Query Required To Get the datetime of insertion of row..urgent

Hi all,
i'm in great need to know if i can get the datetime of the rows inserted. please note that no audit trail neither db level or application level exists. i just want to know whether we can get to know which data has been inserted/updated during a month. because ultimately, the job is to find the rate of growth of data in a table in every month so as to plan for storage for next 5 months.
thanx in advance

Hi,
you can Tracl these things by Columns like inserted_date and Modified Date to the tables.
So when ever the New Data is Inserted into the respective columns and Updated The Modified Date Column Whenever the data is Updated.
You can track by above method..
Thanks
Pavan Kumar N

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SQL query to get the Datetime 06 hours prior to the table Datetime value

Hi Experts,
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SQL Table Name: TestTable
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Request someone to alter this Query to my requirement or give me the new one.
Regards,
Sundar
Sundar

Hi All,
Thanks for your Prompt response. I tried the below queries, but still I don't have any luck. Actually the queries are returning the value before the condition met (say when the time difference is more than 06 hours). I want the
query to return exactly @ 06 hour difference or less than 06 hours,
Query 01: Select Top 1 VMName from TestTable where
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and status='0'
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dateadd(hour,-6,getdate())
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status='0'
and ExecutionTime >
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Requirement for getting the VAT Taxes automatically from the vendor invoice

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How to get the last transaction in a row in SQL Developer?

What syntax would I use to get the last transaction of a row in SQL developer?
The way I have my query set-up currently it is not returning the correct data, here is my current syntax:
select ssn, max(tran_id), chng_type,tran_id
from pda_tran
where ssn = 'xxx-xxx-0011'
and chng_type = 'C'
group by ssn, chng_type,tran_id;
It returns a 'C' chng_type but it is not the last one. when I query on this ssn this is what I get:
ssn tran_id chng_type
xxx-xxx-0011 001 A
xxx-xxx-0011 002 E
xxx-xxx-0011 003 C
xxx-xxx-0011 004 S
xxx-xxx-0011 005 C
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From what I see and read... there is one to many group by
You wrote
select ssn, max(tran_id), chng_type,tran_id
from pda_tran
where ssn = 'xxx-xxx-0011'
and chng_type = 'C'
group by ssn, chng_type,tran_id;
If you want the max(tran_id), remove it from the "group by"
select ssn, chng_type, max(tran_id)
FROM
(SELECT 'xxx-xxx-0011' ssn, '001' tran_id, 'A' chng_type FROM DUAL UNION
SELECT 'xxx-xxx-0011' ssn, '002' tran_id, 'E' chng_type FROM DUAL UNION
SELECT 'xxx-xxx-0011' ssn, '003' tran_id, 'C' chng_type FROM DUAL UNION
SELECT 'xxx-xxx-0011' ssn, '004' tran_id, 'S' chng_type FROM DUAL UNION
SELECT 'xxx-xxx-0011' ssn, '005' tran_id, 'C' chng_type FROM DUAL UNION
SELECT 'xxx-xxx-0011' ssn, '006'tran_id, 'T' chng_type FROM DUAL )
where ssn = 'xxx-xxx-0011'
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group by ssn, chng_type;

Getting the MD5 of an entire ROW ?

Hi All,
I'm looking for how to get the MD5 of an entire row (or a known set of columns).
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Cheers,
Ronan

Still no luck with that one...
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ERROR at line 1:
ORA-00907: missing right parenthesis
I've seen examples, using that input_string, but only in a procedure, I can't get it to work through a standard SQL statement.
For example:
SQL> SET SERVEROUTPUT ON;
SQL> BEGIN
2 DBMS_OUTPUT.PUT_LINE (
3 'md5 hash => ' ||
4 DBMS_OBFUSCATION_TOOLKIT.MD5 (
5 input => UTL_RAW.CAST_TO_RAW ('plain text'))
6 );
7 END;
8 /
md5 hash => 31BC5C2B8FD4F20CD747347B7504A385
PL/SQL procedure successfully completed.
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SELECT DBMS_OBFUSCATION_TOOLKIT.MD5 ( input => UTL_RAW.CAST_TO_RAW ('plain text')) FROM DUAL
ERROR at line 1:
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SSRS report with tabular model – MDX query how to get the sum and count of measure and dimension respectively.

