Pivot table problem. Please help me create this report

Hi friends..I'm new to OBIEE. We can create the grand total column in pivot table. I need grand total as well as Grand average. How can I create a new column in pivot table that is same as grand total but calculates average.
My table structure is like this.
Facility......Date........totaldays
A..........01/01/08......210
B..........01/01/08......215
C..........01/01/08......917
A..........02/01/08......211
B..........02/01/08......211
C..........02/01/08......911
A..........03/01/08......210
B..........03/01/08......215
C..........03/01/08......917
I need the report like this..
Facility.....01/01/08......02/01/08....03/01/08...Total....AVG
A...............210.............211............210.....631......210.3
B...............215.............211............215.....641.....213.6
C...............917.............911............917.....2745....915
For this report..I created pivot table but I'm not able to calculate the average..
Can you please help..I'm new to OBIEE...
Thanks in advance

Please change your username....
Here is what you need to do...
1) In the Pivot Table View, click on the Measures column and select New Calculated Item.
2) In the pop-up window complete as follows:
Name: type "Total Average"
Function: Select "Average" from the drop-down window.
Click on the values in the right pane that you wish OBI to calculate the average for.
3) Click "OK."
You now have another column that is the average of the values in each row.

Similar Messages

Seniors please help me in this Report

Hi Seniors,
PLEASE HELP ME WITH THIS REPORT.
I KNOW THE FUNTIONALITY OF THE REPORT AND I AM NOT ABLE TO PUT
IT IN TO THE ABAP PROGRAM..
REPORT NAME : CUMULATIVE   BILL
FUNCTIONAL AND TECHNICAL SPECIFICATIONS
SELECTION-SCREEN FIELDS
WERKS      -
TABLE: EKPO--- PLANT
LGORT       -
TABLE: EKPO--- STORAGE LOCATION
EBELN       -
TABLE: EKPO..   PURCHASING DOCUMENT NUMBER
NOTE : FOR THIS EBELN NUMBER SELECTED IN THIS FIELD THE NEXT FIELD SHOULD BE REACTED. MEANS FOR THE PURCHASING DOCUMENT SELECTED HOW MANY INVOICE ARE MADE SHOULD ONLY DISPLAY FOR THE BELOW FIELD.THE NEXT FIELD IS GIVEN BELOW.
BELNR       -
TABLE: RBKP--- Document number of an invoice document
THE ABOVE FIELD BELNR SHOULD DIPLAY ON THE BASIS OF NUMBER SELECTED IN EBELN.
FUNTIONAL EXPLINATION : FOR A PARTICULAR PURCHASE ORDER(EBELN) HOW MANY INVOICES(BELNR) ARE MADE SHOULD BE DISPLAYED.
OUTPUT SCREEN FIELDS
TOP BOX SHOULD DISPLAY IN THIS FORMAT.
PLANT       -WERKS-EKPO.                                   BILL NO:-XBLNR--
PROJECT   -POST1---TABLE -PROJ               DATE     : BUDAT--
VENDOR   -NAME1-TABLE -LFA1.               WO NO :BELNR--
ADDRESS -
STREETTABLE-ADRC--
OUTPUT FIELDS IN THE FUNTIONAL SPEC.
1)SLNO--2) DESCRIPTION-3) QTY UP TO PREVBILL---4) AMOUNT UPTO PREVIOUS BILL -5)CURRENT QUANTITY6)CURRENT RATE-7) CURRENT
AMOUNT -
8)CUMILATIVE QUANTITY----9)CUMILATIVE AMOUNT.
THESE ARE THE FIELDS THAT SHOULD BE DISPLAYED IN THE OUTPUT IN A ROW..
ELOBORATING FIELDS RELATED TO THE OUTPUT SCREEN.
1) DESCRIPTION : TXZ01 ---EKPO
2) QTY UPTO PREVIOUS BILL.-----
3) AMOUNT UPTO PREVIOUS BILL---
4) CURRENT QUANTITY FIELD NAME : MENGE----- NOTE: THIS FIELD SHOULD GET THE QTYS OF THE PARTICULAR INVOICE SELECTED IN THE SELECTION SCREEN THAT
IS BELNR.
5) CURRENT RATE------NETPR ---FOR THAT QTY MENTIONED IN WORK ORDER
TABLE EKPO
6) CURRENT AMOUNT------ MULTIPLYING THE PREVIOUS 2 FIELDS THAT IS CURRENT QUANITY AND CURRENT RATE (GIVE THIS FIELD CURRENT AMOUNT
7) CUMULATIVE QUANTITY----- SHOULD BE DONE BY ADDING THE FIELDS
QTY UPTO PREVIOUS BILL AND CURRENT QUANTITY .
8) CUMILATIVE AMOUNT-----WE GET IT BY MULTIPLYING CURRENT RATE WITH CUMILATIVE QUANTITY.
EXPLANATION FOR THE 2ND AND 3RD FIELDS
2) QTY UP TO PREVIOUS BILL : SHOULD GIVE THE QTY ACCORDING TO THE SELECTION-SCREEN FIELD .BELNR IF BELNR IN THE SELECTION SCREEN CONTAINS 10 INVOICE FOR A PARTICULAR WORKORDEREBELN
SELECTED..
AND WE SELECT ONE INVOICE FOR EXAMPLE 6TH INVOICE.
IT CONTAINS SOME MATERIALS AND QTY FOR THAT METERIALS
BUT IN THE FIELD OF QTY UP TO PREVIOUS BILL THE QTY OF THE PREVIOUS INVOICE OF THAT PARTICULAR WO SHOULD BE DISPLAYED..
THE IS QTY OF THE PREVIOUS INVOICES OF 12345 = QTY UP TO PREVIOUS BILL + CURRENT QTY GIVES CUMILATIVE QTY FIELD..
OR
ADDING OF 12345+6 = CUMULATIVE QTY OF CURRENT QTY GIVES
QTY UP TO PREVIOUS BILL.
EITHER WAY WE CAN GET THE OUTPUT.
PLEASE HELP WITH THE ENTIRE PROGRAM OR LOGIC.
PLEASE SEND ME THE CODING TO MY MAIL [email protected]

