Requesting help with query

Well the idiots that designed this database table that I'm working with decided to store dates in a NUMBER(8) field in the format of YYYYMMWW -- that's the year+month+week of year.
If I have records such as:
PERIOD     EMPID     REVENUE
20070626     11122     396080.77
20070727     11122     399667.83
20070728     11122     409765.94
20070729     11122     430246.10
20070730     11122     437611.86
20070831     11122     463508.75
20070832     11122     468487.00
How can I get a query result to look as this:
PERIOD     EMPID     REVENUE
20070626     11122     396080.77
20070730     11122     437611.86
20070832     11122     468487.00
The output should only have the last record from each month.

Maybe something like:
SQL> WITH test_tab AS
  2       (SELECT 20070626 period, 11122 empid, 396080.77 revenue
  3          FROM DUAL
  4        UNION ALL
  5        SELECT 20070727, 11122, 399667.83
  6          FROM DUAL
  7        UNION ALL
  8        SELECT 20070728, 11122, 409765.94
  9          FROM DUAL
10        UNION ALL
11        SELECT 20070729, 11122, 430246.10
12          FROM DUAL
13        UNION ALL
14        SELECT 20070730, 11122, 437611.86
15          FROM DUAL
16        UNION ALL
17        SELECT 20070831, 11122, 463508.75
18          FROM DUAL
19        UNION ALL
20        SELECT 20070832, 11122, 468487.00
21          FROM DUAL)
22  SELECT period, empid, revenue
23    FROM (SELECT period,
24                 ROW_NUMBER () OVER (PARTITION BY TO_NUMBER
25                                                    (SUBSTR (TO_CHAR (period),
26                                                             5,
27                                                             2
28                                                            )
29                                                    ) ORDER BY TO_NUMBER
30                                                       (SUBSTR (TO_CHAR (period),
31                                                                7
32                                                               )
33                                                       ) DESC) rn,
34                 empid, revenue
35            FROM test_tab)
36   WHERE rn = 1
37  /
    PERIOD      EMPID    REVENUE
  20070626      11122  396080.77
  20070730      11122  437611.86
  20070832      11122     468487
3 rows selected.
SQL> Regards,
Jo

Similar Messages

  • Request help with query group by

    Hi,
    I have the following table structure with values
    CREATE TABLE DUMMY
        SR_NUMBER          VARCHAR2(100 CHAR),
        ASSIGNMENT_GROUP   VARCHAR2(100 CHAR),
        REASSIGNMENT_COUNT VARCHAR2(100 CHAR),
        CREATED DATE,
        CLOSED DATE,
        TARGET_DATE DATE
    insert into dummy values('AAA','A','1','02-OCT-11','25-OCT-11','09-OCT-11');
    insert into dummy values('ABC','A','1','03-SEP-12','26-SEP-11','10-SEP-11');
    insert into dummy values('AVB','A','1','02-NOV-13','25-NOV-13','09-NOV-13');
    insert into dummy values('AFT','B','1','02-OCT-11','25-OCT-11','09-OCT-11');
    insert into dummy values('ACS','B','1','02-JAN-12','25-JAN-12','09-JAN-12');
    insert into dummy values('AVC','B','1','02-OCT-13','25-OCT-13','09-OCT-13');
    insert into dummy values('AAD','B','1','02-MAR-14','25-MAR-14','09-MAR-14');
    insert into dummy values('AAA','C','1','02-OCT-11','25-OCT-11','09-OCT-11');
    insert into dummy values('AAA','D','1','02-JUN-11','25-JUN-11','09-JUN-11');
    insert into dummy values('AAA','E','1','02-APR-12','25-APR-12','09-APR-12');
    insert into dummy values('AAA','A','1','02-FEB-13','25-FEB-13','09-FEB-13');
    ?I have the following requirement, the output should be:
    Ticket count (sr_number)
    % of tickets inside DL
    Number of tickets inside DL
    Average cycle time (cycle time = closed date - created date)
    Total cycle time (cycle time = closed date - created date)
    Number of reassignments (sum)
    DL - (deadline) formula is, closed date <= target_date
    This should be displayed, grouped by year, then month and then by assignment group. The values should be in descending order(dates) Not sure how group by will work here.
    I am able to write the basic code for the above, but group by based on year, month and assignment group is pretty confusing to me.
    Can someone provide me a good code...

    This may not give you exactly what you want, but hopefully, it will give you something to work with:
    WITH tickets AS (
      SELECT TO_CHAR(created, 'YYYY') created_year,
             TO_CHAR(created, 'MM') created_month,
             assignment_group,
             COUNT(sr_number) ticket_count,
             AVG(closed - created) avg_cycle_time,
             SUM(closed - created) tot_cycle_time,
             COUNT(reassignment_count) reassign_count
       FROM dummy
       GROUP BY TO_CHAR(created, 'YYYY'),
                TO_CHAR(created, 'MM'),
                assignment_group
    dl_tickets AS (
      SELECT TO_CHAR(created, 'YYYY') created_year,
             TO_CHAR(created, 'MM') created_month,
             assignment_group,
             COUNT(sr_number) ticket_in_dl_count
        FROM dummy
        WHERE closed <= target_date
        GROUP BY TO_CHAR(created, 'YYYY'),
              TO_CHAR(created, 'MM'),
              assignment_group
    SELECT t.created_year,
           t.created_month,
           t.assignment_group,
           t.ticket_count,
           NVL(dl.ticket_in_dl_count, 0) ticket_in_dl_count,
           NVL(dl.ticket_in_dl_count/t.ticket_count, 0) * 100 pct_ticket_in_dl_count,
           t.avg_cycle_time,
           t.tot_cycle_time,
           t.reassign_count
      FROM tickets t,
           dl_tickets dl
      WHERE t.created_year = dl.created_year (+)
      AND t.created_month = dl.created_month (+)
      ORDER BY created_year DESC, created_month DESCEdited by: user1983440 on May 27, 2013 3:47 PM - Added reassign_count
    Edited by: user1983440 on May 27, 2013 3:54 PM - Added ORDER BY

