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 ---- null
Hi!
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
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Sql-need help very complex query
Hi all,
I have a big SELECT statement hen i run it,it gives ORA-22813 error.
Ora-22813:- The Collection value from one of the inner sub queries has exceeded the system limits and hence this error.
It would be really great if you all could please help me in re-writing the inner join SELECTS in any other way so that we can process large amout of data.
SELECT * FROM (SELECT
mcat.CATALOG_ITEM_ID,
mcat.CATALOG_ITEM_NAME ,
mcat.DESCRIPTION,
mcat.CATALOG_ITEM_TYPE,
mcat.DELIVERY_METHOD,
XMLElement("TRAINING_PLAN",XMLAttributes( TP.TPLAN_ID as "id" ),
XMLELEMENT("COMPLETE_QUANTITY", TP.COMPLETE_QUANTITY),
XMLELEMENT("COMPLETE_UNIT", TP.COMPLETE_UNIT),
XMLElement("TOTAL_CREDITS", TP.numberOfCredits ),
XMLELEMENT("IS_CREDIT_BASED", TP.IS_CREDIT_BASED),
XMLELEMENT("IS_FOR_CERT", TP.IS_FOR_CERT),
XMLELEMENT("ACCREDIT_ORG_NAME", TP.ACCRED_ORG_NAME),
XMLELEMENT("ACCREDIT_ORG_ID", TP.accredit_org_id ),
XMLElement("OBJECTIVE_LIST", TP.OBJECTIVE_LIST )
).extract('/').getClobVal() AS PLAN_LIST
FROM
student_master_catalog mcat
INNER JOIN
(SELECT stu_tp.TPLAN_ID,
stu_tp.COMPLETE_QUANTITY,
stu_tp.COMPLETE_UNIT,
stu_tp.TPLAN_XML_DATA.extract('//numberOfCredits/text()').getStringVal() as numberOfCredits,
stu_tp.IS_CREDIT_BASED,
stu_tp.IS_FOR_CERT,
stu_oa.ACCRED_ORG_NAME,
stu_tp.TPLAN_XML_DATA.extract('//accreditingOrg/text()').getStringVal() as accredit_org_id,
objective_list.OBJECTIVE_LIST
FROM
student_training_catalog stu_tp
LEFT OUTER JOIN
stu_accrediting_org stu_oa on stu_tp.TPLAN_XML_DATA.extract('//accreditingOrg/text()').getStringVal() = stu_oa.ACCRED_ORG_ID
INNER JOIN
(SELECT *
FROM
(SELECT
stu_tpo.TPLAN_ID AS OBJECTIVE_TPLAN_ID,
XMLAgg(
XMLElement("OBJECTIVE",
XMLElement("OBJECTIVE_ID",stu_tpo.T_OBJECTIVE_ID ),
XMLElement("OBJECTIVE_NAME",stu_to.T_OBJECTIVE_NAME ),
XMLElement("OBJECTIVE_REQUIRED_CREDITS_OR_ACTIVITIES",stu_tpo.REQUIRED_CREDITS ),
XMLElement("ITEM_ORDER", stu_tpo.ITEM_ORDER ),
XMLElement("ACTIVITY_LIST", activity_list.ACTIVITY_LIST )
) as OBJECTIVE_LIST
FROM
stu_TP_OBJECTIVE stu_tpo
INNER JOIN
stu_TRAINING_OBJECTIVE stu_to ON stu_tpo.T_OBJECTIVE_ID = stu_to.T_OBJECTIVE_ID
INNER JOIN
(SELECT *
FROM
(SELECT stu_toa.T_OBJECTIVE_ID AS ACTIVITY_TOBJ_ID, XMLAgg(
XMLElement("ACTIVITY",
XMLElement("ACTIVITY_ID",stu_toa.ACTIVITY_ID ),
XMLElement("CATALOG_ID",COALESCE(stu_c.CATALOG_ID, COALESCE( stu_e.CATALOG_ID, stu_t.CATALOG_ID ) ) ),
XMLElement("CATALOG_ITEM_ID",COALESCE(stu_c.CATALOG_ITEM_ID, COALESCE( stu_e.CATALOG_ITEM_ID, stu_t.CATALOG_ITEM_ID ) ) ),
XMLElement("DELIVERY_METHOD",COALESCE(stu_c.DELIVERY_METHOD, COALESCE( stu_e.DELIVERY_METHOD, stu_t.DELIVERY_METHOD ) ) ),
