Need help with outputing query group names
I am trying to come up with a way to output group headers, then all the records under each group header etc. It would be easy, except there is a twist with what i want to do.
Normally if I have this set of data (which I ‘borrowed’ from a site that showed the closest to what I’m looking for):
Example Table Setup:
TABLE [Numbers]
(Name, NUMBER)
Dave Bosky 843-444-4444
Dave Bosky 843-555-5555
Matthew Small 843-111-1111
Matthew Small _843-222-2222
Matthew Small 843-333-3333
I could use the following code:
<cfoutput query="somequery" group="name">
#name#<br>
<cfoutput>
#phonenumber#<br>
</cfoutput>
<hr>
</cfoutput>
And get this:
Dave Bosky
843-444-4444
843-555-5555
Matthew Small
843-111-1111
843-222-2222
843-333-3333
BUT, my actual tables are not set up like this. Rather than recording each name with each record, I would have an ID that is the foreign key for another table.
Current table set up would look like this:
TABLE [People]
(ID, NAME)
1 Dave Bosky
2 Matthew Small
TABLE [Phones]
(PEOPLE_ID, NUMBER)
1 843-444-4444
1 843-555-5555
2 843-111-1111
2 843-222-2222
2 843-333-3333
So this output would actually give me this with my current setup and the query code above:
1
843-444-4444
843-555-5555
2
843-111-1111
843-222-2222
843-333-3333
How do I keep my current setup but create a query that achieves the same result from the top? (Output the names from the People table as the group headers, but the data from the Phones table underneath that)
Thanks! With a little tweaking I got it done.
In case this might be useful to someone else this is the code I ended up using as a test run for what Im trying to do:
<cfquery name="testthis" datasource="IRLE">
SELECT ACCOUNTTYPES.ACCOUNTTYPEID, ACCOUNTTYPES.TYPEDESCRIPTION, ACCOUNTS.ACCOUNTNUMBER, ACCOUNTS.ACCOUNTTYPE, ACCOUNTS.ACCOUNTDESCRIPTION
FROM ACCOUNTS INNER JOIN ACCOUNTTYPES ON ACCOUNTTYPES.ACCOUNTTYPEID = ACCOUNTS.ACCOUNTTYPE
WHERE ACCOUNTUSERID = '#Session.UserID#'
</cfquery>
<table>
<th colspan="3" align="center"><u>ACCOUNTS:</u></th>
<cfoutput query="testthis" group="TYPEDESCRIPTION">
<tr><td></td>
<td colspan="2">#TYPEDESCRIPTION# Accounts:<BR></td>
</tr>
<cfoutput>
<tr>
<td></td>
<td>#ACCOUNTNUMBER#</td>
<td>#ACCOUNTDESCRIPTION#</td>
</td>
</tr>
</cfoutput>
</cfoutput>
</table>
Im using MySQL, so all the table names etc have to be capitalized.
Table setup:
ACCOUNTTYPES
ACCOUNTTYPEID
TYPEDESCRIPTION
1
CASH
2
TRADE
ACCOUNTS
ACCOUNTNUMBER
ACCOUNTUSERID
ACCOUNTTYPE
ACCOUNTDESCRIPTION
1
1
1
CASH
2
1
2
BROKERAGE
Note I also threw in a WHERE clause to only show accounts for the logged in user. (Session.USERID is defined by my code at login)
All in all the output was:
ACCOUNTS:
CASH Accounts:
1 CASH
TRADE Accounts:
2 BROKERAGE
Given my data at the moment, that’s what I wanted! Sweet!
Similar Messages
-
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 -
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 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 -
Subquery results need help with output
Requirements:
There is request to dump every days data from one table into text file.
Tables:INSPECTION_RESULTS
NJAS
Primary Key: RES_SYS_NO
Parent table: INSPECTION_RESULTS
Child table: NJAS
Purpose:
1. obtain output results for the MIN and MAX RES_SYS_NO from INSPECTION_RESULTS table for yesterdays date.