  • Request Help With Oracle BI Apps 7.9.x development license

    Request some one from Oracle to PLEASE help with the following query or help me to move the post to right forum.
    I have downloaded BI Apps 7.9 to load it on top of BI EE. These are received from Development Downloads under OTN site (not eDelivery). Both these are planned as development install on one machine with sufficient specs on Windows 32 bit platform.
    BI EE is loaded and starts successfully. Then switched of the services and started to load BI Apps CD1. Done it successfully. Next while starting to install Informatica PowerCenter 7.1.4 it asks product license key. Please help to know where to get this key? Also please help with any connectivity and options key, as well as those for any other products, related to this objective.
    Many thanks,

    Hi RAJC,
    Many thanks for the suggestion. I have moved past that aspect now with this help. Have also verified that everything is working well with BI server, presentation services, scheduler server etc. Admin tool works fine.
    But have difficulty connecting DAC client to the database. The login window does not bring up option to select suitable driver for connecting to Oracle Database 10.2.0.x Also, wonder what table owner name and pw will work here? are they the same as those for schema owner? that is sh.rpd etc? The BI apps version is 7.9 and BIEE is 10.1.3.3
    Thanks

  • Help with query calculations (recursive)

    Hi All,
    I want some help with a query using a base rate and the result use in the next calculation year.
    Here an example:
    create table rate_type(
    rate_type_id    number,
    rate_desc       nvarchar2(50),
    rate_base_year  number
    insert into rate_type(rate_type_id, rate_desc, rate_base_year) values (1, 'Desc1', 4.6590);
    insert into rate_type(rate_type_id, rate_desc, rate_base_year) values (2, 'Desc2', 4.6590);
    create table rates (
    rate_type_id number
    rate_year    number,
    rate_value   number
    insert into rates(rate_type_id, rate_year, rate_value) values (1, 2012, 1.2);
    insert into rates(rate_type_id, rate_year, rate_value) values (1, 2013, 1.3);
    insert into rates(rate_type_id, rate_year, rate_value) values (1, 2014, 1.4);
    insert into rates(rate_type_id, rate_year, rate_value) values (2, 2012, 1.2);
    insert into rates(rate_type_id, rate_year, rate_value) values (2, 2013, 1.3);
    insert into rates(rate_type_id, rate_year, rate_value) values (2, 2014, 1.4);The calculation for the first year should be the base rate of the rate type. The next year should use the result of the previous year and so on.
    The result of my sample data is:
    2012 = 4.659 + 1.2 + 4.659 * (1.2 * 0.01) = 5.9149
    2013 = 5.9149 + 1.3 + 5.9149 * (1.3 * 0.01) = 7.1859
    2014 = 7.1859 + 1.4 + 7.1859 * (1.4 * 0.01) = 8.4721Query result:
    NAME 2012 2013 2014
    Desc1 5.9149 7.1859 8.4721
    Desc2 XXXX XXX XXXX
    How can I do this in one select statement? Any ideas?
    Thanks!

    Assuming you are on 11.2:
    with t as (
               select  a.rate_type_id,
                       rate_desc,
                       rate_year,
                       rate_base_year,
                       rate_value,
                       count(*) over(partition by a.rate_type_id) cnt,
                       row_number() over(partition by a.rate_type_id order by rate_year) rn
                 from  rate_type a,
                       rates b
                 where a.rate_type_id = b.rate_type_id
        r(
          rate_type_id,
          rate_desc,
          rate_year,
          rate_base_year,
          rate_value,
          cnt,
          rn,
          result
         ) as (
                select  rate_type_id,
                        rate_desc,
                        rate_year,
                        rate_base_year,
                        rate_value,
                        cnt,
                        rn,
                        rate_base_year + rate_value + rate_base_year * rate_value * 0.01 result
                  from  t
                  where rn = 1
               union all
                select  t.rate_type_id,
                        t.rate_desc,
                        t.rate_year,
                        t.rate_base_year,
                        t.rate_value,
                        t.cnt,
                        t.rn,
                        r.result + t.rate_value + r.result * t.rate_value * 0.01 result
                  from  r,
                        t
                  where t.rate_type_id = r.rate_type_id
                    and t.rn = r.rn + 1
    select  *
      from  (
             select  rate_desc name,
                     rate_year,
                     result
               from  r
               where rn <= cnt
      pivot (sum(result) for rate_year in (2012,2013,2014))
      order by name
    NAME             2012       2013       2014
    Desc1        5.914908  7.2918018 8.79388703
    Desc2        5.914908  7.2918018 8.79388703
    SQL> Obviously pivoting assumes you know rate_year values upfront. If not, then without pivoting:
    with t as (
               select  a.rate_type_id,
                       rate_desc,
                       rate_year,
                       rate_base_year,
                       rate_value,
                       count(*) over(partition by a.rate_type_id) cnt,
                       row_number() over(partition by a.rate_type_id order by rate_year) rn
                 from  rate_type a,
                       rates b
                 where a.rate_type_id = b.rate_type_id
        r(
          rate_type_id,
          rate_desc,
          rate_year,
          rate_base_year,
          rate_value,
          cnt,
          rn,
          result
         ) as (
                select  rate_type_id,
                        rate_desc,
                        rate_year,
                        rate_base_year,
                        rate_value,
                        cnt,
                        rn,
                        rate_base_year + rate_value + rate_base_year * rate_value * 0.01 result
                  from  t
                  where rn = 1
               union all
                select  t.rate_type_id,
                        t.rate_desc,
                        t.rate_year,
                        t.rate_base_year,
                        t.rate_value,
                        t.cnt,
                        t.rn,
                        r.result + t.rate_value + r.result * t.rate_value * 0.01 result
                  from  r,
                        t
                  where t.rate_type_id = r.rate_type_id
                    and t.rn = r.rn + 1
    select  rate_desc name,
            rate_year,
            result
      from  r
      where rn <= cnt
      order by name,
               rate_year
    NAME        RATE_YEAR     RESULT
    Desc1            2012   5.914908
    Desc1            2013  7.2918018
    Desc1            2014 8.79388703
    Desc2            2012   5.914908
    Desc2            2013  7.2918018
    Desc2            2014 8.79388703
    6 rows selected.
    SQL> SY.

