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
Similar Messages
-
Need Help with complex query for productio database
Hello again,
i need your help again, for an query how Shows me how long every production step takes per Order.
See sample data and what i expect.
Thank you all for your help.
We use Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Here the sample data tables:
CREATE TABLE TABLE_2
( "ORDER_NR" VARCHAR2 (12)
, "PRIORITY" VARCHAR2 (2)
, "WO_STEP" VARCHAR2 (1)
, "STEP_DATE" DATE
CREATE TABLE TABLE_1
( "ORDER_NR" VARCHAR2 (12) PRIMARY KEY
, "PRIORITY" VARCHAR2 (2)
, "CREATE_DATE" DATE
, "ACT_STEP" VARCHAR2 (2)
, "STEP_DATE" DATE
, "EMPLOYEE" VARCHAR2 (5)
, "DESCRIPTION" VARCHAR2 (20)
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1T205634', '12', TO_DATE('10-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'), 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'), 'W0010', 'CLEAN HOUSE');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, CREATE_DATE, ACT_STEP, STEP_DATE, EMPLOYEE, DESCRIPTION)
VALUES ('1KKA1Z300612', '12', TO_DATE('08-FEB-13 14:00:00','DD-MON-RR HH24:MI:SS'), 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'), 'K0052', 'REPAIR CAR');
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'A', TO_DATE('12-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'S', TO_DATE('21-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'R', TO_DATE('21-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1T205634', '12', 'U', TO_DATE('28-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'A', TO_DATE('12-FEB-13 13:52:42','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 09:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 11:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'K', TO_DATE('13-FEB-13 12:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', '5', TO_DATE('13-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'C', TO_DATE('14-FEB-13 08:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'B', TO_DATE('14-FEB-13 10:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'E', TO_DATE('18-FEB-13 13:00:00','DD-MON-RR HH24:MI:SS'));
INSERT INTO TABLE_2 (ORDER_NR, PRIORITY, WO_STEP, STEP_DATE)
VALUES ('1KKA1Z300612', '12', 'F', TO_DATE('20-FEB-13 16:00:00','DD-MON-RR HH24:MI:SS'));
COMMIT;And here is what i expect from my query:
SYSDATE 28.Feb.13 14:00
ORDER_NR PRIORITYCREATE_DATE STATUS STATUS_DATE DESCRIPTION AGE_1 AGE_2 WAITNG STEP_A STEP_B STEP_C STEP_5 STEP_K STEP_E STEP_F STEP_S STEP_R
1KKA1T205634 12 10.Feb.13 10:00 U 28.Feb.13 12:00 CLEAN HOUSE 18,083 8,833 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 0,042 7,125
1KKA1Z300612 12 08.Feb.13 14:00 F 20.Feb.13 16:00 REPAIR CAR 20,000 16,042 2,125 0,833 4,125 0,083 0,750 0,208 2,125 0,666 And now the explanation to the query result:
The AGE_1 is the difference in days between the 'CREATE_DATE' and IF EXSIST the STEP 'U' then STEP_DATE or if the STEP 'U' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The AGE_2 is the difference in days between the STEP 'A' STEP_DATE and IF EXSIST the STEP 'R' then STEP_DATE or if the STEP 'R' is not found in TABLE_2 then it should show the difference in days between the 'CREATE_DATE' and the 'SYSDATE'
The WAITING is the difference in days between CREATE_DATE and STEP 'A' STEP_DATE
The following columns show the days how long the ORDER_NR stays in these STEP, if an ORDER_NR comes into the same STEP more then one time it should be calculated together.
If the ORDER_NR skips a step it should show a zero in the specific field.
I hope my explanation is good enough, my english skills are far away from good.
Thanks all for your help.
Greets Reinhard W.Hi,
i changed this query:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionTo this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.order_nr,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nrthen i get the ORA-00979 Error.
Whats wrong?
I have another question.
How can i handle i i want to group to or more 'STEP's in one Column.
in Case of this i want that the column 'STEP_B' contains all days for STEP 'B' and STEP '5'.
