vbap-POSNR,
      netwr like vbap-NETWR,
      brgew like vbap-brgew,
      erdat like ERDAT
      end of itab_for_vbap,
      wa_for_vbap like itab_for_vbap.
SELECT
waerk
vbeln
from
vbak
into table itab_for_vbak
where
vbak~auart IN ('ZCAO', 'ZDDO').
select
vbeln
posnr
netwr
brgew
erdat
into table itab_for_vbap
where
vbap~matnr EQ t_mchb-matnr
AND vbap~netwr GT 0
AND vbap~brgew GT 1.
loop at itab_for_vbak into wa_for_vbak.
read table itab_for_vbap with key vbeln = wa_for_vbak-vbeln.
if sy-subrc eq 0.
tmp_orders-waerk = wa_for_vbak-waerk.
tmp_orders-vbeln = wa_for_vbap-vbeln.
tmp_orders-posnr = wa_for_vbap-posnr.
tmp_orders-brgew = wa_for_vbap-brgew.
tmp_orders-erdat = wa_for_vbap-erdat.
append tmp_orders.
endif.
endloop.
Please let me know how it has improved your performance or still if you have issues on this.
Thanks,
Vishnu.

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.

Needed help in a query

Hi,
I tried to duplicate an entire row in the table.as the table has primary key constraint,it thrown error as expected.I just wanted the give the value for primary key column alone and copy the rest of the column values from the existing row.Please help me out.
example.
i'm having a table table_1 and it has a primary key on column_1 and has say 24 more columns
now i need to insert record into the above table table_1,which should have 24 columns value same as previous record and column_1 should have value defined by me.
i tried the below query and got error as expected since column_1 has primary key constraint on it
INSERT INTO table_1 (select * from table_1 where column_1 ='').Please help me out.

So it is mandatory that i have to mention all the columns in the select statement?
is there any other way to select those 24 columns without mentioning the column name individually?
No its not mandatory... You can select what are the columns you required
select col2,col3 .. like that say "select * from table" selects all the rows from the table.
is it possible to select n-1 columns from a table without mentioning the column name individually?
I think its not possible. the only way is to mention the column names what you required i have mentioned that the primary key constraint is on column_1,sorry its wrong.
Actually primary key constraint is on column_2.
change the column. Its not important which column it is...
insert into table1 ( col1,col2,col3)
select col1,100,col3 from table1 where condition~Praveen

Need help with conditional query

guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
period 2 amount $ 600
period 0 amount $ 400 - period 2 amount of $600 = 200
600+200 = $800
if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH     got_greatest_year     AS
     SELECT     fgl.*     -- or whatever columns are needed
     ,     MAX ( CASE
                 WHEN fgl_period = :given_period
                 THEN fgl_grnt_year
                END
              ) OVER ()     AS greatest_year
     FROM     fgl
SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
     AND     fgl_period     = :given_period
OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH     got_greatest_year     AS
     SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
     ,       fgl_period
     ,       TO_NUMBER (fgl_budget)     AS budget
     ,       MAX ( CASE
                   WHEN fgl_period = :given_period
                   THEN TO_NUMBER (fgl_grnt_year)
                  END
                ) OVER ()     AS greatest_year
     FROM       fgl
,     got_cnt_00     AS
     SELECT     grnt_year
     ,     fgl_period
     ,     budget
     ,     greatest_year
     ,     COUNT ( CASE
                   WHEN grnt_year     = greatest_year
                   AND       fgl_period     = '00'
                   THEN 1
                     END
                ) OVER ()          AS cnt_00
     FROM    got_greatest_year
SELECT       SUM ( CASE
                    WHEN grnt_year     = greatest_year                    -- New
              AND       fgl_period     = :given_period                    -- New
              AND       cnt_00     > 0            THEN budget * 2     -- New
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = :given_period       THEN budget
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = '00'            THEN -budget
                    WHEN grnt_year     = greatest_year - 1
              AND       fgl_period     = '14'
              AND       cnt_00     = 0            THEN budget
                END
           )          AS total_budget
FROM       got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

Need help in MDX query

Hi All
I am new to MDX language and need a MDX functions/query on the cube to get the required output, Given below is the scenario with the data.
I am maintaining the data in a table in dataMart with given structure. We have the data at day and weekly in a single table with granularity indicator and count is the measure group column. While loading the data in to mart table we are populaiting the week
Key from week table and Month key from month table and joining in the cube.
we need to calculate the inventory for a particular month. If a user selects a particular month the output would be count = 30 as a measure called Closed and count = 16 as a measure value called Open.
Need a MDX query to get output.
Granularity Count WeekKey MonthKey
Weekly 16
W1 M1
Weekly 17
W1 M1
Weekly 18
w1 M1
Weekly 19
W1 M1
Weekly 20
W1 M1
Weekly 21
W1 M1
Weekly 22
W1 M1
Weekly 23
w2 M1
Weekly 24
w2 M1
Weekly 25
w2 M1
Weekly 26
w2 M1
Weekly 27
w2 M1
Weekly 28
w2 M1
Weekly 29
w2 M1
Weekly 30
w2 M1
Weekly 16
w3 M1
Weekly 17
w3 M1
Weekly 18
w3 M1
Weekly 19
w3 M1
Weekly 20
w3 M1
Weekly 21
w3 M1
Weekly 22
w3 M1
Weekly 23
w4 M1
Weekly 24
w4 M1
Weekly 25
w4 M1
Weekly 26
w4 M1
Weekly 27
w4 M1
Weekly 28
w4 M1
Weekly 29
w4 M1
Weekly 30
w4 M1
Thanks in advance