  • Requesting help with a query. thx

    Hi All,
    Having some issues getting a query done.
    Please let me explain a little about our codes before starting
    What identifies an Original Case: Case_type = 10, and amend_code can be any value including null
    What identifies an re sentencing case: Case_type = 11 and amend_code can be any value, except for 10 and null
    What identifies a crack case: case_type = 11 and amend_code = 10
    SELECT      COUNT(*)
    FROM    USSC_CASES.SENTENCES S,
            USSC_CASES.SUBMISSION SUB,
            USSC_CASES.IND_SENT IND,
            USSC_CASES.DEFENDANTS DEF
    WHERE   S.SENT_ID = SUB.SENT_ID
    AND     S.DEF_ID = DEF.DEF_ID
    AND        S.SENT_ID = IND.SENT_ID
    // My problem starts here, I'm having issues coding the following in my where clause
    // if case_type = 10 and amend_code is any value, then I want to retrieve count only for original cases
    // if case_type = 11 and amend_code is any value other than 10 and null, then I want to retrieve count only for re sentencing cases.
    // if case_type = 11 and amend_code is only 10, then I want to retrieve count only for crack cases.
    // Please user variables  :CASE_TYPE and  :A_CODE which they will be acquired  by the user. Right now i am trying to get the query to work,
    // but these variables will be passed in through a procedure
    AND        ((SUB.CASE_TYPE_CODE = :CASE_TYPE AND SUB.AMEND_CODE = CASE WHEN :A_CODE IS NOT NULL THEN 10 ELSE NULL END)
    AND     TRUNC(S.SENT_VIO_DATE) BETWEEN '01-OCT-2011' AND '30-SEP-2012')
    AND     S.SENT_CREATOR_ID IS NOT NULL
    AND     SUB.SUB_TYPE_CODE = 1
    AND     SUB.STATUS_CODE = 9
    AND     S.DIST_ID <> 99
    ORDER BY S.USSC_ID, S.SENT_ID;I could take the easy way out and write 3 different queries and hard code the values but that's not what i want to do.
    using SQL developer 3.0 and oracle database 11g
    Thanks in advance
    Edited by: Rooney on Aug 14, 2012 4:44 PM

    Hi,
    Try this:
    SELECT      COUNT(*)
    FROM    USSC_CASES.SENTENCES S,
            USSC_CASES.SUBMISSION SUB,
            USSC_CASES.IND_SENT IND,
            USSC_CASES.DEFENDANTS DEF
    WHERE   S.SENT_ID = SUB.SENT_ID
    AND     S.DEF_ID = DEF.DEF_ID
    AND        S.SENT_ID = IND.SENT_ID
    // My problem starts here, I'm having issues coding the following in my where clause
    // if case_type = 10 and amend_code is any value, then I want to retrieve count only for original cases
    // if case_type = 11 and amend_code is any value other than 10 and null, then I want to retrieve count only for re sentencing cases.
    // if case_type = 11 and amend_code is only 10, then I want to retrieve count only for crack cases.
    // Please user variables  :CASE_TYPE and  :A_CODE which they will be acquired  by the user. Right now i am trying to get the query to work,
    // but these variables will be passed in through a procedure
      AND SUB.CASE_TYPE_CODE = :CASE_TYPE
    --  AND SUB.AMEND_CODE = CASE WHEN :A_CODE IS NOT NULL THEN 10 ELSE NULL END
      AND (SUB.AMEND_CODE = :A_CODE     -- THIS EXLUDES SUB.AMEND_CODE IS NULL SO THIS IS GOOD FOR BOTH  re sentencing AND crack case AND GOOD  FOR Original CASE EXCEPT FOR SUB.AMEND_CODE IS NULL
           OR (SUB.CASE_TYPE_CODE = 10 AND SUB.AMEND_CODE IS NULL AND :A_CODE IS NULL)   -- THIS ICLUDES: Original CASE AND SUB.AMEND_CODE IS NULL
    --AND TRUNC(S.SENT_VIO_DATE) BETWEEN '01-OCT-2011' AND '30-SEP-2012'  -- do not use implicite date conversion
      AND TRUNC(S.SENT_VIO_DATE) BETWEEN to_date('01-OCT-2011', 'DD-MON-YYYY')  AND TO_DATE('30-SEP-2012', 'DD-MON-YYYY')
    AND     S.SENT_CREATOR_ID IS NOT NULL
    AND     SUB.SUB_TYPE_CODE = 1
    AND     SUB.STATUS_CODE = 9
    AND     S.DIST_ID  99
    ORDER BY S.USSC_ID, S.SENT_ID;If this is not what you want you must show input table and wanted result.
    Regards,
    Peter

