Query with distinct and without it

Hello all,
I have a query to select some rows. like this..actually I want to show the recrods without any duplicates in voucher number and voucher type
select distinct voucher_no ,t.voucher_type
from gen_led_voucher_row_tab t
where t.company = 'IPWL'
and ((((t.debet_amount is null) and (t.currency_debet_amount IS NOT NULL and t.currency_debet_amount != 0 )))
or ((t.credit_amount is null) and (t.currency_credit_amount IS NOT NULL and t.currency_credit_amount != 0)))But someone asked from me to show some other columns in the output..so now I can't use that query..so how I show those other fields without getting duplicates in voucher_no and voucher_type. Please let me know..
Now I have to show something like this
select distinct voucher_no ,t.voucher_type ,t.voucher_date,t.credit_amount,t.debet_amount,t.currency_credit_amount,t.currency_debet_amount
from gen_led_voucher_row_tab t
where t.company = 'IPWL'
and ((((t.debet_amount is null) and (t.currency_debet_amount IS NOT NULL and t.currency_debet_amount != 0 )))
or ((t.credit_amount is null) and (t.currency_credit_amount IS NOT NULL and t.currency_credit_amount != 0)))

Hello all,
I have a query to select some rows. like
this..actually I want to show the recrods without any
duplicates in voucher number and voucher type
select distinct voucher_no ,t.voucher_type
from gen_led_voucher_row_tab t
where t.company = 'IPWL'
and ((((t.debet_amount is null) and
(t.currency_debet_amount IS NOT NULL and
t.currency_debet_amount != 0 )))
or ((t.credit_amount is null) and
(t.currency_credit_amount IS NOT NULL and
t.currency_credit_amount != 0)))But someone asked from me to show some other columns
in the output..so now I can't use that query..so how
I show those other fields without getting duplicates
in voucher_no and voucher_type. Please let me know..
Now I have to show something like this
select distinct voucher_no ,t.voucher_type
,t.voucher_date,t.credit_amount,t.debet_amount,t.curre
ncy_credit_amount,t.currency_debet_amount
from gen_led_voucher_row_tab t
where t.company = 'IPWL'
and ((((t.debet_amount is null) and
(t.currency_debet_amount IS NOT NULL and
t.currency_debet_amount != 0 )))
or ((t.credit_amount is null) and
(t.currency_credit_amount IS NOT NULL and
t.currency_credit_amount != 0)))
You can try something like this
select * from gen_led_voucher_row_tab t where voucher number in
(select distinct voucher_no ,t.voucher_type
from gen_led_voucher_row_tab t
where t.company = 'IPWL'
and ((((t.debet_amount is null) and
(t.currency_debet_amount IS NOT NULL and
t.currency_debet_amount != 0 )))
or ((t.credit_amount is null) and
(t.currency_credit_amount IS NOT NULL and
t.currency_credit_amount != 0))))

Similar Messages

SQL Query with Distinct and Count is wrong.

