Query help with OITM & OITG
I am trying to make a query that will list items and the property names that have been checked from the properties tab, but can't seem to find a way to link them correctly. Anyone ever done it successfully? If so please help on how I can do it.
Thanks
Hi DaytonHoneycutt,
Check this link.
Item master data - properties tab query
Thanks,
Srujal Patel
Similar Messages
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Query Help with Item Master & Warehouse Code
Forum,
I would like help with a query to identify any items within a database where a particular warehouse code does NOT exist against it. At present I have the following:
select T0.ItemCode, T1.WhsCode from OITM T0
INNER JOIN OITW T1 on T0.ItemCode = T1.ItemCode
where T0.ItemCode NOT IN ('WHS1')
This is returning all other instance and not just a list of item codes where 'WHS1' is missing from within the 'Stock Data' tab.
Thanks,
SarahHi Sarah...
Try This
SELECT T0.ItemCode, T0.ItemName, T1.WhsCode
FROM OITM T0 INNER JOIN OITW T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.WhsCode not in ( 'WHS1')
Regards
Kennedy -
Query Help with Parent, Child, Child's Child
Hi all,
Need some help with a query. I'm trying to create a stored procedure that is sort of like a Customer, Order, Order, Details. In my situation the tables are different but nevertheless, I want to grab all the fields from the Parent, Child,
and Childs' Child, where the Parent.ParentID = @Parameter. I tried this:
CREATE PROCEDURE [dbo].[spGetCompleteProjectXML]
@ProjectID int = 0
AS
SELECT *,
(SELECT *,
(SELECT *
FROM PageControls
WHERE (PageControls.ProjectPageID = ProjectPages.ProjectPageID))
FROM ProjectPages
WHERE (ProjectPages.ProjectID = @ProjectID))
FROM Projects
WHERE (ProjectID = @ProjectID)
FOR XML AUTO, ELEMENTS
RETURN 0
I think I'm close, but it was my best effort. Could someone help?
thanks in advanceHi TPolo,
Regarding your description, are you looking for a sample like below?
CREATE TABLE customer(customerID INT, name VARCHAR(99))
INSERT INTO customer VALUES(1,'Eric')
INSERT INTO customer VALUES(2,'Nelson')
CREATE TABLE orders(orderID INT,customerID INT)
INSERT INTO orders VALUES(1,1);
INSERT INTO orders VALUES(2,1)
INSERT INTO orders VALUES(3,2)
INSERT INTO orders VALUES(4,2)
CREATE TABLE orderDetails(orderID INT,item VARCHAR(99))
INSERT INTO orderDetails VALUES(1,'APPLE1')
INSERT INTO orderDetails VALUES(1,'BANANA1')
INSERT INTO orderDetails VALUES(2,'APPLE2')
INSERT INTO orderDetails VALUES(2,'BANANA2')
INSERT INTO orderDetails VALUES(3,'APPLE3')
INSERT INTO orderDetails VALUES(3,'BANANA3')
INSERT INTO orderDetails VALUES(4,'APPLE4')
INSERT INTO orderDetails VALUES(4,'BANANA5')
SELECT customer.customerID,customer.name,
(SELECT orderId,
SELECT item FROM orderDetails WHERE orderID=orders.orderID FOR XML AUTO,TYPE,ELEMENTS
FROM orders Where customerID=customer.customerID FOR XML AUTO,TYPE,ELEMENTS)
FROM customer WHERE customerID=1
FOR XML AUTO,ELEMENTS
DROP TABLE customer,orderDetails,orders
If you have any feedback on our support, please click
here.
Eric Zhang
TechNet Community Support -
Hi Gurus,
Can someone please help me out.
I've a below tables.
1) tbl_link --> this table contains information at profile level
2) tbl_summary --> this table contains summary at parent profile level derived from tbl_link table
One parent profile contains multiple child profiles and each child profile links to a code (which is B, W, G or P) and the code is linked to a category (i.e. ONL and OFL). In this case code B is linked to category 'ONL' and codes W,G,P linked to OFL category.
ONL category needs 100 points. If it don't have enough points then i need to borrow from OFL category which i'm doing and populating into tbl_summary table at parent profile level.
Now i need to insert data into tbl_link table at profile level with howmany points used, expired based on tbl_summary table. Rule is at the end of month if we add points for each profile in tbl_link table it should come as 0.
