Need help with query from .csv file

I am trying to import a csv file with only 1 column in it.
The column will only contain a 9 digit ID number. I want to read
the file then use the contents to query a table to get the names
and other information and display it. Here is what I have so far:
<cffile action="read" file="#form.FiletoUpload#"
variable="csvfile">
<cfloop index="index" list="#csvfile#">
<cfquery name="massimport" datasource="data1">
SELECT * FROM IDTable
WHERE CardNumber = ('#csvfile#')
</cfquery>
</cfloop>
<cfoutput>#Name# #ID# #Site#</cfoutput>
I get no errors but I am not getting any results. Just a
blank page. Does anyone know how to query directly from a csv
import? Thanks.

You need to convert your file to a list somehow. Not sure if
this is the most efficient way but, you can use the cfhttp tag to
produce a query. Then your where clause becomes,
where cardnumber in (#quotedvaluelist(query.column)#)
and you won't need a loop.

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Help with inputting from text file.

Okay, been struggling with this for a couple days and I could really use some help.
I need to input text one line at a time into String[] text, I'm reading from a file called "textfile.txt" and I want to store the result
String[] text = { first_line, second_line, third_line, fourth_line...........etc}
This works now:
//code
String[] test =
     { "1 2, 3 4, 5 6"
     for (int i = 0; i < test.length; i++) {
     Graph g = new Graph(test);
// end code
But that of course reads "1 2, 3 4, 5 6" from the code, and not from a text file. My StringTokenizer looks for a "," and makes that the end of the token, so I need to add a "," after each line as well.
In other words, I need to turn the text file :
"1 2
3 4
5 6"
into :
"1 2, 3 4, 5 6"
These are just numbers to test of course, the real text file I need to input has hundreds of lines.
Any help would be appreciated, thank you.

I'm fairly lost. I understand that you need to read a file, and that file contains many lines which each contain a pair of numbers. But then you say (a) that you need to create an array of Strings and (b) that you need to store the result. And there's this mysterious StringTokenizer in there as well. You seem to be suggesting some solution that concatenates all the lines together, with commas between them, so that the StringTokenizer can then go through that concatenation and break it apart into the original pieces.
Okay, here's some code that reads through a file and makes an array of Strings, one entry per line:BufferedReader in = new BufferedReader(new FileReader("textfile.txt"));
String data = null;
List inputs = new ArrayList();
while ((data = in.readLine()) != null) {
inputs.add(data);
in.close();
String[] lines = new String[0];
lines = (String[]) inputs.toArray(lines);Untested, and exception handling and so forth omitted. I leave it to you to decide what to do with that array of Strings.
PC²

Need help with query joining several tables into a single return line

what i have:
tableA:
puid, task
id0, task0
id1, task1
id2, task2
tableB:
puid, seq, state
id0, 0, foo
id0, 1, bar
id0, 2, me
id1, 0, foo
id2, 0, foo
id2, 1, bar
tableC:
puid, seq, date
id0, 0, 12/21
id0, 1, 12/22
id0, 2, 12/22
id1, 0, 12/23
id2, 0, 12/22
id2, 1, 12/23
what i'd like to return:
id0, task0, 12/21, 12/22, 12/22
id1, task1, 12/23, N/A, N/A
id2, task2, 12/22, 12/23, N/A
N/A doesn't mean return the string "N/A"... it just means there was no value, so we don't need anything in this column (null?)
i can get output like below through several joins, however i was hoping to condense each "id" into a single line...
id0, task0, 12/21
id0, task0, 12/22
id0, task0, 12/23
id1, task1, 12/23
is this possible fairly easily?
Edited by: user9979830 on Mar 29, 2011 10:53 AM
Edited by: user9979830 on Mar 29, 2011 10:58 AM