Hello,
i have another problem with a query.
Here the Data:
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
CREATE TABLE TABLE_1
( "ORDER_NR" VARCHAR2 (12)
, "PRIORITY" VARCHAR2 (2)
, "WO_STATUS" VARCHAR2 (1)
, "STATUS_DATE" DATE
, "ART_NR" VARCHAR2 (9)
, "DESCRIPTION" VARCHAR2 (255)
, "PRICE" VARCHAR2 (10)
CREATE TABLE TABLE_2
( "ART_NR" VARCHAR(9)
, "MODELL" VARCHAR2(10)
, "MANUFACT" VARCHAR2(20)
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300612', '12', 'U', TO_DATE('05-FEB-13 10:22:39','DD-MON-RR HH24:MI:SS'), '005231987', '1ST ANNUAL SERVICE', '5000.2546');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300638', '05', 'U', TO_DATE('05-FEB-13 11:38:39','DD-MON-RR HH24:MI:SS'), '005667821', '3RD ANNUAL SERVICE', '5269.7856');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300638', '12', 'U', TO_DATE('06-FEB-13 12:38:39','DD-MON-RR HH24:MI:SS'), '005667821', '1ST BIENNIAL SERVICE', '1234.4468');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300638', '12', 'U', TO_DATE('07-FEB-13 13:38:39','DD-MON-RR HH24:MI:SS'), '005667821', '3RD ANNUAL SERVICE', '4366.7856');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300762', '12', 'U', TO_DATE('22-FEB-13 14:55:48','DD-MON-RR HH24:MI:SS'), '018743356', '3RD ANNUAL SERVICE', '4462.8632');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300766', '12', 'U', TO_DATE('22-FEB-13 08:32:13','DD-MON-RR HH24:MI:SS'), '018743356', '2ND ANNUAL SERVICE', '8762.6643');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300766', '05', 'U', TO_DATE('23-FEB-13 12:32:13','DD-MON-RR HH24:MI:SS'), '018743356', '1ST BIENNIAL SERVICE', '3425.6643');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300766', '12', 'U', TO_DATE('24-FEB-13 14:32:13','DD-MON-RR HH24:MI:SS'), '018743356', '2ND BIENNIAL SERVICE', '6678.6643');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300612', '12', 'U', TO_DATE('06-FEB-13 10:22:39','DD-MON-RR HH24:MI:SS'), '005231987', '1ST ANNUAL SERVICE', '5000.2546');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300638', '05', 'U', TO_DATE('05-FEB-13 11:38:39','DD-MON-RR HH24:MI:SS'), '005667821', '3RD ANNUAL SERVICE', '5269.7856');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300638', '12', 'U', TO_DATE('06-FEB-13 12:38:39','DD-MON-RR HH24:MI:SS'), '005667821', '1ST BIENNIAL SERVICE', '1234.4468');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300638', '12', 'U', TO_DATE('07-FEB-13 13:38:39','DD-MON-RR HH24:MI:SS'), '005667821', '3RD ANNUAL SERVICE', '4366.7856');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300762', '12', 'U', TO_DATE('22-FEB-13 14:55:48','DD-MON-RR HH24:MI:SS'), '018743356', '3RD ANNUAL SERVICE', '4462.8632');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300766', '12', 'U', TO_DATE('22-FEB-13 08:32:13','DD-MON-RR HH24:MI:SS'), '018743356', '2ND ANNUAL SERVICE', '8762.6643');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300766', '05', 'U', TO_DATE('23-FEB-13 12:32:13','DD-MON-RR HH24:MI:SS'), '018743356', '1ST BIENNIAL SERVICE', '3425.6643');
INSERT INTO TABLE_1 (ORDER_NR, PRIORITY, WO_STATUS, STATUS_DATE, ART_NR, DESCRIPTION, PRICE)
 VALUES ('1KKA1Z300766', '12', 'U', TO_DATE('24-FEB-13 14:32:13','DD-MON-RR HH24:MI:SS'), '018743356', '2ND BIENNIAL SERVICE', '6678.6643');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT1');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT2');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT3');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT4');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT5');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT6');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT1');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT2');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT3');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT4');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT1');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT2');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT3');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT4');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT5');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT6');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT1');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT2');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT3');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT4');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT5');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005231987', 'X-RAY1', 'MANUFACT6');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT1');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT2');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT3');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('005667821', 'LASER', 'MANUFACT4');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT1');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT2');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT3');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT4');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT5');
INSERT INTO TABLE_2 (ART_NR, MODELL, MANUFACT)
 VALUES ('018743356', 'VACCUM', 'MANUFACT6');
COMMIT;And my query:
SELECT T1.ART_NR
, T2.MODELL
, SUM(ROUND(T1.PRICE, 2)) AS TOTAL_PRICE
, COUNT(*) AS QTY
, TO_CHAR(T1.STATUS_DATE, 'MON-RR') AS MONTH
FROM TABLE_1 T1, TABLE_2 T2
WHERE T1.WO_STATUS = 'U'
AND T1.ART_NR = T2.ART_NR
AND TO_CHAR(T1.STATUS_DATE, 'MON-RR') = 'FEB-13'
GROUP BY T2.MODELL
, T1.ART_NR
, TO_CHAR(T1.STATUS_DATE, 'MON-RR')And the result:
ART_NR MODELL TOTAL_PRICE QTY MONTH
018743356 VACCUM 559916.16 96 FEB-13
005667821 LASER 173936.48 48 FEB-13
005231987 X-RAY1 120006 24 FEB-13My problem now is, the OTY field ist wrong it should count how often the equipment was in service in FEB-13 and group it by "MODELL" the MANUFACT field is not interesting for me, but this ist my problem, one Modell can have multible Manufacter and so i got a wrong count for my QTY.
The next step i need is to group the result also by Service type (annual or biennial), like this:
ART_NR MODELL TOTAL_PRICE QTY MONTH SERVICE_TYPE
018743356 VACCUM 1234.56 4 FEB-13 ANNUAL
018743356 VACCUM 4423.48 10 FEB-13 BIENNIAL
005667821 LASER 4783.11 2 FEB-13 ANNUAL
005667821 LASER 1123.77 22 FEB-13 BIENNIAL
005231987 X-RAY1 8966.12 6 FEB-13 ANNUAL
005231987 X-RAY1 7826.44 12 FEB-13 BIENNIALThis values are only out of my head, not the table, only to show what i need.
Thanks for your help.
Greets Reinhard