with
tbl_SUMMARY as
select 1 as ppid,'ONL' as catgcode, 53 as earned_points,47 BORROWED_POINTS,100 CERT_POINTS,0 DISCARD_POINTS,100 used from dual
union
select 1 as ppid,'OFL' as catgcode, 223 as earned_points,0 BORROWED_POINTS,176 CERT_POINTS,76 DISCARD_POINTS,100 used from dual
union
select 2 as ppid,'ONL' as catgcode, 39 as earned_points,61 BORROWED_POINTS,100 CERT_POINTS,0 DISCARD_POINTS,100 used from dual
union
select 2 as ppid,'OFL' as catgcode, 90 as earned_points,0 BORROWED_POINTS,29 CERT_POINTS,29 DISCARD_POINTS,100 used from dual
union
select 3 as ppid,'ONL' as catgcode, 109 as earned_points,0 BORROWED_POINTS,109 CERT_POINTS,9 DISCARD_POINTS,100 used from dual
union
select 3 as ppid,'OFL' as catgcode, 223 as earned_points,0 BORROWED_POINTS,223 CERT_POINTS,23 DISCARD_POINTS,200 used from dual
union
select 4 as ppid,'ONL' as catgcode, 109 as earned_points,0 BORROWED_POINTS,109 CERT_POINTS,9 DISCARD_POINTS,100 used from dual
union
select 4 as ppid,'OFL' as catgcode, 169 as earned_points,0 BORROWED_POINTS,169 CERT_POINTS,69 DISCARD_POINTS,100 used from dual
tbl_link as
select 1 as ppid,1 as pid, 'B' as code,'ONL' as catgcode, 53 as earned_points from dual
union
select 1 as ppid,12 as pid, 'W' as code,'OFL' as catgcode, 26 as earned_points from dual
union
select 1 as ppid,13 as pid, 'G' as code,'OFL' as catgcode, 87 as earned_points from dual
union
select 1 as ppid,14 as pid, 'P' as code,'OFL' as catgcode, 110 as earned_points from dual
union
select 2 as ppid,2 as pid, 'B' as code,'ONL' as catgcode, 39 as earned_points from dual
union
select 2 as ppid,22 as pid, 'W' ,'OFL' as catgcode, 30 as earned_points from dual
union
select 2 as ppid,23 as pid, 'G' ,'OFL' as catgcode, 29 as earned_points from dual
union
select 2 as ppid,24 as pid, 'P' ,'OFL' as catgcode, 31 as earned_points from dual
union
select 3 as ppid,3 as pid, 'B' as code,'ONL' as tier_catgcode, 109 as earned_points from dual
union
select 3 as ppid,32 as pid, 'W' ,'OFL' , 26 as earned_points from dual
union
select 3 as ppid,33 as pid, 'G' ,'OFL', 87 as earned_points from dual
union
select 3 as ppid,34 as pid, 'P' ,'OFL' , 110 as earned_points from dual
union
select 4 as ppid,4 as pid, 'B' as code,'ONL' as catgcode, 109 as earned_points from dual
union
select 4 as ppid,42 as pid, 'W' as code,'OFL' , 26 as earned_points from dual
union
select 4 as ppid,43 as pid, 'G' as code,'OFL' , 87 as earned_points from dual
union
select 4 as ppid,44 as pid, 'P' as code,'OFL' , 56 as earned_points from dual
final (PARENT_PROFILE_ID,PROFILE_ID,catgcode,EARNED_POINTS,BORROWED_POINTS,CERT_POINTS,DISCARD_POINTS,USED)
as (
select A.PPID PARENT_PROFILE_ID,B.PID PROFILE_ID,A.catgcode,B.EARNED_POINTS,BORROWED_POINTS,CERT_POINTS,DISCARD_POINTS,USED
from tbl_SUMMARY a,tbl_link b where a.ppid=b.ppid AND A.catgcode=B.catgcode
ORDER BY PROFILE_ID
select * from final order by 1;
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED
1 1 ONL 53 47 100 0 100
1 14 OFL 110 0 176 76 100
1 13 OFL 87 0 176 76 100
1 12 OFL 26 0 176 76 100
2 2 ONL 39 61 100 0 100
2 24 OFL 31 0 29 29 100
2 23 OFL 29 0 29 29 100
2 22 OFL 30 0 29 29 100
3 32 OFL 26 0 223 23 200
3 33 OFL 87 0 223 23 200
3 34 OFL 110 0 223 23 200
3 3 ONL 109 0 109 9 100
4 42 OFL 26 0 169 69 100
4 43 OFL 87 0 169 69 100
4 44 OFL 56 0 169 69 100
4 4 ONL 109 0 109 9 100
Need Output as below :
For parent profile 1, whatever i mentioned above is not correct. Borrowed 47 points from OFL to ONL to make ONL and also from OFL category has 176 points remaining after lending to ONL and using only 100 points, remaining 76 points are discarded. Need to deduct these 76 points also from child profiles. Output will be as below.
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
1 1 ONL 53 47 100 0 100 -53 0
1 12 OFL 26 0 176 76 100 -26 0
1 13 OFL 87 0 176 76 100 -74 -13
1 14 OFL 110 0 176 76 100 -47 -63
For parent profile id 2 --> ONL category has 39 points, so borrowed 61 points from OFL category to make ONL points 100.
Now need to populate tbl_link table at child profile level (i.e. child profiles 22,23,24).