Hi,
Welcome to the forum!
user9979830 wrote:
what i have:...Thanks for posting that so clearly!
Whenever you have a question, it's even better if you post CREATE TABLE and INSERT statements for your sample data, like this:
CREATE TABLE     tablea
(       puid     VARCHAR2 (5)
,     task     VARCHAR2 (5)
INSERT INTO tablea (puid, task) VALUES ('id0', 'task0');
INSERT INTO tablea (puid, task) VALUES ('id1', 'task1');
INSERT INTO tablea (puid, task) VALUES ('id2', 'task2');
CREATE TABLE     tablec
(       puid     VARCHAR2 (5)
,     seq     NUMBER (3)
,     dt     DATE          -- DATE is not a good column name
INSERT INTO tablec (puid, seq, dt) VALUES ('id0', 0, DATE '2010-12-21');
INSERT INTO tablec (puid, seq, dt) VALUES ('id0', 1, DATE '2010-12-22');
INSERT INTO tablec (puid, seq, dt) VALUES ('id0', 2, DATE '2010-12-22');
INSERT INTO tablec (puid, seq, dt) VALUES ('id1', 0, DATE '2010-12-23');
INSERT INTO tablec (puid, seq, dt) VALUES ('id2', 0, DATE '2010-12-22');
INSERT INTO tablec (puid, seq, dt) VALUES ('id2', 1, DATE '2010-12-23');This way, people can re-create the problem and test their ideas.
It doesn't look like tableb plays any role in this problem, so I didn't post it.
Explain how you get the results from that data. For example, why do you want this row in the results:
PUID TASK DT1        DT2        DT3
id0   task0 12/21/2010 12/22/2010 12/22/2010rather than, say
PUID TASK DT1        DT2        DT3
id0   task0 12/22/2010 12/21/2010 12/22/2010? Does 12/21 have to go in the first column because it is the earliest date, or is it because 12/21 is related to the lowest seq value? Or do you even care about the order, just as long as all 3 dates are shown?
Always say what version of Oracle you're uisng. The query below will work in Oracle 9 (and up), but starting in Oracle 11, the SELECT ... PIVOT feature could help you.
i can get output like below through several joins, however i was hoping to condense each "id" into a single line... Condensing the output, so that there's only one line for each puid, sounds like a job for "GROUP BY puid":
WITH     got_r_num     AS
     SELECT     puid
     ,     dt
     ,     ROW_NUMBER () OVER ( PARTITION BY puid
                               ORDER BY         seq          -- and/or dt
                       )         AS r_num
     FROM    tablec
--     WHERE     ...     -- If you need any filtering, put it here
SELECT       a.puid
,       a.task
,       MIN (CASE WHEN r.r_num = 1 THEN r.dt END)     AS dt1
,       MIN (CASE WHEN r.r_num = 2 THEN r.dt END)     AS dt2
,       MIN (CASE WHEN r.r_num = 3 THEN r.dt END)     AS dt3
,       MIN (CASE WHEN r.r_num = 4 THEN r.dt END)     AS dt4
FROM       tablea    a
JOIN       got_r_num r ON   a.puid = r.puid
GROUP BY a.puid
,            a.task
ORDER BY a.puid
;I'm guessing that you want the dates arranged by seq; that is, for each puid, the date related to the lowest seq comes first, regardless of whther that date is the earliest date for that puid or not. If that's not what you need, then change the analytic ORDER BY clause.
This does not assume that the seq values are always consecutive integers (0, 1, 2, ...) for each puid. You can skip, or even duplicate values. However, if the values are always consecutive integers, starting from 0, then you could simplify this. You won't need a sub-query at all; just use seq instead of r_num in the main query.
Here's the output I got from the query above:
PUID TASK DT1        DT2        DT3        DT4
id0   task0 12/21/2010 12/22/2010 12/22/2010
id1   task1 12/23/2010
id2   task2 12/22/2010 12/23/2010As posted, the query will display the first 4 dts for each puid.
If there are fewer than 4 dts for a puid, the query will still work. It will leave some columns NULL at the end.
If there are more than 4 dts for a puid, the query will still work. It will display the first 4, and ignore the others.
There's nothing special about the number 4; you could make it 3, or 5, or 35, but whatever number you choose, you have to hard-code that many columns into the query, and always get that many columns of output.
For various ways to deal with a variable number of pivoted coolumns, see the following thread:
PL/SQL
This question actually doesn't have anything to do with SQL*Plus; it's strictly a SQL question, and SQL questions are best posted on the "SQL and PL/SQL" forum:
PL/SQL
If you're not sure whether a question is more of a SQL question or a SQL*Plus question, then post it on the SQL forum. Many more people pay attention to that forum than to this one.

Need help with Query

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 AM

user5737516 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?

Need help catching duplicates from csv import

I have a page where a user can import a csv file. I want to
check for duplicates and either disregard them and only use the
number once or delete the duplicates. Here is my code:
<cffile action="read" file="#form.FiletoUpload#"
variable="csvfile">
<cfloop index="index" list="#csvfile#"
delimiters="#chr(10)##chr(13)#">
<cfquery name="massimport1" datasource="#bads#">
INSERT INTO table1(ID, RID, Level, Schedule, Date1,Date2)
VALUES ('#listgetAt('#index#',1, ',')#', '#id#',
'#form.Level#', '#form.Schedule#', '#form.date1#', '#form.date2#')
</cfquery>
</cfloop>
Is there any way to eliminate duplicate ID numbers entered at
that step? Any ideas would be appreciated.