  • [Oracle 8i] Help with query performance

    The following query is running VERY slowly for me:
    SELECT     oord.part_nbr
    ,     sopn.ord_nbr
    ,     sopn.sub_ord_nbr
    ,     sopn.major_seq_nbr
    ,     sopn.wctr_id
    ,     sopn.oper_desc
    ,     SUM(pact.act_dlrs_earned+pact.act_brdn_dls_earned+pact.tool_dlrs_earned+pact.act_fix_brdn_dls_ea)
    ,     pact.activity_date
    FROM     PACT pact
    ,     SOPN sopn
    ,     OORD oord
    WHERE     pact.order_nbr          = sopn.ord_nbr          AND
         pact.maj_seq_nbr     = sopn.major_seq_nbr     AND
         sopn.sub_ord_nbr     = pact.sub_order_nbr     AND
         sopn.ord_nbr          = oord.ord_nbr          AND
         sopn.sub_ord_nbr     = oord.sub_ord_nbr     AND
              pact.activity_date     >= ?          AND
              sopn.rework_ind          = 'N'          AND
              (oord.part_nbr, sopn.major_seq_nbr, sopn.wctr_id)
              NOT IN     (
                        SELECT     rout.doc_nbr
                        ,     rout.major_seq_nbr
                        ,     rout.wctr_id
                        FROM ROUT rout
                        WHERE     (rout.begn_eff_dt    <=SYSDATE)     AND
                             (rout.end_eff_dt    >SYSDATE)     AND
                             (rout.po_rework_ind    ='N')       
    GROUP BY     oord.part_nbr
    ,          sopn.ord_nbr
    ,          sopn.sub_ord_nbr
    ,          sopn.major_seq_nbr
    ,          sopn.wctr_id
    ,          sopn.oper_desc
    ,          pact.activity_dateI sent a request off to my IT department (specifically asking for the explain plan and tkprof, as described in the [main post on this topic|http://forums.oracle.com/forums/thread.jspa?threadID=501834] ), and they replied with a screen shot of the 'explain plan' the tool they use (Toad) provides.
    !http://temp-sample.webs.com/explain_plan.jpg!
    I don't know if anyone can help me based off this, since I know it's not really what the main post says to provide, but it's all I was given.
    My IT department also made a few changes to my original query (see below) and told me it got rid of one of the full scans of the PACT table, but they aren't sure why it helped, and I have to say I'm suspect of any fixes where it's not understood why it helped.
    SELECT     oord.part_nbr
    ,     sopn.ord_nbr
    ,     sopn.sub_ord_nbr
    ,     sopn.major_seq_nbr
    ,     sopn.wctr_id
    ,     sopn.oper_desc
    ,     SUM(pact.act_dlrs_earned+pact.act_brdn_dls_earned+pact.tool_dlrs_earned+pact.act_fix_brdn_dls_ea)
    ,     pact.activity_date
    FROM     PACT pact
    ,     SOPN sopn
    ,     OORD oord
    WHERE     sopn.ord_nbr          = pact.order_nbr     AND
         sopn.major_seq_nbr     = pact.maj_seq_nbr     AND
         pact.sub_order_nbr     = sopn.sub_ord_nbr     AND
         oord.ord_nbr           = sopn.ord_nbr          AND
         oord.sub_ord_nbr     = sopn.sub_ord_nbr     AND
         (pact.activity_date >= ?)               AND
         'N'               = sopn.rework_ind     AND
         pact.order_nbr          = oord.ord_nbr          AND
         oord.sub_ord_nbr = pact.sub_order_nbr          AND
         (oord.part_nbr, pact.maj_seq_nbr, sopn.wctr_id) NOT IN
              SELECT /*+ INDEX_JOIN(ROUT) */     rout.doc_nbr
              ,                    rout.major_seq_nbr
              ,                    rout.wctr_id
              FROM     ROUT rout
              WHERE     rout.begn_eff_dt     <= SYSDATE     AND
                   rout.end_eff_dt      > SYSDATE     AND
                   'N' = rout.po_rework_ind
    GROUP BY     oord.part_nbr
    ,          sopn.ord_nbr
    ,          sopn.sub_ord_nbr
    ,          sopn.major_seq_nbr
    ,          sopn.wctr_id
    ,          sopn.oper_desc
    ,          pact.activity_dateAny help on this would be appreciated... when I run this (right now) for 2-3 months of data, it takes a minimum of 3 hours to complete, and I'll eventually need to run this for up to a year's worth of data.

    Hi,
    Well, let's see.
    You get 156 rows returned using IN and 121 rows using exists.
    You need identify the 'missing records' and conclude if that's correct or not, I'm not able to do that from remote, without knowing your data or system.
    It would be helpful if we could see cost and cardinalities, you (or your IT dept.) can get them easily be running the queries from your SQL*Plus prompt.
    Type
    SET AUTOTRACE TRACEONLYbefore running the queries.
    That gives you the explain plan and additional statistics (sorts in memory and sorts to disk).
    Since you use a group by, and you're on 8i can you also post results of these queries:
    select banner from v$version;
    select name, value, isdefault from v$parameter where name like '%area%';Finally, does below query give you a different plan?
    select oord.part_nbr
    ,      oord.ord_nbr
    ,      oord.sub_ord_nbr
    ,      pact.major_seq_nbr
    ,      sopn.wctr_id
    ,      sopn.oper_desc
    ,      sum(pact.act_dlrs_earned + pact.act_brdn_dls_earned + pact.tool_dlrs_earned + pact.act_fix_brdn_dls_ea)
    ,      pact.activity_date
    from   oord oord 
    ,      pact pact
    ,      sopn sopn
    where  oord.ord_nbr       = pact.order_nbr
    and    oord.sub_ord_nbr   = pact.sub_order_nbr
    and    oord.ord_nbr       = sopn.ord_nbr
    and    oord.sub_ord_nbr   = sopn.sub_ord_nbr
    and    sopn.major_seq_nbr = pact.maj_seq_nbr
    and    (pact.activity_date >= ?)
    and    'N' = sopn.rework_ind
    and    (oord.part_nbr, pact.maj_seq_nbr, sopn.wctr_id) not in ( select rout.doc_nbr
                                                                    ,      rout.major_seq_nbr
                                                                    ,      rout.wctr_id
                                                                    from   rout rout
                                                                    where  rout.begn_eff_dt <= sysdate
                                                                    and    rout.end_eff_dt > sysdate
                                                                    and    'N' = rout.po_rework_ind)
    group  by oord.part_nbr
    ,         oord.ord_nbr
    ,         oord.sub_ord_nbr
    ,         pact.major_seq_nbr
    ,         sopn.wctr_id
    ,         sopn.oper_desc
    ,         pact.activity_date