XMLElement("ACTIVITY_NAME",COALESCE(stu_c.COURSE_NAME, COALESCE( stu_e.EVENT_NAME, stu_t.TEST_NAME ) ) ),
XMLElement("ACTIVITY_TYPE",initcap( stu_toa.ACTIVITY_TYPE ) ),
XMLElement("IS_REQUIRED",stu_toa.IS_REQUIRED ),
XMLElement("IS_PREFERRED",stu_toa.IS_PREFERRED ),
XMLElement("NUMBER_OF_CREDITS",stu_lac.CREDIT_HOURS),
XMLElement("ITEM_ORDER", stu_toa.ITEM_ORDER )
)) as ACTIVITY_LIST
FROM stu_TRAIN_OBJ_ACTIVITY stu_toa
LEFT OUTER JOIN
SELECT distinct lac.LEARNING_ACTIVITY_ID, lac.CREDIT_HOURS
FROM student_training_catalog tp
INNER JOIN stu_TP_OBJECTIVE tpo on tp.TPLAN_ID = tpo.TPLAN_ID
INNER JOIN stu_TRAIN_OBJ_ACTIVITY toa on tpo.T_OBJECTIVE_ID = toa.T_OBJECTIVE_ID
INNER JOIN stu_LEARNINGACTIVITY_CREDITS lac on lac.LEARNING_ACTIVITY_ID = toa.ACTIVITY_ID and tp.TPLAN_XML_DATA.extract ('//accreditingOrg/text()').getStringVal() = lac.ACC_ORG_ID
where tp.tplan_id ='************'*
) stu_lac ON stu_lac.LEARNING_ACTIVITY_ID = stu_toa.ACTIVITY_ID ------>This Select returns correct no. of rows
This below SELECT inside the LEFT OUTER JOIN is the Problem.it returns too much because 3 tables are joined directly without any value qualification.
LEFT OUTER JOIN
( SELECT ch.COURSE_HISTORY_ID, stu_c.COURSE_NAME, mca.catalog_item_id, mca.catalog_id, mca.delivery_method
FROM stu_COURSE stu_c
LEFT OUTER JOIN stu_course_history ch on stu_c.course_id = ch.ch_course_id -
If i can qualify here with ch.ch_course_id = stu_toa.ACTIVITY_ID (stu_toa.ACTIVITY_ID from the above select with correct no. of rows )
Here,i get erros because i cant access outside values inside a left outer join
LEFT OUTER JOIN student_master_catalog mca on ch.course_history_id = mca.catalog_item_id
) stu_c ON stu_c.COURSE_HISTORY_ID = stu_toa.ACTIVITY_ID
LEFT OUTER JOIN
(SELECT stu_e.EVENT_ID, stu_e.EVENT_NAME, mca.catalog_item_id, mca.catalog_id, mca.delivery_method FROM stu_EVENTS stu_e LEFT OUTER JOIN student_master_catalog mca on stu_e.event_Id = mca.catalog_item_id ) stu_e ON stu_e.EVENT_ID = stu_toa.ACTIVITY_ID
LEFT OUTER JOIN
(SELECT stu_t.TEST_HISTORY_ID, stu_t.TEST_NAME, mca.catalog_item_id, mca.catalog_id, mca.delivery_method FROM stu_TEST_HISTORY stu_t LEFT OUTER JOIN student_master_catalog mca on stu_t.test_history_id = mca.catalog_item_id) stu_t ON stu_t.test_history_id = stu_toa.ACTIVITY_ID
GROUP BY stu_toa.T_OBJECTIVE_ID) ) activity_list ON activity_list.ACTIVITY_TOBJ_ID = stu_tpo.T_OBJECTIVE_ID
GROUP BY stu_tpo.TPLAN_ID) ) objective_list ON objective_list.OBJECTIVE_TPLAN_ID = stu_tp.TPLAN_ID
)TP ON TP.TPLAN_ID = mcat.CATALOG_ITEM_ID
WHERE
mcat.CATALOG_ITEM_ID = '*****************' and mcat.CATALOG_ORG_ID = '********')
Edited by: user10817659 on Jan 16, 2009 12:49 PM
Edited by: user10817659 on Jan 16, 2009 12:51 PM
Edited by: user10817659 on Jan 16, 2009 12:52 PM