use this type of insert query
insert into mytable
(fields)
select distinct values
from SomeSmallTable
where
(select count(*)
from mytable
where somefield = somevalue) = 0

Need help with sum from previous years

Hi All,
In a report i have 4 fields. The first field shows the YTD invoice totals for the current FY 2010 (which i accomplished). The other 3 fields are :
2nd field Sum of the value of invoices for the FY 1YEAR prior to the current year
3rd field Sum of the value of invoices for the FY 2YEAR's prior to the current year.
4th field Sum of the value of invoices for the FY 3YEAR's prior to the current year.
How can i get the desired results for the second,third and the fourth fields, please need help or advice.
Thanks

Hi
If you have the values for several years in the same report you should be able to do what you want using the analytic LEAD and LAG.
LAG will retrieve values from previous rows whereas LEAD will retrieve values from following rows.
The basic syntax is the same and look like this:
LAG(value, offset) OVER ({optional_partition_clause} ORDER BY mandatory_order_clause)
The ORDER BY clause is mandatory and cannot be omitted. However, this ORDER BY has nothing to do with the sort order you manually create in the worksheet. Generally, most people will set their sort order the same as the ORDER BY in the calculation.
Here's an example that gets year to date from 2 financial years ago:
LAG(YTD,2) OVER (ORDER BY FY)
You have to understand that Discoverer will pull values from previous rows not from previous cells as displayed on the report, although if the cells may happen to be rows too then it will appear as though it is pulling previous cells. I personally am very experienced with analytuc functions and can make manipulate data within Discoverer just about any way that I want. Generally, if I can see data on the screen even when they are in different cells or rows I can create functions to manipulate it. This capability only comes about as a result of experience and I would strongly advise you to practice with the analytics and see if you can at least master some of them. You'll find your Discoverer capabilities will improve dramatically and you will become a great asset at work.
When working with a new report I generally duplicate the report as a table so that I can see the values. Then if I need to sort the items in order to line up the values I want to work with I do so. Having worked out what sort order I need I can then see what offset I use then I create the analytic and use it in the main worksheet.
Hope this helps
Best wishes
Michael

Need help with query that can look data back please help.

hi guys i have a table like such
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)
)and i have a data like such
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 ('240055','240055','7600','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','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','7600','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','7470','4730','02','10','2','200');I bascially need to get the total of the budget column. however its not as simple as it sound(well atleast not for me.) the totals carry over to the new period. youll noticed the you have a period column. basically what im saying is that
fgl_grant_year 10 period 1 = for account 7600 its $100 and $100 for period 2 you see 100 dollars again this is not to be added this is the carried over balance. which remains $100.
so im trying to write a query that basically does the following.
im given a period for the sake of this example lets say period 1 i get nothing else. I have to find the greates grant year grab the amount for period 14(which is the total from the previous year) and add it to the amount of the current period. in this case period 1 grnt_year 11
so the expected outcome should be $700
240055     240055     7240     4730     02     10     14     200
240055     240055     7600     4730     02     10     14     100
240055     240055     7600     4730     02     11     1     400keep in mind that im not given a year just a period.
any help that you guys can offer would be immensely appreciated. I have been trying to get this to work for over 3 days now.
finally broke down and put together this post
Edited by: mlov83 on Sep 14, 2011 8:48 PM

Frank
wondering if you can help me modify this sql statement that you provided me with .
table values have been modified a bit.
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 take one more thing into consideration. if the greatest year has a value on period 00 i need to ignore the period 14 and the current period total would be
the 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.
Miguel

Need Help With Query Using Aggregation

If I have a table, defined like this:
CREATE TABLE range_test
range_id NUMBER(20) NOT NULL,
grade CHAR(1) NOT NULL,
lower_bound_of_range NUMBER(5,2) NOT NULL,
upper_bound_of_range NUMBER(5,2) NOT NULL,
received_date_time_stamp TIMESTAMP DEFAULT SYSTIMESTAMP NOT NULL
And I wanted to query the table to find the range associated with the last inserted row for each 'grade' (e.g. 'A', 'B', 'C', etc), how would I go about that?
I want something like the following, but I know that this won't work right:
SELECT
grade,
lower_bounding_of_range,
upper_bounding_of_range,
max(received_date_time_stamp)
FROM
range_test GROUP BY received_date_time_stamp;
Thanks for your help. . .I'm frustrating myself with this one and I think it should be possible without having to use PL/SQL (i.e. SQL aggregate functions or sub-queries should work).