Borrowed 61 points from OFL and need to deduct this points from the profile which has highest earned points, in this case deduct from profile 24 which has 31 points, from profile 22 which has 30 points. Need output like below
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
2 2 ONL 39 61 100 0 100 -39 0
2 22 OFL 30 0 29 29 100 -30 0
2 23 OFL 29 0 29 29 100 0 -29
2 24 OFL 31 0 29 29 100 -31 0
For parent profile id 3 --> ONL category has 109 points, so no need to borrow points from OFL category
Now need to populate tbl_link table at child profile level (i.e. child profiles 32,33,34).
in this case ONL has 100 points, so move the remaining 9 points will be expired. OFL category has 223 points total. need only 200 points (i.e. mutiple of 100) for our process, 23 points will be expired and has to deduct from the profile which has highest earned points, in this case from profile 34. Output :
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
3 3 ONL 109 0 109 9 100 -100 -9
3 32 OFL 26 0 223 23 200 -26 0
3 33 OFL 87 0 223 23 200 -87 0
3 34 OFL 110 0 223 23 200 -87 -23
For parent profile id 4 --> ONL category has 109 points, so no need to borrow points from OFL category
Now need to populate tbl_link table at child profile level (i.e. child profiles 42,43,44).
in this case ONL has 100 points, so move the remaining 9 points will be expired. OFL category has 169 points total. need only 100 points (i.e. mutiple of 100) for our process, 69 points will be expired and has to deduct from the profile which has highest earned points, in this case from profile 43. Output :
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
4 4 ONL 109 0 109 9 100 100 9
4 42 OFL 26 0 169 69 100 -26 0
4 43 OFL 87 0 169 69 100 -18 -69
4 44 OFL 56 0 169 69 100 -56 0
Can someone help with the query. I googled about looping in sql and came to know that Oracle has a feature MODEL to loop in SQL, but i don't have idea on using MODEL clause.
Appreciate your help!
Thanks
SriHi Gurus,
Can someone please help me out.
I've a below tables.
1) tbl_link --> this table contains information at profile level
2) tbl_summary --> this table contains summary at parent profile level derived from tbl_link table
One parent profile contains multiple child profiles and each child profile links to a code (which is B, W, G or P) and the code is linked to a category (i.e. ONL and OFL). In this case code B is linked to category 'ONL' and codes W,G,P linked to OFL category.
ONL category needs 100 points. If it don't have enough points then i need to borrow from OFL category which i'm doing and populating into tbl_summary table at parent profile level.
Now i need to insert data into tbl_link table at profile level with howmany points used, expired based on tbl_summary table. Rule is at the end of month if we add points for each profile in tbl_link table it should come as 0.
with
tbl_SUMMARY as
select 1 as ppid,'ONL' as catgcode, 53 as earned_points,47 BORROWED_POINTS,100 CERT_POINTS,0 DISCARD_POINTS,100 used from dual
union
select 1 as ppid,'OFL' as catgcode, 223 as earned_points,0 BORROWED_POINTS,176 CERT_POINTS,76 DISCARD_POINTS,100 used from dual
union
select 2 as ppid,'ONL' as catgcode, 39 as earned_points,61 BORROWED_POINTS,100 CERT_POINTS,0 DISCARD_POINTS,100 used from dual
union
select 2 as ppid,'OFL' as catgcode, 90 as earned_points,0 BORROWED_POINTS,29 CERT_POINTS,29 DISCARD_POINTS,100 used from dual
union
select 3 as ppid,'ONL' as catgcode, 109 as earned_points,0 BORROWED_POINTS,109 CERT_POINTS,9 DISCARD_POINTS,100 used from dual
union
select 3 as ppid,'OFL' as catgcode, 223 as earned_points,0 BORROWED_POINTS,223 CERT_POINTS,23 DISCARD_POINTS,200 used from dual
union
select 4 as ppid,'ONL' as catgcode, 109 as earned_points,0 BORROWED_POINTS,109 CERT_POINTS,9 DISCARD_POINTS,100 used from dual
union
select 4 as ppid,'OFL' as catgcode, 169 as earned_points,0 BORROWED_POINTS,169 CERT_POINTS,69 DISCARD_POINTS,100 used from dual
tbl_link as
select 1 as ppid,1 as pid, 'B' as code,'ONL' as catgcode, 53 as earned_points from dual
union
select 1 as ppid,12 as pid, 'W' as code,'OFL' as catgcode, 26 as earned_points from dual
union
select 1 as ppid,13 as pid, 'G' as code,'OFL' as catgcode, 87 as earned_points from dual
union
select 1 as ppid,14 as pid, 'P' as code,'OFL' as catgcode, 110 as earned_points from dual
union
select 2 as ppid,2 as pid, 'B' as code,'ONL' as catgcode, 39 as earned_points from dual
union