I tried already with a + Operation like this:
with t2 as (
select t.*,
lead(step_date) over(partition by order_nr order by step_date) next_step_date
from table_2 t
select t1.*,
nvl(
max(
case t2.wo_step
when 'U' then t2.step_date
end
sysdate
) - t1.create_date age_1,
nvl(
max(
case t2.wo_step
when 'R' then t2.step_date
end
sysdate
) - t1.create_date age_2,
Round( sum(
case t2.wo_step
when 'B' then t2.next_step_date - t2.step_date
end
) +
sum(
case t2.wo_step
when '5' then t2.next_step_date - t2.step_date
end
), 3 ) step_b
from table_1 t1,
t2
where t2.order_nr = t1.order_nr
group by t1.order_nr,
t1.priority,
t1.create_date,
t1.act_step,
t1.step_date,
t1.employee,
t1.descriptionBut this does reply evertime a NULL.
Thank You. -
Hi All
I have the following requirement, please see the following table
BIN_DATA_ID TRAFFIC_SAMPLE_ID END_INTV_TIME BIN_1_DATA BIN_2_DATA BIN_3_DATA
1 539 1100 0 34 19
2 539 1200 0 65 18
3 539 1300 0 51 17
4 539 1400 0 65 27
5 539 1500 0 99 48
6 539 1600 0 426 138
7 539 1700 0 151 62
8 539 1800 0 80 32
9 539 1900 0 31 11
10 539 2000 0 37 11
11 539 2100 0 24 9
12 539 2200 0 16 5
13 539 2300 0 27 12
14 539 2400 0 55 20
15 539 100 0 18 9
16 539 200 0 134 52
17 539 300 0 230 69
18 539 400 0 15 7
19 539 500 0 6 5
20 539 600 0 47 23
21 539 700 0 100 41
22 539 800 0 196 43
23 539 900 0 81 20
24 539 1000 0 58 28
25 539 1100 0 58 24
26 539 1200 0 60 22
27 539 1300 0 42 18
28 539 1400 0 53 15
29 539 1500 0 107 43
30 539 1600 0 441 146
31 539 1700 0 128 34
32 539 1800 0 67 27
33 539 1900 0 45 22
34 539 2000 0 24 13
35 539 2100 0 16 11
36 539 2200 0 28 5
37 539 2300 0 23 8
38 539 2400 0 73 11
39 539 100 0 16 3
40 539 200 0 243 82
41 539 300 0 121 55
42 539 400 0 17 4
43 539 500 0 5 5
44 539 600 0 41 15
45 539 700 0 101 34
46 539 800 0 184 43
47 539 900 0 69 15
48 539 1000 0 51 18
49 539 1100 0 61 25The above data showed is for only one"TRAFFIC_SAMPLE_ID"=539, what i want is i should ignore the first record and starting from the second record (in this example "END_INV_TIME" 1200) I need to find its pair which in this case is another 1200 and then find the average of AVG{(BIN_1_DATA+BIN_2_DATA+BIN_3_DATA) of day 1 +(BIN_1_DATA+BIN_2_DATA+BIN_3_DATA) of day 2}, same is the case with rest all of teh records 1300,1400,1500.......
ThanksIs this what you are looking for?
Use a self-join with the "<" condition on the ID columns to make sure you don't join a row to itself or get two rows for each join.
WITH
csvs as
( select '1,539,1100,0,34,19' x from dual union all
select '2,539,1200,0,65,18' x from dual union all
select '3,539,1300,0,51,17' x from dual union all
select '4,539,1400,0,65,27' x from dual union all
select '5,539,1500,0,99,48' x from dual union all
select '6,539,1600,0,426,138' x from dual union all
select '7,539,1700,0,151,62' x from dual union all
select '8,539,1800,0,80,32' x from dual union all
select '9,539,1900,0,31,11' x from dual union all
select '10,539,2000,0,37,11' x from dual union all
select '11,539,2100,0,24,9' x from dual union all
select '12,539,2200,0,16,5' x from dual union all
select '13,539,2300,0,27,12' x from dual union all
select '14,539,2400,0,55,20' x from dual union all
select '15,539,100,0,18,9' x from dual union all
select '16,539,200,0,134,52' x from dual union all
select '17,539,300,0,230,69' x from dual union all
select '18,539,400,0,15,7' x from dual union all
select '19,539,500,0,6,5' x from dual union all
