Query output for group by

Hi !
Can someone help ?
What I am looking for is, those days in the first query which do not return any rows should be displayed with a 0. I have all the days available in that table. Ie. 13/14/15th it should display as 0 instead of skipping it
SQL> select trunc(logtimestamp),count(*)
from SOACOE_LOGGER_SUMMARY
where
   ERRORTYPE is not null
group by trunc(logtimestamp)
order by trunc(logtimestamp); 2    3    4    5    6
TRUNC(LOGTI   COUNT(*)
05-MAR-2009          2
06-MAR-2009         13
07-MAR-2009          6
08-MAR-2009          1
09-MAR-2009          3
10-MAR-2009          3
12-MAR-2009          1
17-MAR-2009         36
18-MAR-2009         28
9 rows selected.
SQL> select distinct trunc(logtimestamp)
from SOACOE_LOGGER_SUMMARY
order by trunc(logtimestamp);   2    3
TRUNC(LOGTI
05-MAR-2009
06-MAR-2009
07-MAR-2009
08-MAR-2009
09-MAR-2009
10-MAR-2009
11-MAR-2009
12-MAR-2009
13-MAR-2009
14-MAR-2009
15-MAR-2009
TRUNC(LOGTI
16-MAR-2009
17-MAR-2009
18-MAR-2009
19-MAR-2009
15 rows selected.Thanks
G

SQL> WITH soacoe_logger_summary AS
2 (
3 SELECT DATE '2009-3-5' AS logtimestamp, 1 AS errortype
4 FROM DUAL
5 UNION ALL
6 SELECT DATE '2009-3-6', 1
7 FROM DUAL
8 UNION ALL
9 SELECT DATE '2009-3-7', 1
10 FROM DUAL
11 UNION ALL
12 SELECT DATE '2009-3-8', 1
13 FROM DUAL
14 UNION ALL
15 SELECT DATE '2009-3-9', 1
16 FROM DUAL
17 UNION ALL
18 SELECT DATE '2009-3-10', 1
19 FROM DUAL
20 UNION ALL
21 SELECT DATE '2009-3-12', 1
22 FROM DUAL
23 UNION ALL
24 SELECT DATE '2009-3-17', 1
25 FROM DUAL
26 UNION ALL
27 SELECT DATE '2009-3-18', 1
28 FROM DUAL)
29 SELECT d, COUNT(logtimestamp)
30 FROM soacoe_logger_summary,
31 (SELECT mindate + LEVEL - 1 AS d
32 FROM (SELECT MIN(logtimestamp) AS mindate, MAX(logtimestamp) AS maxdate
33 FROM soacoe_logger_summary)
34 CONNECT BY LEVEL <= maxdate - mindate + 1)
35 WHERE ERRORTYPE(+) IS NOT NULL AND d = TRUNC(logtimestamp(+))
36 GROUP BY d
37 ORDER BY d;
D COUNT(LOGTIMESTAMP)
05.03.09 1
06.03.09 1
07.03.09 1
08.03.09 1
09.03.09 1
10.03.09 1
11.03.09 0
12.03.09 1
13.03.09 0
14.03.09 0
15.03.09 0
16.03.09 0
17.03.09 1
18.03.09 1

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Hi can you please tell me how to get the my expected output from the table work_invoice_hold_t
where i need to compare company code , tot_cust_no,sto_no,sales_date and trans_type='HOLD'
for example below i am comparing comp_code 1801 ,tot_cust_no,sto_no and sales_date.... when i compare them i need to get sales date record like
1801     1504522002      601     120618     1     142          HOLD      Y
COMP_CODE   TOT_CUST_NO     STO_NO   SALES_DATE   CASH_NO    RECEIPT_NO   TRANS_TYPE PROCESSED
2300                  0062090790                121     120306                  3              132                       HOLD                 Y
1801                  1504522002                601     120306            1              142                        HOLD                 Y
1801                  1504522002                601     120306            1              142               UNHOLD        3
1801                  1504522002                 601     120618            1              142                       HOLD          Y
EXPECTED OUTPUT:
2300                  0062090790                121     120306                  3              132                       HOLD                 Y
1801                  1504522002                 601     120618            1              142                       HOLD          Y