Hello everyone,
I am using the following MDX query on one of my SSRS report.
SELECT NON EMPTY { [Measures].[Days Outstanding], [Measures].[Amt] } ON COLUMNS,
NON EMPTY { ([Customer].[Customer].[Customer Key].ALLMEMBERS) }
HAVING [Measures].[ Days Outstanding] > 60
DIMENSION PROPERTIES MEMBER_CAPTION, MEMBER_UNIQUE_NAME ON ROWS
FROM ( SELECT ( STRTOSET(@Location, CONSTRAINED)) ON COLUMNS
FROM ( SELECT ( {[Date].[Fiscal Period].&[2014-06]}) ON COLUMNS
FROM [Model]))
Over here, the data is being filtered always for current month and for a location that is being selected by user from a report selection parameter.
I would like to get the count of total no. of customers and sum of the amount measure.
When I am using them in calculated members it gives incorrect values. It considers all records (ignores the sub-select statements) instead of only the records of current month and selected location.
I also tried with EXISTING keyword in calculated members but there is not difference in output. Finally, I manage the same at SSRS level.
Can anybody please advise what are the ways to get the required sum of [Measures].[Amt] and count of [Customer].[Customer].[Customer Key].ALLMEMBERS dimension?
Also, does it make any difference if I manage it as SSRS level and not at MDX query level?
Any help would be much appreciated.
Thanks, Ankit Shah
Inkey Solutions, India.
Microsoft Certified Business Management Solutions Professionals
http://www.inkeysolutions.com/MicrosoftDynamicsCRM.html

Can anybody please advise what are the ways to get the required sum of [Measures].[Amt] and count of [Customer].[Customer].[Customer Key].ALLMEMBERS dimension?
Also, does it make any difference if I manage it as SSRS level and not at MDX query level?
Hi Ankit,
We can use SUM function and COUNT function to sum of [Measures].[Amt] and count of [Customer].[Customer].[Customer Key].ALLMEMBERS dimension. Here is a sample query for you reference.
WITH MEMBER [measures].[SumValue] AS
SUM([Customer].[Customer].ALLMEMBERS,[Measures].[Internet Sales Amount])
MEMBER [measures].[CountValue] AS
COUNT([Customer].[Customer].ALLMEMBERS)
MEMBER [Measures].[DimensionName] AS [Customer].NAME
SELECT {[Measures].[DimensionName],[measures].[SumValue],[measures].[CountValue]} ON 0
FROM [Adventure Works]
Besides, you ask that does it make any difference if I manage it as SSRS level and not at MDX query level. I don't thinks it will make much difference. The total time to generate a reporting server report (RDL) can be divided into 3 elements:Time to retrieve
the data (TimeDataRetrieval);Time to process the report (TimeProcessing);Time to render the report (TimeRendering). If you manage it on MDX query level, then the TimeDataRetrieval might a little longer. If you manage it on report level, then the TimeProcessing
or TimeRendering time might a little longer. You can test it on you report with following query:
SELECT Itempath, TimeStart,TimeDataRetrieval + TimeProcessing + TimeRendering as [total time],
TimeDataRetrieval, TimeProcessing, TimeRendering, ByteCount, [RowCount],Source
FROM ExecutionLog3
WHERE itempath like '%reportname'
Regards,
Charlie Liao
TechNet Community Support