select '20,539,600,0,47,23' x from dual union all
select '21,539,700,0,100,41' x from dual union all
select '22,539,800,0,196,43' x from dual union all
select '23,539,900,0,81,20' x from dual union all
select '24,539,1000,0,58,28' x from dual union all
select '25,539,1100,0,58,24' x from dual union all
select '26,539,1200,0,60,22' x from dual union all
select '27,539,1300,0,42,18' x from dual union all
select '28,539,1400,0,53,15' x from dual union all
select '29,539,1500,0,107,43' x from dual union all
select '30,539,1600,0,441,146' x from dual union all
select '31,539,1700,0,128,34' x from dual union all
select '32,539,1800,0,67,27' x from dual union all
select '33,539,1900,0,45,22' x from dual union all
select '34,539,2000,0,24,13' x from dual union all
select '35,539,2100,0,16,11' x from dual union all
select '36,539,2200,0,28,5' x from dual union all
select '37,539,2300,0,23,8' x from dual union all
select '38,539,2400,0,73,11' x from dual union all
select '39,539,100,0,16,3' x from dual union all
select '40,539,200,0,243,82' x from dual union all
select '41,539,300,0,121,55' x from dual union all
select '42,539,400,0,17,4' x from dual union all
select '43,539,500,0,5,5' x from dual union all
select '44,539,600,0,41,15' x from dual union all
select '45,539,700,0,101,34' x from dual union all
select '46,539,800,0,184,43' x from dual union all
select '47,539,900,0,69,15' x from dual union all
select '48,539,1000,0,51,18' x from dual union all
select '49,539,1100,0,61,25' x from dual
, wdata as
( select to_number(regexp_replace( x , '^(.*),(.*),(.*),(.*),(.*),(.*)$' , '\1' )) as bin_data_id
, to_number(regexp_replace( x , '^(.*),(.*),(.*),(.*),(.*),(.*)$' , '\2' )) as traffic_sample_id
, to_number(regexp_replace( x , '^(.*),(.*),(.*),(.*),(.*),(.*)$' , '\3' )) as end_intv_time
, to_number(regexp_replace( x , '^(.*),(.*),(.*),(.*),(.*),(.*)$' , '\4' )) as bin_1_data
, to_number(regexp_replace( x , '^(.*),(.*),(.*),(.*),(.*),(.*)$' , '\5' )) as bin_2_data
, to_number(regexp_replace( x , '^(.*),(.*),(.*),(.*),(.*),(.*)$' , '\6' )) as bin_3_data
from csvs
SELECT a.traffic_sample_id
, a.end_intv_time
, ((a.bin_1_data + a.bin_2_data + a.bin_3_data) + (b.bin_1_data + b.bin_2_data + b.bin_3_data)) / 2 as av
from wdata a
join wdata b on ( a.traffic_sample_id = b.traffic_sample_id and
a.end_intv_time = b.end_intv_time and
a.bin_data_id < b.bin_data_id )
order by 1, 2 ; -
Need help with complex query with comma seperated
Oracle version - 11.1.0.7.0
Consider there are two tables table1 and table2
Key---- ID
A ---- 1
A ---- 2
A---- 3
B ---- 4
B ---- 5
C ---- 6
C ---- 8
C ---- 9
C ---- 10
D ---- 11
D ---- 12
Table2
ID
1
2
6
8
11
12
I need result as in usedID column I should get comma seperated list of ID which are in table1 and table2 and in NOTUSEDID comma seperated list of ID which are in table1 but not in table2
Key---- USEDID---- NOTUSEDID
A ---- 1,2 ---- 3
B ---- null ---- 4,5
C ---- 6,8 ---- 9,10
D ---- 11,12 ---- nullHi!
Solution for Oracle 11g:
SELECT A.KEY,
listagg(decode(b.id, null, null, a.id), ',') WITHIN GROUP (ORDER BY A.ID) AS USEDID,
listagg(decode(b.id, null, a.id), ',') WITHIN GROUP (ORDER BY A.ID) AS NOTUSEDID
FROM TABLE1 A
LEFT OUTER JOIN table2 b
ON (A.ID = b.ID)
GROUP BY a.key;
Solution for databases prior to Oracle 11g:
Please note that the function wm_concat is undocumented and can't be sorted!