2. Create comma delimited file for following columns using above table data output.
Script thus far:
SELECT NJA_RES_SYS_NO||','||NJA_TEST_REC_NO||','||NJA_LIC_ST_ID||','||NJA_ETS_ID||','||NJA_SW_VER||','||NJA_TECH_ID||','||NJA_VIN||','||NJA_LIC_NO||','
||NJA_LIC_JUR||','||NJA_LIC_SRC||','||NJA_MODEL_YR||','||NJA_MAKE||','||NJA_MODEL||','||NJA_VHCL_TYPE||','||NJA_BODY_STYLE||','||NJA_CERT_CLASS||','||
NJA_GVWR||','||NJA_ASM_ETW||','||NJA_ETW_SRC||','||NJA_NO_OF_CYL||','||NJA_ENG_SIZE||','||NJA_TRANS_TYPE||','||NJA_DUAL_EXH||','||NJA_FUEL_CD||','
|| NJA_VID_SYS_NO||','|| NJA_VRT_REC_NO||','|| NJA_ARMSTDS_REC_NO||','|| NJA_RSN_F_N_TESTABLE||','|| NJA_DYNO_TESTABLE||','||
NJA_CURR_ODO_RDNG||','|| NJA_PREV_ODO_RDNG||','|| NJA_PREV_TEST_DT||','|| NJA_TEST_TYPE||','||
NJA_TEST_START_DT||','|| NJA_TEST_END_TIME||','|| NJA_EMISS_TEST_TYPE||','|| NJA_TEST_SEQ_NO||','
||NJA_LOW_MILE_EXEMP||','||NJA_TIRE_DRY||','|| NJA_REL_HUMID||','|| NJA_AMB_TEMP||','||NJA_BAR_PRESS||','|| NJA_HCF||','||
NJA_GAS_CAP_ADAP_AVL||','|| NJA_GAS_CAP_REPL||','|| NJA_OVERALL_GAS_CAP_RES
FROM NJAS
WHERE NJA_RES_SYS_NO IN (SELECT MIN(NJA_RES_SYS_NO) FROM INSPECTION_RESULTS WHERE NJA_RES_SYS_NO IN
(SELECT MAX(NJA_RES_SYS_NO) FROM INSPECTION_RESULTS, (SELECT SYSDATE-1 FROM DUAL))
It works but not sure if I am getting accurate results. Can anyone help me fine tune this subquery script? Thanks!
ScottDuplicate post
See my answer in your other posting here Re: need help with script -
We have these two tables and trying to see if the amount in one table is equal to the sum of the amount fields in another table.
Can someone please help?
SQL> desc test;
Name Null? Type
KEY NUMBER(9)
AMOUNT NUMBER(11,2)
SQL> desc test1;
Name Null? Type
KEY NUMBER(9)
TOTAL_AMOUNT NUMBER(11,2)
SQL> select * from test;
KEY AMOUNT
1 10
1 20
1 70
3 rows selected.
SQL> select * from test1;
KEY TOTAL_AMOUNT
1 100
1 row selected.
SQL> select count(*) from test1 a where exists(select 'x' from test b where
2 a.key=b.key and a.total_amount!=sum(b.amount));
a.key=b.key and a.total_amount!=sum(b.amount))
ERROR at line 2:
ORA-00934: group function is not allowed hereHi,
This would be so easy if there was a table like test that only had one row per key!
You can make such a table, or you can just make a sub-query that has all the same data, and use that sub-query as if it were a table.
For example:
WITH one_row_per_key_test AS
SELECT key
, SUM (amount) AS total_amount
FROM test
GROUP BY key
SELECT COUNT (*)
FROM test1 a
WHERE EXISTS
SELECT 'x'
FROM one_row_per_key_test b
WHERE a.key = b.key
AND a.total_amount = b.total_amount
);There are lots of other ways to solve this particular problem (including HAVING), but this is a very important technique to know. -
I am new to XML parsing. I am trying to convert xml data into relational data and need some help with this.