Query required to get data

hi
i need to a query to get the data as per given structure below.
tha data should be based on stock code and dates.
for example : stock_code = 01 and
from date 01/01/08
to date 31/01/08
Date particulars reciepts issued returns closing bal
01/01/08 opening balance 0
01/01/08 recieved stock : no 1 18 18
02/01/08 issued stock : no 5 5 13
03/01/08 return stock : no 50 3 16
and so on
here is the tables i m using
SQL> desc bal_sheet (balance sheet holds the opening and closing record)
Name Null? Type
BDATE DATE
ACC_CODE VARCHAR2(20)
OPENBAL NUMBER(20,4)
CLOSEBAL NUMBER(20,4)
SQL> desc stock_reg
Name Null? Type
STOCKCODE NOT NULL VARCHAR2(20)
ITEM_CODE VARCHAR2(10)
DESCR NOT NULL VARCHAR2(50)
COMCODE VARCHAR2(6)
COMPANY NOT NULL VARCHAR2(200)
SHORT_NAME VARCHAR2(10)
PACK VARCHAR2(10)
PRICE NUMBER(10,4)
TOTAL_STOCK NUMBER
SQL> DESC PURCHASE_HEADER
Name Null? Type
P_ID NOT NULL VARCHAR2(10)
ACC_CODE VARCHAR2(10)
P_DATE DATE
REMARK VARCHAR2(500)
INVOICE_DATE DATE
NTOTAL NUMBER(12,4)
SQL> DESC PURCHASE_DETAIL
Name Null? Type
STOCKCODE VARCHAR2(20)
P_ID VARCHAR2(10)
QTY NUMBER
BONUS NUMBER
PRICE NUMBER(15,4)
EXPIRE_DATE DATE
DAMAGE NUMBER
AMOUNT NUMBER(15,4)
SQL> DESC SALES_HEADER
Name Null? Type
S_ID NOT NULL VARCHAR2(8)
ACC_CODE VARCHAR2(10)
SALES_MANID VARCHAR2(20)
S_DATE DATE
REMARKS VARCHAR2(500)
NTOTAL NUMBER(12,4)
SQL> DESC SALES_DETAIL
Name Null? Type
S_ID NOT NULL VARCHAR2(8)
STOCKCODE NOT NULL VARCHAR2(20)
QTY NUMBER
BONUS NUMBER
BATCH_NO NOT NULL VARCHAR2(10)
EXPIRY_DATE DATE
AMOUNT NUMBER(15,4)
SQL> DESC SALES_HEADER
Name Null? Type
SR_ID NOT NULL VARCHAR2(8)
ACC_CODE VARCHAR2(10)
SALES_MANID VARCHAR2(20)
S_DATE DATE
REMARKS VARCHAR2(500)
NTOTAL NUMBER(12,4)
SQL> DESC SALES_DETAILR
Name Null? Type
SR_ID NOT NULL VARCHAR2(8)
STOCKCODE NOT NULL VARCHAR2(20)
QTY NUMBER
BONUS NUMBER
BATCH_NO NOT NULL VARCHAR2(10)
EXPIRY_DATE DATE
AMOUNT NUMBER(15,4)
hope the information would be enough to get understand the problem

Query required to get data Agreed ! Even on your side it is required.
Well, please, understand we are not here to do your job. So, make effort on your side, show us what you have already done/tried, and post here your results.
And also, use the tags [pre] and [/pre] around your code against the forum side to keep your post readable.
Help us to help you,
Nicolas.

Af:query - How to get the result rowsets

Hi,
I have a requirement where i need to search the db rows on and append the results the adf rich table on each search.
For this i am using af:query component. And trying to get the result rows for the named criteria.
String mexpr = "#{bindings.DestinDescVOCriteriaQuery.processQuery}";
processMethodExpression(mexpr, queryEvent, QueryEvent.class);
ViewCriteriaManager vcm = getDestinDescViewObj().getViewCriteriaManager();
ViewCriteria vc = vcm.getViewCriteria("DestinDescVOCriteria");
getDestinDescViewObj().applyViewCriteria(vc);
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adfFacesContext.addPartialTarget(tblDestinDesc);
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Can anyone help?

When we run query how it gets the characteristic values and attributes.

Hi,
When we load transaction data it chacks characteristic values then SIDs then DIM IDs then insert DIM IDs into fact table but when we run the query how it checks and gets the characteristic values and attributes.
Bye
GK

when we run the query how it checks and gets the characteristic values and attributes.
Just the opposite way you have described. It gets from the corresponding masterdata tables, with the connected SID.