Nalini,
Take the step by step directions try to build your program... if you find any difficulty in the middle just pose the question at that time.... every one will be ready to answer your questions....
eg:
take the first line...
REPORT NAME : CUMULATIVE BILL
design a report program with the above given name in se38...
then second line.....
SELECTION-SCREEN FIELDS
WERKS -
TABLE: EKPO--- PLANT
LGORT -
TABLE: EKPO--- STORAGE LOCATION
EBELN -
TABLE: EKPO.. PURCHASING DOCUMENT NUMBER
build select-options: with the above mentioned 3 fields
3rd direction.....
NOTE : FOR THIS EBELN NUMBER SELECTED IN THIS FIELD THE NEXT FIELD SHOULD BE REACTED. MEANS FOR THE PURCHASING DOCUMENT SELECTED HOW MANY INVOICE ARE MADE SHOULD ONLY DISPLAY FOR THE BELOW FIELD.THE NEXT FIELD IS GIVEN BELOW.
work accordingly....
If you devide the spec like this... it would be easy for you to build the program...
try it once... you can do it nalini....don't fear with that spec...
gud luck nalini...

My iphone 5 32 gb has an camera autofocus problem, please help me solve this

my iphone 5 32 gb has an camera autofocus problem, please help me solve this

Hi teejayfs,
Thanks for visiting Apple Support Communities.
If you've noticed unexpected behavior with your iPhone camera, start with these steps to isolate or resolve the issue:
Camera isn't functioning or has undesired image quality
If the screen shows a closed lens or black image, force quit the Camera app.
If you do not see the Camera app on the Home screen, try searching for it in Spotlight. If the camera does not show up in the search, check to make sure that Restrictions are not turned on by tappingSettings > General > Restrictions.
Ensure the camera lens is clean and free from any obstructions. Use a microfiber polishing cloth to clean the lens.
Cases can interfere with the camera and the flash. Try gently cleaning the lens with a clean dry cloth or removing the case if you see image or color-quality issues with photos.
Try turning iPhone off and then back on.
Tap to focus the camera on the subject. The image may pulse or briefly go in and out of focus as it adjusts.
Try to remain steady while focusing:
Still images: Remain steady while taking the picture. If you move too far in any direction, the camera automatically refocuses to the center.
Note: If you take a picture with iPhone turned sideways, it is automatically saved in landscape orientation.
Video: Adjust focus before you begin recording. You can also tap to readjust focus while recording. Exiting the Camera application while recording will stop recording and will save the video to the Camera Roll.
Note: Video-recording features are not available on original iPhone or iPhone 3G.
If your iPhone has a front and rear camera, try switching between them to verify if the issue persists on both.
You can find these steps here:
iPhone: Hardware troubleshooting
http://support.apple.com/kb/TS2802
Regards,
Jeremy

