Partition By Query Problem

Hi everyone,
I'm trying to print out for every 5 seconds; the average value of each stock's price for last 10 seconds. The query shoud look like this:
select price, avg(price) from stockInputChannel [partition by stockName range 10 slide 5]
BUT, OCEP's CQL does not suppport this kind of query. It warns me to use "partition by $partname rows $rownumber range $rangevalue slide $slidevalue". As I mentioned above I do not need row related query, parameter.. Why the CQL forces me to use that?
Thanks.

Hi,
Peter is right. The best way to learn how a function works is to do some experiments. The SQL Languarge Reference manual describes all the built-in functions, including ROW_NUMBER, and has a good general description of how analytic functions in general work, under "Analytic functions".
ROW_NUMBER assigns an integer 1, 2, 3, ... to each row.
When you say "partition by customer_no", a separate set of numbers (starting with 1) will be used for each distinct value of customer_no.
When you say "order by customer_type desc,rowid desc", that means the lower numbers will be assigned to the higher values of customer_type. If there is a tie (two or more rows with exactly the same customer_type), then lower numbers will be assigned to the higher values of rowid.
In the main query, the WHERE clause includes only the rows that were assigned 1 by the ROW_NUMBER function. The result is get one row of dta for each customer_no (the PARTITION BY column). Which row will that be? The one with the highest customer_type (the ORDER BY column). This is called a Top-N Query, because you are picking N items (N=1 here) from the top of a sorted list. Notice that the analytic function is used in a sub-query, and its value is used in the WHERE clause of the main query. That's necessary, because analytic fucntions in a (sub)query are evaluated after the WHERE clause.

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    We designed MIS Report for outstanding mis through Crystal report.here we are facing probleme.ex:AR invoice raised on 01 Jan 09 bill amount 1000 and for this client is received full amount against that bill on 04 march09.in this report we provided parameters for from date and to date. When user selected in parameter from date 010109 to 050309 it will show pending amount is 0.but users are asking if they select from date upto 030309 means it will show pending amount should be show 1000.in this query we are retrieving based on document status when open. How we can show report for this requirements. Please guide me.if we give docstatus='O' or docstatus= 'C' it's showing but pending amount =Bill amount - paid amount here it's showing 0 i think here also we need to pass incoming payment docdate.how wen do please guide me.
    below this is the query.
    set @FromYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate)-1 else Year(@ToDate) end
    set @ToYear=case when month(@ToDate)>=1 and month(@ToDate)<=3 then Year(@ToDate) else Year(@ToDate)+1 end
    --select @fromYear,@toyear,@todate,@ProjCode,@Cardcode,@VoucherType,@GroupName
    select a.u_category,a.docdate,g.name,d.CardCode,d.cardname,e.GroupName,SUBSTRING(CONVERT(VARCHAR(11), a.docdate, 113), 4, 8)as Month of invoiceraised,
    b.seriesname,a.docnum,a.Project,0,a.doctotal,
    paidamount= case when a.paidtodate is NULL then 0 else a.paidtodate end,
    pendingamount= case when isnull(a.doctotal,0)-isnull(a.paidtodate,0) is null then 0 else isnull(a.doctotal,0)-isnull(a.paidtodate,0) end,
    case when year(a.docdate) = @ToYear and month(a.docdate) = 3 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as March ,
    case when year(a.docdate) = @ToYear and month(a.docdate) = 2 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Feb,
    case when year(a.docdate) = @ToYear and month(a.docdate) = 1 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Jan,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 12 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Dec,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 11 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Nov,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 10 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Oct,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 9 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Sept,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 8 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as Aug,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 7 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as July,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 6 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as June,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 5 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as May,
    case when year(a.docdate) = @FromYear and month(a.docdate) = 4 then isnull(a.doctotal,0)-isnull(a.paidtodate,0) else 0 end as April,
    --case when a.docdate = (select f_refdate from ofpr where year(f_refdate)=year(a.refdate) then a.doctotal-c.paidtodate else 0 end as Pre-Yr
    nodocsum=isnull(f.nodocsum,0),0 as PreviousFY
    from oinv a
    left join nnm1 b on a.series=b.series
    inner join INV1 c ON a.DocEntry = c.DocEntry
    inner join OCRD d ON d.CardCode=a.CardCode
    left join ocpr g on g.cardcode=d.cardcode
    Inner join OCRG e on e.GroupCode=d.GroupCode and e.grouptype='c'
    LEFT JOIN ORCT f ON a.DocEntry = f.DocEntry
    where
    a.docstatus='O' and
    case when a.doctotal-a.paidtodate is null then 0 else a.doctotal-a.paidtodate end >= 0
    Reds,
    Sampath kumar devunuri.