SELECT A.KEY,
wm_concat(decode(b.id, null, null, a.id)) AS USEDID,
wm_concat(decode(b.id, null, a.id)) AS NOTUSEDID
FROM TABLE1 A
LEFT OUTER JOIN table2 b
ON (A.ID = b.ID)
GROUP BY A.KEY;I used the following test case:
create table table1(key varchar2(255), id number);
CREATE TABLE table2(ID NUMBER);
insert into table1 values('A', 1);
INSERT INTO table1 VALUES('A', 2);
INSERT INTO table1 values('A', 3);
INSERT INTO table1 VALUES('B', 4);
INSERT INTO table1 VALUES('B', 5);
INSERT INTO table1 VALUES('C', 6);
INSERT INTO table1 values('C', 8);
INSERT INTO table1 VALUES('C', 9);
INSERT INTO table1 VALUES('C', 10);
INSERT INTO table1 values('D', 11);
insert into table1 values('D', 12);
insert into table2 values(1);
insert into table2 values(2);
insert into table2 values(6);
insert into table2 values(8);
insert into table2 values(11);
insert into table2 values(12);
commit;Best regards,
Matt
Edited by: Matt Schulz on Oct 12, 2011 12:43 PM -
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,
NickIt 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_dateTake 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_datePerhaps 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 with Blog, Wiki and Gallery
Hi Team,
Need help with Blog, Wiki and Gallery startup. I have newly started visiting forums and quite interested to contribute towards these areas also.
Please help.
Thanks,
Santosh Singh
Santosh SinghHello Santhosh,
Blog is for Microsoft employees only. However, you can contribute towards WIKI and GALLERY using the below links.
http://social.technet.microsoft.com/wiki/
http://gallery.technet.microsoft.com/ -
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
;MiguelHi, 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". -
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 with saving data and keeping table history for one BP
Hi all
I need help with this one ,
Scenario:
When adding a new vendor on the system the vendor is suppose to have a tax clearance certificate and it has an expiry date, so after the certificate has expired a new one is submitted by the vendor.
So i need to know how to have SBO fullfil this requirement ?
Hope it's clear .
Thanks
BonganiHi
I don't have a problem with the query that I know I've got to write , the problem is saving the tax clearance certificate and along side it , its the expiry date.
I'm using South African localization.
Thanks -
Hi,
I have column which is having values like
EMEA/MEA/IT
EMEA/WE/GE
EMEA/MEA/SA
EMEA/WE/jk
but i need to get all these rows based on some front selected values where we will select like EMEA/MEA & EMEA/WE.But that value will be ';' separated like EMEA/MEA%;EMEA/WE%.Based on this value l need to retrieve all the rows based on this value (Note ';' as the delimiter) .I tried with INSTR , but not able to sort out.
Could some one please me on this one how to make this condition in my query.
Thanks,Thanks Frank for your response.
Table will have thousands of rows where column which I comparing(OU_DIV_REG) will be like with many combination's.I am attaching some data for reference.
EMEA/DIV/
EMEA/DIV/HYP
EMEA/EE
EMEA/EE&CIS
EMEA/EE&CIS/
EMEA/EE&CIS/CENT
EMEA/EE&CIS/CIS
EMEA/EE&CIS/GR
EMEA/EE&CIS/RO
EMEA/EE&CIS/RTG
EMEA/EE&CIS/SBL
EMEA/EE&CIS/SEES
EMEA/EE&CIS/TR
EMEA/EMEA_OTM/
EMEA/FMEA/FR
EMEA/FMEA/MEA
EMEA/IL
EMEA/MEA
EMEA/MEA/
EMEA/MEA/EG
EMEA/MEA/SA
EMEA/MEA/ZA
EMEA/NE/BLX
EMEA/SE
EMEA/SE/ALPS
EMEA/SE/IBE
EMEA/UK
EMEA/UK/
But I am using this condition in APEX.Actually I have a report with return query and that will execute. I need this condition to be in where clause.I am attaching my APEX report query for your reference. I updating that where clause condition in BOLD letters where i need to add this condition that will consider all the rows from the table wherever input from APEX page will be like fallowing with ';' as delimter.
EMEA/MEA%;EMEA/EE&CIS%
Considering this input values, I need to consider all the rows above where that column value us having EMEA/MEA% and EMEA/EE&CIS%.
I tried adding the where clause which in BOLD letter (cluster condition).Please let me know will it work or also I need to how to add these XMLtable separation based on ',' in where clause.
For you reference I am just my full report query(which is not needed i know - but just have the full understanding).