Pivot table query - PLEASE HELP

I have one requirement whichis similar like this.
I have following tables.
POSITIONS (one account holds multiple securities)
account_id     security_id     total
1          101          300
1          102          500
2          102          300
2          103          600
3          104          400
4          104          800
SECURITIES
security_id     security_name     country          region
101          ABC          USA          NA
102          EFG          USA          NA
103          PQR          GBR          EUR
104          XYZ          CANADA          NA
I will get all the account numbers from front end application, for which I have to display output like this. For example I am getting accounts, 1,2,3 and 4 and have to display like columns at the end. I have to groupy by region and country.
REGION     COUNTRY          SECURITY_ID     SECURITY_NAME          1     2     3     4
NA     USA          101          ABC               300
               102          EFG               500     300
                         COUNTRY TOTAL          800     300
     CANADA          104          XYZ                         400     800
                         REGION TOTAL          800     300     400     800
EUR     GBR          103          PQR                    600
                         COUNTRY TOTAL               600
                         REGION TOTAL          800     900     400     800
I am working on Oracle 9i Release 2 and front end is .net. Can anyone please help me out with a solution using a query or a stored proc. For Stored procedure, I should send refcurser as OUT parameter or any possible solution.
Thanks in advance.

You could do the following:
In SQL
You can use the decode function and SUM over it.
Get the totals by region and country
select region,country, s.sec_id, sec_name,
sum(decode(acct_id,1,total,0)) a1,
sum(decode(acct_id,2,total,0)) a2,
sum(decode(acct_id,3,total,0)) a3,
sum(decode(acct_id,4,total,0)) a4
from positions p, securities s
where p.SEC_ID = s.SEC_ID
group by region,country, s.sec_id, sec_name
You can run similar sql to get totals by country or region separately ... just remove from select and group by clause the column name that you do not want to be displayed.
The limitation here is that you would need to write the decode statement for every account. Some programming may be needed here.
In PLSQL
create or replace procedure acct_sum (cr OUT sys_refcursor)
is
cursor c1 is
select distinct acct_id from positions order by 1 asc;
var1 varchar2(1000) := ' ';
var2 varchar2(1000);
begin
for i in c1 loop
var1 := var1 || ' sum(decode(acct_id, ' || i.acct_id || ', total,0) ),';
end loop;
var1 := substr(var1,1,length(var1)-1);
open cr for
'select region,country, s.sec_id, sec_name, ' || var1 ||
'from positions p, securities s
where p.SEC_ID = s.SEC_ID
group by region,country, s.sec_id, sec_name';
end acct_sum;
You may want to modify the code so pass in an array of accounts and loop through the content to get all the accounts.
Hope this helps
Shakti
http://www.impact-sol.com
Developers of Guggi Oracle - Tool for DBAs and Developers

Can u please help in getting this report "using customer exit."....

Hi friends.
can any body pls suggest how this report lay out could be formed.
when you enter in selection as 0CALMONTH = Nov 2007.
The report should give the values of a K.F (return rate), in the following manner .
july july-aug july - sep july - oct july - nov.
i.e it should always give the values of that K.F starting from july , then july -aug , then july-sep , july-oct and july -nov ..(it shld show the cumulated values starting from july )
The fiscal year always starts from july and ends with june .
say if you give 0calmonth = FEB 2007, THEN THE TREPORT SHOULD FETCH TE VALUES
july2006 july -aug july-sep july -oct jul- nov july- dec jul - jan2007 july2006 - feb 2007
can you plesae tell me in detail how to this . if we have to use CUSTOMER EXIT ,pls give me the code how to do this. your answers will be suitably rewarded.

Hi,
Try using offset varaiable of calmonth.
Regards
siva

Can you please help me create this graph?