Hi,
Here's one way:
WITH got_groups AS
 SELECT art_nr
 , TRUNC (status_date, 'MONTH') AS month
 , CASE
 WHEN UPPER (description) LIKE '%ANNUAL%'
 THEN 'ANNUAL'
 WHEN UPPER (description) LIKE '%BIENNIAL%'
 THEN 'BIENNIAL'
 END AS service_type
 , TO_NUMBER (price) AS price
 FROM table_1
 WHERE status_date >= DATE '2013-02-01'
 AND status_date < DATE '2013-03-01'
, table_2_summary AS
 SELECT DISTINCT art_nr, modell
 FROM table_2
SELECT g.art_nr
, s.modell
, ROUND ( SUM (g.price)
 , 2
 ) AS total_price
, COUNT (*) AS qty
, g.month
, service_type
FROM got_groups g
JOIN table_2_summary s ON s.art_nr = g.art_nr
GROUP BY g.art_nr
, s.modell
, g.month
, g.service_type
;The reason why your aggregates were originally too high is that you have a many-to-many relationship between the tables. The tables are related only by art_nr, but art_nr is not unique in either table. Look at art_nr '005231987', example. There ate 2 rows in table_1 with that art_nr, and 6 rows in table_2 with the same art_nr. If we join on art_nr, then both of the rows in table_1 will match each of the 6 rows in table_2, so the COUNT will be 2 * 6 = 12, and in the SUM, each of the numbers from table_1 will get added 6 times.
Why is table_2 designed the way it is? Cn there be multiple modells for the same art_nr? If so, what would you want for output? If there can only be 1 modell for each art_nr, then a better design would be to have a table that just had one row per art_nr, and included the modell column, and another table to show which manufacturers produce each art_nr. In this problem, you wouldn't need the manufacturers table, and the other table already has unique art_nrs, so you wouldn't need anything like the sub-query table_2_summary.
Don't store price in a VARCHAR2 column. Storing NUMBERs in a VARCHAR2 column is just asking for problems. Why not use a NUMBER column instead.
You'll notice that I used ROUND (SUM ... where you use SUM ( ROUND. The results might be a little different because of rounding errors. ROUND ( SUM only has to call ROUND once per group (5 times in this example) instead of once per row (16 times in this example). The less rounding you do, the less rounding error creeps in. Also, since there are fewer function calls, it's more convenient. (Of course, you'll never notice the difference between calling ROUND 5 times or 16 times, but in a real-life exampe, the difference could be between calling it 50 times or calling it 16000 times.) If you really need to use SUM (ROUND, you can.

I bought Adobe Photoshop Elements 13 from wal mart today, and when i go to type in my redemption code to get my serial number it says my redemption code is invalid? and yes i have done it with caps and without caps, ive tried everything and I dont know wh

I bought Adobe Photoshop Elements 13 from wal mart today, and when i go to type in my redemption code to get my serial number it says my redemption code is invalid? and yes i have done it with caps and without caps, ive tried everything and I dont know what to do anymore. I know its non returnable once opened and the package wasnt tampered with when I bought it. im at a loss on what to do

Redemption Code http://helpx.adobe.com/x-productkb/global/redemption-code-help.html
-and https://forums.adobe.com/thread/1572504
Lost serial # http://helpx.adobe.com/x-productkb/global/find-serial-number.html

Acquisition with vendor and without vendor

Dear All,
This is my first time using FA in SAP Business One.
I have a lot of question about FA in SAP B1 especially in FA Acquisition.
There are two kinds of acquisition. With vendor and without vendor.
If we choose the aquisition with vendor, we must enter the vendor and the JE will be created like this
                                  Debit             Credit
V01                                                 1500 USD
Asset Computer       1500USD
It seems the the JE create like AP invoice, so we can continue the out going payment for the vendor.
But the problem is in Acquisition without vendor.
I have a scenario.
I buy a car. I create PO > GRPO> AP invoice--> Out going Payment.
After that if i run the acquisition without vendor.
The JE will be created like this
                                                                Debit       Credit
Clearing Acc. Asset Acquisition                             1500Usd
Asset Car                                                 1500 USD
( Please correct me if my Journal is wrong )
From this Journal Posting, i find some thing odd.
When i buy a car and i created the GRPO.
The JE will create the Asset car position in Debit.
After that i create the Acquisition without vendor. The Journal also posting the Asset Car account in Debit. So the Asset Car account balance become 3000 USD.
So what must i do to avoid this problem.
I check the document FA. It is said that before create the Acquisition without vendor, the AP invoice must already be created.
In the documentation, they create the AP invoice in service type. Is it a must to create the AP invoice like this ?
Please tell me what should i do if create the Acquisition without vendor.
Any suggest or solution would be great.
Thanks in advance
Regards
KK

Fixed Assets are created in the add on, not the item master.
Your choice is that
1. all fixed asset puchases go through a clearing account and a different team is responsible for creating the assets & performing the acquisition, (1 step for one team, two for another) or
2 that the person acquiring the asset creates the master data item in fixed assets, then the acquisition with vendor (one two step process)
Depends on the size of the organisation and the roles & responsibilities within the organisation

Wrong result for query with like and %

I have a strange problem with query with like and %.
When I run this script:
ALTER SESSION SET NLS_SORT = 'BINARY_CI';
ALTER SESSION SET NLS_COMP = 'LINGUISTIC';
-- SELECT * FROM NLS_SESSION_PARAMETERS;
-- drop table test1;
CREATE TABLE TEST1(K1 NVARCHAR2(80));
INSERT INTO TEST1 VALUES ('gsdk');
INSERT INTO TEST1 VALUES ('ąxyz');
INSERT INTO TEST1 VALUES ('ŁFa');
INSERT INTO TEST1 VALUES ('ła');
INSERT INTO TEST1 VALUES ('Śab');
INSERT INTO TEST1 VALUES ('Śrrrb');
commit;
select * from TEST1 where k1 like N'Ł%';
I get this:
K1
ŁFa
ła
Śab <- WRONG
Śrrrb <- WRONG
4 rows selected
When i change datatype to varchar2 this code work correct.
Is this a bug or what ?
The execution plan:
PLAN_TABLE_OUTPUT
SQL_ID d3d64aupz4bb5, child number 2
select * from TEST1 where k1 like N'Ł%'
Plan hash value: 4122059633
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | | | 2 (100)| |
|* 1 | TABLE ACCESS FULL| TEST1 | 1 | 82 | 2 (0)| 00:00:01 |
Predicate Information (identified by operation id):
1 - filter((NLSSORT("K1",'nls_sort=''BINARY_CI''')>=HEXTORAW('014200'
) AND NLSSORT("K1",'nls_sort=''BINARY_CI''')<HEXTORAW('01610100') ))
Note
- dynamic sampling used for this statement (level=2)

DATABASE NLS CONFIGURATION:
NLS_CHARACTERSET AL32UTF8
NLS_NCHAR_CHARACTERSET AL16UTF16
NLS_COMP BINARY
NLS_SORT BINARY
Oracle version 11.2.0.2.0

Need complex query with joins and AGGREGATE functions.