select 2 as ppid,22 as pid, 'W' ,'OFL' as catgcode, 30 as earned_points from dual
union
select 2 as ppid,23 as pid, 'G' ,'OFL' as catgcode, 29 as earned_points from dual
union
select 2 as ppid,24 as pid, 'P' ,'OFL' as catgcode, 31 as earned_points from dual
union
select 3 as ppid,3 as pid, 'B' as code,'ONL' as tier_catgcode, 109 as earned_points from dual
union
select 3 as ppid,32 as pid, 'W' ,'OFL' , 26 as earned_points from dual
union
select 3 as ppid,33 as pid, 'G' ,'OFL', 87 as earned_points from dual
union
select 3 as ppid,34 as pid, 'P' ,'OFL' , 110 as earned_points from dual
union
select 4 as ppid,4 as pid, 'B' as code,'ONL' as catgcode, 109 as earned_points from dual
union
select 4 as ppid,42 as pid, 'W' as code,'OFL' , 26 as earned_points from dual
union
select 4 as ppid,43 as pid, 'G' as code,'OFL' , 87 as earned_points from dual
union
select 4 as ppid,44 as pid, 'P' as code,'OFL' , 56 as earned_points from dual
final (PARENT_PROFILE_ID,PROFILE_ID,catgcode,EARNED_POINTS,BORROWED_POINTS,CERT_POINTS,DISCARD_POINTS,USED)
as (
select A.PPID PARENT_PROFILE_ID,B.PID PROFILE_ID,A.catgcode,B.EARNED_POINTS,BORROWED_POINTS,CERT_POINTS,DISCARD_POINTS,USED
from tbl_SUMMARY a,tbl_link b where a.ppid=b.ppid AND A.catgcode=B.catgcode
ORDER BY PROFILE_ID
select * from final order by 1;
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED
1 1 ONL 53 47 100 0 100
1 14 OFL 110 0 176 76 100
1 13 OFL 87 0 176 76 100
1 12 OFL 26 0 176 76 100
2 2 ONL 39 61 100 0 100
2 24 OFL 31 0 29 29 100
2 23 OFL 29 0 29 29 100
2 22 OFL 30 0 29 29 100
3 32 OFL 26 0 223 23 200
3 33 OFL 87 0 223 23 200
3 34 OFL 110 0 223 23 200
3 3 ONL 109 0 109 9 100
4 42 OFL 26 0 169 69 100
4 43 OFL 87 0 169 69 100
4 44 OFL 56 0 169 69 100
4 4 ONL 109 0 109 9 100
Need Output as below :
For parent profile 1, whatever i mentioned above is not correct. Borrowed 47 points from OFL to ONL to make ONL and also from OFL category has 176 points remaining after lending to ONL and using only 100 points, remaining 76 points are discarded. Need to deduct these 76 points also from child profiles. Output will be as below.
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
1 1 ONL 53 47 100 0 100 -53 0
1 12 OFL 26 0 176 76 100 -26 0
1 13 OFL 87 0 176 76 100 -74 -13
1 14 OFL 110 0 176 76 100 -47 -63
For parent profile id 2 --> ONL category has 39 points, so borrowed 61 points from OFL category to make ONL points 100.
Now need to populate tbl_link table at child profile level (i.e. child profiles 22,23,24).
Borrowed 61 points from OFL and need to deduct this points from the profile which has highest earned points, in this case deduct from profile 24 which has 31 points, from profile 22 which has 30 points. Need output like below
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
2 2 ONL 39 61 100 0 100 -39 0
2 22 OFL 30 0 29 29 100 -30 0
2 23 OFL 29 0 29 29 100 0 -29
2 24 OFL 31 0 29 29 100 -31 0
For parent profile id 3 --> ONL category has 109 points, so no need to borrow points from OFL category
Now need to populate tbl_link table at child profile level (i.e. child profiles 32,33,34).
in this case ONL has 100 points, so move the remaining 9 points will be expired. OFL category has 223 points total. need only 200 points (i.e. mutiple of 100) for our process, 23 points will be expired and has to deduct from the profile which has highest earned points, in this case from profile 34. Output :
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
3 3 ONL 109 0 109 9 100 -100 -9
3 32 OFL 26 0 223 23 200 -26 0
3 33 OFL 87 0 223 23 200 -87 0
3 34 OFL 110 0 223 23 200 -87 -23
For parent profile id 4 --> ONL category has 109 points, so no need to borrow points from OFL category
Now need to populate tbl_link table at child profile level (i.e. child profiles 42,43,44).
in this case ONL has 100 points, so move the remaining 9 points will be expired. OFL category has 169 points total. need only 100 points (i.e. mutiple of 100) for our process, 69 points will be expired and has to deduct from the profile which has highest earned points, in this case from profile 43. Output :
PARENT_PROFILE_ID PROFILE_ID CATGCODE EARNED_POINTS BORROWED_POINTS CERT_POINTS DISCARD_POINTS USED BURN_PTS EXPIRE_PTS
4 4 ONL 109 0 109 9 100 100 9
4 42 OFL 26 0 169 69 100 -26 0
4 43 OFL 87 0 169 69 100 -18 -69
4 44 OFL 56 0 169 69 100 -56 0
Can someone help with the query. I googled about looping in sql and came to know that Oracle has a feature MODEL to loop in SQL, but i don't have idea on using MODEL clause.