Hi Thank you for providing the necessary help.
Here is another requirement for my query.
First query should be merged into second query. In the second query we are using one more table like "I_INVOICE_INFO_T_LOG_V"
that is when we put both first and second queries together i need to get the output like below:
601     STO     1504522002     120618     142     1     1801     HOLD
121     STO     0062090790     120306     132     3     2300     HOLD
table structure is:
CREATE TABLE RIMS.I_INVOICE_INFO_T_LOG_V
REG_DATE VARCHAR2(6 BYTE),
STO_NO VARCHAR2(3 BYTE),
SALES_DATE VARCHAR2(6 BYTE),
CASH_NO NUMBER(5),
RECEIPT_NO NUMBER(10),
ORDER_NO NUMBER(10),
TOT_CUST_NO VARCHAR2(13 BYTE),
CONTROL_NO NUMBER(10),
INV_ADM_COST_FR VARCHAR2(1 BYTE),
VAT_OBLIGED VARCHAR2(1 BYTE),
ART_NO VARCHAR2(8 BYTE),
SOLD_QTY NUMBER(10),
SOLD_AMOUNT NUMBER(10),
CUR_CODE VARCHAR2(3 BYTE),
ORIG_INVO VARCHAR2(10 BYTE),
CUSDEL_NO NUMBER(2),
SEQ_NO_SORT NUMBER(10),
GROUP_ID_PROD NUMBER(10),
GROUP_ID_TXT NUMBER(10),
CUSDEL_TYPE VARCHAR2(2 BYTE),
VAT_CODE VARCHAR2(10 BYTE),
VAT_RATE NUMBER(6,2),
TIMESTAMP DATE,
INV_TYPE VARCHAR2(1 BYTE),
INS_USER VARCHAR2(30 BYTE),
MACHINE VARCHAR2(64 BYTE),
SEQ NUMBER(22) NOT NULL
sample data :
SET DEFINE OFF;
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, CUSDEL_TYPE, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
Values
('120306', '121', '120306', 3, 132,
0, ' 0062090790', 0, '0', '1',
'40043234', 8, 20800, 'DKK',
0, 0, 0, '01',
'0', 2500, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916052);
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, CUSDEL_TYPE, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
Values
('120306', '601', '120306', 1, 142,
0, ' 1504522002', 0, '0', '1',
'40047760', 2, 200, 'GBP',
0, 0, 0, '01',
'0', 1750, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916053);
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, CUSDEL_TYPE, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
Values
('120618', '601', '120618', 1, 142,
0, ' 1504522002', 0, '0', '1',
'20057057', 2, 400, 'GBP',
0, 0, 0, '01',
'0', 1500, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916054);
Insert into RIMS.I_INVOICE_INFO_T_LOG_V
(REG_DATE, STO_NO, SALES_DATE, CASH_NO, RECEIPT_NO, ORDER_NO, TOT_CUST_NO, CONTROL_NO, INV_ADM_COST_FR, VAT_OBLIGED, ART_NO, SOLD_QTY, SOLD_AMOUNT, CUR_CODE, CUSDEL_NO, SEQ_NO_SORT, GROUP_ID_PROD, VAT_CODE, VAT_RATE, TIMESTAMP, SEQ)
Values
('051020', '262', '051020', 11, 16,
0, ' 1555792009', 0, '0', '1',
'50043993', 3, 4800, 'GBP',
0, 0, 0,
'0', 1750, TO_DATE('10/21/2005 00:00:00', 'MM/DD/YYYY HH24:MI:SS'), 916055);
for example:
Second query
SELECT DISTINCT workhold.sto_no AS bu_code,
'STO' AS Bu_Type,
AND workhold.processed='Y'...
and ( first query condition)
First query.
WITH got_cnt        AS
    SELECT w.*    -- or list columns you want
    ,    COUNT (CASE WHEN trans_type = 'HOLD' THEN 1 END)
            OVER (PARTITION BY comp_code, tot_cust_no, sales_date)
                AS hold_cnt
    ,    COUNT (CASE WHEN trans_type = 'UNHOLD' THEN 1 END)
            OVER (PARTITION BY comp_code, tot_cust_no, sales_date)
                AS unhold_cnt
    FROM    work_invoice_hold_t w
SELECT sto_no as bu_code,'STO' as bu_type,tot_cust_no as cust_no,sales_date,receipt_no,cash_no as till_no,comp_code,trans_type-- or list columns you want
FROM    got_cnt
WHERE    hold_cnt    = 0
OR    unhold_cnt    = 0
First query output:
601     STO     1504522002     120618     142     1     1801     HOLD
121     STO     0062090790     120306     132     3     2300     HOLD
Second Query:
SELECT DISTINCT workhold.sto_no AS bu_code,
                           'STO' AS Bu_Type,
                           workhold.Tot_Cust_No AS Cust_No,
                           workhold.Sales_Date AS Sales_Date,
                           workhold.Receipt_No,
                           workHOLD.Cash_No AS Till_No,
                           workhold.Comp_Code,
                           workhold.Trans_Type AS on_hold_flag
             FROM WORK_INVOICE_HOLD_V workhold,
                       I_INVOICE_INFO_T_LOG_V invlog
            WHERE
            TRIM (workhold.Tot_Cust_No) = TRIM (invlog.Tot_Cust_No)
                  AND TRIM (workhold.Cash_No) = TRIM (invlog.Cash_No)
                  AND TRIM (workhold.sales_date) = TRIM (invlog.sales_date)
                  AND TRIM (workhold.Receipt_No) = TRIM (invlog.Receipt_No)
                  AND TRIM (workhold.Sto_No) = TRIM (invlog.Sto_No)
                  AND workhold.processed='Y'
output for second query:
601     STO     1504522002     120618     142     1     1801     HOLD
601     STO     1504522002     120306     142     1     1801     HOLD
121     STO     0062090790     120306     132     3     2300     HOLD
expected output:
after checking the conditions for both 1 and 2 queries i need to get the output like below.
601 STO 1504522002 120618 142 1 1801 HOLD
121 STO 0062090790 120306 132 3 2300 HOLDEdited by: 891933 on Oct 2, 2012 1:18 AM