How to modify the query to get the output in a single row

Hi All,
Below is the query i have written it works fine
select DISTINCT right(left(CTACCT,13),4) AS LocationNum,
tODS_GLBalance.FiscalYearId AS FiscalYearId,
tODS_GLBalance.FiscalMonthOfYearId AS FiscalMonthOfYearId,
--tods_GLMetadata.Metric,
Case when
tods_GLMetadata.Metric = 'Gross Margin'
Then SUM(Balance)
Else 0
END AS GrossMargin,
Case when
tods_GLMetadata.Metric = 'Occupancy'
Then SUM(Balance)
Else 0
END AS Occupancy,
Case when
tods_GLMetadata.Metric = 'Payroll Dollars'
Then SUM(Balance)
Else 0
END AS Payroll,
Case when
tods_GLMetadata.Metric = 'CF Sales'
Then SUM(Balance)
Else 0
END AS OperatingSales,
Case when
tods_GLMetadata.Metric = 'Operations'
Then SUM(Balance)
Else 0
END AS OperatingExpenses
-- 0 as payroll
from ods.[JJill].[tODS_GLBalance]
inner join ods.Staging.tODS_INF_GLPCT ON tODS_GLBalance.PageNum = tODS_INF_GLPCT.CTPAGE
inner join ods.JJill.tods_GLMetadata ON tods_GLMetadata.AcctDescription = tODS_INF_GLPCT.CTDESC
where
(tODS_GLBalance.FiscalYearId = 2012) and
(tODS_GLBalance.FiscalMonthOfYearId = 2) and
(right(left(CTACCT,13),4)= 3020)
group by
right(left(CTACCT,13),4),
tODS_GLBalance.FiscalYearId,
tODS_GLBalance.FiscalMonthOfYearId,
tods_GLMetadata.Metric
This is the sample output,
LocationNum FiscalYearId FiscalMonthOfYearId GrossMargin Occupancy Payroll OperatingSales OperatingExpenses
3020 2012 2 -112477.00 0.00 0.00 0.00 0.00
3020 2012 2 0.00 0.00 0.00 -158288.94 0.00
3020 2012 2 0.00 0.00 0.00 0.00 5625.44
3020 2012 2 0.00 0.00 24185.79 0.00 0.00
3020 2012 2 0.00 31075.53 0.00 0.00 0.00
But, i am expecting the output to be something like this
LocationNum FiscalYearId FiscalMonthOfYearId GrossMargin Occupancy Payroll OperatingSales OperatingExpenses
3020 2012 2 -112477.00 31075.53 24185.79 -158288.94 5625.44
Can someone please help me with changing my query to get the desired output?
Please let me know if you have any questions.
Thanks

Try this:
SELECT DISTINCT
RIGHT(LEFT(CTACCT,13),4) AS LocationNum, tODS_GLBalance.FiscalYearId AS FiscalYearId, tODS_GLBalance.FiscalMonthOfYearId AS FiscalMonthOfYearId,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Gross Margin' THEN Balance ELSE 0 END ) AS GrossMargin,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Occupancy' THEN Balance ELSE 0 END ) AS Occupancy,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Payroll Dollars' THEN Balance ELSE 0 END ) AS Payroll,
SUM(CASE WHEN tods_GLMetadata.Metric = 'CF Sales' THEN Balance ELSE 0 END ) AS OperatingSales,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Operations' THEN Balance ELSE 0 END ) AS OperatingExpenses
FROM ods.[JJill].[tODS_GLBalance]
INNER JOIN ods.Staging.tODS_INF_GLPCT
ON tODS_GLBalance.PageNum = tODS_INF_GLPCT.CTPAGE
INNER JOIN ods.JJill.tods_GLMetadata
ON tods_GLMetadata.AcctDescription = tODS_INF_GLPCT.CTDESC
WHERE tODS_GLBalance.FiscalYearId = 2012
AND tODS_GLBalance.FiscalMonthOfYearId = 2
AND RIGHT(LEFT(CTACCT,13),4) = 3020
GROUP BY right(left(CTACCT,13),4), tODS_GLBalance.FiscalYearId, tODS_GLBalance.FiscalMonthOfYearId, tods_GLMetadata.Metric

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Madhu.
Sudhan

Hi Sudhan,
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hope this helps,
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Query Required To Get the datetime of insertion of row..urgent

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