Hello Everyone ;
Good Morning to all ;
I have 3 tables with 2 lakhs record. I need to check query performance.. How CBO rewrites my query in materialized view ?
I want to make complex join with AGGREGATE FUNCTION.
my table details
SQL> select from tab;*
TNAME TABTYPE CLUSTERID
DEPT TABLE
PAYROLL TABLE
EMP TABLE
SQL> desc emp
Name
EID
ENAME
EDOB
EGENDER
EQUAL
EGRADUATION
EDESIGNATION
ELEVEL
EDOMAIN_ID
EMOB_NO
SQL> desc dept
Name
EID
DNAME
DMANAGER
DCONTACT_NO
DPROJ_NAME
SQL> desc payroll
Name
EID
PF_NO
SAL_ACC_NO
SALARY
BONUS
I want to make complex query with joins and AGGREGATE functions.
Dept names are : IT , ITES , Accounts , Mgmt , Hr
GRADUATIONS are : Engineering , Arts , Accounts , business_applications
I want to select records who are working in IT and ITES and graduation should be "Engineering"
salary > 20000 and < = 22800 and bonus > 1000 and <= 1999 with count for males and females Separately ;
Please help me to make a such complex query with joins ..
Thanks in advance ..
Edited by: 969352 on May 25, 2013 11:34 AM

969352 wrote:
why do you avoid providing requested & NEEDED details?I do NOT understand what do you expect ?
My Goal is :
1. When executing my own query i need to check expalin plan.please proceed to do so
http://docs.oracle.com/cd/E11882_01/server.112/e26088/statements_9010.htm#SQLRF01601
2. IF i enable query rewrite option .. i want to check explain plan ( how optimizer rewrites my query ) ? please proceed to do so
http://docs.oracle.com/cd/E11882_01/server.112/e16638/ex_plan.htm#PFGRF009
3. My only aim is QUERY PERFORMANCE with QUERY REWRITE clause in materialized view.It is an admirable goal.
Best Wishes on your quest for performance improvements.

Sales return with warranty and without!

Hi,
I have a scenario like sales return,
2 cases, with warranty and without warranty
I need your guidance on controls,
1st case with warranty,
Stock has been taken in to the plant with respect to sale return order.
I generate service order SM01 (Non revenue generated)
Maintain operations and material
goods issue and operation confirmation
technical completion.
Now I run DP90 for resource related billing. And need to control that service order cost does not go to billing document. But I don't want to bill the customer.
Please correct me, I only settle my service order and leave it. How should I go about it. Please help me.
2nd case, when there is no warranty,
I create a service order SM02 (revenue posting allowed)
Maintain operations and material
Then run DP80 to generate quotation and confirm quotation.
goods issue and operation confirmation
technical completion.
Run DP90 for billing the customer.
Could you please suggest me if I need to make any changes to this. If so, which part of it (SPRO) i need to configure.
And as per my understanding if service contract exist then it will help to determine fixed price in with out warranty case.

Hi,
Yes I could able to run DP90 though I don't declare the order as revenue based. Infact the if refurbishement order (SM03) has to trigger automatically from sales order RA. Infact if it is revenue based we canot even generate it from sale order.
You can even refer to this following link which states that cycle.
[http://help.sap.com/saphelp_46c/helpdata/en/e6/4a8df09e0311d189b70000e829fbbd/frameset.htm]
I have only doubt during this process billing is based on DIP profile. But how does pricing procedure is coming in to picture. And how and where to link Pricing procedure. Please guide me. And from one of my collegue came to know that accounting Indicator can be used to get discount condition in pricing procedure so, that when we run for Warranty cycle we can bring that condition to get 100% discount through KBM1 condition type.
Regards,
N,Nagaraju

Sql query with conditions and calculations???

Hi,
how I can build a query with conditions and calculations?
E.g. I've got this table
Start          | End     |     Working Place     |     Mandatory
01-JAN-13 | 11-JAN-13 |     Office           |          1
14-JAN-13 | 25-JAN-13 |     Home Office      |     0
04-MRZ-13| 15-MRZ-13 |     Office           |          0
11-FEB-13 | 22-FEB-13 |     Office           |          1
Now if column working place=Office and column mandatory=0
the new column "price" has to calculate: (End-Start)* $25.00
and if working place=Office and column mandatory=1
the "price" column has to calculate: (End-Start)* $20.60
else $0.00
I tried it with the case statement but I didn't know how
to calculate my values and display it to the virtual column "price".
Something like
case
when Working_Place = 'Office' and Mandatory=1
     then ...
else '0.00'
end as PRICE
Or is it not possible?
Edited by: DB2000 on 12.03.2013 05:09

Use CASE:
select start_dt,
        end_dt,
        working_place,
        mandatory,
        case
          when working_place = 'Office' and mandatory = 0 then (end_dt - start_dt) * 25
          when working_place = 'Office' and mandatory = 1 then (end_dt - start_dt) * 20.60
          else 0
        end price
from tbl
START_DT END_DT    WORKING_PLA MANDATORY      PRICE
01-JAN-13 11-JAN-13 Office               1        206
14-JAN-13 25-JAN-13 Home Office          0          0
04-MAR-13 15-MAR-13 Office               0        275
11-FEB-13 22-FEB-13 Office               1      226.6
SQL> SY.