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                        xx_ar_addresses_v g,
                        hz_cust_acct_sites_all h,
                        hz_cust_site_uses_all f,
                        hr_organization_units_v i
                        WHERE b.cash_receipt_id = a.cash_receipt_id
                        AND a.org_id = i.organization_id
                        AND a.receipt_method_id = d.receipt_class_id
                        AND e.customer_id=g.customer_id
                        AND hzps.party_site_id = h.party_site_id
                        AND h.party_site_id = g.party_site_id
                        AND f.site_use_code = 'BILL_TO'
                        AND f.cust_acct_site_id = h.cust_acct_site_id
                        AND g.language_description = 'American English'
                        AND b.first_posted_record_flag = ('Y')
                        --and e.customer_id=937288
                        and e.customer_id= hca.cust_account_id --5436 --291784 --5436
                        AND f.site_use_id = a.customer_site_use_id
                        AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                         AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
                        AND a.org_id = :p_org_id) Receipt_amount,
                        ( SELECT
                        distinct --e.customer_id CUST_ID,                --SMAN_10OCT2013_Added distinct_Requested by Biju
                        SUM((-1 * a.amount) * NVL (a.exchange_rate, 1)) Receipt_AMOUNT
                        FROM ar_cash_receipts_all a,
                        ar_cash_receipt_history_all b,
                        ar_receipt_classes d,
                        xx_ar_addresses_v g,
                        ar_customers e,
                        hz_party_sites hzps,
                        hz_cust_acct_sites_all h,
                        hz_cust_site_uses_all f,
                        hr_organization_units_v i
                        WHERE b.cash_receipt_id = a.cash_receipt_id
                        AND a.org_id = i.organization_id
                        AND a.receipt_method_id = d.receipt_class_id
                        AND e.customer_id=g.customer_id
                        AND hzps.party_site_id = h.party_site_id
                        AND h.party_site_id = g.party_site_id
                        AND f.site_use_code = 'BILL_TO'
                        AND f.cust_acct_site_id = h.cust_acct_site_id
                        AND g.language_description = 'American English'
                        AND a.status IN ('NSF', 'REV', 'STOP')
                        AND a.reversal_date IS NOT NULL
                        AND b.status = 'REVERSED'
                        AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                        AND f.site_use_id = a.customer_site_use_id
                        --and e.customer_id=937288
                        AND e.customer_id= hca.cust_account_id --5436 --291784 --
                        AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
                        AND a.org_id = :p_org_id
                        ) receipt_amount2
               FROM ra_customer_trx_all rct,
         ra_cust_trx_types_all rctt,
         ar_payment_schedules_all aps,
         ra_batch_sources_all rbs,
         hz_cust_site_uses_all hcsu,
         hz_cust_acct_sites_all hcas,
         hz_party_sites hps,
         hz_cust_accounts hca,
         hr_all_organization_units HOU,
         hz_parties hp,
         hz_locations hl,
         ra_customer_trx_lines_all rctl,
         ar_memo_lines_all_tl arml,
         hz_customer_profiles hcp,
         ar_collectors arc,
         ar_notes arn
   WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
     AND rctt.TYPE = 'INV'
     AND rct.complete_flag = 'Y'
     AND rct.batch_source_id = rbs.batch_source_id
     AND rct.org_id = rbs.org_id
     and hou.organization_id=rct.LEGAL_ENTITY_ID
     AND rct.bill_to_customer_id = hca.cust_account_id
     AND aps.customer_trx_id = rct.customer_trx_id
     AND hca.party_id = hp.party_id
     AND rct.bill_to_site_use_id = hcsu.site_use_id
     AND rct.org_id = hcsu.org_id
     AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
     AND hcsu.org_id = hcas.org_id
     AND hcas.party_site_id = hps.party_site_id
     AND hps.location_id = hl.location_id
     AND rct.customer_trx_id = rctl.customer_trx_id
     AND rct.org_id = rctt.org_id
     AND rctt.org_id = rctl.org_id
     AND rctl.memo_line_id = arml.memo_line_id(+)
     AND rctl.line_type = 'LINE'
     AND rct.bill_to_site_use_id = hcp.site_use_id(+)
     AND hcp.collector_id = arc.collector_id(+)
     --and hca.cust_account_id=5436 --291741--5436
     AND rct.customer_trx_id = arn.customer_trx_id(+)
     AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                          FROM ar_notes arnt
                         WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
     AND rct.org_id                 = :p_org_id
AND TRUNC(aps.gl_date) BETWEEN TRUNC(:p_trx_date_low) AND TRUNC(:p_trx_date_high)
So here i am linking Q1 query with Q2 by Customer_ID data link. But after doing the same , i am getting message. Moreover, when i am running my report , my q2 query runs for all customer_id , which i already hardcoded in Q1 query.
Please help on this issue.
Regards
Sachin