Appreciate your help!
Thanks
Sri -
Query help with round up of dates
Hi,
I have a problem with my query.
I am calculating the difference between two dates and I want to get the hours.
The problem is that I want the following to happen:
if the difference is x such that x > 0 it should round it up to 1 (example: x = 0.1 it should be rounded up to 1)
if the difference is y such that y >1 it should be rounded to 1 (example y = 1.05 it should be rounded up to 2)
i have the following query at the momet:
select to_char(arrivaldate,'DD/MM/YYYY hh24:mi:ss') as "ARRIVAL", to_char(departuredate,'DD/MM/YYYY hh24:mi:ss') as "DEPARTURE", round(trunc(mod((departuredate-arrivaldate)*24,24),2)) as duration from stay_log;
thanks.Hi,
Format your code so that the physical appearance of the code gives some hint as to what you're doing, as I did below.
When posting code on this forum, always type {code} tags at the beginning and end of formatted sections.
Do you mean that, instead of 21, you want to use the flightid from the main query?
If so, that's called a "correllated query". The tables in the main query (and their columns) can be reference in the sub-query, like this:
select flightid as "FLIGHT",
select destairport_id
from journey,
flight
where flight.flightid = stay_log.flight_id -- correlated to main query
and flight.journeyid = journey.journeyid
) AS "AIRPORT",
to_char(arrivaldate,'DD/MM/YYYY hh24:mi:ss') as "ARRIVAL",
to_char(departuredate,'DD/MM/YYYY hh24:mi:ss') as "DEPARTURE",
ceil((departuredate-arrivaldate)*24) as "DURATION",
cost as "COST"
from stay_log;Often, people give a table alias to the main query table that is being referenced in the sub-query, as shown below.
That's only required when the table name appears in both FROM-clauses.
select flightid as "FLIGHT",
select destairport_id
from journey,
flight
where flight.flightid = s.flight_id -- table alias s used here
and flight.journeyid = journey.journeyid
) AS "AIRPORT",
to_char(arrivaldate,'DD/MM/YYYY hh24:mi:ss') as "ARRIVAL",
to_char(departuredate,'DD/MM/YYYY hh24:mi:ss') as "DEPARTURE",
ceil((departuredate-arrivaldate)*24) as "DURATION",
cost as "COST"
from stay_log s -- table alias s defined here
; -
Hi All,
I have 2 tables like below. now i have a requirement which i need to do it in CASE OR DECODE. because i have to implement this logic IN SELECT STATEMENT for a column.
In table T1 if Lang = 1 and State = 'P' then display Lang = 'english' in table T2(which is Lang=2 in table T1) Or else display null.
Can we do this logic using CASE or DECODE? pls help
T1
Lang State
1 P
2 N
T2
Lang Dscr
1 central
2 englishSomething like this ?
SQL> ed
Wrote file afiedt.buf
1 WITH t1 AS (SELECT 1 lang, 'P' STATE FROM DUAL UNION ALL
2 SELECT 2 lang, 'N' STATE FROM DUAL
3 )
4 , t2 AS (SELECT 1 lang, 'central' dscr FROM DUAL UNION ALL
5 SELECT 2 lang, 'english' dscr FROM DUAL
6 )
7 SELECT t1.lang,t1.state,CASE
8 WHEN t1.lang=1 AND t1.state='P'
9 THEN (SELECT t2.lang FROM t2 WHERE dscr='english')
10 ELSE NULL
11 END "lang"
12* FROM t1
SQL> /
LANG S lang
1 P 2
2 N -
Help with query calculations (recursive)
Hi All,
I want some help with a query using a base rate and the result use in the next calculation year.
Here an example:
create table rate_type(
rate_type_id number,
rate_desc nvarchar2(50),
rate_base_year number
insert into rate_type(rate_type_id, rate_desc, rate_base_year) values (1, 'Desc1', 4.6590);
insert into rate_type(rate_type_id, rate_desc, rate_base_year) values (2, 'Desc2', 4.6590);
create table rates (
rate_type_id number
rate_year number,
rate_value number
insert into rates(rate_type_id, rate_year, rate_value) values (1, 2012, 1.2);
insert into rates(rate_type_id, rate_year, rate_value) values (1, 2013, 1.3);
insert into rates(rate_type_id, rate_year, rate_value) values (1, 2014, 1.4);
insert into rates(rate_type_id, rate_year, rate_value) values (2, 2012, 1.2);
insert into rates(rate_type_id, rate_year, rate_value) values (2, 2013, 1.3);
insert into rates(rate_type_id, rate_year, rate_value) values (2, 2014, 1.4);The calculation for the first year should be the base rate of the rate type. The next year should use the result of the previous year and so on.