Edited by: user10817659 on Jan 16, 2009 12:54 PMSELECT distinct lac.LEARNING_ACTIVITY_ID, lac.CREDIT_HOURS
FROM student_training_catalog tp
INNER JOIN stu_TP_OBJECTIVE tpo on tp.TPLAN_ID = tpo.TPLAN_ID
INNER JOIN stu_TRAIN_OBJ_ACTIVITY toa on tpo.T_OBJECTIVE_ID = toa.T_OBJECTIVE_ID
INNER JOIN stu_LEARNINGACTIVITY_CREDITS lac on lac.LEARNING_ACTIVITY_ID = toa.ACTIVITY_ID and tp.TPLAN_XML_DATA.extract ('//accreditingOrg/text()').getStringVal() = lac.ACC_ORG_ID
where tp.tplan_id ='************'*
*) stu_lac ON stu_lac.LEARNING_ACTIVITY_ID = stu_toa.ACTIVITY_ID ------>This Select returns 117 records which is correct no. of rows*
This below SELECT inside the LEFT OUTER JOIN is the Problem.it returns too much because 3 tables are joined directly without any value qualification.
LEFT OUTER JOIN
( SELECT ch.COURSE_HISTORY_ID, stu_c.COURSE_NAME, mca.catalog_item_id, mca.catalog_id, mca.delivery_method
FROM stu_COURSE stu_c
LEFT OUTER JOIN stu_course_history ch on stu_c.course_id = ch.ch_course_id -
If i can qualify here with ch.ch_course_id = stu_toa.ACTIVITY_ID (stu_toa.ACTIVITY_ID from the above select with correct no. of rows )
Here,i get erros because i cant access outside values inside a left outer join
LEFT OUTER JOIN student_master_catalog mca on ch.course_history_id = mca.catalog_item_id
**Here this query gives me huge 22k*
*) stu_c ON stu_c.COURSE_HISTORY_ID = stu_toa.ACTIVITY_ID--->This join queriess 117 records from top with 22k records found by the nested selected and fails processing.*
then here above
LEFT OUTER JOIN
(SELECT stu_e.EVENT_ID, stu_e.EVENT_NAME, mca.catalog_item_id, mca.catalog_id, mca.delivery_method FROM stu_EVENTS stu_e LEFT OUTER JOIN student_master_catalog mca on stu_e.event_Id = mca.catalog_item_id ) stu_e ON stu_e.EVENT_ID = stu_toa.ACTIVITY_ID
LEFT OUTER JOIN
(SELECT stu_t.TEST_HISTORY_ID, stu_t.TEST_NAME, mca.catalog_item_id, mca.catalog_id, mca.delivery_method FROM stu_TEST_HISTORY stu_t LEFT OUTER JOIN student_master_catalog mca on stu_t.test_history_id = mca.catalog_item_id) stu_t ON stu_t.test_history_id = stu_toa.ACTIVITY_ID
GROUP BY stu_toa.T_OBJECTIVE_ID) ) activity_list ON activity_list.ACTIVITY_TOBJ_ID = stu_tpo.T_OBJECTIVE_ID
GROUP BY stu_tpo.TPLAN_ID) ) objective_list ON objective_list.OBJECTIVE_TPLAN_ID = stu_tp.TPLAN_ID
)TP ON TP.TPLAN_ID = mcat.CATALOG_ITEM_ID
WHERE
mcat.CATALOG_ITEM_ID = '*****************' and mcat.CATALOG_ORG_ID = '********')
We’re getting the following error:*
ORA-22813: operand value exceeds system limits*
Cause: Object or Collection value was too large.*
The size of the value might have exceeded 30k in a SORT context, or the size might be too big for available memory.* -
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,
Good day everyone! I need help writing a query. I have this table with the following data in them...