Hi Venkatesh,
According to your description, you need to count the members with conditions in a particular month, right?
In MDX, we can achieve the requirement by using Count and Filter function, I have tested it on AdventureWorks cube, the sample query below is for you reference.
with member [ConditionalCount]
as
count(filter([Date].[Calendar].[Month].&[2008]&[2].children,[Measures].[Internet Order Count]>50))
select {[Measures].[Internet Order Count],[ConditionalCount]} on 0,
[Date].[Calendar].[Date].members on 1
from
(select [Date].[Calendar].[Month].&[2008]&[2] on 0 from
[Adventure Works]
Reference
http://msdn.microsoft.com/en-us/library/ms144823.aspx
http://msdn.microsoft.com/en-us/library/ms146037.aspx
If this is not what you want, please elaborate your requirement, such as the detail structure of your cube, so that we can make further analysis.
Regards,
Charlie Liao
TechNet Community Support

Need Help with complex query and computing values

I have an issue trying to combine data from several tables. I need help trying to compute the "Total Hours", "Max Pressure" ,"Average Pressure" while displaying the "Manufacturer",
"Part Type" , "Serial Number", "District", "Status","Truck Type",and "truck number" for a certain Part on all Trucks. I need to be able check and see if the serial number was on
a particular job and calculate the hours of that serial number if it was on that job and the jobdate falls between the install date and removal date. Ive tried but keep getting either
repeating rows, total hrs of the truck instead of the serial number. Ive considered doing a pivot to display it but have been having trouble putting it together.
table 1
(*records of parts*)
Contains serial number,truck number, part type, part number, install date, removal date, status
table 2
(*records of Jobs*)
contains Jobnumber, JobStartdate, Max pressure, average pressure, and Totalhrs
table 3
(records related to jobs and trucks)
contains jobnumber, district , and truck numbers
Table 4
(records of manufacturers and part numbers)
contains partnumber, manufacturer name, and truck type
I would like to get it to show like below
SerialNo   PrtType
MFG      TruckNo
TrkType    TtlHrs
   MaxPr   AvgPr
  Status
Dst
AB345     1200series
NGK        2G34
Boss X       400     10,000
9500  NonOp
NE
Thanks in advance

Hope this helps
Note: (Date of Mar 1 2014 was just extended to a further date so the system would know that its still operating when calculating current hours)
Table 1
SerialNo    TruckNo InstallDate RemovalDate      Status       PartNo      PartType
BJ1002       F917   2013-09-17   2014-03-01   Oper         L871235       BJ 3000 GL
CWS1002   F104   2012-11-21 2013-03-29   NonOper   L76088-450 CWS 2000
CWS1003   F104   2013-04-24   2013-08-01   NonOper   L76088-450 CWS 2000
CWS1005   F187   2012-11-21 2013-04-04   NonOper   L76088-450   CWS 2000
CWS1006   F187 2013-04-24   2013-06-30   NonOper   L76088-450 CWS 2000
CWS1007   F187   2013-06-30   2013-03-01   Oper        L76088-450 CWS 2000
CWS1009   2F60   2013-05-05   2013-03-01   Oper        L76088-450 CWS 2000
CWS1011   F809   2013-05-28   2013-08-28   NonOper   L76088-400 CWS 2000
CWS1013   F990 2013-06-11 2013-10-29   NonOper   L76088-450   CWS 2000
CWS1015   F783   2013-06-28   2013-03-01   Oper        L76088-450 CWS 2000
Table 2
JobNumber   Date                 District        PrAvTreat PrMaxTr TotalHrs
553811287   2012-01-19    Fairmount   7337        8319     1.53
652110088    2012-08-20    San Antonio 6340       7075      0.47
652110090    2012-08-21    San Antonio 6134       7131      0.62
652110091    2012-08-22    San Antonio 6180       2950      0.58
652110092    2012-08-23    San Antonio  5959       6789      0.64
652110093    2012-08-23    San Antonio 6165       7466      0.62
Table 3
TruckNo District    JobNumber
1F01      Odessa 10011012329
1F01      Odessa   10011012333
1F01      Odessa   10011014831
1F01      Odessa   10011014834
1F01      Odessa   10011012332
1F01      Odessa   10011012328
1F01      Odessa   10011014829
Table 4
PartNumber    Manufacturer  TruckType
L322020-2     Jimmy Dean   Ford T
L322738-2     Lucas             Ford T
L47869-1       Jimmy Dean   Ford T
L76070-650   NGK               Ford T
Sam Howard

Need help with a query

Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..

The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
    SELECT T.ID_TSACTION_RELEASED
    BAL.ID_CONTRACT_BALANCE                                                                                                                                                                                                                                                                           AS ID_CONTRACT_BALANCE,
    T.N_REFERENCE_NUMBER
    T.INSTRUMENT_N_REFERENCE
    T.ITEM_NUMBER
    T.EXTERNAL_SYSTEM_ID
    T.SEQUENCE_NUMBER
    T.ID_RELEASED_DATE
   ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
    BAL.LIABILITY_BALANCE
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.LIABILITY_CHANGE_USD
    BAL.MEMO_LIABILITY_BALANCE
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.MEMO_LIABILITY_CHANGE_USD
    BAL.ORIGINAL_FACE_AMOUNT
    decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN T.ID_LIABILITY_CIF
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN T.Id_Beneficiary
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN T.ID_Applicant
    END PRIMARY_CUSTOMER_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.EXTERNAL_SYSTEM_ID
    END PRIMARY_CUSTOMER_EXT_SYS_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.CIF_NAME
    END PRIMARY_CUSTOMER_NAME,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN pbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappbac.BAC
    END PRIMARY_CUST_BAC_CODE,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_MARKET,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

Need Help on below Query.

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