The result of my sample data is:
2012 = 4.659 + 1.2 + 4.659 * (1.2 * 0.01) = 5.9149
2013 = 5.9149 + 1.3 + 5.9149 * (1.3 * 0.01) = 7.1859
2014 = 7.1859 + 1.4 + 7.1859 * (1.4 * 0.01) = 8.4721Query result:
NAME 2012 2013 2014
Desc1 5.9149 7.1859 8.4721
Desc2 XXXX XXX XXXX
How can I do this in one select statement? Any ideas?
Thanks!Assuming you are on 11.2:
with t as (
select a.rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
count(*) over(partition by a.rate_type_id) cnt,
row_number() over(partition by a.rate_type_id order by rate_year) rn
from rate_type a,
rates b
where a.rate_type_id = b.rate_type_id
r(
rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
result
) as (
select rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
rate_base_year + rate_value + rate_base_year * rate_value * 0.01 result
from t
where rn = 1
union all
select t.rate_type_id,
t.rate_desc,
t.rate_year,
t.rate_base_year,
t.rate_value,
t.cnt,
t.rn,
r.result + t.rate_value + r.result * t.rate_value * 0.01 result
from r,
t
where t.rate_type_id = r.rate_type_id
and t.rn = r.rn + 1
select *
from (
select rate_desc name,
rate_year,
result
from r
where rn <= cnt
pivot (sum(result) for rate_year in (2012,2013,2014))
order by name
NAME 2012 2013 2014
Desc1 5.914908 7.2918018 8.79388703
Desc2 5.914908 7.2918018 8.79388703
SQL> Obviously pivoting assumes you know rate_year values upfront. If not, then without pivoting:
with t as (
select a.rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
count(*) over(partition by a.rate_type_id) cnt,
row_number() over(partition by a.rate_type_id order by rate_year) rn
from rate_type a,
rates b
where a.rate_type_id = b.rate_type_id
r(
rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
result
) as (
select rate_type_id,
rate_desc,
rate_year,
rate_base_year,
rate_value,
cnt,
rn,
rate_base_year + rate_value + rate_base_year * rate_value * 0.01 result
from t
where rn = 1
union all
select t.rate_type_id,
t.rate_desc,
t.rate_year,
t.rate_base_year,
t.rate_value,
t.cnt,
t.rn,
r.result + t.rate_value + r.result * t.rate_value * 0.01 result
from r,
t
where t.rate_type_id = r.rate_type_id
and t.rn = r.rn + 1
select rate_desc name,
rate_year,
result
from r
where rn <= cnt
order by name,
rate_year
NAME RATE_YEAR RESULT
Desc1 2012 5.914908
Desc1 2013 7.2918018
Desc1 2014 8.79388703
Desc2 2012 5.914908
Desc2 2013 7.2918018
Desc2 2014 8.79388703
6 rows selected.
SQL> SY. -
Need help with conditional query
guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
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)
)data
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 find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation 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.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH got_greatest_year AS
SELECT fgl.* -- or whatever columns are needed
, MAX ( CASE
WHEN fgl_period = :given_period
THEN fgl_grnt_year
END
) OVER () AS greatest_year
FROM fgl
SELECT SUM (fgl_budget) AS total_budget -- or SELECT *
FROM got_greatest_year
WHERE ( fgl_grnt_year = greatest_year
AND fgl_period = :given_period
OR ( fgl_grnt_year = greatest_year - 1
AND fgl_period = 14
;MiguelHi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
WITH got_greatest_year AS
SELECT TO_NUMBER (fgl_grnt_year) AS grnt_year
, fgl_period
, TO_NUMBER (fgl_budget) AS budget
, MAX ( CASE
WHEN fgl_period = :given_period
THEN TO_NUMBER (fgl_grnt_year)
END
) OVER () AS greatest_year
FROM fgl
, got_cnt_00 AS
SELECT grnt_year
, fgl_period
, budget
, greatest_year
, COUNT ( CASE
WHEN grnt_year = greatest_year
AND fgl_period = '00'
THEN 1
END
) OVER () AS cnt_00
FROM got_greatest_year
SELECT SUM ( CASE
WHEN grnt_year = greatest_year -- New
AND fgl_period = :given_period -- New
AND cnt_00 > 0 THEN budget * 2 -- New
WHEN grnt_year = greatest_year
AND fgl_period = :given_period THEN budget
WHEN grnt_year = greatest_year
AND fgl_period = '00' THEN -budget
WHEN grnt_year = greatest_year - 1
AND fgl_period = '14'
AND cnt_00 = 0 THEN budget
END
) AS total_budget
FROM got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New". -
Help with Inner Join query in SQL
Hope someone can help with this, as this is quite an involved project for me, and I'm just about there with it.
My table structure is :
table_packages
packageID
package
packageDetails
etc
table_destinations
destinationID
destination
destinationDetails
etc
table_packagedestinations
packageID
destinationID
..so nothing that complicated.
So the idea is that I can have a package details page which shows the details of the package, along any destinations linked to that package via the packagedestinations table.