ACCT_CODE FSYR YTD_AMT
A123 11 100
A456 11 200
A123 10 50
A456 10 100I want the output to look like this:
ACCT_CODE CURRENT_YEAR(11) PRIOR_YEAR(10)
A123 100 50
A456 200 100The user will input the fiscal year and based on that input, I want to get the prior year value as well.
Thank you for all your help!!
Edited by: user5737516 on Jun 29, 2011 6:48 AM
Edited by: user5737516 on Jun 29, 2011 6:50 AMuser5737516 wrote:
Hi,
Good day everyone! I need help writing a query. I have this table with the following data in them...
ACCT_CODE FSYR YTD_AMT
A123 11 100
A456 11 200
A123 10 50
A456 10 100
I want the output to look like this:
ACCT_CODE CURRENT_YEAR PRIOR_YEAR
A123 100 50
A456 200 100
The user will input the fiscal year and based on that input, I want to get the prior year value as well.
Thank you for all your help!!what is prior year? -
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 -
I need help with a SELECT query - help!
Hello, I need help with a select statement.
I have a table with 2 fields as shown below
Name | Type
John | 1
John | 2
John | 3
Paul | 1
Paul | 2
Paul | 3
Mark | 1
Mark | 2
I need a query that returns everything where the name has type 1 or 2 but not type 3. So in the example above the qery should bring back all the "Mark" records.
Thanks,
IanOr, if the types are sequential from 1 upwards you could simply do:-
SQL> create table t as
2 select 'John' as name, 1 as type from dual union
3 select 'John',2 from dual union
4 select 'John',3 from dual union
5 select 'Paul',1 from dual union
6 select 'Paul',2 from dual union
7 select 'Paul',3 from dual union
8 select 'Paul',4 from dual union
9 select 'Mark',1 from dual union
10 select 'Mark',2 from dual;
Table created.
SQL> select name
2 from t
3 group by name
4 having count(*) <= 2;
NAME
Mark
SQL>Or another alternative if they aren't sequential:
SQL> ed
Wrote file afiedt.buf
1 select name from (
2 select name, max(type) t
3 from t
4 group by name
5 )
6* where t < 3
SQL> /
NAME
Mark
SQL>Message was edited by:
blushadow -
Need help 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. -
Need help with writing a query with dynamic FROM clause
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'Simply sticking the later query in the first query does not work.
Any pointers will be appreciated.
Thanks
rogers42Hi,
rogers42 wrote:
Hi Folks,
I need help with an query that should generate the "FROM" clause dynamically.
My main query is as follows
select DT_SKEY, count(*)
from *???*
where DT_SKEY between 20110601 and 20110719
group by DT_SKEY
having count(*) = 0
order by 1; The "from" clause of the above query should be generated as below
select 'Schema_Name'||'.'||TABLE_NAME
from dba_tables
where OWNER = 'Schema_Name'
Remember that anything inside quotes is case-sensitive. Is the owner really "Schema_Name" with a capital S and a capital N, and 8 lower-case letters?
Simply sticking the later query in the first query does not work.Right; the table name must be given when you compile the query. It's not an expression that you can generate in the query itself.
Any pointers will be appreciated.In SQL*Plus, you can do something like the query bleow.
Say you want to count the rows in scott.emp, but you're not certain that the name is emp; it could be emp_2011 or emp_august, or anything else that starts with e. (And the name could change every day, so you can't just look it up now and hard-code it in a query that you want to run in the future.)
Typically, how dynamic SQL works is that some code (such as a preliminary query) gets some of the information you need to write the query first, and you use that information in a SQL statement that is compiled and run after that. For example:
-- Preliminary Query:
COLUMN my_table_name_col NEW_VALUE my_table_name
SELECT table_name AS my_table_name_col
FROM all_tables
WHERE owner = 'SCOTT'
AND table_name LIKE 'E%';
-- Main Query:
SELECT COUNT (*) AS cnt
FROM scott.&my_table_name
;This assumes that the preliminary query will find exactly one row; that is, it assumes that SCOTT has exactly one table whose name starts with E. Could you have 0 tables in the schema, or more than 1? If so, what results would you want? Give a concrete example, preferably suing commonly available tables (like those in the SCOTT schema) so that the poepl who want to help you can re-create the problem and test their ideas.