Dear Siva,
Can yoiu please run this code in sql directly , and paste here the results?
You please try as below syntax
SELECT SYSDATE,
CASE
WHEN TO_CHAR (SYSDATE, 'DAY') = 'MONDAY' THEN 'IT IS MONDAY'
WHEN TO_CHAR (SYSDATE, 'DAY') = 'TUESDAY' THEN 'IT IS TUESDAY'
END
FROM DUAL
Edited by: O.Developer on Jan 7, 2013 8:54 AM

How to write a SQL Query without using group by clause

Hi,
Can anyone help me to find out if there is a approach to build a SQL Query without using group by clause.
Please site an example if is it so,
Regards

I hope this example could illuminate danepc on is problem.
CREATE or replace TYPE MY_ARRAY AS TABLE OF INTEGER
CREATE OR REPLACE FUNCTION GET_ARR return my_array
as
     arr my_array;
begin
     arr := my_array();
     for i in 1..10 loop
          arr.extend;
          arr(i) := i mod 7;
     end loop;
     return arr;
end;
select column_value
from table(get_arr)
order by column_value;
select column_value,count(*) occurences
from table(get_arr)
group by column_value
order by column_value;And the output should be something like this:
SQL> CREATE or replace TYPE MY_ARRAY AS TABLE OF INTEGER
2 /
Tipo creato.
SQL>
SQL> CREATE OR REPLACE FUNCTION GET_ARR return my_array
2 as
3   arr my_array;
4 begin
5   arr := my_array();
6   for i in 1..10 loop
7    arr.extend;
8    arr(i) := i mod 7;
9   end loop;
10   return arr;
11 end;
12 /
Funzione creata.
SQL>
SQL>
SQL> select column_value
2 from table(get_arr)
3 order by column_value;
COLUMN_VALUE
           0
           1
           1
           2
           2
           3
           3
           4
           5
           6
Selezionate 10 righe.
SQL>
SQL> select column_value,count(*) occurences
2 from table(get_arr)
3 group by column_value
4 order by column_value;
COLUMN_VALUE OCCURENCES
           0          1
           1          2
           2          2
           3          2
           4          1
           5          1
           6          1
Selezionate 7 righe.
SQL> Bye Alessandro

Query tuning for data-warehousing application in Oracle 8i.

We have to pick up 24 months old data. Each month data is kept in a different partition.
2007-May month data is kept in PRESC200705 partition
SELECT r.account_id,
p.presc_num,
spm.product_id,
p.month,
t.best_call_state,
sum(p.trx_count)
FROM rlup_assigned_account r,
temp_presc_num_TEST t,
retail.prescrip_retail partition (PRESC200705) p,
sherlock.sherlock_product_mapping spm
WHERE spm.product_id like '056%'
and spm.mds6 = p.product_id
and t.CLIENT_ID = p.presc_num
and r.ndc_pyr_id = p.payer_plan
and t.best_call_state = r.ST
GROUP BY r.account_id,
p.presc_num,
spm.product_id,
p.month,
t.best_call_state
Q This Query is to be tuned
SQL> SELECT table_name,
2 partition_name,
3 high_value,
4 num_rows
5 FROM user_tab_partitions
6 ;
no rows selected