Perhaps something along the lines of...
SQL> ed
Wrote file afiedt.buf
1 select deptno, empno, ename, hiredate
2 from emp
3* order by deptno, empno
SQL> /
    DEPTNO      EMPNO ENAME      HIREDATE
        10       7782 CLARK      09-JUN-1981 00:00:00
        10       7839 KING       17-NOV-1981 00:00:00
        10       7934 MILLER     23-JAN-1982 00:00:00
        20       7369 SMITH      17-DEC-1980 00:00:00
        20       7566 JONES      02-APR-1981 00:00:00
        20       7788 SCOTT      19-APR-1987 00:00:00
        20       7876 ADAMS      23-MAY-1987 00:00:00
        20       7902 FORD       03-DEC-1981 00:00:00
        30       7499 ALLEN      20-FEB-1981 00:00:00
        30       7521 WARD       22-FEB-1981 00:00:00
        30       7654 MARTIN     28-SEP-1981 00:00:00
        30       7698 BLAKE      01-MAY-1981 00:00:00
        30       7844 TURNER     08-SEP-1981 00:00:00
        30       7900 JAMES      03-DEC-1981 00:00:00
14 rows selected.
SQL> ed
Wrote file afiedt.buf
1 select deptno, empno, ename, hiredate
2 from (
3        select deptno, empno, ename, hiredate
4              ,row_number() over (partition by deptno order by hiredate desc) as rn
5        from emp
6       )
7 where rn = 1
8* order by deptno, empno
SQL> /
    DEPTNO      EMPNO ENAME      HIREDATE
        10       7934 MILLER     23-JAN-1982 00:00:00
        20       7876 ADAMS      23-MAY-1987 00:00:00
        30       7900 JAMES      03-DEC-1981 00:00:00
SQL>

Need help with Query to determine Credit Memos and Invoices

Hi All
Thanks for all the help here.
I need a query to determine any credits or invoices issued within a given period.
OINV and ORIN with UNION ALL?
Please advise any help.
Thank you!

Hi Daniel,
Please check below Query.
SELECT T0.[DocNum] as 'Invice No', T0.[DocDate] as 'Invoice Date', T0.[CardName] as 'Invoiced Customer', T3.[DocNum] as 'Credit Memo No', T3.[DocDate] as 'Credit Mamo Date', T3.[CardName] as 'Credit Memo Customer' FROM OINV T0 LEFT JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry] LEFT JOIN RIN1 T2 ON T2.[BaseEntry] = T1.[DocEntry] AND T2.[BaseLine] = T1.[LineNum] LEFT JOIN ORIN T3 ON T2.[DocEntry] = T3.[DocEntry] WHERE T0.[DocDate] >=[%3] AND T0.[DocDate] <=[%4]
Hope this helps
Regards::::
Atul Chakraborty

HT1296 Need help with sync from phone to computer

When I sync my phone to my laptop, I would like info I entered on the calendar on my phone to be added to the calendar on my computer. I can only get it to sync from computer to phone. I need to update both
any ideas. I have searched the help files and can't find this anywhere

My problem is similar. I just upgraded from the 4S to the 5 and I used to be able to sync the calendar on my iMac and iPhone using iCloud without getting duplicates by selecting/deselecting the appropriate calendars on the respective devices. Everything synced as I entered it.
I'm pretty sure it was working with the 5 until recently...
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Need help with calc from tables

I have a table that contains query #1 and have another table
that contains a field that needs to use the result of the cfset in
another calc.
The new calc in query #2 needs to divide the Num_Checks_Trans
from query #1 by the by the Weekly_Hours_Recorded in query #2.
Can anyone help me figure this out?
<b>1.</b>
<cfquery name="QryEmployeeDetail"
datasource="NBProdReports">
SELECT TblContractInfo_SubMenuTable.User_ID,
TblContractInfo_SubMenuTable.Contract_Number,
TblContractInfo_SubMenuTable.Transaction_Type,
TblContractInfo_SubMenuTable.Num_Checks_Trans, TblTransType.Value,
TblContractInfo_SubMenuTable.Notes, TblMasterTrans.Date_Opened
from TblContractInfo_SubMenuTable, TblMasterTrans,
TblTransType
WHERE TblContractInfo_SubMenuTable.Task_Number =
TblMasterTrans.Task_Number
and TblTransType.Transaction_Type =
TblContractInfo_SubMenuTable.Transaction_Type
And TblMasterTrans.Date_Opened BETWEEN
#createODBCDate(DED_startDate)# AND #createODBCDate(DED_endDate)#
order BY TblMasterTrans.Date_Opened ASC,
TblContractInfo_SubMenuTable.User_id ASC
</cfquery>
<cfset totalTrans = 0 />
<cfloop query="QryEmployeeDetail">
<cfset totalTrans = totalTrans +
(QryEmployeeDetail.Num_Checks_Trans * QryEmployeeDetail.Value)
/></cfloop>
Text
2.
<cfquery name="QryEmployeeDetail"
datasource="NBProdReports">
SELECT TblContractInfo_SubMenuTable.User_ID,
TblContractInfo_SubMenuTable.Contract_Number,
TblContractInfo_SubMenuTable.Transaction_Type,
TblContractInfo_SubMenuTable.Num_Checks_Trans, TblTransType.Value,
TblContractInfo_SubMenuTable.Notes, TblMasterTrans.Date_Opened
from TblContractInfo_SubMenuTable, TblMasterTrans,
TblTransType
WHERE TblContractInfo_SubMenuTable.Task_Number =
TblMasterTrans.Task_Number
and TblTransType.Transaction_Type =
TblContractInfo_SubMenuTable.Transaction_Type
And TblMasterTrans.Date_Opened BETWEEN
#createODBCDate(DED_startDate)# AND #createODBCDate(DED_endDate)#
order BY TblMasterTrans.Date_Opened ASC,
TblContractInfo_SubMenuTable.User_id ASC
</cfquery>