Edited by: Frank Kulash on Aug 11, 2011 2:30 PM -
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 -
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. -
Need help with Pivoting rows to columns
Hi,
I need help with pivoting rows to columns. I know there are other posts regarding this, but my requirement is more complex and harder. So, please give me a solution for this.
There are two tables say Table 1 and Table 2.
Table1
name address email identifier
x e g 1
f s d 2
h e n 3
k l b 4
Table2
identifier TRno zno bzid
1 T11 z11 b11
1 T12 z12 b12
1 T13 z13 b13
2 T21 z21 b21
2 T22 z22 b22
As you can see the identifier is the column that we use to map the two tables. The output should be like below
output
name address email identifier TRno1 zno1 bzid1 TRno2 zno2 bzid2 TRno3 zno3 bzid3
x e g 1 T11 z11 b11 T12 z12 b12 T13 z13 b13
f s d 2 T21 z21 b21 t22 z22 b22
Also we do not know exactly how many TRno's, zno's, etc each value in the identifier will have. There may be only 1 TRNO, zno and bzid, or there may be four.
All the values must be in separate columns, and not be just comma delimitted. There are also other conditions that i have to add to restrict the data.
So, can you please tell me what is should use to get the data in the required format? We are using Oracle 10g. Please let me know if u need any more informationSomething like this ?
SCOTT@orcl> ed
Wrote file afiedt.buf
1 select a.name,
2 a.address,
3 a.email,
4 b.* from (
5 select distinct identifier
6 ,max(trno1) trno1
7 ,max(zno1) zno1
8 ,max(bzid1) bzid1
9 ,max(trno2) trno2
10 ,max(zno2) zno2
11 ,max(bzid2) bzid2
12 ,max(trno3) trno3
13 ,max(zno3) zno3
14 ,max(bzid3) bzid3
15 ,max(trno4) trno4
16 ,max(zno4) zno4
17 ,max(bzid4) bzid4
18 from (select identifier
19 ,decode(rn,1,trno,null) trno1
20 ,decode(rn,1,zno,null) zno1
21 ,decode(rn,1,bzid,null) bzid1
22 ,decode(rn,2,trno,null) trno2
23 ,decode(rn,2,zno,null) zno2
24 ,decode(rn,2,bzid,null) bzid2
25 ,decode(rn,3,trno,null) trno3
26 ,decode(rn,3,zno,null) zno3
27 ,decode(rn,3,bzid,null) bzid3
28 ,decode(rn,4,trno,null) trno4
29 ,decode(rn,4,zno,null) zno4
30 ,decode(rn,4,bzid,null) bzid4
31 from (select identifier,
32 trno,bzid,zno,
33 dense_rank() over(partition by identifier order by trno,rownum) rn
34 from table2)
35 order by identifier)
36 group by identifier) b,table1 a
37* where a.identifier=b.identifier
SCOTT@orcl> /
NAME ADDRESS EMAIL IDENTIFIER TRNO1 ZNO1 BZID1 TRNO2 ZNO2 BZID2 TRNO3 ZNO3 BZID3 TRNO4 ZNO4 BZID4
x e g 1 T11 z11 b11 T12 z12 b12 T13 z13 b13
f s d 2 T21 z21 b21 T22 z22 b22
SCOTT@orcl> select * from table1;
NAME ADDRESS EMAIL IDENTIFIER
x e g 1
f s d 2
h e n 3
k l b 4
SCOTT@orcl> select * from table2;
IDENTIFIER TRNO ZNO BZID
1 T11 z11 b11
1 T12 z12 b12
1 T13 z13 b13
2 T21 z21 b21
2 T22 z22 b22
SCOTT@orcl>Regards
Girish Sharma -
Need help with trim and null function
Hi all,
I need help with a query. I use the trim function to get the first three characters of a string. How do I write my query so if a null value occurs in combination with my trim to say 'Null' in my results?
ThanksHi,
Thanks for the reply. What am I doing wrong?
SELECT trim(SUBSTR(AL1.user_data_text,1,3)),NVL
(AL1.user_data_text,'XX')
FROM Table
I want the XX to appear in the same column as the
trim.The main thing you're doing wrong is not formatting your code. The solution may become obvious if you do.