  • Help with query output

    Hello, I have the following query that I'm running in Oracle SQL Developer 1.2.1
    WITH group_by_4_column_results AS
    (SELECT m_atschunk.employee AS employee,
    SUM(CASE
    WHEN
    M_ATSCHUNK.rolloffDaysCount = '108545043' AND m_atschunk.infractiondate BETWEEN SYSDATE - 365 AND SYSDATE THEN 1 ELSE 0 END) as rolloffs,
    M_ATSCHUNK.INFRACTIONDATE + 365 as infractionDate
    FROM M_ATSCHUNK
    group by employee, infractionDate, rolloffDaysCount
    SELECT g4.*,
    SUM (rolloffs) OVER (PARTITION BY employee) AS total_rolloffs
    FROM group_by_4_column_results g4
    It will output the key elements of what I need. But where it sums up the 'total_rolloffs', I need to add that number back into the infractiondate column. Any help would be greatly appreciated.
    CREATE TABLE M_ATSCHUNK
    (EMPLOYEE varchar(50),
    ROLLOFFDAYSCOUNT varchar(3),
    INFRACTIONDATE date)
    INSERT INTO M_ATSCHUNK (EMPLOYEE, ROLLINGOFFDAYSCOUNT, INFRACTIONDATE)
    VALUES ('PHIL','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('PHIL','YES', (to_date('2010/01/02 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('PHIL','YES', (to_date('2010/01/03 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('PHIL','YES', (to_date('2010/01/04 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('PHIL','YES', (to_date('2010/01/05 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('PHIL','NO', (to_date('2010/02/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('PHIL','NO', (to_date('2010/03/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','YES', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss'))),
    VALUES ('NIKI','NO', (to_date('2010/01/01 08:00:00', 'yyyy/mm/dd hh24:mi:ss')))

    Phil3061 wrote:
    I need to add that number back into the infractiondate column.Well, in general you need to use UPDATE or better MERGE. Howebver, your data sample does not show any rollofs:
    SQL> SELECT * FROM M_ATSCHUNK;
    EMPLOYEE                                           ROL INFRACTIO
    PHIL                                               YES 01-JAN-10
    PHIL                                               YES 02-JAN-10
    PHIL                                               YES 03-JAN-10
    PHIL                                               YES 04-JAN-10
    PHIL                                               YES 05-JAN-10
    PHIL                                               NO  01-FEB-10
    PHIL                                               NO  01-MAR-10
    NIKI                                               YES 01-JAN-10
    NIKI                                               YES 01-JAN-10
    NIKI                                               YES 01-JAN-10
    NIKI                                               NO  01-JAN-10
    EMPLOYEE                                           ROL INFRACTIO
    NIKI                                               NO  01-JAN-10
    NIKI                                               NO  01-JAN-10
    NIKI                                               NO  01-JAN-10
    14 rows selected.
    SQL> WITH group_by_4_column_results AS
      2  (SELECT m_atschunk.employee AS employee,
      3  SUM(CASE
      4  WHEN
      5  M_ATSCHUNK.rolloffDaysCount = '108545043' AND m_atschunk.infractiondate BETWEEN SYSDATE - 365 AND SYSDATE THEN 1 ELSE 0 END) as
    rolloffs,
      6  M_ATSCHUNK.INFRACTIONDATE + 365 as infractionDate
      7  FROM M_ATSCHUNK
      8  group by employee, infractionDate, rolloffDaysCount
      9  )
    10  SELECT g4.*,
    11  SUM (rolloffs) OVER (PARTITION BY employee) AS total_rolloffs
    12  FROM group_by_4_column_results g4
    13  /
    EMPLOYEE                                             ROLLOFFS INFRACTIO TOTAL_ROLLOFFS
    NIKI                                                        0 01-JAN-11              0
    NIKI                                                        0 01-JAN-11              0
    PHIL                                                        0 01-JAN-11              0
    PHIL                                                        0 02-JAN-11              0
    PHIL                                                        0 03-JAN-11              0
    PHIL                                                        0 04-JAN-11              0
    PHIL                                                        0 05-JAN-11              0
    PHIL                                                        0 01-FEB-11              0
    PHIL                                                        0 01-MAR-11              0
    9 rows selected.
    SQL> So adjust data sample and based on it tell us what are the expected results.
    SY.