I have spent over 10 hours trying to create something similar to this graph in Numbers and Pages.
Pages and Numbers forces me to use automated Min and Max axes in order to display evenly distributed numbers. Because of the wide difference between numbers, the graph fails to presentably display the plots, particularly the negative data in Year 1 properly. Can someone please advise? I would hate to give up and go to MS Excel for this.
Thank you.
JH

jimharding wrote:
Pages and Numbers forces me to use automated Min and Max axes in order to display evenly distributed numbers. Because of the wide difference between numbers, the graph fails to presentably display the plots, particularly the negative data in Year 1 properly. Can someone please advise? I would hate to give up and go to MS Excel for this.
Hi Jim,
Some comments after reading the thread so far...
Numbers creates the chart with automatically determined Min and Max values determined from the data, but does not "force you to use" those values. See the Chart Inspector in Jerry's post, where he has set the minimum value manually by entering '-25' in the MIN box. For your values, I would use -3 million, for reasons noted below.
To get rounded numbers in the Y axis labels, change the number of Steps so that the number is a divisor of the MAX value. You may have to also adjust your MAX value to make this happen. A MAX of 21 million and 7 steps to there from zero will give you a label at each multiple of 3 million, as in the graph in your initial post. Set your MIN to the size of one step below zero (-3 million) and the number of steps to 8 to get these labels with the data shown.
NOTE: Rather than these long labels, I would create a separate array of same values divided by 10^6, use that as the data table for the chart, and add an explanatory '(Millions)' to the chart title.
To suppress labeling of the minimum value, use the popup menu showing 'Choose Axis Options' for the Y axis. Uncheck the 'Show minimum value' item.
Jim writes:
In my case, the problem is that the difference is not 25, but rather 10^6. Try switching the 100 to 10x10^6 and the -25 to -250000. Since Numbers and Pages tries to automatically scale axis, it will prevent -250000 from showing as a downward bar.
Numbers doesn't prevent -250,000 showing as a negative bar, but it does use a linear scale. Compared to the maximum value on the chart (about 21,000,000), a quarter million is pretty miniscule (about 1.2 compared to 100, or the thickness of a (US) penny compared to the length of a dollar bill). It's a negative bar, but it's a tiny one. On the chart in your initial post, First year 'profits' appear to be about -1.5 million (compared to +1 million in year 2). Gross sales for year 1 appear to be closer to 200,000.
For more on charts, follow nonno's suggestion regarding the Numbers '09 User Guide.
Regards,
Barry

Showing total of PRICE using 3 tables PROBLEM, please help URGENT??

Hi i am trying to calculate the order total in my database for a given order number.
I need to use 3 tables for this:
customer table:
CREATE TABLE customer
     (custid NUMBER(5),
     last VARCHAR2(30) CONSTRAINT customer_last_nn NOT NULL,
     first VARCHAR2(30),
     mid_initial CHAR(1),
     cadd VARCHAR2(30),
     town VARCHAR2(30),
     city VARCHAR2(30),
     postcode VARCHAR2(10),
     dphone VARCHAR2(10),
     ephone VARCHAR2(10),
     CONSTRAINT customer_custid_pk PRIMARY KEY (custid));
orders table:
CREATE TABLE orders
     (orderid NUMBER(8),
     orderdate DATE CONSTRAINT orders_orderdate_nn NOT NULL,
     methpmt VARCHAR2(10) CONSTRAINT orders_methpmt_nn NOT NULL,
     custid NUMBER(5),
     ordersource VARCHAR2(20),
     CONSTRAINT orders_orderid_pk PRIMARY KEY (orderid),
     CONSTRAINT orders_custid_fk FOREIGN KEY (custid) REFERENCES customer(custid),
     CONSTRAINT orders_ordersource_fk FOREIGN KEY (ordersource) REFERENCES           ordersource(ordersource));
And finally orderline table:
CREATE TABLE orderline
     (orderid NUMBER(8) CONSTRAINT orderline_orderid_nn NOT NULL,
     invid NUMBER(10) CONSTRAINT orderline_invid_nn NOT NULL,
     order_price NUMBER(6,2) CONSTRAINT orderline_order_price_nn NOT NULL,
     quantity NUMBER(4) CONSTRAINT orderline_quantity_nn NOT NULL,
     CONSTRAINT orderline_pk PRIMARY KEY (orderid, invid),
     CONSTRAINT orderline_orderid_fk FOREIGN KEY (orderid) REFERENCES orders(orderid),
     CONSTRAINT orderline_invid_fk FOREIGN KEY (invid) REFERENCES inventory(invid));
INSERT INTO CUSTOMER VALUES (107, 'HARRIS', 'PAULA', 'E', '1156 WATER STREET', 'KENSINGTON','LONDON', 'SW1 6DS', 02071555589, 02071555590);
INSERT INTO ORDERs VALUES (1057, TO_Date('05/29/2001 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 'CC', 107, '152');
INSERT INTO ORDERLINE VALUES (1058, 11824, 15.99, 1);
Here is my code:
SET SERVEROUTPUT ON;
DECLARE
v_odNum NUMBER(8):= &sv_orderNum;
v_price NUMBER(7,2);
v_quantity NUMBER(5);
v_fname VARCHAR2(30);
v_lname VARCHAR2(30);
v_add VARCHAR2(30);
BEGIN
SELECT first, last, cadd, order_price, quantity, SUM(order_price * quantity) AS TOTAL
INTO v_fname, v_lname, v_add, v_price, v_quantity
FROM customer c, orders o, orderline ordl
WHERE c.custid = o.custid AND o.orderid = ordl.orderid
AND v_odNum = o.orderid
DBMS_OUTPUT.PUT_LINE('The total order for' ||v_odNum|| ' '|| 'is' || TOTAL);
END;
Is there anyway of using the SUM function so that i can store the result in a variable and display it similar to the ouput code??
P.S sorry for the length coding, but there is no code tage in the thread that i can see to make it more managable.