What you're saying is:
SELECT trim ( SUBSTR (AL1.user_data_text, 1, 3))
, NVL ( AL1.user_data_text, 'XX' )
FROM Tablewhich makes it clear that you're SELECTing two columns, when you only want to have one.
If you want that column to be exactly like the first column you're currently SELECTing, except that when that column is NULL you want it to be 'XX', then you have to apply NVL to that column, like this:
SELECT NVL ( trim ( SUBSTR (AL1.user_data_text, 1, 3))
, 'XX'
FROM Table -
I need help with a VB Application
I need help with building an application and I am on a tight deadline. Below I have included the specifics for what I need the application to do as well as the code that I have completed so far. I am having trouble getting the data input into
the text fields to save to a .txt file. Also, I need validation to ensure that the values entered into the text fields coincide with the field type. I am new to VB so please be gentle. Any help would be appreciated. Thanx
•I need to use the OpenFileDialog and SaveFileDialog in my application.
•Also, I need to use a structure.
1. The application needs to prompt the user to enter the file name on Form_Load.
2. Also, the app needs to use the AppendText method to write the Employee Data to the text file. My project should allow me to write multiple Employee Data to the same text file. The data should be written to the text file in the following format (comma
delimited)
FirstName, MiddleName, LastName, EmployeeNumber, Department, Telephone, Extension, Email
3. The Department dropdown menu DropDownStyle property should be set so that the user cannot enter inputs that are not in the menu.
Public Class Form1
Dim filename As String
Dim oFile As System.IO.File
Dim oWrite As System.IO.StreamWriter
Dim openFileDialog1 As New OpenFileDialog()
Dim fileLocation As String
Private Sub Form1_Load(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles MyBase.Load
openFileDialog1.InitialDirectory = "c:\"
openFileDialog1.Filter = "Text files (*.txt)|*.txt|All files (*.*)|*.*"
openFileDialog1.FilterIndex = 1
openFileDialog1.RestoreDirectory = True
If openFileDialog1.ShowDialog() = System.Windows.Forms.DialogResult.OK Then
fileLocation = openFileDialog1.FileName
End If
'filename = InputBox("Enter output file name")
'oWrite = oFile.CreateText(filename)
cobDepartment.Items.Add("Accounting")
cobDepartment.Items.Add("Administration")
cobDepartment.Items.Add("Marketing")
cobDepartment.Items.Add("MIS")
cobDepartment.Items.Add("Sales")
End Sub
Private Sub btnSave_Click(ByValsender As System.Object, ByVal e As System.EventArgs) Handles btnSave.Click
'oWrite.WriteLine("Write e file")
oWrite.WriteLine("{0,10}{1,10}{2,10}{3,10}{4,10}{5,10}{6,10}{7,10}", txtFirstname.Text, txtMiddlename.Text, txtLastname.Text, txtEmployee.Text, cobDepartment.SelectedText, txtTelephone.Text, txtExtension.Text, txtEmail.Text)
oWrite.WriteLine()
End Sub
Private Sub btnExit_Click(ByValsender As System.Object, ByVal e As System.EventArgs) Handles btnExit.Click
oWrite.Close()
End
End Sub
Private Sub btnClear_Click(ByVal sender As System.Object, ByVal e As System.EventArgs) Handles btnClear.Click
txtFirstname.Text = ""
txtMiddlename.Text = ""
txtLastname.Text = ""
txtEmployee.Text = ""
txtTelephone.Text = ""
txtExtension.Text = ""
txtEmail.Text = ""
cobDepartment.SelectedText = ""
End Sub
End ClassHi Mikey81,
Your issue is about VB programming, so Visual Basic forum is a better forum for your case. I moved this thread there,
Thanks,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
Need help with home work see what you got
1. The MEMBERS table has the phone number broken into three fields:
CountryCode - e,g., '1' for the United States
AreaCode - e.g., three digits for the United States
Phone - e.g., 7 digits, with or without a dash between the first three digits (Exchange) and last four digits (Line)
Any or all of the fields may be missing (null) or blank or contain only spaces.
Write a T-SQL statement to concatenate the three fields into a complete phone number
with the format: CountryCode(AreaCode)Exchange-Line, e.g., 1(816)123-4567
If no Phone is present, return a blank string.