DECLARE
lc_query VARCHAR2(4000);
BEGIN
lc_query := 'SELECT INITCAP(SUBSTR(end_cli_name,1,20)) Customer
,DECODE(cps_id,NULL,INITCAP(SUBSTR(title,1,20)),''<a href="http://cpotsi.oraclecorp.com/pls/cpotsiweb/CPOTSI.EP_WITHDRDTA_RAG_L.show_cps?p_cps_id=''||cps_id||''&p_uptodate=''||:P_DD||''" target=_blank>''||INITCAP(SUBSTR(title,1,20))||''</a>'') Project
,ou_ctry_code
,funding_amnt
,budgeted_margin_amnt
,TO_NUMBER(eac_margin_amnt)
,decode(substr(PREV_CPS_RAGU_L_1,1,1),
''R'',''<img src="#APP_IMAGES#red.jpg" alt="Red">'',
''A'',''<img src="#APP_IMAGES#amber.jpg" alt="Amber">'',
''G'',''<img src="#APP_IMAGES#green.jpg" alt="Green">'',
''U'',''<img src="#APP_IMAGES#unknown.jpg" alt="Unknown">'',
''<img src="#APP_IMAGES#unknown.jpg" alt="Unknown">'') RAGU
FROM emea_pmr_disco_input WHERE
month=:P_SELECTED_MONTH
AND year=:P_SELECTED_YEAR
AND region IN (SELECT region_code
FROM emea_pmr_regions
START WITH ( INSTR('':''||:P_SELECTED_REGION||'':'','':''||region_code||'':'',1,1) > 0 )
CONNECT BY PRIOR region_code=parent_region_code)
AND prof_com_text LIKE :P_SELECTED_INDUSTRY ';
IF :P_SELECTED_CLUSTER <> '%' THEN
lc_query := lc_query ||
*' AND upper(ou_div_reg) LIKE ''*
SUBSTR(:P_SELECTED_CLUSTER,1,INSTR(:P_SELECTED_CLUSTER,'';'',1,1)-1 )'' OR
upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,1)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,2) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,1)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,2)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,3) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,2)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,3)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,4) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,3)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,4)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,5) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,4)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,5)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,6) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,5)-1) ) ) ''
OR upper(ou_div_reg) LIKE ''
SUBSTR(:P_SELECTED_CLUSTER,INSTR(:P_SELECTED_CLUSTER,'';'',1,6)+1,(INSTR(:P_SELECTED_CLUSTER,'';'',1,7) - (INSTR(:P_SELECTED_CLUSTER,'';'',1,6)-1) ) ) ''
END IF;
IF :P1_TIER2 <> '%' THEN
lc_query := lc_query || ' AND INSTR('';''||upper(:p1_tier2)||'';'','';''||upper(T2)||'';'',1,1) > 0 ';
END IF;
IF :P1_TIER3 <> '%' THEN
lc_query := lc_query || ' AND INSTR('';''||upper(:p1_tier3)||'';'','';''||upper(T3)||'';'',1,1) > 0 ';
END IF;
IF :P1_TIER4 <> '%' THEN
lc_query := lc_query || ' AND INSTR('';''||upper(:p1_tier4)||'';'','';''||upper(T4)||'';'',1,1) > 0 ';
END IF;
IF :P_SELECTED_COUNTRY <> '%' THEN
lc_query := lc_query || ' AND INSTR('';''||upper(:P_SELECTED_COUNTRY)||'';'','';''||upper(ou_ctry_code)||'';'',1,1) > 0 ';
ELSE
IF :P_IS_ADMIN = 'N' THEN
lc_query := lc_query || 'AND ou_ctry_code IN (SELECT country_code
FROM emea_pmr_user_countries
WHERE INSTR('':''||:P_SELECTED_REGION||'':'','':''||region_code||'':'',1,1) > 0
AND user_id = :P_SELECTED_USER_ID
AND view_access = ''Y'') ';
END IF;
END IF;
IF :P_TOPMARLOV='Current' THEN
lc_query := lc_query || ' AND UPPER(ep_state_name)=''STARTED''';
ELSIF :P_TOPMARLOV='Closed' THEN
lc_query := lc_query || ' AND UPPER(ep_state_name)=''CLOSED''';
END IF;
IF:P1_MARGIN_STATUS='R' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''R''';
ELSIF:P1_MARGIN_STATUS='G' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''G''';
ELSIF:P1_MARGIN_STATUS='A' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''A''';
ELSIF:P1_MARGIN_STATUS='U' THEN
lc_query := lc_query || ' AND
UPPER(substr(PREV_CPS_RAGU_L_1,1,1))=''U''';
END IF;
htp.p(lc_query);
RETURN lc_query;
END; -
hello guys :)
I need help with this exercise:
Find the most common cooking method in recipes that contain tomatoes.
the 4 tables:
t_recipes
--recipe_no
--recipe_name
t_products
--product_no
-product_name [tomatoes,cucumbers, onions]
t_integration
--product_no
--recipe_no
t_cooking_mode
recipe_no
mode [Frying,baking]
I am realy lost :S
thank youHi,
851072 wrote:
Thank you for your comment :)
But... I didn`t understand the first partSorry, what part is that? You probably understood "Welcome to the forum!" It looks like you understood most of what I said, perhaps before I said it. You seem to be on the right track.