  • Need help with query that can look data back please help.

    hi guys i have a table like such
    CREATE TABLE "FGL"
        "FGL_GRNT_CODE" VARCHAR2(60),
        "FGL_FUND_CODE" VARCHAR2(60),
        "FGL_ACCT_CODE" VARCHAR2(60),
        "FGL_ORGN_CODE" VARCHAR2(60),
        "FGL_PROG_CODE" VARCHAR2(60),
        "FGL_GRNT_YEAR" VARCHAR2(60),
        "FGL_PERIOD"    VARCHAR2(60),
        "FGL_BUDGET"    VARCHAR2(60)
      )and i have a data like such
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','1','100');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','2','100');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7470','4730','02','10','2','200');I bascially need to get the total of the budget column. however its not as simple as it sound(well atleast not for me.) the totals carry over to the new period. youll noticed the you have a period column. basically what im saying is that
    fgl_grant_year 10 period 1 = for account 7600 its $100 and $100 for period 2 you see 100 dollars again this is not to be added this is the carried over balance. which remains $100.
    so im trying to write a query that basically does the following.
    im given a period for the sake of this example lets say period 1 i get nothing else. I have to find the greates grant year grab the amount for period 14(which is the total from the previous year) and add it to the amount of the current period. in this case period 1 grnt_year 11
    so the expected outcome should be $700
    240055     240055     7240     4730     02     10     14     200
    240055     240055     7600     4730     02     10     14     100
    240055     240055     7600     4730     02     11     1     400keep in mind that im not given a year just a period.
    any help that you guys can offer would be immensely appreciated. I have been trying to get this to work for over 3 days now.
    finally broke down and put together this post
    Edited by: mlov83 on Sep 14, 2011 8:48 PM

    Frank
    wondering if you can help me modify this sql statement that you provided me with .
    table values have been modified a bit.
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
    Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');i need to take one more thing into consideration. if the greatest year has a value on period 00 i need to ignore the period 14 and the current period total would be
    the current period +(current period - greatest year 00)
    hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
    because the greatest year is 11 it contains a period 0 with amount of $400 so my total should be
    period 2 amount $ 600
    period 0 amount $ 400 - period 2 amount of $600 = 200
    600+200 = $800
    if i query period 1 of grant 360055 i would just end up with 800 of grnt year 10.
    i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
    can you please help me out.
    Miguel

  • Need Help With Query Using Aggregation

    If I have a table, defined like this:
    CREATE TABLE range_test
    range_id NUMBER(20) NOT NULL,
    grade CHAR(1) NOT NULL,
    lower_bound_of_range NUMBER(5,2) NOT NULL,
    upper_bound_of_range NUMBER(5,2) NOT NULL,
    received_date_time_stamp TIMESTAMP DEFAULT SYSTIMESTAMP NOT NULL
    And I wanted to query the table to find the range associated with the last inserted row for each 'grade' (e.g. 'A', 'B', 'C', etc), how would I go about that?
    I want something like the following, but I know that this won't work right:
    SELECT
    grade,
    lower_bounding_of_range,
    upper_bounding_of_range,
    max(received_date_time_stamp)
    FROM
    range_test GROUP BY received_date_time_stamp;
    Thanks for your help. . .I'm frustrating myself with this one and I think it should be possible without having to use PL/SQL (i.e. SQL aggregate functions or sub-queries should work).

    Perhaps something along the lines of...
    SQL> ed
    Wrote file afiedt.buf
      1  select deptno, empno, ename, hiredate
      2  from emp
      3* order by deptno, empno
    SQL> /
        DEPTNO      EMPNO ENAME      HIREDATE
            10       7782 CLARK      09-JUN-1981 00:00:00
            10       7839 KING       17-NOV-1981 00:00:00
            10       7934 MILLER     23-JAN-1982 00:00:00
            20       7369 SMITH      17-DEC-1980 00:00:00
            20       7566 JONES      02-APR-1981 00:00:00
            20       7788 SCOTT      19-APR-1987 00:00:00
            20       7876 ADAMS      23-MAY-1987 00:00:00
            20       7902 FORD       03-DEC-1981 00:00:00
            30       7499 ALLEN      20-FEB-1981 00:00:00
            30       7521 WARD       22-FEB-1981 00:00:00
            30       7654 MARTIN     28-SEP-1981 00:00:00
            30       7698 BLAKE      01-MAY-1981 00:00:00
            30       7844 TURNER     08-SEP-1981 00:00:00
            30       7900 JAMES      03-DEC-1981 00:00:00
    14 rows selected.
    SQL> ed
    Wrote file afiedt.buf
      1  select deptno, empno, ename, hiredate
      2  from (
      3        select deptno, empno, ename, hiredate
      4              ,row_number() over (partition by deptno order by hiredate desc) as rn
      5        from emp
      6       )
      7  where rn = 1
      8* order by deptno, empno
    SQL> /
        DEPTNO      EMPNO ENAME      HIREDATE
            10       7934 MILLER     23-JAN-1982 00:00:00
            20       7876 ADAMS      23-MAY-1987 00:00:00
            30       7900 JAMES      03-DEC-1981 00:00:00
    SQL>

  • Need help with Query

    Hi,
    Good day everyone! I need help writing a query. I have this table with the following data in them...
    ACCT_CODE  FSYR      YTD_AMT
    A123            11          100  
    A456            11          200
    A123            10          50
    A456            10          100I want the output to look like this:
    ACCT_CODE     CURRENT_YEAR(11)       PRIOR_YEAR(10)
    A123               100                              50
    A456               200                              100The user will input the fiscal year and based on that input, I want to get the prior year value as well.
    Thank you for all your help!!
    Edited by: user5737516 on Jun 29, 2011 6:48 AM
    Edited by: user5737516 on Jun 29, 2011 6:50 AM

    user5737516 wrote:
    Hi,
    Good day everyone! I need help writing a query. I have this table with the following data in them...
    ACCT_CODE FSYR YTD_AMT
    A123 11 100
    A456 11 200
    A123 10 50
    A456 10 100
    I want the output to look like this:
    ACCT_CODE CURRENT_YEAR PRIOR_YEAR
    A123 100 50
    A456 200 100
    The user will input the fiscal year and based on that input, I want to get the prior year value as well.
    Thank you for all your help!!what is prior year?