CAML Query with 10 AND conditions

Hello,
I need some help with a CAML query. This particular query needs to have 10 AND conditions. Quite frankly, with all the nesting it is driving me a little nuts:
What I have is:
<Query>
<Where>
<And>
<And>
<And>
<And>
<And>
<And>
<And>
<And>
<And>
<Eq><FieldRef Name='Column1' LookupId='TRUE' /><Value Type='Text'>10341</Value></Eq>
<Eq><FieldRef Name='Column2' LookupId='TRUE' /><Value Type='Text'>9539</Value></Eq>
</And>
<Eq><FieldRef Name='Column3' LookupId='TRUE' /><Value Type='Text'>183</Value></Eq>
</And>
<Eq><FieldRef Name='Column4' LookupId='TRUE' /><Value Type='Text'>35</Value></Eq>
</And>
<IsNull><FieldRef Name='Column5' /></IsNull>
</And>
<Eq><FieldRef Name='Column6' LookupId='TRUE' /><Value Type='Text'>4387</Value></Eq>
</And>
<Eq><FieldRef Name='Column7' LookupId='TRUE' /><Value Type='Text'>4204</Value></Eq>
</And>
<Eq><FieldRef Name='Column8' LookupId='TRUE' /><Value Type='Text'>36</Value></Eq>
</And>
<Eq><FieldRef Name='Column9' LookupId='TRUE' /><Value Type='Text'>213</Value></Eq>
</And>
<IsNull><FieldRef Name='Column10' /></IsNull>
</And>
</Where>
</Query>
I have added this into my ItemAdding Event Receiver as it will basically do a check for duplicate items based on the 10 columns.
If anyone can help guide me in this, it would be much appreciated. I have been using a CAML Query Builder to help.

http://webcache.googleusercontent.com/search?q=cache:xji7jOxa5_EJ:aasai-sharepoint.blogspot.com/2013/02/caml-query-with-multiple-conditions.html+&cd=3&hl=en&ct=clnk&gl=in
http://stackoverflow.com/questions/6203821/caml-query-with-nested-ands-and-ors-for-multiple-fields
Since you are not allowed to put more than two conditions in one condition group (And | Or) you have to create an extra nested group (MSDN). The expression
A AND B AND C looks like this:
<And>
A
<And>
B
C
</And>
</And>
Your SQL like sample translated to CAML (hopefully with matching XML tags ;) ):
<Where>
<And>
<Or>
<Eq>
<FieldRef Name='FirstName' />
<Value Type='Text'>John</Value>
</Eq>
<Or>
<Eq>
<FieldRef Name='LastName' />
<Value Type='Text'>John</Value>
</Eq>
<Eq>
<FieldRef Name='Profile' />
<Value Type='Text'>John</Value>
</Eq>
</Or>
</Or>
<And>
<Or>
<Eq>
<FieldRef Name='FirstName' />
<Value Type='Text'>Doe</Value>
</Eq>
<Or>
<Eq>
<FieldRef Name='LastName' />
<Value Type='Text'>Doe</Value>
</Eq>
<Eq>
<FieldRef Name='Profile' />
<Value Type='Text'>Doe</Value>
</Eq>
</Or>
If this helped you resolve your issue, please mark it Answered

What is the difference between sales order with picking and without picking

hi friends,
i would like to know what is the difference between sales order with picking and without picking.
thanks
skrishnan

Hello,
Picking refers to preparing the right quantity and quality of goods for shipping on schedule as required by the customer.
Once picking is configured, SAP Sd automatically generates picking lists and picking labels which can be tagged to the relevant goods. SAP can be configured to ensure that picked quantity is confirmed before goods are issued. This can be done using transaction code VSTK. In T-code VSTK, picking confirmations can be set, which ensure that goods picked for delivery are in accordance with picking slips.
Picking thus helps in monitoring each item using the picking status. Picking is normally done in SAP SD by a shipping clerk.
Prase

How Can I increase performance of Query with Distinct Keyword

Dear Experts,
In my Query when I execute this without Distinct it give result very soon,
But when I excute this with Distinct its performance is very slow is there any option for increase the performance with Distinct .
I have to use Distinct according to our rewuirement.