A procedure with an OUT parameter which returns the total order cost should work.

Problem --PLEASE HELP NEW TO THIS!

dispatcher.for postcode( request, response );
what would be the identifier for this message above. also where would i need to declare this.
I am using this in the servlet.

The dispatcher only has forward and include methods defined in the interface.
some example code:
//gets the dispatcher from the ServeletContex object.
    RequestDispatcher dispatcher =
        getServletContext().getRequestDispatcher("/someResourceURL");
        if (dispatcher != null) {
            dispatcher.include(request, response);
        }

Please help me making this report

I want help to make report display the orders per date and the dates that not have any orders like :
1/3/2007 order details
2/3/2007 order details
3/3/2007 no orders
4/3/2007 order details
and 3/3/2007 not exit in the database

There are two things to know here.
First, adding an integer number to date field will yeild another date separated from the first one by the given number (of days).
Second, selecting rownum from any table will bring as many consecutive numbers as many records in the table.As we don't know how many days the user would like to see on the report, we take one of the standard tables with pretty big number of records (all_tables).
Try these two simple queries to clarify the situation:
select rownum from all_tables where rownum < 10
select to_date('31-DEC-2006') + rownum from all_tables where rownum<10

Please help me with this report

hi to all experts,
A report lists for the gross sales, credit returns, gross weight for the customer for the current year and comparing the same with that of the previous year for the same period.
what are the tables name and field name. how to compare current year with the previous year

hi to all experts,
A report lists for the gross sales, credit returns, gross weight for the customer for the current year and comparing the same with that of the previous year for the same period.
what are the tables name and field name. how to compare current year with the previous year

Please help me with this etrecheck report!