This can be rewritten as a single query which is good for a
number of reasons, including we only make one trip to the database
and we do our calculations on the SQL backend, which is faster than
doing them in CFML.
What you're going to want to do is SUM() the total
transaction values by having a column like SUM(Num_Checks_Trans *
Value) AS totalTrans. To get the value for your other column you
can calculate that like Num_Checks_Trans / Weekly_Hours_Recorded. I
didn't see the latter in either of your queries so I'm not sure
where it comes from, but you can definitely use it in your SELECT
clause when calculating.
Since SUM() is an aggregate function, you'll have to use a
GROUP BY clause to make it work. You'll have to GROUP BY each
column in the SELECT statement. If some of the columns have
differing data that you won't want to use in the GROUP, you can
always use a nested subquery as part of your FROM clause and then
join that to the original queries with the totals.
I hope that helps.
- William

I need help with programs from my MacBookAir.

Hello. I've intalled programs on my MacbookAit that I don't need anymore and I have no idea how to remove them from my laptop. I've been a PC user and I knew there how to remove them but here I just don't know. I know that dragging them to the trash won't work. I want to remove them and free the space that is taking. I hope you guys can help me with this. Thank you Very Much!!!

Uninstalling Software: The Basics
Most OS X applications are completely self-contained "packages" that can be uninstalled by simply dragging the application to the Trash. Applications may create preference files that are stored in the /Home/Library/Preferences/ folder. Although they do nothing once you delete the associated application, they do take up some disk space. If you want you can look for them in the above location and delete them, too.
Some applications may install an uninstaller program that can be used to remove the application. In some cases the uninstaller may be part of the application's installer, and is invoked by clicking on a Customize button that will appear during the install process.
Some applications may install components in the /Home/Library/Applications Support/ folder. You can also check there to see if the application has created a folder. You can also delete the folder that's in the Applications Support folder. Again, they don't do anything but take up disk space once the application is trashed.
Some applications may install a startupitem or a Log In item. Startupitems are usually installed in the /Library/StartupItems/ folder and less often in the /Home/Library/StartupItems/ folder. Log In Items are set in the Accounts preferences. Open System Preferences, click on the Accounts icon, then click on the LogIn Items tab. Locate the item in the list for the application you want to remove and click on the "-" button to delete it from the list.
Some software use startup daemons or agents that are a new feature of the OS. Look for them in /Library/LaunchAgents/ and /Library/LaunchDaemons/ or in /Home/Library/LaunchAgents/.
If an application installs any other files the best way to track them down is to do a Finder search using the application name or the developer name as the search term. Unfortunately Spotlight will not look in certain folders by default. You can modify Spotlight's behavior or use a third-party search utility, Easy Find, instead. Download Easy Find at VersionTracker or MacUpdate.
Some applications install a receipt in the /Library/Receipts/ folder. Usually with the same name as the program or the developer. The item generally has a ".pkg" extension. Be sure you also delete this item as some programs use it to determine if it's already installed.
There are many utilities that can uninstall applications. Here is a selection:
AppZapper 2.0.1
AppDelete 3.2.6
Automaton 1.50
Hazel
AppCleaner 2.1.0
CleanApp
iTrash 1.8.2
Amnesia
Uninstaller 1.15.1
Spring Cleaning 11.0.1
Look for them at VersionTracker or MacUpdate.
For more information visit The XLab FAQs and read the FAQ on removing software.

Need help with query from .csv file

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