neither DISTINCT nor GROUP BY do sort. If you need to sort, use ORDER BY. Slight correction, they do a sort, but your results are not guarenteed to be sorted.
The overhead of a sort is incurred, if your results is large enough (my test below isn't) you will be sorting to disk. Which as we all know can be very slow.
9i:
SQL> SET TRIMSPOOL ON
SQL> CREATE TABLE D (A VARCHAR2(2));
Table created.
SQL> INSERT INTO D (A) SELECT DBMS_RANDOM.STRING('U',2) FROM DUAL CONNECT BY LEVEL <= 5000;
5000 rows created.
SQL> COMMIT;
Commit complete.
SQL> SET AUTOTRACE TRACEONLY EXPLAIN;
SQL> SELECT DISTINCT A FROM D;
Execution Plan
 0 SELECT STATEMENT Optimizer=CHOOSE
 1 0 SORT (UNIQUE)
 2 1 TABLE ACCESS (FULL) OF 'D'
SQL> SELECT A FROM D GROUP BY A;
Execution Plan
 0 SELECT STATEMENT Optimizer=CHOOSE
 1 0 SORT (GROUP BY)
 2 1 TABLE ACCESS (FULL) OF 'D'
SQL> SELECT DISTINCT A FROM D ORDER BY A;
Execution Plan
 0 SELECT STATEMENT Optimizer=CHOOSE
 1 0 SORT (UNIQUE)
 2 1 TABLE ACCESS (FULL) OF 'D'
SQL> SPOOL OFF10g
SQL> SET TRIMSPOOL ON
SQL> CREATE TABLE D (A VARCHAR2(2));
Table created.
SQL> INSERT INTO D (A) SELECT DBMS_RANDOM.STRING('U',2) FROM DUAL CONNECT BY LEVEL <= 5000;
5000 rows created.
SQL> COMMIT;
Commit complete.
SQL> SET AUTOTRACE TRACEONLY EXPLAIN;
SQL> SELECT DISTINCT A FROM D;
Execution Plan
Plan hash value: 3079699766
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 5000 | 15000 | 7 (29)| 00:00:01 |
| 1 | HASH UNIQUE | | 5000 | 15000 | 7 (29)| 00:00:01 |
| 2 | TABLE ACCESS FULL| D | 5000 | 15000 | 5 (0)| 00:00:01 |
Note
 - dynamic sampling used for this statement
SQL> SELECT A FROM D GROUP BY A;
Execution Plan
Plan hash value: 2712634873
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 5000 | 15000 | 7 (29)| 00:00:01 |
| 1 | HASH GROUP BY | | 5000 | 15000 | 7 (29)| 00:00:01 |
| 2 | TABLE ACCESS FULL| D | 5000 | 15000 | 5 (0)| 00:00:01 |
Note
 - dynamic sampling used for this statement
SQL> SELECT DISTINCT A FROM D ORDER BY A;
Execution Plan
Plan hash value: 1773491675
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 5000 | 15000 | 8 (38)| 00:00:01 |
| 1 | SORT UNIQUE | | 5000 | 15000 | 7 (29)| 00:00:01 |
| 2 | TABLE ACCESS FULL| D | 5000 | 15000 | 5 (0)| 00:00:01 |
Note
 - dynamic sampling used for this statement
SQL> SPOOL OFF

SQL query with JSP and WML-parameters

Hey,
Could you help me?
I'm trying to do the following. WML deck card 1 send parameter to same WML deck's card help. I try to read the parameter with JSP in card help by putting the parameter to SQL query, but it doesn't work. I can read the parameter with WML in card help. I can also print the value of the parameter with JSP if I generate WML with JSP.
/*parameter sending from card 1 to card help*/
out.println("<go href='#helpcard'>");
out.println("<setvar name='valittukurssi' value='$(valittukurssi)'/>");
/*parameter read with WML in card help */
Valitse kurssi.
$valittukurssi
/'parameter read with JSP by generating WML with JSP*/
out.println("$valittukurssi");
/* SQL query with JSP */
ResultSet uudettulokset = uusilause.executeQuery("select * from kurssi where lyhenne='$valittukurssi'");
Thanks,
Rampe

You're problem is easy to fix. You're confusing WML variables with JSP variables. See below:
>
/*parameter sending from card 1 to card help*/
out.println("<go href='#helpcard'>");
out.println("<setvar name='valittukurssi'
value='$(valittukurssi)'/>");
Above you set a var that will work on the phone, not in JSP.
/*parameter read with WML in card help */
Valitse kurssi.
$valittukurssi
Yes the above does display the parameter, because it is a client side WML var, but you cannot use this variable in the JSP code (that's why your SWL fails).
/'parameter read with JSP by generating WML with
JSP*/
out.println("$valittukurssi");Here's you're problem, the above line is EXACTLY the same as the one before it. When the container parses through this JSP code it translates the above line to:
$valittukurssi on the WML page and the CLIENT uses it's local variable to display it.
What you need and want is to have a variable that can be used in JSP code and output to your WML page. Here's how it's done:
out.println("<go href='#helpcard'>");
String some_name = "valittukurssi";
out.println("<setvar name='"+some_name+"'
value='$("+some_name+")'/>");
//note that you may have to escape the ( and ) with a \
//so we displayed the variable above into the WML page, now we can use it in the SQL query:
/* SQL query with JSP */
ResultSet uudettulokset =
uusilause.executeQuery("select * from kurssi where
lyhenne='"+some_name+"'");//the end of the command is: " ' " ) ;
Frank Krul
Got Node?