I have the following task:
Requirement:
According to the client, new partitions are created every month.
So the query should contain only the 24 most recent partions leaving one old partition every month.
So, the query becomes dynamic.
The query will have to leave one old partion every month and move ahead with the new partion created.
The total partitions accessed should not cross 24.
Is this possible?
Partition# for OCt 2007
1
2
3
4
5
6
7
24
Partition# for Nov 2007
Old|New
1
2..1
3..2
4..3
5..4
6..5
7..6
24..23
..24
Secondly, with one month data (in a partitioned table), the query takes about one hour to run.
with 24 month data accessed by the query, the query will take 24 hours to run.
I am sure that Oracle can be tuned to run on such huge data with ease and the query output can
come within seconds.. Otherwise, nobody would use oracle for datawarehousing applicaions.
Q. How do I write a dynamic query that references 24 recent partitions, using the query provided:
abc>SELECT r.account_id,
2 p.presc_num,
3 spm.product_id,
4 p.month,
5 t.best_call_state,
6 sum(p.trx_count)
7 FROM rlup_assigned_account r,
8 temp_presc_num_TEST t,
9 retail.prescrip_retail partition (PRESC200705) p,
10 sherlock.sherlock_product_mapping spm
11 WHERE spm.product_id like '056%'
12 and t.CLIENT_ID='934759'
13 and spm.mds6 = p.product_id
14 and t.CLIENT_ID = p.presc_num
15 and r.ndc_pyr_id = p.payer_plan
16 and t.best_call_state = r.ST
17 GROUP BY r.account_id,
18 p.presc_num,
19 spm.product_id,
20 p.month,
21 t.best_call_state
22 ;
retail.prescrip_retail partition (PRESC200705) p,
Partition name, PRESC200705 cannot be hardcoded into the sql.
Sql should take a range of 24 recent partitions.
And the query should execute fast too.
Now, is that what is called a challenge?
+++++++++++++++++++++++++++++++++++++++++++++++
Here are the index/constraints/explain_plan output on prescrip_retail table (which is partitioned)
as well as other tables to which prescrip_retail table is joined
This is what prescrip_retail looks like. This is the table having partitions.
It does not seem to have a primary key!
SQL> desc prescrip_retail
Name Null? Type
PRESC_NUM NUMBER
PFIER_NUM CHAR(8)
RELID NOT NULL CHAR(9)
ME_NUM NOT NULL CHAR(10)
PRODUCT_ID NOT NULL CHAR(6)
PRODUCT_FRMSTR NOT NULL CHAR(1)
PAYER_PLAN NOT NULL CHAR(6)
MONTH NOT NULL DATE
PYMT_CODE NOT NULL CHAR(1)
NRX_COUNT NOT NULL NUMBER(7)
NRX_QUANTITY NOT NULL NUMBER(9)
NRX_DOLLARS NOT NULL NUMBER(13,2)
TRX_COUNT NOT NULL NUMBER(7)
TRX_QUANTITY NOT NULL NUMBER(9)
TRX_DOLLARS NOT NULL NUMBER(13,2)
Table Size of Prescrip_Retail...
1 select table_name,tablespace_name,pct_free,pct_used,num_rows,avg_space
2 from all_tables
3* where table_name='PRESCRIP_RETAIL'
SQL> /
TABLE_NAME TABLESPACE_NAME PCT_FREE PCT_USED NUM_ROWS AVG_SPACE
PRESCRIP_RETAIL 2806673860 360
Explain Plan for the query to be tuned...
22:32:31 SQL> explain plan set statement_id='vista_query'
22:43:33 2 for
22:43:35 3 SELECT r.pfier_account_id,
22:43:41 4 p.presc_num,
22:43:41 5 spm.product_id,
22:43:41 6 p.month,
22:43:41 7 t.best_call_state,
22:43:41 8 sum(p.trx_count)
22:43:41 9 FROM rlup_assigned_account r,
22:43:41 10 temp_presc_num_TEST t,
22:43:41 11 retail.prescrip_retail partition (PRESC200705) p,
22:43:41 12 sherlock.sherlock_product_mapping spm
22:43:41 13 WHERE spm.product_id like '056%'
22:43:41 14 and spm.mds6 = p.product_id
22:43:41 15 and t.CLIENT_ID = p.presc_num
22:43:41 16 and r.ndc_pyr_id = p.payer_plan
22:43:41 17 and t.best_call_state = r.ST
22:43:41 18 GROUP BY r.pfier_account_id,
22:43:41 19 p.presc_num,
22:43:41 20 spm.product_id,
22:43:41 21 p.month,
22:43:41 22 t.best_call_state;
Explained.
SQL> select statement_id,operation,options,object_name
2 from plan_table
3 where statement_id='vista_query';
22:46:03 SQL> /
STATEMENT_ID OPERATION OPTIONS OBJECT_NAME
vista_query SELECT STATEMENT
vista_query SORT GROUP BY
vista_query HASH JOIN
vista_query TABLE ACCESS FULL TEMP_PRESC_NUM_TEST
vista_query HASH JOIN
vista_query TABLE ACCESS FULL RLUP_ASSIGNED_ACCOUNT
vista_query HASH JOIN
vista_query TABLE ACCESS FULL SHERLOCK_PRODUCT_MAPPING
vista_query TABLE ACCESS FULL PRESCRIP_RETAIL
9 rows selected.
Partition Pruning: This is supposed to provide an insight to the partitions oracle
vists internally...
I guess we can use "month>= add_months(sysdate,-24)" instead of partions too.
I don't think Oracle is visiting any partitions.
I'll also search into all_tab_partitions to verify this.
Explain_Plan for what partitions oracle visits internally (partition pruning):
SQL> ed
Wrote file afiedt.buf
1 explain plan set statement_id='vista'
2 for select * from retail.prescrip_retail
3* where month>= add_months(sysdate,-24)
SQL> /
Explained.
Elapsed: 00:00:00.05
22:13:56 SQL> select statement_id,operation,options,object_name
22:14:28 2 from plan_table
22:14:30 3 where statement_id='vista';
STATEMENT_ID OPERATION
OPTIONS OBJECT_NAME
vista SELECT STATEMENT
vista PARTITION RANGE
ITERATOR
vista TABLE ACCESS
FULL PRESCRIP_RETAIL
Elapsed: 00:00:01.00
Indexes/Constraints on PRESCRIP_RETAIL table:
SQL> ED
Wrote file afiedt.buf
1 SELECT TABLE_NAME,TABLE_TYPE,INDEX_NAME,INDEX_TYPE,PCT_FREE,STATUS,PARTITIONED
2 FROM ALL_INDEXES
3* WHERE TABLE_NAME IN ('PRESCRIP_RETAIL')
SQL> /
TABLE_NAME TABLE INDEX_NAME INDEX_TYPE PCT_FREE STATUS PAR
PRESCRIP_RETAIL TABLE BX6_PRESC_RELID BITMAP N/A YES
PRESCRIP_RETAIL TABLE BX7_PRESC_ME BITMAP N/A YES
PRESCRIP_RETAIL TABLE BX1_PRESC_PROD BITMAP N/A YES
PRESCRIP_RETAIL TABLE BX2_PRESC_PAYER BITMAP N/A YES
PRESCRIP_RETAIL TABLE BX3_PRESC_PAYERCD BITMAP N/A YES
PRESCRIP_RETAIL TABLE BX4_PRESC_PRESC BITMAP N/A YES
PRESCRIP_RETAIL TABLE BX5_PRESC_PFIER BITMAP N/A YES
7 rows selected.
SQL> ed
Wrote file afiedt.buf
1 SELECT TABLE_NAME,CONSTRAINT_NAME,CONSTRAINT_TYPE,STATUS,DEFERRABLE
2 FROM ALL_CONSTRAINTS
3* WHERE TABLE_NAME IN ('PRESCRIP_RETAIL')
SQL> /
TABLE_NAME CONSTRAINT_NAME C STATUS DEFERRABLE