with table1 AS
(select xmltype(
'<BuildingData_AllResponse xmlns="http://secure.rutgers.edu/spacemanagement/">
<BuildingData_AllResult>
<xs:schema id="NewDataSet" xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
<xs:element name="NewDataSet" msdata:IsDataSet="true" msdata:UseCurrentLocale="true">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="unbounded">
<xs:element name="Table">
<xs:complexType>
<xs:sequence>
<xs:element name="BldgNum" type="xs:int" minOccurs="0"/>
<xs:element name="BldgName" type="xs:string" minOccurs="0"/>
<xs:element name="Campus" type="xs:string" minOccurs="0"/>
<xs:element name="StreetNo" type="xs:string" minOccurs="0"/>
<xs:element name="Address" type="xs:string" minOccurs="0"/>
<xs:element name="City" type="xs:string" minOccurs="0"/>
<xs:element name="State" type="xs:string" minOccurs="0"/>
<xs:element name="Zip" type="xs:string" minOccurs="0"/>
<xs:element name="Lat" type="xs:double" minOccurs="0"/>
<xs:element name="Long" type="xs:double" minOccurs="0"/>
<xs:element name="BldgDesc" type="xs:string" minOccurs="0"/>
<xs:element name="DeptName" type="xs:string" minOccurs="0"/>
<xs:element name="OrgID" type="xs:int" minOccurs="0"/>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
<NewDataSet xmlns="">
<Table diffgr:id="Table1" msdata:rowOrder="0">
<BldgNum>1113</BldgNum>
<BldgName>Trinity House</BldgName>
<Campus>College Avenue</Campus>
<StreetNo>14</StreetNo>
<Address>Stone Street</Address>
<City>New Brunswick</City>
<State>NJ</State>
<Zip>08901</Zip>
<Lat>0</Lat>
<Long>0</Long>
</Table>
<Table diffgr:id="Table2" msdata:rowOrder="1">
<BldgNum>1114</BldgNum>
<BldgName>Second Reformed Church</BldgName>
<Campus>College Avenue</Campus>
<StreetNo>100</StreetNo>
<Address>College Avenue</Address>
<City>New Brunswick</City>
<State>NJ</State>
<Zip>08901</Zip>
</Table>
<Table diffgr:id="Table3" msdata:rowOrder="2">
<BldgNum>3000</BldgNum>
<BldgName>Old Queens </BldgName>
<Campus>College Avenue</Campus>
<StreetNo>83</StreetNo>
<Address>SOMERSET STREET</Address>
<City>New Brunswick</City>
<State>NJ</State>
<Zip>08901-1281</Zip>
<Lat>40.4987594033</Lat>
<Long>-74.4462681014</Long>
<BldgDesc>Old Queens, originally called the Queens Building was erected in 1809. It was named after Charlotte Sophia the wife of George III, King of England. Charlotte Sophia was the youngest daughter of Charles Lewis, brother of Frederic, third Duke of Mecklenburg- Strelitz. She married George III on Sept.8, 1761 and was crowned on Sept. 22. Queen Charlotte was buried in St. George's Chapel, Winsdor. Source: Catalogue of Building and Place Names at Rutgers.</BldgDesc>
<DeptName>Division of Continuing Studies, VP</DeptName>
<OrgID>10003</OrgID>
</Table>
</NewDataSet>
</diffgr:diffgram>
</BuildingData_AllResult>
</BuildingData_AllResponse>'
) ruloc from dual
SELECT loc.*
FROM table1 PO,
XMLTable('/BuildingData_AllResponse/BuildingData_AllResult/diffgr:diffgram/NewDataSet/Table/BldgNum' PASSING PO.ruloc
COLUMNS "BldgNum" CHAR(10) PATH 'BldgNum',
"Name" CHAR(150) PATH 'BldgName',
"Campus" CHAR(50) PATH 'Campus') AS loc
In the above example, for simplicity I am pulling only 3 columns, but I am looking to pull all elements within <TABLE> as columns values.Hi,
Please always give your database version (select * from v$version), and the error message (if any).
The XML document you're querying defines multiple namespaces.
You have to declare those useful to resolve the XPath expression with the XMLNamespaces clause :
SELECT loc.*
FROM table1 PO,
XMLTable(
XMLNamespaces(
'urn:schemas-microsoft-com:xml-diffgram-v1' as "diffgr"
, 'http://secure.rutgers.edu/spacemanagement/' as "ns0"
, '/ns0:BuildingData_AllResponse/ns0:BuildingData_AllResult/diffgr:diffgram/NewDataSet/Table'
PASSING PO.ruloc
COLUMNS
"BldgNum" CHAR(10) PATH 'BldgNum',
"Name" CHAR(150) PATH 'BldgName',
"Campus" CHAR(50) PATH 'Campus'
) AS loc
; -
Select deptno,sum(sal) from emp group by deptno order by deptno;
This gives the below output
Deptno Sum(Sal)
10 8750
20 10875
30 9400
But i need the Below Output
10 20 30
8750 10875 9400
Help neededi tried with a example go around a glance and try it with yours
CREATE TABLE CHIPTRUCK_SALES
(LOCATION VARCHAR(20),
DATE DATE,
HOTDOGS_SOLD INT);
INSERT INTO CHIPTRUCK_SALES VALUES
('Claremont', '1/1/2001', 10),
('Brougham', '1/1/2001', 20),
('Greenwood', '1/1/2001', 8),
('Whitevale', '1/1/2001', 5),
('Claremont', '1/2/2001', 11),
('Brougham', '1/2/2001', 22),
('Greenwood', '1/2/2001', 15),
('Whitevale', '1/2/2001', 17),
('Claremont', '1/3/2001', 8),
('Brougham', '1/3/2001', 19),
('Greenwood', '1/3/2001', 12),
('Whitevale', '1/3/2001', 7);
SELECT
LOCATION,
MAX(CASE WHEN date = '1/1/2001' THEN hotdogs_sold END) AS "1/1/2001",
MAX(CASE WHEN date = '1/2/2001' THEN hotdogs_sold END) AS "1/2/2001",
MAX(CASE WHEN date = '1/3/2001' THEN hotdogs_sold END) AS "1/3/2001"
FROM CHIPTRUCK_SALES GROUP BY LOCATION ORDER BY LOCATION;
=>
LOCATION 1/1/2001 1/2/2001 1/3/2001
Brougham 20 22 19
Claremont 10 11 8
Greenwood 8 15 12
Whitevale 5 17 7
4 record(s) selected. -
Need help with comparing Query data
See Attached query
I need to only show Sales Employee Name that does NOT match Email
Example: Sales Employee Name KSLM-130
E-Mail does NOT start with the same KSLM-130 @ XXX.com
In other words need to report on unmatched Sales Employee Name to Email Name.