Can LabVIEW call a DLL built with VS(2005) C++ with /CLR and Without an Entry Point

My project requires me to convert a C++ program to a DLL and having it called by LabVIEW. Due to the complexity of this C++ program (converted from fortran using f2c -C++ option), it cannot be compiled without using /clr option. I did build the application standalone (/clr), and it functioned fine. When I build it into DLL using VS2005, I was forced to use No Entry point option and without using DllMain in the C++ code. Eventually the DLL was built without error. But after I call it from LabVIEW, I was not getting calculated results as expected. I added a testing function to the C++ code of the DLL and just try to modify a parameter, it will not, but only return the input numbers. I was passing data by pointer and not by value, so I expect this parameter output be modified. I suspect that the DLL didnt get executed at all as it has no entry point specified.
Am I on the right track to approach this task, or I am heading to totally wrong direction here? I believe due to the fact that my C++ was from f2c and use vsf2c.lib and so on, the code is managed code, so that a regular DLL cannot be built from it with an entry point. How can LabVIEW call such a DLL? Am I right on that? I really need your advice here for a right approach to this problem and possible implementation "watch outs"...Thanks!
Bryan

Hi...Finally I was able to compile my code with an entry point defined and without using /clr. I can also call this DLL from LV and got back a variable from a little test function added to the DLL. But the function that was used for my main application in the DLL crashed LV and I got a pop up box from Microsoft Visual C++ Runtime Library: Runtime Error! "This application has requested the Runtime to terminate it in an unusual way, please contact the application's support team for more information". In Visual Studio I also got the following message: (I eliminated most of the "No symbols loaded" messages that are not errors but just info.) I would apprciate if someone can take to look with your more "experienced eyes", many thanks! Bryan.
'LabVIEW.exe': Loaded 'C:\WINDOWS\WinSxS\x86_Microsoft.Windows.Common-Controls_6595b64144ccf1df_6.0.2600.2180_x-ww_a84f1ff9\comctl32.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\xpsp2res.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\Shared\nicont.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\Shared\NICONTDT.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\nitaglv.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\lkbrow.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\lkrealt.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\lvdaq.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\lvdesktop.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\lvfp.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\mfc71.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\MFC71ENU.DLL', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\vi.lib\FieldPoint\SubVIs\FPLVMgr.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\lvfprt.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\LvProjectProxy.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\LvRealTimeCoreProvider.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\MVEProvider.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\QtCore4.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\QtXml4.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\QtGui4.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\mxLvProvider.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\nimxlcpp.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\nimxlc.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\Providers\variable.mxx', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\Framework\lvMax.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\MAX\UI Providers\FieldPoint71.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\MathScriptParser.dll', Binary was not built with debug information.
'LabVIEW.exe': Loaded 'Z:\bli\development\projects\galfitDLL\Debug\galfitDLL.dll', Symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\WinSxS\x86_Microsoft.VC80.CRT_1fc8b3b9a1e18e3b_8.0.50727.762_x-ww_6b128700\msvcr80.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\Program Files\National Instruments\LabVIEW 8.5\resource\mesa.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\mscms.dll', No symbols loaded.
'LabVIEW.exe': Loaded 'C:\WINDOWS\system32\icm32.dll', No symbols loaded.
The thread 'Win32 Thread' (0xf94) has exited with code 0 (0x0).
The thread 'Win32 Thread' (0x90c) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xfd0) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x284) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xdac) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xa98) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x528) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x614) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xa5c) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xebc) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x5cc) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x700) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xcf0) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xc7c) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x4c8) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0xa4) has exited with code 3 (0x3).
The thread 'Win32 Thread' (0x52c) has exited with code 3 (0x3).
The program '[804] LabVIEW.exe: Native' has exited with code 3 (0x3).

Need help in optimizing the query with joins and group by clause

I am having problem in executing the query below.. it is taking lot of time. To simplify, I have added the two tables FILE_STATUS = stores the file load details and COMM table that is actual business commission table showing records successfully processed and which records were transmitted to other system. Records with status = T is trasnmitted to other system and traansactions with P is pending.
CREATE TABLE FILE_STATUS
(FILE_ID VARCHAR2(14),
FILE_NAME VARCHAR2(20),
CARR_CD VARCHAR2(5),
TOT_REC NUMBER,
TOT_SUCC NUMBER);
CREATE TABLE COMM
(SRC_FILE_ID VARCHAR2(14),
REC_ID NUMBER,
STATUS CHAR(1));
INSERT INTO FILE_STATUS VALUES ('12345678', 'CM_LIBM.TXT', 'LIBM', 5, 4);
INSERT INTO FILE_STATUS VALUES ('12345679', 'CM_HIPNT.TXT', 'HIPNT', 4, 0);
INSERT INTO COMM VALUES ('12345678', 1, 'T');
INSERT INTO COMM VALUES ('12345678', 3, 'T');
INSERT INTO COMM VALUES ('12345678', 4, 'P');
INSERT INTO COMM VALUES ('12345678', 5, 'P');
COMMIT;Here is the query that I wrote to give me the details of the file that has been loaded into the system. It reads the file status and commission table to show file name, total records loaded, total records successfully loaded to the commission table and number of records that has been finally transmitted (status=T) to other systems.
SELECT
    FS.CARR_CD
    ,FS.FILE_NAME
    ,FS.FILE_ID
    ,FS.TOT_REC
    ,FS.TOT_SUCC
    ,NVL(C.TOT_TRANS, 0) TOT_TRANS
FROM FILE_STATUS FS
LEFT JOIN
    SELECT SRC_FILE_ID, COUNT(*) TOT_TRANS
    FROM COMM
    WHERE STATUS = 'T'
    GROUP BY SRC_FILE_ID
) C ON C.SRC_FILE_ID = FS.FILE_ID
WHERE FILE_ID = '12345678';In production this query has more joins and is taking lot of time to process.. the main culprit for me is the join on COMM table to get the count of number of transactions transmitted. Please can you give me tips to optimize this query to get results faster? Do I need to remove group and use partition or something else. Please help!

