Pls explain this behaviour

Question

Hi,
I have query as:
select service_request_id, sum(amount) over (partition by service_request_id order by service_request_id) from sop_travel_living
where service_request_id = '102399'
SQL> select service_request_id, sum(amount) over (partition by service_request_id order by service_request_id) Amt from sop_travel_living
2 where service_request_id = '102399';
SERVICE_REQUEST_ID Amt
102399 401
102399 401
Now actual data for that request is as under:
SQL> select service_request_id, amount from sop_travel_living
2 where service_request_id = '102399';
SERVICE_REQUEST_ID AMOUNT
102399 250.5
102399 150.5
why its returning two rows in the first query.. i need to just sum the amount be each request..
I do not want to Group By as its my requirment..
Thx

Answer 1

Hi Eric,
here is the big query:
SELECT  DISTINCT A.SERVICE_REQUEST_ID serviceRequestId,
        TO_CHAR(TO_DATE('&endDate', 'mm/dd/yyyy'), 'mm/dd/yyyy') documentDate,
        'SA' documentType,
        E.COMPANY_CODE companyCode,
        TO_CHAR(TO_DATE('&endDate', 'mm/dd/yyyy') - 15, 'mm/dd/yyyy') postingDate,
        TO_CHAR(TO_DATE('&startDate', 'mm/dd/yyyy'), 'FMMM') fiscalPeriod,
        E.CURRENCY currencyRate,
        'JEO3094' referenceDocument,
        'FSN LIQUIDATION' headerText,
        '40' postKey,
        E.GL_ACCOUNT_JOB_DEBIT accountNumber,
        SUM(h.amount) over(PARTITION BY h.service_request_id ORDER BY h.service_request_id) Amount,
        E.TAX_CODE taxCode,
        E.TAX_JURIS_CODE taxJdcCode,
        'BDWT' businessArea,
        DECODE(A.WBS_ELEMENT, NULL,E.PROFIT_CENTER_DEBIT,E.PROFIT_CENTER_CREDIT) profitCenter,
        DECODE(A.WBS_ELEMENT, NULL, 'BETZ DEARBORN', NULL) businessCenter,
        NULL productNumber,
        DECODE(A.WBS_ELEMENT, NULL, B.SOLD_TO_CUST_ID, NULL) customerNumber,
        DECODE(A.WBS_ELEMENT, NULL, B.SALES_ORG_ID, NULL) salesOrg,
        'BD' distChannel,
        DECODE(A.WBS_ELEMENT, NULL, B.INTERCO_ID, NULL) intercoThirdParty,
        DECODE(A.WBS_ELEMENT, NULL, B.DOM_EXP_ID, NULL) domesticExport,
        DECODE(A.WBS_ELEMENT, NULL, '400', NULL) endUserCountry,
        DECODE(A.WBS_ELEMENT, NULL, B.PARTNER_ID, NULL) shipToParty,       
        DECODE(A.WBS_ELEMENT, NULL, 'RESL', NULL) productionResale,
        NULL pacSegment,
        NULL pacCode,
        DECODE(A.WBS_ELEMENT, NULL, B.TERRITORY_ID, NULL) salesEmployee,
        DECODE(A.WBS_ELEMENT, NULL, A.ORDER_ID, NULL) contractNumber,
        NULL productName,
        --A.WBS_ELEMENT wbsElement,
        trim(substr(A.WBS_ELEMENT,1,instr(A.WBS_ELEMENT,'-') -1)) wbsElement,
        trim(TO_CHAR(TO_DATE('&endDate', 'mm/dd/yyyy') - 15, 'Month')) ||' FSN LIQUIDATION' longText,
        NULL orderNumber,
        NULL costCenter,
        NULL salesOrderNumber,
        NULL itemNumberInSalesOrder,
        '117965' materialNumber,
        E.PLANT plant,
        NULL purchasingDocumentNumber
   FROM SOP_SERVICE_REQUEST A,
        DMN_SALES_PARTNER B,
        SOP_COMPANY_LOOKUP_VOUCHERING E,
        SOP_DMN_WBS_ELMT F,
        sop_travel_living h,      
            SELECT service_request_id,amt FROM
          SELECT service_request_id,
                 row_number() over (PARTITION BY service_Request_id ORDER BY service_request_id) rn,
                 SUM(amount) over (PARTITION BY service_request_id ORDER BY service_request_id) amt                
                 FROM sop_travel_living
           WHERE  rn=1         
           ) i,                     
/*        (SELECT (SUM(LABOR_STOP - LABOR_START) * 24 +
                SUM(TRAVEL_STOP - TRAVEL_START) * 24) TOTAL_LABOR_HRS,
                srt.SERVICE_REQUEST_ID,
                ssr.FIELD_SERVICE_REP FIELD_SERVICE_REP
           FROM SOP_REPORT_TIMESHEET srt, sop_service_report ssr
           WHERE ssr.service_request_id = srt.service_request_id AND
                 ssr.report_id = srt.report_id AND
                 ssr.report_status <> 'REJECTED'
           GROUP BY srt.SERVICE_REQUEST_ID, FIELD_SERVICE_REP) D ,                             
            SELECT service_request_id,travel_start FROM
          SELECT service_request_id, row_number() over (PARTITION BY service_Request_id ORDER BY service_request_id) rn,
                 travel_start
                 FROM sop_report_timesheet
           --WHERE  rn=1         
           ) g                     
  WHERE WORKFLOW_STATUS IN('ASSIGNED','PARTIAL ASSIGNMENT','PENDING REVIEW','CLOSED')
    AND TRUNC(g.travel_start) BETWEEN
        TO_DATE('&startDate', 'mm/dd/yyyy') AND
        TO_DATE('&endDate', 'mm/dd/yyyy')   
    AND i.SERVICE_REQUEST_ID(+) = A.SERVICE_REQUEST_ID
    AND i.SERVICE_REQUEST_ID = g.SERVICE_REQUEST_ID 
    AND g.service_request_id(+) = a.service_request_id
    AND h.service_request_id = a.service_request_id(+)
    AND B.DOM_EXP_ID = 'DOM'
    AND B.PARTNER_ID = A.COST_SHIP_TO_CUST_ID
    AND A.SALES_ORG_ID = B.SALES_ORG_ID
    AND E.COMPANY_CODE = B.COMPANY_ID
    AND A.WBS_ELEMENT = F.WBS_ELEMENT(+)
    AND E.COMPANY_CODE = '&company_code'
    AND EXISTS (SELECT 1 FROM sop_property_master
                WHERE property_type = 'JNSSO' AND property_key IN (SELECT field_service_rep FROM
                                                                                   sop_service_request_job ssrj)) I want sum(amount) from sop_travel_living column...in above query
The structure of sop_travel_living is as under:
SQL> desc sop_travel_living;
Name               Type          Nullable Default Comments
TL_ID              NUMBER(2)                              
SERVICE_REQUEST_ID VARCHAR2(20)                           
REPORT_ID          NUMBER(2)                              
DATE_OF_TL         DATE          Y                        
TYPE_OF_TL         VARCHAR2(100) Y                        
CURRENCY           VARCHAR2(50)  Y                        
AMOUNT             NUMBER(12,2)  Y                         thx...