Please help me understand this report.
Note: I've noticed that it has taken me longer to login after installing Yosemite. My computer has frozen a few times already and has shut itself down once or twice..also I have this annoying pop-up "To view this content, you need to install the Java Runtime Environment" which I've figured is from a Facebook videochat that I can't remove.. I appreciate your help. Thank You.
EtreCheck version: 2.0.11 (98)
Report generated December 2, 2014 at 2:09:52 PM EST
Hardware Information: ℹ️
MacBook Pro (Retina, 13-inch, Late 2012) (Verified)
MacBook Pro - model: MacBookPro10,2
1 2.5 GHz Intel Core i5 CPU: 2-core
8 GB RAM Not upgradeable
BANK 0/DIMM0
4 GB DDR3 1600 MHz ok
BANK 1/DIMM0
4 GB DDR3 1600 MHz ok
Bluetooth: Good - Handoff/Airdrop2 supported
Wireless: en0: 802.11 a/b/g/n
Video Information: ℹ️
Intel HD Graphics 4000 -
Color LCD spdisplays_2880x1800Retina
System Software: ℹ️
OS X 10.10.1 (14B25) - Uptime: 0:19:19
Disk Information: ℹ️
APPLE SSD SM128E disk0 : (121.33 GB)
S.M.A.R.T. Status: Verified
EFI (disk0s1) <not mounted> : 210 MB
Recovery HD (disk0s3) <not mounted> [Recovery]: 650 MB
Macintosh HD (disk1) / [Startup]: 120.11 GB (65.53 GB free)
Encrypted AES-XTS Unlocked
Core Storage: disk0s2 120.47 GB Online
USB Information: ℹ️
Apple Inc. FaceTime HD Camera (Built-in)
Apple Inc. Apple Internal Keyboard / Trackpad
Apple Inc. BRCM20702 Hub
Apple Inc. Bluetooth USB Host Controller
Thunderbolt Information: ℹ️
Apple Inc. thunderbolt_bus
Gatekeeper: ℹ️
Mac App Store and identified developers
Kernel Extensions: ℹ️
/Library/Application Support/Symantec/AntiVirus
[loaded] com.symantec.kext.SymAPComm (12.2f1 - SDK 10.6) Support
/Library/Extensions
[loaded] com.symantec.kext.ndcengine (1.0f2 - SDK 10.6) Support
/System/Library/Extensions
[loaded] com.symantec.kext.internetSecurity (5.2f1 - SDK 10.6) Support
[loaded] com.symantec.kext.ips (3.5f1 - SDK 10.6) Support
Launch Agents: ℹ️
[invalid?] com.cisco.anyconnect.gui.plist Support
[loaded] com.google.keystone.agent.plist Support
[loaded] com.oracle.java.Java-Updater.plist Support
[running] com.symantec.uiagent.application.plist Support
Launch Daemons: ℹ️
[loaded] com.adobe.fpsaud.plist Support
[running] com.cisco.anyconnect.vpnagentd.plist Support
[loaded] com.google.keystone.daemon.plist Support
[loaded] com.microsoft.office.licensing.helper.plist Support
[loaded] com.oracle.java.Helper-Tool.plist Support
[loaded] com.symantec.liveupdate.daemon.ondemand.plist Support
[failed] com.symantec.liveupdate.daemon.plist Support
[not loaded] com.symantec.sep.migratesettings.plist Support
[running] com.symantec.sharedsettings.plist Support
[running] com.symantec.symdaemon.plist Support
User Launch Agents: ℹ️
[failed] com.facebook.videochat.[redacted].plist Support
User Login Items: ℹ️
iTunesHelper Application (/Applications/iTunes.app/Contents/MacOS/iTunesHelper.app)
GrowlHelperApp Application (/Users/[redacted]/Library/PreferencePanes/Growl.prefPane/Contents/Resources/Gr owlHelperApp.app)
Guidance Application (/Applications/Guidance.app)
Internet Plug-ins: ℹ️
FlashPlayer-10.6: Version: 15.0.0.239 - SDK 10.6 Support
QuickTime Plugin: Version: 7.7.3
Flash Player: Version: 15.0.0.239 - SDK 10.6 Support
Default Browser: Version: 600 - SDK 10.10
o1dbrowserplugin: Version: 5.38.6.0 - SDK 10.8 Support
SharePointBrowserPlugin: Version: 14.3.9 - SDK 10.6 Support
googletalkbrowserplugin: Version: 5.38.6.0 - SDK 10.8 Support
JavaAppletPlugin: Version: Java 7 Update 67 Check version
Safari Extensions: ℹ️
AdBlock
3rd Party Preference Panes: ℹ️
Flash Player Support
Growl Support
Java Support
Shades Preferences Support
Symantec QuickMenu Support
Time Machine: ℹ️
Time Machine not configured!
Top Processes by CPU: ℹ️
      4% Safari
      3% WindowServer
      2% hidd
      0% fontd
      0% com.apple.WebKit.WebContent
Top Processes by Memory: ℹ️
421 MB Safari
326 MB SymDaemon
198 MB com.apple.WebKit.WebContent
112 MB mds_stores
112 MB WindowServer
Virtual Memory Information: ℹ️
1.43 GB Free RAM
4.93 GB Active RAM
1.21 GB Inactive RAM
1.01 GB Wired RAM
1.16 GB Page-ins
49 KB Page-outs

