SQL Developer Script Output too limited for student - how to increase?

Question

I'm just a student trying to migrate from notepad and SQL Plus to using the SQL Developer for the comprehensive course project. Unfortunately, the script output is way too limited... it only reports a fourth of my last assignment's results - not enough to use in the project. How specifically can this be increased. I have version 1.1.0.21 running on Windows XP on a laptop with 512k memory.
Thanks much for any/all assist. I don't want to go back to notepad!!

Answer 1

Thank you for the advice, but I had tried that. My script is 305 lines counting blank lines and the SQL developer displays only about 35 lines of results corresponding to 58 lines of input. When I run the same script in SQL Plus in a console window using the @filename command, I get the entire output.
My input and output follow:
Input:
spool project-test-out.txt
prompt 'name'
prompt 'Assignment X, parts 2b - 2h and 3a - 3b '
create table Customer (
     CustID Integer,
Name Char(10),
State Char(2),
     primary key (CustID) );
create view CustID_List (ID_Cust) as (select custID from Customer);
create table Inventory (
PartID Integer,
Item Char(10),
Cost Float,
OnHand Integer,
     primary key (PartID) );
create table Invoice (
InvNum Integer,
InvDate DATE,
CustID Integer,
     primary key (InvNum),
foreign key (CustID) references Customer);
create table Invoice_Item (
InvNum Integer,
PartID Integer,
Quantity Integer,
     foreign key (InvNum) references Invoice,
     foreign key (PartID) references Inventory);
insert into customer values ( 101, 'Kerry', 'MA' );
insert into customer values ( 102, 'Edwards', 'NC' );
insert into customer values ( 103, 'Cheney', 'TX' );
insert into customer values ( 104, 'Bush', 'TX' );
insert into Inventory values ( 1, 'Boots ', 149.95, 6 );
insert into Inventory values ( 2, 'Spurs ', 12.95, 24 );
insert into Inventory values ( 3, 'Buckle ', 19.95, 4 );
insert into Inventory values ( 4, 'Hat ', 60.00, 12 );
insert into Inventory values ( 5, 'Holster', 75.00, 8 );
insert into Inventory values ( 6, 'Saddle ', 350.00, 2 );
prompt 'Part grad 3b - unsatisfying solution, limitations of Oracle 10g Express'
prompt 'After many trials, found oracle discussion on web stating that'
prompt 'Oracle 9 does not allow subqueries in the trigger WHEN clause.'
prompt 'What a pain. Thus the solution here has become rather inelegant.'
prompt 'The trigger and following select statement are byproducts of various'
prompt 'simplification attempts, none of which worked.'
select ID_Cust from custID_List;
create trigger Invoice_CustID_CK before insert on Invoice
     REFERENCING NEW AS newCustID
     FOR EACH ROW
     BEGIN
          if (:newCustID.CustID = 205 )
--     {{want line below but it generates error of: subquery not allowed in }}
-- {{this context }}
--          if (:newCustID.CustID NOT IN
--               (Select ID_Cust from CustID_List))
          then :newCustID.CustID := NULL;
          end if;
     END;
run;
show errors trigger Invoice_CustID_CK;
insert into invoice values ( 201, '01-Aug-2006', 101 );
insert into invoice values ( 202, '02-Sep-2006', 101 );
insert into invoice values ( 203, '05-Oct-2006', 103 );
insert into invoice values ( 204, '07-Oct-2006', 102 );
insert into invoice values ( 205, '09-Oct-2006', 205 );
insert into Invoice_Item values ( 201, 1, 1 );
insert into Invoice_Item values ( 201, 2, 1 );
insert into Invoice_Item values ( 202, 5, 2 );
insert into Invoice_Item values ( 203, 1, 2 );
insert into Invoice_Item values ( 203, 2, 2 );
insert into Invoice_Item values ( 203, 3, 2 );
insert into Invoice_Item values ( 203, 4, 2 );
insert into Invoice_Item values ( 204, 4, 2 );
insert into Invoice_Item values ( 204, 1, 1 );
select * from invoice;
select * from customer;
select * from invoice_item;
select * from inventory;
prompt 'Preparation for part 2b - create view showing onhand and starting inventory'
alter table inventory add (start_inventory integer);
update inventory
set start_inventory = onhand;
create view inv_changes as
select partid, sum(quantity) as sales_by_id
from invoice_item
group by partid;
create table inventory_invoiced as
select inventory.partid, item, cost, onhand, start_inventory, COALESCE (sales_by_id, 0) as sales_by_id_NZ
from inventory left outer join inv_changes
on inventory.partid = inv_changes.partid;
select * from inventory_invoiced;
update inventory_invoiced
Set
onhand = onhand - sales_by_id_NZ;
select * from inventory_invoiced;
prompt 'Part 2b - What item has the least on hand inventory after processing the invoices?'
select item
from inventory_invoiced
where onhand = (select min(onhand) from inventory_invoiced);
prompt 'Part 2c - How much does customer 101 owe?'
create view cust101_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 101);
select * from cust101_orders;