I get 2 rows if I use my query with your new criteria. Did you commit the record if you are using a second connection to query? Did you remove the criteria for file_id?
select carr_cd, file_name, file_id, tot_rec, tot_succ, tot_trans
from (select fs.carr_cd,
               fs.file_name,
               fs.file_id,
               fs.tot_rec,
               fs.tot_succ,
               count(case
                        when c.status = 'T' then
                         1
                        else
                         null
                      end) over(partition by c.src_file_id) tot_trans,
               row_number() over(partition by c.src_file_id order by null) rn
          from file_status fs
          left join comm c
            on c.src_file_id = fs.file_id
         where carr_cd = 'LIBM')
where rn = 1;
CARR_CD FILE_NAME            FILE_ID           TOT_REC   TOT_SUCC TOT_TRANS
LIBM    CM_LIBM.TXT          12345678                5          4          2
LIBM    CM_LIBM.TXT          12345677               10          0          0Using RANK can potentially produce multiple rows to be returned though your data may prevent this. ROW_NUMBER will always prevent duplicates. The ordering of the analytical function is irrelevant in your query if you use ROW_NUMBER. You can remove the outermost query and inspect the data returned by the inner query;
select fs.carr_cd,
       fs.file_name,
       fs.file_id,
       fs.tot_rec,
       fs.tot_succ,
       count(case
                when c.status = 'T' then
                 1
                else
                 null
              end) over(partition by c.src_file_id) tot_trans,
       row_number() over(partition by c.src_file_id order by null) rn
from file_status fs
left join comm c
on c.src_file_id = fs.file_id
where carr_cd = 'LIBM';
CARR_CD FILE_NAME            FILE_ID           TOT_REC   TOT_SUCC TOT_TRANS         RN
LIBM    CM_LIBM.TXT          12345678                5          4          2          1
LIBM    CM_LIBM.TXT          12345678                5          4          2          2
LIBM    CM_LIBM.TXT          12345678                5          4          2          3
LIBM    CM_LIBM.TXT          12345678                5          4          2          4
LIBM    CM_LIBM.TXT          12345677               10          0          0          1

Tuning SQL query with SDO and Contains?

I'trying to optimize a query
with a sdo_filter and an intermedia_contains
on a 3.000.000 records table,
the query look like this
SELECT COUNT(*) FROM professionnel WHERE mdsys.sdo_filter(professionnel.coor_cart,mdsys.sdo_geometry(2003, null, null,mdsys.sdo_elem_info_array(1,1003,4),mdsys.sdo_ordinate_array(809990,2087279,778784,2087279,794387,2102882)),'querytype=window') = 'TRUE' AND professionnel.code_rubr ='12 3 30' AND CONTAINS(professionnel.Ctx,'PLOMBERIE within Nom and ( RUE within Adresse1 )',1)>0
and it takes 15s on a bi 750 pentium III with
1.5Go of memory running under 8.1.6 linux.
What can i do to improve this query time?
null

Hi Vincent,
We have patches for Oracle 8.1.6 Spatial
on NT and Solaris.
These patches include bug fixes and
performance enhancements.
We are in the process of making these patches
avaialble in a permanent place, but until then, I will temporarily put the patches on:
ftp://oracle-ftp.oracle.com/
Log in as anonymous and use your email for
password.
The patches are in /tmp/outgoing in:
NT816-000706.zip - NT patch
libordsdo.tar - Solaris patch
I recommend doing some analysis on
individual pieces of the query.
i.e. time the following:
1)
SELECT COUNT(*)
FROM professionnel
WHERE mdsys.sdo_filter(
professionnel.coor_cart,
mdsys.sdo_geometry(
2003, null, null,
mdsys.sdo_elem_info_array(1,1003,4),
mdsys.sdo_ordinate_array(
809990,2087279,
778784,2087279,
794387,2102882)),
'querytype=window') = 'TRUE';
2)
SELECT COUNT(*)
FROM professionnel
WHERE CONTAINS(professionnel.Ctx,
'PLOMBERIE within Nom and ( RUE within Adresse1)',1) >0;
You might want to try reorganizing the entire
query as follows (no promises).
If you contact me directly, I can try to
help to further tune the SQL.
Hope this helps. Thanks.
Dan
select count(*)
FROM
(SELECT /*+ no_merge */ rowid
FROM professionnel
WHERE mdsys.sdo_filter(
professionnel.coor_cart,
mdsys.sdo_geometry(
2003, null, null,
mdsys.sdo_elem_info_array(1,1003,4),
mdsys.sdo_ordinate_array(809990,2087279,
778784,2087279,
794387,2102882)),
'querytype=window') = 'TRUE'
) a,
(SELECT /*+ no_merge */ rowid
FROM professionnel
WHERE CONTAINS(professionnel.Ctx,
'PLOMBERIE within Nom and
( RUE within Adresse1)',1) >0
) b
where a.rowid = b.rowid
and professionnel.code_rubr ='12 3 30';
**NOTE** Try this with no index on code_rubr
null

Query with distinct and without it

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