So this is the last part really - to get the page to display the destinations, but I'm missing something along the way....
This is the PHP from the header, including my INNER JOIN query....
PHP Code:
<?php
$ParampackageID_WADApackages = "-1";
if (isset($_GET['packageID'])) {
$ParampackageID_WADApackages = (get_magic_quotes_gpc()) ? $_GET['packageID'] : addslashes($_GET['packageID']);
$ParamSessionpackageID_WADApackages = "-1";
if (isset($_SESSION['WADA_Insert_packages'])) {
$ParamSessionpackageID_WADApackages = (get_magic_quotes_gpc()) ? $_SESSION['WADA_Insert_packages'] : addslashes($_SESSION['WADA_Insert_packages']);
$ParampackageID2_WADApackages = "-1";
if (isset($_GET['packageID'])) {
$ParampackageID2_WADApackages = (get_magic_quotes_gpc()) ? $_GET['packageID'] : addslashes($_GET['packageID']);
mysql_select_db($database_connPackages, $connPackages);
$query_WADApackages = sprintf("SELECT packageID, package, costperpax, duration, baselocation, category, dateadded, agerange, hotel, educational_tours, field_trips, corporate_outings, plant_visits, budget_package, rollingtours, teambuilding, description, offer FROM packages WHERE packageID = %s OR ( -1= %s AND packageID= %s)", GetSQLValueString($ParampackageID_WADApackages, "int"),GetSQLValueString($ParampackageID2_WADApackages, "int"),GetSQLValueString($ParamSessionpackageID_WADApackages, "int"));
$WADApackages = mysql_query($query_WADApackages, $connPackages) or die(mysql_error());
$row_WADApackages = mysql_fetch_assoc($WADApackages);
$totalRows_WADApackages = mysql_num_rows($WADApackages);
$colname_educationalDestinations = "1";
if (isset($_GET['PackageID'])) {
$colname_educationalDestinations = (get_magic_quotes_gpc()) ? packageID : addslashes(packageID);
mysql_select_db($database_connPackages, $connPackages);
$query_educationalDestinations = sprintf("SELECT * FROM destinations INNER JOIN (packages INNER JOIN packagedestinations ON packages.packageID = packagedestinations.packageID) ON destinations.destinationID = packagedestinations.destinationID WHERE packages.packageID = %s ORDER BY destination ASC", GetSQLValueString($colname_educationalDestinations, "int"));
$educationalDestinations = mysql_query($query_educationalDestinations, $connPackages) or die(mysql_error());
$row_educationalDestinations = mysql_fetch_assoc($educationalDestinations);
$totalRows_educationalDestinations = mysql_num_rows($educationalDestinations);
?>
And where I'm trying to display the destinations themselves, I have :
<table>
<tr>
<td>Destinations :</td>
</tr>
<?php do { ?>
<tr>
<td><?php echo $row_educationalDestinations['destination']; ?></td>
</tr>
<?php } while ($row_educationalDestinations = mysql_fetch_assoc($educationalDestinations)); ?>
</table>
If anyone could have a quick look and help me out that would be much appreciated - not sure if its my SQL at the top, or the PHP in the page, but either way it would be good to get it working.
Thanks.First off, you need to get the database tables so that there is a relationship between them.
In fact, if there is a one to one relationship, then it may be better to store all of your information in one table such as
table_packages
packageID
package
packageDetails
destination
destinationDetails
etc
If there is a one to many relationship, then the following would be true
packages
packageID
package
packageDetails
etc
destinations
destinationID
packageID
destination
destinationDetails
etc
The above assumes that there are many destinations to one package with the relationship coloured orange.
Once you have the above correct you can apply your query as follows
SELECT *
FROM packages
INNER JOIN destinations
ON packages.packageID = destinations.packageID
WHERE packages.packageID = %s
ORDER BY destination ASC
The above query will show all packages with relevant destinations -
Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
SELECT T.ID_TSACTION_RELEASED
BAL.ID_CONTRACT_BALANCE AS ID_CONTRACT_BALANCE,
T.N_REFERENCE_NUMBER
T.INSTRUMENT_N_REFERENCE
T.ITEM_NUMBER
T.EXTERNAL_SYSTEM_ID
T.SEQUENCE_NUMBER
T.ID_RELEASED_DATE
ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.LIABILITY_CHANGE_USD
BAL.MEMO_LIABILITY_BALANCE
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_CHANGE_USD
BAL.ORIGINAL_FACE_AMOUNT
decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN T.ID_LIABILITY_CIF
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN T.Id_Beneficiary
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN T.ID_Applicant
END PRIMARY_CUSTOMER_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.EXTERNAL_SYSTEM_ID
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.EXTERNAL_SYSTEM_ID
END PRIMARY_CUSTOMER_EXT_SYS_ID,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbcif.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN PBCIF.CIF_NAME
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappcif.CIF_NAME
END PRIMARY_CUSTOMER_NAME,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN plbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN pbbac.BAC
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN pappbac.BAC
END PRIMARY_CUST_BAC_CODE,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_MARKET,
CASE
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change -
Need help with LikeFilter for querying the keyset instead of value
Hi,
I'm looking for help with the LikeFilter.
