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.
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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
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ID
1
2
6
8
11
12
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Key---- USEDID---- NOTUSEDID
A ---- 1,2 ---- 3
B ---- null ---- 4,5
C ---- 6,8 ---- 9,10
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listagg(decode(b.id, null, a.id), ',') WITHIN GROUP (ORDER BY A.ID) AS NOTUSEDID
FROM TABLE1 A
LEFT OUTER JOIN table2 b
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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)
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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 -
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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. -
I still need help with the Dictionary for my Nokia...
I still need help with the Dictionary for my Nokia 6680...
Here's the error message I get when trying to open dictionary...
"Dictionary word information missing. Install word database."
Can someone please provide me a link the where I could download this dictionary for free?
Thanks!
DON'T HIT KIDS... THEY HAVE GUNS NOW.oops, im sorry, i didnt realised i've already submitted it
DON'T HIT KIDS... THEY HAVE GUNS NOW. -
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 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 writing a query for following scenario
Hi all, I need some help writing a query for the following case:
One Table : My_Table
Row Count: App 5000
Columns of Interest: AA and BB
Scenario: AA contains some names of which BB contains the corresponding ID. Some
names are appearing more than once with different IDs. For example,
AA BB
Dummy 10
Me 20
Me 30
Me 40
You 70
Me 50
Output needed: I need to write a query that will display only all the repeating names with their corresponding IDs excluding all other records.
I would appreciate any input. ThanksIs it possible to have a records with the same values for AA and BB? Are you interested in these rows or do you only care about rows with the same value of AA and different BB?
With a slight modification of a previous posting you can only select those rows that have distinct values of BB for the same value of AA
WITH t AS (
SELECT 'me' aa, 10 bb FROM dual
UNION ALL
SELECT 'me' aa, 20 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
UNION ALL
SELECT 'you' aa, 30 bb FROM dual
SELECT DISTINCT aa, bb
FROM (SELECT aa, bb, COUNT(DISTINCT bb) OVER(PARTITION BY aa) cnt FROM t)
WHERE cnt > 1; -
Hi.. need help with a query
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.
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