If no area code is present, return only the Phone number. Do not return an empty pair of parentheses or the CountryCode.
2. The PERSON_CAMPAIGN table contains a row for each war/conflict the member served in. A member may have served in multiple conflicts
For this purpose, each row contains:
PersonID - unique member identifier
Campaign - name of war/conflict
Write a T-SQL statement to return one row per member with all campaigns concatenated into a single field and separated by commas
E.g., PersonID Campaigns
12345678 Global War on Terror, Iraq, Afghanistan
3. The MEMBER_STATISTICS table contains one row per post.
For this purpose, each row contains the post's:
Division - a way of grouping posts by their member size
Department - the state in which the post is located
PostNumber - unique post identifier
Reinstated - count of members whose annual subscription had lapsed for at least two years but who have now subscribed for the current year
Write a T-SQL statement to determine the top ten posts in each division based on the number of reinstated members, with a minimum of 50 reinstated members.
Rank them by highest to lowest reinstated count.
Return their Division, Rank, Department, PostNumber, ReinstatedI got 3 home work questions think i have the first two need help with the last one please.
Kinda stuck on #3 hard I can see data not sure witch to sum or count?
1. The MEMBERS table has the phone number broken into three fields:
CountryCode - e,g., '1' for the United States
AreaCode - e.g., three digits for the United States
Phone - e.g., 7 digits, with or without a dash between the first three digits (Exchange) and last four digits (Line)
Any or all of the fields may be missing (null) or blank or contain only spaces.
Write a T-SQL statement to concatenate the three fields into a complete phone number
with the format: CountryCode(AreaCode)Exchange-Line, e.g., 1(816)123-4567
If no Phone is present, return a blank string.
If no area code is present, return only the Phone number. Do not return an empty pair of parentheses or the CountryCode.
ANSWER******************
Notes: created a funtion to format the phone
Then used the this function in a select to concatenate Phone
CREATE FUNCTION dbo.FORMATPHONE (@CountryCode int, @AreCode int, @Phone VARCHAR(14))
RETURNS VARCHAR(14)
AS BEGIN
DECLARE @ReturnPhone VARCHAR(14)
DECLARE @NewPhone VARCHAR(14)
-- Note case sets newphone to null if phone null or '' also to see if phone has '-' in it if not inserts into newphone
case
when @Phone is null or @Phone = ''
Then SET @NewPhone = Null
when @Phone = substring(@Phone,4,1)='-'
Then SET @NewPhone = @Phone
else
SET @NewPhone = substring(@Phone,1,3)+'-'+ substring(@Phone,4,4)
End
case
when @NewPhone is null then SET @ReturnPhone = @NewPhone
elese case
when @AreCode is null or @AreCode = '' then SET @ReturnPhone = @NewPhone
else
SET @ReturnPhone = @CountryCode + '(' + @AreCode + ')' + @NewPhone
END
END
RETURN @ReturnPhone
END
select dbo.FORMATPHONE(CountryCode,AreCode,Phone)
from MEMBERS
2. The PERSON_CAMPAIGN table contains a row for each war/conflict the member served in. A member may have served in multiple conflicts
For this purpose, each row contains:
PersonID - unique member identifier
Campaign - name of war/conflict
Write a T-SQL statement to return one row per member with all campaigns concatenated into a single field and separated by commas
E.g., PersonID Campaigns
12345678 Global War on Terror, Iraq, Afghanistan
ANSWER******************
SELECT PersonID,
STUFF(( SELECT ',' + Campaign AS [text()]
FROM PERSON_CAMPAIGN
WHERE (PersonID = Results.ID)
FOR XML PATH('')
), 1, 1, '' )
AS Campaigns
FROM PERSON_CAMPAIGN Results
3. The MEMBER_STATISTICS table contains one row per post.
For this purpose, each row contains the post's:
Division - a way of grouping posts by their member size
Department - the state in which the post is located
PostNumber - unique post identifier
Reinstated - count of members whose annual subscription had lapsed for at least two years but who have now subscribed for the current year
Write a T-SQL statement to determine the top ten posts in each division based on the number of reinstated members, with a minimum of 50 reinstated members.
Rank them by highest to lowest reinstated count.
Return their Division, Rank, Department, PostNumber, Reinstated
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