Hi
Pls could you help me with my imac which is running very slowly?
I have included an etrecheck report below.
Thanks,
EtreCheck version: 2.1.8 (121)
Report generated 28 February 2015 10:00:03 GMT
Download EtreCheck from http://etresoft.com/etrecheck
Click the [Click for support] links for help with non-Apple products.
Click the [Click for details] links for more information about that line.
Hardware Information: ℹ️
    iMac (27-inch, Mid 2010) (Technical Specifications)
    iMac - model: iMac11,3
    1 2.8 GHz Intel Core i5 CPU: 4-core
    4 GB RAM Upgradeable
        BANK 0/DIMM0
            2 GB DDR3 1333 MHz ok
        BANK 1/DIMM0
            2 GB DDR3 1333 MHz ok
        BANK 0/DIMM1
            Empty
        BANK 1/DIMM1
            Empty
    Bluetooth: Old - Handoff/Airdrop2 not supported
    Wireless: en1: 802.11 a/b/g/n
Video Information: ℹ️
    ATI Radeon HD 5750 - VRAM: 1024 MB
        iMac 2560 x 1440
System Software: ℹ️
    OS X 10.10.2 (14C109) - Time since boot: 10 days 12:7:36
Disk Information: ℹ️
    WDC WD1001FALS-40Y6A0 disk0 : (1 TB)
        EFI (disk0s1) <not mounted> : 210 MB
        Macintosh HD (disk0s2) / : 999.35 GB (782.53 GB free)
        Recovery HD (disk0s3) <not mounted> [Recovery]: 650 MB
    OPTIARC DVD RW AD-5680H
USB Information: ℹ️
    Apple Inc. BRCM2046 Hub
        Apple Inc. Bluetooth USB Host Controller
    Apple Internal Memory Card Reader
    EPSON USB Printer
    Apple Computer, Inc. IR Receiver
    Apple Inc. Built-in iSight
Gatekeeper: ℹ️
    Mac App Store and identified developers
Kernel Extensions: ℹ️
        /Library/Application Support/Avast/components/fileshield/unsigned
    [loaded]    com.avast.AvastFileShield (2.1.0 - SDK 10.9) [Click for support]
        /Library/Application Support/Avast/components/proxy/unsigned
    [loaded]    com.avast.PacketForwarder (2.0 - SDK 10.9) [Click for support]
Problem System Launch Agents: ℹ️
    [killed]    com.apple.CallHistoryPluginHelper.plist
    [killed]    com.apple.CallHistorySyncHelper.plist
    [killed]    com.apple.cmfsyncagent.plist
    [killed]    com.apple.coreservices.appleid.authentication.plist
    [killed]    com.apple.lookupd.plist
    [killed]    com.apple.printtool.agent.plist
    [killed]    com.apple.rcd.plist
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TS4436 Iphone 4 camera worked fine for 2 years then turned all flash photos red after installed Fast Torchlight App - deletion of app did not fix camera problem - please help?

Iphone 4 camera worked fine for 2 years then all photos with flash came out as red after installed Fast Torchlight App - deletion of app did not fix camera problem - please help?

Try This...
Close All Open Apps... Sign Out of your Account... Perform a Reset... Try again...
Reset ( No Data will be Lost )
Press and hold the Sleep/Wake button and the Home button at the same time for at least ten seconds, until the Apple logo appears. Release the Buttons.
http://support.apple.com/kb/ht1430
If no joy...
Connect to iTunes on the computer you usually Sync with and “ Restore “...
http://support.apple.com/kb/HT1414

Query Issue in Creating a View....Please help me with this query..

I would like to create a view on this table with four columns
1. PN#_EXP_DATE
2. PN#
3. PN#_EFF_DATE
4. PN#
P_S_C     A_C     P     EXP_DT
21698     13921     1     5/29/2009 3:15:41 PM
21698     13921     1     5/29/2009 3:54:57 PM
21698     1716656     4     5/29/2009 3:15:41 PM
21698     3217     3     5/29/2009 3:15:40 PM
21698     3217     3     5/29/2009 3:54:57 PM
21698     60559     2     5/29/2009 3:15:41 PM
21698     60559     2     5/29/2009 3:54:57 PM
I have a trigger on A, which inserts the DML records into B. (Table A and B structure is the almost the same,
                                   where table B will have one extra column exp_dt)
NOw Table B can have records with same P_S_C and A_C columns and exp_dt will capture the history.
for example: from the above sample data, let us take first two records..
P_S_C     A_C     P     EXP_DT
21698     13921     1     5/29/2009 3:15:41 PM     --- Record 1
21698     13921     1     5/29/2009 3:54:57 PM     --- Record 2
from this..
Note: 1. Table A and Table C can be joined using A.P_S_C and C.R_C to get the start_date.
2. PN# comes from table D. It contains numbers for the resp. weeks.
3. PN#_EFF_DATE is the previous immediate previous date for that record in history table (Table B).
I wanted the data like..
---- this is for the second record in the above..
PN#_EXP_DATE PN# PN#_EFF_DATE PN#
5/29/2009 3:54:57 PM     214 5/29/2009 3:15:41 PM     214
---- this is for the first record in the above..
PN#_EXP_DATE PN# PN#_EFF_DATE PN#
5/29/2009 3:54:41 PM     214 ( for this we should query the table C to get the
                    start_date, for this combinatation of P_S_C and A_C in table B
                         where B.P_S_C = C.A_C
                         and that value should be the EFF_DT for this record)
Please help me with this....
Thanks in advance..