PRESCRIP_RETAIL SYS_C001219 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001220 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001221 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001222 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001223 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001224 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001225 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001226 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001227 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001228 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001229 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001230 C ENABLED NOT DEFERRABLE
PRESCRIP_RETAIL SYS_C001231 C ENABLED NOT DEFERRABLE
13 rows selected.
In all_tables:
NUM_ROWS:2806673860
AVG_SPACE:360
Here is the data size in the table.
SQL> select count(*) from PRESCRIP_RETAIL;
COUNT(*)
4602980312
Again, here is the partition information and the amount of data in each partition:
SQL> ed
Wrote file afiedt.buf
1 select
2 partition_name,SUBPARTITION_COUNT,PARTITION_POSITION,TABLESPACE_NAME,
3 NUM_ROWS
4 from all_tab_partitions
5 where table_name='PRESCRIP_RETAIL'
6* order by partition_name desc
SQL> /
PARTITION_NAME SUBPARTITION_COUNT PARTITION_POSITION TABLESPACE_NAME NUM_ROWS
PRESC200705 0 36 PRESC_PARTITION_29 141147085
PRESC200704 0 35 PRESC_PARTITION_28 140299317
PRESC200703 0 34 PRESC_PARTITION_27 140703128
PRESC200702 0 33 PRESC_PARTITION_26 132592733
PRESC200701 0 32 PRESC_PARTITION_25 145832356
PRESC200612 0 31 PRESC_PARTITION_24 136702837
PRESC200611 0 30 PRESC_PARTITION_23 137421767
PRESC200610 0 29 PRESC_PARTITION_22 140836119
PRESC200609 0 28 PRESC_PARTITION_21 131273578
PRESC200608 0 27 PRESC_PARTITION_20 134967317
PRESC200607 0 26 PRESC_PARTITION_19 130785504
PRESC200606 0 25 PRESC_PARTITION_18 131472696
PRESC200605 0 24 PRESC_PARTITION_17 138590581
PRESC200604 0 23 PRESC_PARTITION_16 126849798
PRESC200603 0 22 PRESC_PARTITION_15 137164667
PRESC200602 0 21 PRESC_PARTITION_14 126938544
PRESC200601 0 20 PRESC_PARTITION_13 135408324
PRESC200512 0 19 PRESC_PARTITION_12 123285100
PRESC200511 0 18 PRESC_PARTITION_11 121245764
PRESC200510 0 17 PRESC_PARTITION_10 122112932
PRESC200509 0 16 PRESC_PARTITION_09 119137399
PRESC200508 0 15 PRESC_PARTITION_08 123372311
PRESC200507 0 14 PRESC_PARTITION_07 112905435
PRESC200506 0 13 PRESC_PARTITION_06 119581406
PRESC200505 0 12 PRESC_PARTITION_05 123977315
PRESC200504 0 11 PRESC_PARTITION_04 118975597
PRESC200503 0 10 PRESC_PARTITION_03 125782688
PRESC200502 0 9 PRESC_PARTITION_02 117448839
PRESC200501 0 8 PRESC_PARTITION_01 122214436
PRESC200412 0 7 PRESC_PARTITION_36 124799998
PRESC200411 0 6 PRESC_PARTITION_35 125471042
PRESC200410 0 5 PRESC_PARTITION_34 118457422
PRESC200409 0 4 PRESC_PARTITION_33 119537488
PRESC200408 0 3 PRESC_PARTITION_32 121319137
PRESC200407 0 2 PRESC_PARTITION_31 115226621
PRESC200406 0 1 PRESC_PARTITION_30 119143031
36 rows selected.
Data in induvidual partition of PRESCRIP_RETAIL.
SQL> SELECT COUNT(*) FROM PRESCRIP_RETAIL PARTITION(PRESC200704);
COUNT(*)
140299317
SQL> SELECT COUNT(*) FROM PRESCRIP_RETAIL PARTITION(PRESC200703);
COUNT(*)
140703128
SQL> SELECT COUNT(*) FROM PRESCRIP_RETAIL PARTITION(PRESC200702);
COUNT(*)
132592733
SQL> SELECT COUNT(*) FROM PRESCRIP_RETAIL PARTITION(PRESC200701);
COUNT(*)
145832356
SQL> SELECT COUNT(*) FROM PRESCRIP_RETAIL PARTITION(PRESC200606);
COUNT(*)
131472696
SQL> SELECT COUNT(*) FROM PRESCRIP_RETAIL PARTITION(PRESC200605);
COUNT(*)
138590581
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Other tables info:
Index of other tables related to PRESCRIP_REATIL:
SQL> SELECT TABLE_NAME,TABLE_TYPE,INDEX_NAME,INDEX_TYPE,PCT_FREE,STATUS,PARTITIONED
2 FROM ALL_INDEXES
3 WHERE TABLE_NAME IN ('RLUP_ASSIGNED_ACCOUNT','TEMP_PRESC_NUM_TEST','SHERLOCK_PRODUCT_MAPPING');
SQL> /
TABLE_NAME TABLE INDEX_NAME INDEX_TYPE PCT_FREE STATUS PAR
SHERLOCK_PRODUCT_MAPPING TABLE SHERLOCK_PRODUCT_MAPPING_PK NORMAL 10 VALID NO
SHERLOCK_PRODUCT_MAPPING TABLE SHERLOCK_PRODUCT_MAPPING_X1 NORMAL 0 VALID NO
SHERLOCK_PRODUCT_MAPPING TABLE SHERLOCK_PRODUCT_MAPPING_BX1 BITMAP 0 VALID NO
SHERLOCK_PRODUCT_MAPPING TABLE SHERLOCK_PRODUCT_MAPPING_BX2 BITMAP 0 VALID NO
SHERLOCK_PRODUCT_MAPPING TABLE SHERLOCK_PRODUCT_MAPPING_BX3 BITMAP 0 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX1_RLUP_ASSIGNED_ACCT_PYR BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX2_RLUP_ASSIGNED_ACCT_TOPLVL BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX3_RLUP_ASSIGNED_ACCT_PBM BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX4_RLUP_ASSIGNED_ACCT_AA_FLAG BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX5_RLUP_ASSIGNED_ACCT_AA_CHD BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX6_RLUP_ASSIGNED_ACCT_PBM_FLG BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE BX7_RLUP_ASSIGNED_ACCT_ACCTID BITMAP 10 VALID NO
RLUP_ASSIGNED_ACCOUNT TABLE PK_RLUP_ASSIGNED_ACCOUNT NORMAL 10 VALID NO
13 rows selected.
Constraints in other tables:
SQL> SELECT TABLE_NAME,CONSTRAINT_NAME,CONSTRAINT_TYPE,STATUS,DEFERRABLE
2 FROM ALL_CONSTRAINTS
3 WHERE TABLE_NAME IN ('RLUP_ASSIGNED_ACCOUNT','TEMP_PRESC_NUM_TEST','SHERLOCK_PRODUCT_MAPPING');
TABLE_NAME CONSTRAINT_NAME C STATUS DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637753 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637754 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637755 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637756 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637757 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637758 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637759 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637760 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637761 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT SYS_C00637762 C ENABLED NOT DEFERRABLE
RLUP_ASSIGNED_ACCOUNT PK_RLUP_ASSIGNED_ACCOUNT P ENABLED NOT DEFERRABLE
TEMP_PRESC_NUM_TEST SYS_C00640536 C ENABLED NOT DEFERRABLE
12 rows selected.
TEMP_PRESC_NUM_TEST does not contain any constraints or index.