Unlike talking to a co-worker in the next cube, exchanging messages with someone on this forum takes a fair amount of time, so it's worth the time it takes to explain things very clearly, more than you would in conversation. Post all the relevant information, and say exactly what the problem is.
amm i tried to do this:
select t_recipes.recipe_name, count(t_cooking_mode.cooking_mode)
from (t_cooking_mode INNER JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no )
INNER JOIN t_products ON t_integration.product_no = t_products.product_no)
WHERE t_products.product_name = 'tomatoes'
GROUP BY t_recipes.recipe_name
help?Please help by posting whatever you know about the problem. For example, if there's a error message, post the complete error message, including the line number.
Help the people who want to help you by formatting your code and making it easy to read and understand. This will help you, too.
For example, here's exactly what you posted, with only the white-space changed to make parallel items, such as parentheses, line up nicely:
select t_recipes.recipe_name
, count(t_cooking_mode.cooking_mode)
from ( t_cooking_mode
INNER JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no
INNER JOIN t_products ON t_integration.product_no = t_products.product_no
WHERE t_products.product_name = 'tomatoes'
GROUP BY t_recipes.recipe_nameWhen you format your code like this, it can be very easy to spot errors like unbalanced parentheses. In this case, the ')' right before the WHERE clause has no matching '('. You don't need to use any parentheses at all in the FROM clause. You can simply say:
FROM t_cooking_mode
JOIN t_integration ON t_cooking_mode.recipe_no = t_integration.recipe_no
JOIN t_products ON t_integration.product_no = t_products.product_no
WHERE ...INNER JOIN is the default kind of join, which makes sense, since the majority of all joins are inner joins. I usually say JOIN (instead of INNER JOIN) because it makes the code more compact and easier to read (at least for me), but I won't be maintaining your code, so do what's best for you.
What are you trying to find in this problem? Is it a recipe name or a cooking mode? If it's a cooking mode, the why do you have t_recipes.reciple_name in the SELECT (and GROUP BY) clause? Shouldn't you be using some other column, from some other table?
If I understand the problem correctly, the t_recipes table is not needed in this problem. You won't necessarily use every table in every query.
When you post formatted text on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing. -
Need help with complex column creation command
Hello, all
I need help with a complex column creation command and SQL anywhere help is not sufficient for it.
Here is the situation:
I need to write a generic DDL "alter table" command, which can add/modify columns without knowing in advance if they already exist in the destination table.
Is there a command, which looks like:
alter table "table1" add (on existing modify) column1 <datatype> <default> ?
Thank you,
ArcadyHi.
I don't think this is supported in alter table command. But you can code that inside an if statement which queries systables & syscolumns. Your code should be something like that:
if (select count(*) from sysobjects, syscolumns where sysobjects.id = syscolumns.id and sysobjects.name = 'some_table' and syscolumns.name = 'some_column') < 1
begin
alter table some_table add some_column numeric(12) not null
end
This is an example..
Andreas. -
Need help with Airport Express and so on.
Ok so my main problem before getting into what I need help with here is that our MacBooks and now my iPhone 6 plus isn't staying online. Keep getting booted off and then I either have to select the network again or it will eventually go back on. If anyone has a solution or so please feel free to answer that as well. I'm running on Roadrunner with a Netgear 600 wireless router and a motorola modem. Both of which I'll leave the link to below for a better look.
My Main Question: So I'm looking at a new wireless router mainly and possibly a new modem. I know Apple products are trustworthy but how good is the Airport Express and other Airport products. Also what is the Maximum speed and Maximum data speed for the cheapest express station and if anyone knows the speeds of the other devices it would be greatly appreciated.DSL Router to Netgear 5-port Switch and I used the switch to connect to Airport Extreme, TV, Blue-Ray DVD player and DirecTV Receiver.
The AirPort Extreme base station (AEBS) is a router so it will do what you need.
You need to reconfigure your setup. Connect the WAN port of the AEBS to the DSL router. Then connect the Netgear switch to one of the LAN ports on the AEBS. The AEBS will properly share the connection.
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