Hi All,
select d.P# as "PN#_EXP_DATE", exp_date
from daily_prd d, cbs1_assoc_hist b
where to_char(d.day_date,'MM/DD/YYYY') = to_char(b.exp_date,'MM/DD/YYYY')
and d.period_type = 'TIMEREPORT';
This above query gives the output as follows:
pn#_exp_date exp_date
214     5/29/2009 3:15:40 PM
214     5/29/2009 3:15:41 PM
214          5/29/2009 3:15:41 PM
214          5/29/2009 3:15:41 PM
214          5/29/2009 3:54:57 PM
214          5/29/2009 3:54:57 PM
214          5/29/2009 3:54:57 PM
This below is the data from history table (Table B).
P_S_C     A_C PLACE EXP_DATE
21698          3217          3     5/29/2009 3:15:40 PM
21698          13921          1     5/29/2009 3:15:41 PM
21698          1716656          4     5/29/2009 3:15:41 PM
21698          60559          2     5/29/2009 3:15:41 PM
21698          13921          1     5/29/2009 3:54:57 PM
21698          3217          3     5/29/2009 3:54:57 PM
21698          60559          2     5/29/2009 3:54:57 PM
I got the pn#_exp_date from the Table 'D', for the given exp_date from Table B.
My question is again....
CASE - 1
from the given records above, I need to look for exp_date for the given same P_S_C and A_C.
in this case we can take the example...
P_S_C     A_C PLACE EXP_DATE
21698          3217          3     5/29/2009 3:15:40 PM
21698          3217          3     5/29/2009 3:54:57 PM
In this case, the
pn#_exp_date exp_date     pn#_eff_date eff_date
214     5/29/2009 3:15:57 PM     < PN# corresponding to the     5/29/2009 3:15:40 PM
                    eff_date .>
                    <Basically the eff_date is
                    nothing but the exp_date only.
                    we should take the immediate before one.
In this case, our eff_date is '5/29/2009 3:15:40 PM'.
but how to get this.
CASE - 2
from the above sample data, consider this
P_S_C     A_C PLACE EXP_DATE
21698     1716656     4     5/29/2009 3:15:41 PM
In this case, there is only one record for the P_S_C and A_C combination.
The expected result :
pn#_exp_date exp_date               pn#_eff_date eff_date
214     5/29/2009 3:15:41 PM     < PN# corresponding to the     5/29/2009 3:15:40 PM
                    eff_date .>
               <Basically the eff_date is
               nothing but the exp_date only.
                    we should take the immediate before one.
In this case to get the eff_date, we should query the Table 'C', to get the eff_date, which is START_DT column in this table.
for this join B.P_S_C and C.R_C.
Hope I am clear now..
Thanks in advance.....

What to do when my iPhone is asking for password of old apple I.D. when I don't have it and have created a new applie i.d. Can anyone please help me on this issue?

Can anyone please help me on this issue "What to do when my iPhone is asking for password of old apple I.D. when I don't have it and have created a new applie i.d."??

Sir, Thank you very much for your prompt response. I have already done this. But the problem is still persisting. Actually, I want to upgrade my WhattsApp application and as soon as I click the upgrade button in App Store, it asks for the password of previous apple i.d., which I don't have as I have bought this phone from somebody. There is no option for log out or log in. It there any other way out to upgrade the WhatsApp ????

HT1296 i cannot transfer some videos to my iphone 3gs. the file is in MPEG4 format. i can view in itunes but cannot be transfered to iphone. Please help me with this problem.

i cannot transfer some videos to my iphone 3gs. the file is in MPEG4 format. i can view in itunes but cannot be transfered to iphone. Please help me with this problem.

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