I need to query the cache to get all entries with key starting with a particular string.
I could see samples using LikeFilter for querying the values in the cache but not the keyset.
Can someone help?
E.g:
Cache Entries:
abc123 - value1
abc234 - value2
bcd123 - value3
I want to get all entries with key starting with 'abc'.
thanks,
rama.NJ, thanks for the quick reply.
I tried something similar (as below) but this code gives me 'java.lang.NoClassDefFoundError: com/tangosol/util/ValueExtractor'.
KeyExtractor extractor = new KeyExtractor("getKey");
Filter filter = new LikeFilter(extractor, id+":%",'-',false);
-rama.
Edited by: 911950 on Feb 2, 2012 1:18 PM -
Newbie: help with join in a select query
Hi: I need some help with creating a select statement.
I have two tables t1 (fields: id, time, cost, t2id) and t2 (fields: id, time, cost). t2id from t1 is the primary key in t2. I want a single select statement to list all time and cost from both t1 and t2. I think I need to use join but can't seem to figure it out even after going through some tutorials.
Thanks in advance.
Rayt1 has following records
pkid, time, cost,product
1,123456,34,801
2,123457,20,802
3,345678,40,801
t2 has the following records
id,productid,time,cost
1,801,4356789,12
2,801,4356790,1
3,802,9845679,100
4,801,9345614,12
I want a query that will print following from t1 (time and cost for records that have product=801)
123456,34
345678,40
followed by following from t2 (time and cost for records that have productid=801)
4356789,12
4356790,1
9345614,12
Is this possible?
Thanks
ray -
Hi,
I've got a server audit log in PowerPivot (114,000 rows) which I provide some basic reporting from (PowerPivot is not my specialist subject so go easy). What I now need to perform a Distinct filter, but can't get the logic right. Basically the log
as two bits of information, 1) is the source of the job and 2) if it was a success or failure. What I need to do is to find all of the Source items that have never completed sucessfully. Any ideas on what formula is best to use, or
do I need to split in to multiple sheets and create a table relationship?
Source,Status
======,======
Source1,Fail
Source1,Fail
Source1,Success
Source2,Fail
Source3,Fail
Source3,Success
So in the above example, I would only expect the filter to show me Source2
Thanks
AlexHi Alex,
using Power Query instead, it would work like this:
Once you've pushed your table to PQ, add a column "helper" with value=1.
Then pivot on "Status", taking "helper"-column into "values column"
(hope translation is understandable, as I'm using localized Version & translation via "Quick info" isn't working in the PQ menu)
Then filter on column "Success" = blank.
Imke -
I have the following table
EX_ID
EX_NAME
EX_SURNAME
EX_FLAG
1
TOM
JONES
Y
1
JIM
SLIM
N
1
BO
SELECTA
Y
2
AIRES
BEARS
N
2
JIM
DAVIES
Y
3
PAUL
BALL
N
3
YOU
KNOW
N
I need to create a query that only displays one of the ex_id’s, it doesn’t matter which one. When the query has been run it will look like below:
EX_ID
EX_NAME
EX_SURNAME
EX_FLAG
1
TOM
JONES
Y
2
AIRES
BEARS
N
3
YOU
KNOW
N
Can anyone help with this query?SELECT * FROM
SELECT *,ROW_NUMBER () OVER (PARTITION BY ex_id ORDER BY (SELECT 0))
FROM tbl
) AS Der WHERE rn=1
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence -
I need help with a SELECT query - help!
Hello, I need help with a select statement.
I have a table with 2 fields as shown below
Name | Type
John | 1
John | 2
John | 3
Paul | 1
Paul | 2
Paul | 3
Mark | 1
Mark | 2
I need a query that returns everything where the name has type 1 or 2 but not type 3. So in the example above the qery should bring back all the "Mark" records.
Thanks,
IanOr, if the types are sequential from 1 upwards you could simply do:-
SQL> create table t as
2 select 'John' as name, 1 as type from dual union
3 select 'John',2 from dual union
4 select 'John',3 from dual union
5 select 'Paul',1 from dual union
6 select 'Paul',2 from dual union
7 select 'Paul',3 from dual union
8 select 'Paul',4 from dual union
9 select 'Mark',1 from dual union
10 select 'Mark',2 from dual;
Table created.
SQL> select name
2 from t
3 group by name
4 having count(*) <= 2;
NAME
Mark
SQL>Or another alternative if they aren't sequential:
SQL> ed
Wrote file afiedt.buf
1 select name from (
2 select name, max(type) t
3 from t
4 group by name
5 )
6* where t < 3
SQL> /
NAME
Mark
SQL>Message was edited by:
blushadow
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