Issue with how to compute additional column in query output.

Hello PL/SQL Gurus/experts,
I am using Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production version
Currently i have the data in the following way -
drop table T2;
create table T2(Year, MastTot, BechTot, Tot) as select
'2008', '20000', '450000', '470000' from dual union all select
'2008', '50000', '324000', '374000' from DUAL union all select
'2009', '25000', '450000', '475000' from dual union all select
'2009', '250000', '324000', '574000' from DUAL union all select
'2010', '120000', '450000', '570000' from dual union all select
'2010', '52000', '324000', '376000' from DUAL union all select
'2011', '220000', '450000', '670000' from dual union all select
'2011', '52000', '324000', '376000' from DUAL ;I want the data to be presented in the following way (output)-
Year     MastTot     %Change     BechTot     %Change     Tot     %Change     %Total
2009     275000     292.86     774000     0     1049000     24.29     27
2010     172000     -37.45     774000     0     946000     -9.82     24.35
2011     272000     58.14     774000     0     1046000     10.57     26.92
Total     789000     313.54     3096000     0     3885000     25.04     78.28I am using the following sql query -
select decode(grouping(Year), 0, Year, 'Total') Year,
       To_Char(sum(MastTot), '999,999,999,999,999,999,999.99') "MastTot",
       To_Char(sum(BechTot), '999,999,999,999,999,999,999.99') "BechTot",
       To_Char(sum(Tot), '999,999,999,999,999,999,999.99') "Tot",
       round((sum(Tot)/nullif(max(total_amount),0)) * 100, 2) "%Total"
From
select Year,
       sum(MastTot) MastTot,
       sum(BechTot) BechTot,
       sum(Tot) Tot,
       SUM(Tot) over() total_amount
From t2
group by Year,Tot
where Year>'2008'
group by grouping sets((Year),())
order by YearBut i am not able to fetch the %Change column. Kindly help me with that.
All efforts and help in this regard is highly appericated and i will be thankful to you ...