Thank you!Hi!
Try this. It might work for you.
SELECT
T0.[CardCode], T0.[CardName], T2.[SlpCode], T1.[Name], T1.[E_MailL], T2.[SlpName]
FROM OCRD T0
INNER JOIN OCPR T1 ON T0.CardCode = T1.CardCode
INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
WHERE LEFT(T1.[E_MailL],LEN(T2.[SlpName])) <> T2.[SlpName]
Regards, -
I am trying to build a query that sums up 12 columns depending on some accounting variables.
example:
SELECT gbmcu, gbco, gbfy,'',SUM(gban01 gban02 gban03 gban04 gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12) AS Oil_Volumes
FROM PRODDTA.F0902
WHERE GBCO = '00099'
AND GBFY = 5
AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
GROUP BY gbmcu, gbco, gbfy
The condition that changes is :AND GBLT = 'QU' AND GBOBJ = 5015 AND GBSUB = '105'
I need to do this for 17 different conditions - I need to make the query as optimized as possible.
I tried using a case statement but that takes forever (the table is over 4 million records to scan through).
Please let me know if anyone has any suggestions on how to create something to perform these calculations.
thanks,
PamI think I would tend to write that query as:
SELECT gbmcu, gbco, gbfy,
SUM(CASE WHEN gblt = 'QA' AND gbobj = 5015 AND gbsub = '105' THEN
gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Sales
SUM(CASE WHEN gblt = 'QU' AND gbobj = 5015 AND gbsub = '105' THEN
gban01+gban02+gban03+gban04+gban05+gban06+gban07+gban08+gban09+gban10+gban11+gban12 END) Oil_Volumes
FROM proddta.f0902
WHERE gbco = '00099' and
gbfy = 5 and
gblt IN ('QA', 'QU') and
gbpbj = 5015 and
gbsub = '105'
GROUP BY gbmcu, gbco, gbfySUM the CASE rather than CASE SUM. Also, as written, your query will look at all of the records in f0902 whether or not they meet one of the Case criteria, so I would put the required values in the WHERE clause as well. Your samples only show gblt changing, so you may need to make the gbpbj and gbsub predicates IN lists as well.
If the query runs in 1.5 hours calculating one value, I would expect it to be about the same calculating 17 values, since I would bet that most of the run time is accessing the table rather than doing the math. It would almost certainly be faster than running essentially the same query 17 times.
Indexes on some or all of the columns in the WHERE clause may help, depending on how selective the columns are. At a guess, I would suggest that gbco and gbfy would be good candidates.
Finally, are you sure that gbsub is a character field? The only example we have is a number.
HTH
John -
SQL I need help with this query Please help
List the names of all the products whose weight unit measure is “Gram”. Order the list by product name. Do not use JOINS, but use the IN clause with a sub-query.
select Name
from UnitMeasure
where Name= 'Gram'
order by Name
I did this, but it seem that the requirement is different.As a guess:
Select Name from Product
where UnitMeasure in (Select Name from unitmeasure where name = 'Gram')
Andy Tauber
Data Architect
The Vancouver Clinic
Website | LinkedIn
This posting is provided "AS IS" with no warranties, and confers no rights. Please remember to click
"Mark as Answer" and "Vote as Helpful" on posts that help you. This can be beneficial to other community members reading the thread. -
Hello everyone,
First, some background information. We have in place a table which records status changes on a work order. The orders normally go through each status only once, however they do occasionally reuse status indicators. For example, an order is placed on hold, released from hold, placed back on hold, released again and so on. The sample data provided is an example of an order with data repeating itself. I need some help with writing a query on this table.