  • Query off of Oracle using WinSql - Need help with query

    I am trying to query off of Oracle using program WinSql.
    I have a table(tticpr200110) that has the following sample data:
    ITEM     CODE     T$AMNT
    23500076 ACL     .0049
    23500076 APM     0
    23500076 APO     .0093
    23500076 EXP     .0001
    23500076 RES     .0072
    and what I want it to look like is:
    ITEM     ACL     APM     APO     EXP     RES
    23500076     0.0049     0     0.0093     0.0001     0.0072
    (actually I need the last 2 columns added together to be MATL-but can deal with that down the road).
    Seems simple enough, but I don't know to put into the columns.
    Any help would be GREATLY appreciated as soon as possible would be even better.

    My table - tticpr200110 when it runs I get the following sample data for part number 23500076:
    The first coloumn ITEM is the part number.
    The second column CODE is 1 of 5 different cost codes
    The third column is the cost for that code for that part.
    ITEM CODE AMNT
    23500076 ACL 0.0049
    23500076 APM 0.0000
    23500076 APO 0.0093
    23500076 EXP 0.0001
    23500076 RES 0.0072
    I want to make a query that makes the data look like this:
    ITEM ACL APM APO EXP RES
    23500076 0.0049 0.0000 0.0093 0.0001 0.0072
    (similar to a pivot table in excel or acess)
    I hope this helps better.
    Thanks!

  • Need help with Query to determine Credit Memos and Invoices

    Hi All
    Thanks for all the help here.
    I need a query to determine any credits or invoices issued within a given period.
    OINV and ORIN with UNION ALL?
    Please advise any help.
    Thank you!

    Hi Daniel,
    Please check below Query.
    SELECT T0.[DocNum] as 'Invice No', T0.[DocDate] as 'Invoice Date', T0.[CardName] as 'Invoiced Customer', T3.[DocNum] as 'Credit Memo No', T3.[DocDate] as 'Credit Mamo Date', T3.[CardName] as 'Credit Memo Customer' FROM OINV T0  LEFT JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry] LEFT JOIN RIN1 T2 ON T2.[BaseEntry] = T1.[DocEntry] AND T2.[BaseLine] =  T1.[LineNum] LEFT JOIN ORIN T3 ON T2.[DocEntry] = T3.[DocEntry] WHERE T0.[DocDate]  >=[%3]  AND   T0.[DocDate] <=[%4]
    Hope this helps
    Regards::::
    Atul Chakraborty

  • Help with query rewrite and materialized views

    Hello everybody,
    I'm currently learning how to use Oracle (10G Enterprise) and in particular, Materialized Views.
    I seem to have a problem making the optimizer use a materialized view. I have already set the OPTIMIZER_MODE, QUERY_REWRITE_ENABLED and QUERY_REWRITE_INTEGRITY as needed.
    I need to create a materialized view for the following query:
    Q1:
    SELECT PS_SUPPKEY, PS_PARTKEY, PS_SUPPCOST
    FROM PARTSUPPLIER E, PART WHERE PS_PARTKEY=P_PARTKEY and (lower(P_COMMENT) LIKE ''_o_a\%'' or lower(P_COMMENT) LIKE ''_o_u\%'')
    and PS_SUPPCOST =
    (SELECT min( PS_SUPPCOST)
    FROM PARTSUPPLIER I
    WHERE E.PS_PARTKEY=I.PS_PARTKEY)'
    I created it using the following code:
    CREATE MATERIALIZED VIEW mv_q1
    ENABLE QUERY REWRITE
    AS SELECT PS_SUPPKEY, PS_PARTKEY, PS_SUPPCOST
    FROM PARTSUPPLIER E JOIN PART ON (PS_PARTKEY=P_PARTKEY)
    WHERE lower(P_COMMENT) LIKE '_o_a%' or lower(P_COMMENT) LIKE '_o_u%'
    and PS_SUPPCOST=
    (SELECT min( PS_SUPPCOST)
    FROM PARTSUPPLIER I
    WHERE E.PS_PARTKEY=I.PS_PARTKEY);
    I have created the statistics using:
    execute dbms_stats.gather_table_stats('frandres',' mv_q1');
    execute dbms_stats.gather_table_stats('frandres','PARTSUPPLIER');
    execute dbms_stats.gather_table_stats('frandres','PART');
    Both partsupplier and part are tables and not views.
    When executing Q1, the plan does not use the materialized view. Furthermore, when using explain rewrite:
    DECLARE
    qrytxt VARCHAR2(3000) := 'SELECT PS_SUPPKEY, PS_PARTKEY, PS_SUPPCOST
    FROM PARTSUPPLIER E, PART WHERE PS_PARTKEY=P_PARTKEY and (lower(P_COMMENT) LIKE ''_o_a\%'' or lower(P_COMMENT) LIKE ''_o_u\%'')
    and PS_SUPPCOST =
    (SELECT min( PS_SUPPCOST)
    FROM PARTSUPPLIER I
    WHERE E.PS_PARTKEY=I.PS_PARTKEY)';
    BEGIN
    dbms_mview.EXPLAIN_REWRITE
    (qrytxt,'MV_Q1','MV_Q1');
    END;
    I get the following message:
    MESSAGE
    QSM-01150: query did not rewrite
    QSM-01263: query rewrite not possible when query references a dictionary table o
    r view
    QSM-01219: no suitable materialized view found to rewrite this query
    What I can't understand is why it says I am referencing the dictionary or a view?
    If I remove the (lower(P_COMMENT) LIKE ''_o_a\%'' or lower(P_COMMENT) LIKE ''_o_u\%'') condition to the query (using the same materialized view), I get the following message from EXPLAIN_REWRITE:
    MESSAGE
    QSM-01150: query did not rewrite
    QSM-01219: no suitable materialized view found to rewrite this query
    Which is reasonable.
    I don't know if the like condition is messing up my materialized view. Can anyone please help?
    Thanks a lot in advance.
    Edited by: user12072111 on Oct 29, 2009 9:43 PM