Hello Purvesh K/jeneesh
If data turn out to the be following -
drop table T2;
create table T2(Year, MastTot, BechTot, Tot) as select
'2008', '20000', '450000', '470000' from dual union all select
'2008', '50000', '324000', '374000' from DUAL union all select
'2009', '25000', '450000', '475000' from dual union all select
'2009', '250000', '324000', '574000' from DUAL union all select
'2010', '120000', '0', '570000' from dual union all select
'2010', '52000', '0', '376000' from DUAL union all select
'2011', '220000', '450000', '670000' from dual union all select
'2011', '52000', '324000', '376000' from DUAL ;and if i use the following sql -
select year, sum(masttot), sum(change), sum(bechtot), sum(b_change), sum(tot), sum(t_change)
from (
          select lead(year) over(order by year) year,
                 lead(masttot) over (order by year) masttot,
                 round((lead(masttot) over (order by year) - masttot)/nullif(masttot,0), 4) * 100 Change,
                 lead(bechtot) over (order by year) bechtot,
                 round((lead(bechtot) over (order by year) - bechtot)/nullif(bechtot,0), 4) * 100 B_Change,
                 lead(tot) over (order by year) tot,
                 round((lead(tot) over (order by year) - tot)/nullif(tot,0), 4) T_Change
            from (
                  select year, sum(masttot) masttot, sum(bechtot) bechtot, sum(tot) tot
                    from t2
                   group by year
                   order by year
       ) a
where year is not null
group by yearor
with t
as (
select year,masttot,lag(masttot) over(order by year) prevm,
BechTot,lag(BechTot) over(order by year) prevb,
tot,lag(Tot) over(order by year) prevt,
sum(tot) over(order by null) sm_t
from(
select Year,
sum(MastTot) MastTot,
sum(BechTot) BechTot,
sum(Tot) Tot
From t2
group by Year
select year,sum(masttot) masttot,
sum(((masttot-prevm)/nullif(prevm,0))*100) Perc_m,
sum(BechTot) bechtot,
sum(((BechTot-prevb)/nullif(prevb,0))*100) Perc_b,
sum(tot) tot,sum(((tot-prevt)/nullif(prevt,0))*100) Perc_t,
sum((tot/nullif(sm_t,0))*100) perc_total
from t
where year > 2008
group by rollup(year);then it is not giving the correct result as in case of 2010 to 2011 in %B (Bechelor) total there is 100% change as from in year 2010 sum(bechtot)=0 and in year 2011 it is 774000.
Whats wrong with this ..........
Thanks in advance for your help/effort and valuable
Edited by: user555994 on Oct 15, 2012 5:24 AM

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