    Hi,Gordon Du ,
    We are designing through Crystal reports 2008 only. Based on SQL query how we can maintain History of Document status and date in table. Please give me your advise how we can rectify this problem. Kindly find above query.
    Regds,
    Sampath Kumar.

  • Query problem with accumulated key figures

    Hi BI Gurus!
    I have a report problem that I hope you can help me with!
    In my report I have 2 key figures. One for accumulated revenue previous year (KF1) and one for accumulated revenue current year (KF2). Both key figures should be presented in a graph in monthly buckets.
    January figures from both the key figures shoule be presented in the same bucket. Therfore I can't use 0CALYEAR since we have the "year" information in there. Instead I'm using 0CALMONTH2 which is only two digits, 01 for January. That way I can map figures from both previous year and current year in the same bucket.
    I need the figures to be accumulated and this is what I have problem with. When I run the report today in February 2010 it looks like this:
    Month   KF1   KF2
    01        10     15
    02        10     20
    03        15    
    04        10    
    05        20    
    06        10    
    07        10    
    08        15    
    09        15    
    10        20    
    11        20    
    12        10    
    This is how I would like the report to look like:
    Month   KF1   KF2
    01        10     15
    02        20     35
    03        35    
    04        45    
    05        65    
    06        75    
    07        85    
    08        100    
    09        115    
    10        135    
    11        155    
    12        165
    I have tried to use the setting "accumulated" for the key figures but then I get this result:
    Month   KF1   KF2
    01        10     15
    02        20     35
    03        35     35
    04        45     35
    05        65     35
    06        75     35
    07        85     35
    08        100   35
    09        115   35
    10        135   35
    11        155   35
    12        165   35
    Since the KF2 is revenue for current year and I run the report in February I don't want any figures to be displayed in Mars...
    I have tried to restrict the key figures by 0CALMONTH2 and 0CALYEAR. The KF1 is havein a restriction to only show values for 0CALYEAR - 1 and an interval for 0CALMONTH2 from JAN - DEC.
    The KF2 is having a restriction to only show values in the interval "first month in year - current month" (in this example JAN - FEB) for 0CALMONTH2. And current year for 0CALYEAR.
    Despite my restrictions for KF2 the numpers repeats itself for every month...
    Any suggestion how I can resolve this?
    Best regards
    Anders Florin

    Hi Khaled and thank you for trying to help me!
    I agree with you and think the users should accept the report as it is. But they are claiming that top management will not accept this and they would really want this to be fixed the whay that they want. I have tried to push back on this and said that I'm not sure that it can be resoleved and that it could cost them a lot of money if I try.
    But I will try to resolve it for them if I have spare time in the end of the project. I have not promised them anything but it would really be nice if I could fix it.
    So when you say I need to use a structure and a calculated key figure. How should the calculated key figure and the structure be configured?
    If I use a structure in the rows I guess I can't use same object in calc.key.figure right? Like if I use 0CALMONTH2 in the structure I'm not able to restrict the key figure with the same object? If that is correct I also have a ZMONTH object, different story why I have that... , that I can use in the same way as 0CALMONTH2. Or is this only a problem when I use "local" formulas within the query and not using a "global" calculated key figure? Cause I have only used the "loacal" formula calculated key figure in this report....
    Br
    Anders

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