Query for extracting specific data

Hi,
I had two tables contains more than 10,00,00 records.
customer_mast table
(CUSTOMER_ID
LOGIN_NAME
CREATE_DATE
CREDENTIAL_TYPE)
and customer_prod table
(CUSTOMER_ID
CREDENTIAL_TYPE
IND_PROD_LOGIN_ID)
IND_PROD_LOGIN_ID(numeric) is the customer card number and LOGIN_NAME is the userid(alphanumeric).
Now from these two table i need to select only those records as per below condition
1) LOGIN_NAME same as IND_PROD_LOGIN_ID
2) Corresponding to IND_PROD_LOGIN_ID there should be only one row in customer_mast table, no duplicate row.
problem is earlier userid was allowed as numeric as well as alphnumeric. Now after new changes i had changed the rules and allowed only alphanumeric userid only. Now i want to clean up the records which contains the numeric as login_name. But there is problem for some card(IND_PROD_LOGIN_ID) having two entries in the customer_mast table one with numeric and one with alphanumeric this is due to process while registering on my site so for those customer i dont want to delete the records.
Please help me on this.......

Please, avoid to cross post over different forums, especially this very forum is not for SQL.
Here your other thread :
Select query
And also, when asking such question, better to say about your Oracle version, your tries so far...
Nicolas.

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Hi ,
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SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
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and round(a.account_balance,2) > 0
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and ah.invoice_id=i.invoice_id(+)
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order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
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Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
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OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
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OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
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OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
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Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
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from account a, account_history ah, invoice i
where a.account_id = ah.account_id
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   and (ah.invoice_id is not null or ah.adjustment_id is not null)
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   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

How can I use Automator to extract specific Data from a text file?

I have several hundred text files that contain a bunch of information. I only need six values from each file and ideally I need them as columns in an excel file.
How can I use Automator to extract specific Data from the text files and either create a new text file or excel file with the info? I have looked all over but can't find a solution. If anyone could please help I would be eternally grateful!!! If there is another, better solution than automator, please let me know!
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Hello
You may try the following AppleScript script. It will ask you to choose a root folder where to start searching for *.map files and then create a CSV file named "out.csv" on desktop which you may import to Excel.
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Steps 1.2 and 8.2 have references to roles.

SQL Query for SSRS has data but fields don't show that data

I am having a strange issue here with my new report;
First off, this report is an availability report for employees. If they are busy then a 0 should be displayed for that Hour and if they are free then a 1 is to be displayed. There are 2 parameters setup for use in this query, one is a Date/Time parameter
and the other is a Text parameter where another Dataset Query is grabbing the data for (Departments)
I have 2 Parameters, 1 is for a Department and the other is to select the date.
                       Hour1     Hour2    Hour3     Hour4    Hour5
Hour6    Hour7
Smith, John     |     1     |     0     |     0     |     0     |
1     |     1     |     1     |
Som, One        |     1    |     1     |     1     |     0
    |    0     |     1     |     1     |
When I run the query in the Query Designer for the Dataset the information is displayed correctly and as I would expect it, however, when I run the Report and choose the same information for the 2 parameters then the report only ever shows all 1's;
Smith, John     |     1     |     1     |     1     |     1     |
1     |     1     |     1     |
Som, One        |     1    |     1     |     1     |     1
|    1     |     1     |     1     |
I've tried searching but didn't know what term to use that describes what is going on.
Like I said, this works if ran in SSMS and works when ran in the Query Builder of SSRS but when it comes to displaying the data on the report the incorrect information is displayed.
Any help would be appreciated.
EDIT
I have also ran the Report Table Wizard with the same query and chosen Names as the row and Hours as the columns and the same thing happens - just all 1's are displayed even thought the query in Query Builder shows correct information.

The difference running the query directly in query designer and when the report runs is that you manually type in values for the parameters when running query designer. It is likely that the parameter values from the report have a different syntax than you
expect. This will happen especially when setting the available values of a parameter from a data cube query. A value from an analysis cube may be displayed in the query designer as "\Project\Iteration Node" while the actual value is "[Work Item].[Iteration
Hierarchy].[Iteration2].&[-7189901615194941888]&[-8272609059741292246]". Very different as you can see. This example is from the TFS analysis server.
The best way to validate that your parameters are passing the values (and syntax) you expect is to add text boxes to your report for each parameter and set them to display Parameters!ParameterName.Value.
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UPDATE query for GEOMETRY (spatial data)

Hi,
how to update values dynamically for this geometry type " MDSYS.SDO_GEOMETRY(2002,8307,MDSYS.SDO_POINT_TYPE(0,0,'null'),MDSYS.SDO_ELEM_INFO_ARRAY(1,2,1),MDSYS.SDO_ORDINATE_ARRAY(-0.44106912,0.46456902,-0.72306504,0.09942102))" please help me.

Thanks Reetesh for your reply.
As this is a simple task I wan't to do it via OAF query rather than writing PL/SQL procedure.
I have two tables , say error table and interface table, (there is a foreign key relation ship between these tables, ie. i have to show the interface name present in the interface table via the foreign key in the error table). I used the following query to get the data
SELECT xxgblErrorMasterEO1.ERROR_ID_NO,
xxgblErrorMasterEO1.ERROR_CODE,
xxgblErrorMasterEO1.ERROR_MESSAGE,
xxgblErrorMasterEO1.CREATED_BY,
xxgblErrorMasterEO1.CREATION_DATE,
xxgblErrorMasterEO1.LAST_UPDATED_BY,
xxgblErrorMasterEO1.LAST_UPDATE_DATE,
xxgblIntfProgramMaster.INTERFACE_NAME,
xxgblErrorMasterEO1.ERROR_TYPE
FROM XXEEG.XXGBL_ERROR_MASTER xxgblErrorMasterEO1,
XXEEG.XXGBL_INTF_PROGRAM_MASTER xxgblIntfProgramMaster
where xxgblErrorMasterEO1.INTERFACE_ID_NO =
xxgblIntfProgramMaster.INTERFACE_ID_NO
I like the idea of Advanced table while going through the tutorial (example 2) and would want to show certain fields by expanding on the + mark ( just like in the explorer)
now i want to update any of the fields that i show to the user (except the WHO fields). Say for example if the user updates the error_message and Interface_name, so how should i write the update method in the AM ?
Pardon me if this sounds simple :(

Query for extracting specific data

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