LOC_CODE
WO_NO
UPDATETIME
WO_STATUS_OLD
WO_STATUS_NEW
xxx
12345
05-01-2013 10:24:00
WR
SP
xxx
12345
05-01-2013 10:39:00
SP
PM
xxx
12345
05-01-2013 11:52:00
PM
ES
xxx
12345
05-01-2013 11:58:00
ES
MO
xxx
12345
05-01-2013 12:03:00
MO
ES
xxx
12345
05-01-2013 12:38:00
ES
AT
xxx
12345
05-01-2013 12:48:00
AT
RS
xxx
12345
05-01-2013 13:01:00
RS
RA
xxx
12345
05-01-2013 13:26:00
RA
RS
xxx
12345
05-01-2013 13:36:00
RS
RA
xxx
12345
05-01-2013 15:35:00
RA
RS
xxx
12345
05-01-2013 15:42:00
RS
RA
xxx
12345
05-01-2013 16:04:00
RA
RS
xxx
12345
05-01-2013 16:42:00
RS
RA
xxx
12345
05-01-2013 19:28:00
RA
FD
xxx
12345
05-01-2013 19:28:00
FD
SO
The query (which will in turn be used for a view) will display the elapsed time between status updates (subtract updatetime from the record preceeding). Only the first record for each order at a location would have no elapsed time. The result should look like this:
LOC_CODE
WO_NO
UPDATETIME
WO_STATUS_OLD
WO_STATUS_NEW
MINUTES_ELAPSED
xxx
12345
05-01-2013 10:24:00
WR
SP
{null}
xxx
12345
05-01-2013 10:39:00
SP
PM
15
xxx
12345
05-01-2013 11:52:00
PM
ES
73
xxx
12345
05-01-2013 11:58:00
ES
MO
6
xxx
12345
05-01-2013 12:03:00
MO
ES
5
xxx
12345
05-01-2013 12:38:00
ES
AT
35
xxx
12345
05-01-2013 12:48:00
AT
RS
10
xxx
12345
05-01-2013 13:01:00
RS
RA
13
xxx
12345
05-01-2013 13:26:00
RA
RS
25
xxx
12345
05-01-2013 13:36:00
RS
RA
10
xxx
12345
05-01-2013 15:35:00
RA
RS
119
xxx
12345
05-01-2013 15:42:00
RS
RA
7
xxx
12345
05-01-2013 16:04:00
RA
RS
22
xxx
12345
05-01-2013 16:42:00
RS
RA
38
xxx
12345
05-01-2013 19:28:00
RA
FD
166
xxx
12345
05-01-2013 19:28:00
FD
SO
0
I have been trying various queries, but no luck as of yet. I would appreciate your input.
Thank you,
PatrickSorry about the late reply. I had an unexpected meeting to attend. Here is the requested information
We are running Oracle Database 11g Release 11.2.0.3.0 - 64bit Production.
-- DDL for Table WO_STATUS
CREATE TABLE "WO_STATUS"
( "LOC_CODE" VARCHAR2(3 BYTE),
"WO_NO" NUMBER,
"UPDATE_DATETIME" DATE,
"WO_STATUS_OLD" VARCHAR2(2 BYTE),
"WO_STATUS_NEW" VARCHAR2(2 BYTE)
INSERT INTO WO_STATUS (LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 10:24:00'},'WR','SP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 10:39:00'},'SP','PM');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 11:52:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 11:58:00'},'ES','MO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:03:00'},'MO','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:38:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 12:48:00'},'AT','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:01:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:26:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 13:36:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 15:35:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 15:42:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 16:04:00'},'RA','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 16:42:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 19:28:00'},'RA','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12345,{ts '2013-05-01 19:28:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:35:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:37:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:45:00'},'AT','RS');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 09:51:00'},'RS','RA');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:01:00'},'RA','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:02:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12346,{ts '2013-06-18 10:23:00'},'SO','MP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 08:29:00'},'WR','SP');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:07:00'},'SP','PM');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:48:00'},'PM','ES');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 09:51:00'},'ES','AT');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:19:00'},'AT','FD');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:20:00'},'FD','SO');
INSERT INTO WO_STATUS(LOC_CODE,WO_NO,UPDATE_DATETIME,WO_STATUS_OLD,WO_STATUS_NEW) VALUES ('xxx',12347,{ts '2013-06-18 10:24:00'},'SO','PY');
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