    Bingo!
    The 10.2.0.3 patch set is supposed to fix this ( [List of bugs fixed (MVs)|http://www.dbatools.net/doc/bug10203.html#MVIEW] )
    In particular:
    5052568      Query rewrite does not work for SQL with LIKE clause.
    Thank you very much for your message!
    The downside is that I'm only using Oracle for educational purposes and consequently have no Metalink id, so I can't install the patch. Thanks a lot though!

  • Need help with query for converting columns to rows

    Hello,
    I know this is a very common question asked in the forum. I have searched regading this, i did find some threads, but i was not able to achieve what i require from the answers posted. So anybody please help me.
    I have a table which is having multiple columns as follows:
    Insert into table_1 (X,Y,Z,A,B,C,D,E,F,G,H,I) values (0,0,2,0,0,1,3,0,0,0,0,0);I want to convert the result into a two column, multiple rows i.e., I want the result as follows:
    Col1 Col2
    X      0
    Y     0
    Z      2
    A     0
    B     0
    C     1
    D     3
    E     0
    F     0
    G     0
    H     0
    I      0Please anybody help me in writing the query for this..

    Is this what you are expecting:
    SQL> WITH T AS
      2  (
      3  SELECT 0 X, 0 Y, 2 Z, 0 A, 0 B, 1 C, 3 D, 0 E, 0 F, 0 G, 0 H, 0 I FROM DUAL
      4  )
      5  SELECT  'X' col1, X col2 FROM T
      6  UNION ALL
      7  SELECT  'Y' col1, Y col2 FROM T
      8  UNION ALL
      9  SELECT  'Z' col1, Z col2 FROM T
    10  UNION ALL
    11  SELECT  'A' col1, A col2 FROM T
    12  UNION ALL
    13  SELECT  'B' col1, B col2 FROM T
    14  UNION ALL
    15  SELECT  'C' col1, C col2 FROM T
    16  UNION ALL
    17  SELECT  'D' col1, D col2 FROM T
    18  UNION ALL
    19  SELECT  'E' col1, E col2 FROM T
    20  UNION ALL
    21  SELECT  'F' col1, F col2 FROM T
    22  UNION ALL
    23  SELECT  'G' col1, G col2 FROM T
    24  UNION ALL
    25  SELECT  'H' col1, H col2 FROM T
    26  UNION ALL
    27  SELECT  'I' col1, I col2 FROM T
    28  /
    C       COL2                                                                   
    X          0                                                                   
    Y          0                                                                   
    Z          2                                                                   
    A          0                                                                   
    B          0                                                                   
    C          1                                                                   
    D          3                                                                   
    E          0                                                                   
    F          0                                                                   
    G          0                                                                   
    H          0                                                                   
    C       COL2                                                                   
    I          0                                                                   
    12 rows selected.

  • Please help with query for 5 lastest opening balance  !!!!!!!!!!!

    Can anyone plese tell me or guide me how to write the query to show the 5 lastest opening balance from the A/R invoice on the specific BP partner?
    Example
    The box to input "BP partner"
    and then show,
    Lastest transaction | Ship date | Invoice number | Balance Amount | Culmulative
    1    
    2
    3
    4
    5
    Your help will be very very appreciated.

    This is very good but I would like to show only the top 5 remaining invoice. I think that I have to combine it with JDT1. I have seen one query that may be able to apply on my case.
    SELECT
    T1.CardCode + '' AS 'BP Code',
    T2.Notes2 AS 'BP Name',
    T0.RefDate,
    CASE
         WHEN T0.TransType = 13 THEN 'IN'
         WHEN T0.TransType = 14 THEN 'CN'
         WHEN T0.TransType = 30 THEN 'JE'
         WHEN T0.TransType = 24 THEN 'RC'
         WHEN T0.TransType = 46 THEN 'PS'
         ELSE 'Error ! ! !'
    END AS 'Doc Type',
    T0.Ref1 'Doc. Number',
    ISNULL(T0.FCCurrency, ' - ') AS 'Ccy',
    (T0.BalFcDeb - T0.BalFcCred) AS 'Bal. F. Ccy',
    (T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') <= -1)                     ,0) AS 'Future',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 0)                         ,0) AS 'Current Mth',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 1)                         ,0) AS '1 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') = 2)                         ,0) AS '2 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate ,'[%1]') = 3)                         ,0) AS '3 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') between 4 and 6)    ,0) AS '4 - 6 Mth Ago',
    ISNULL((SELECT T0.BalDueDeb -T0.BalDueCred WHERE DateDiff(mm, T0.RefDate, '[%1]') >= 7)                       ,0) AS '>7 Mth Ago'
    FROM JDT1 T0
    INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
    LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
    LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
    LEFT OUTER JOIN OINV  T4 ON T3.TransID = T4.TransID
    LEFT OUTER JOIN ORIN  T5 ON T3.TransID = T5.TransID
    WHERE
    T1.CardType = 'C' and Balance != 0
    and (T0.BalDueDeb - T0.BalDueCred) != 0
    but still try to figure it out....

Maybe you are looking for