select sum(quantity * cost) as cust101_bill
from cust101_orders, inventory
where cust101_orders.partID = inventory.partID;
prompt 'Part 2d - Which customer has the biggest bill?'
prompt ' desirable solution is to do part 2c as a general case '
prompt ' using a stored function such that the custID is passed '
prompt ' to the function. Unfortunately, neither function below '
prompt ' compiles. First case trips on creating the view. Second'
prompt ' case being arewrite without a view - ifit even works - '
prompt ' trips on the complicated select'
create or replace function ind_customer_bill
(ind_customer_ID in integer)
return Float
IS ind_total_bill Float;
begin
create view cust_orders as
select distinct partID, quantity
from invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = ind_customer_ID);
select sum(quantity * cost) into ind_total_bill
from cust_orders, inventory
where cust_orders.partid = inventory.partid;
drop view cust_orders;
return (ind_total_bill);
end;
show errors function ind_customer_bill;
create or replace function ind_customer_bill
(ind_customer_ID in integer)
return Float
IS ind_total_bill Float;
begin
select sum(quantity * cost) into ind_total_bill
from inventory, (select distinct partID as interim_partID, quantity
          from invoice_item.invnum IN
          (select I.invnum from invoice I where I.custid = ind_customer_ID))
where interim_partID = inventory.partid;
return (ind_total_bill);
end;
show errors function ind_customer_bill;
Prompt 'part 2d continued using shameful brute force technique'
select * from cust101_orders;
create view cust101_due as
select sum(quantity * cost) as cust101_bill
from cust101_orders, inventory
where cust101_orders.partID = inventory.partID;
create view cust102_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 102);
select * from cust102_orders;
create view cust102_due as
select sum(quantity * cost) as cust102_bill
from cust102_orders, inventory
where cust102_orders.partID = inventory.partID;
create view cust103_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 103);
select * from cust103_orders;
create view cust103_due as
select sum(quantity * cost) as cust103_bill
from cust103_orders, inventory
where cust103_orders.partID = inventory.partID;
create view cust104_orders as
select distinct partID, quantity
from invoice_item, invoice
where invoice_item.invnum IN
(select I.invnum from invoice I where I.custid = 104);
select * from cust104_orders;
create view cust104_due as
select sum(quantity * cost) as cust104_bill
from cust104_orders, inventory
where cust104_orders.partID = inventory.partID;
prompt 'and the answer to part 2d - biggest bill is'
select *
from cust101_due, cust102_due, cust103_due, cust104_due;
prompt 'Part 2e - What items were the most popular (most sold)'
select item
from inventory_invoiced
where sales_by_id_NZ >= ANY (
select max(sales_by_id_NZ) from inventory_invoiced);
prompt 'Part 2f - What was the value of the original inventory'
select sum (start_inventory * cost) as total_start_inventory
from inventory_invoiced;
prompt 'Part 2g - What was the value of the ending inventory'
select sum (onhand * cost) as total_ending_inventory
from inventory_invoiced;
prompt 'Part 2h - What customers did not place an order'
-- after some testing of the inner nest parts wherein the left outer join
-- results in a CustID_List entry 104 having a null entry in
-- invoice's CustID list.
select Name
from customer
where custID IN (select ID_Cust
from (select ID_Cust, CustID
from CustID_List left outer join invoice on
ID_Cust = CustID)
where CUSTID IS NULL);
prompt 'Part 3a - What items were not purchased by anyone'
select item as unpurchased
from inventory_invoiced
where sales_by_id_nz = 0;
prompt 'Part 3b - table modifications for invoices to have valid CustID'
prompt ' -- see 3b section at top of file, notes and trigger '
drop view cust101_due;
drop view cust102_due;
drop view cust103_due;
drop view cust104_due;
drop function ind_customer_bill;
drop view cust101_orders;
drop view cust102_orders;
drop view cust103_orders;
drop view cust104_orders;
drop table inventory_invoiced;
drop view inv_changes;
drop view custID_List;
drop table invoice_item;
drop table invoice;
drop table inventory;
drop table customer;
Output:
'name'
'Assignment X, parts 2b - 2h and 3a - 3b '
create table succeeded.
create view succeeded.
create table succeeded.
create table succeeded.
create table succeeded.
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
1 rows inserted
'Part grad 3b - unsatisfying solution, limitations of Oracle 10g Express'
'After many trials, found oracle discussion on web stating that'
'Oracle 9 does not allow subqueries in the trigger WHEN clause.'
'What a pain. Thus the solution here has become rather inelegant.'
'The trigger and following select statement are byproducts of various'
'simplification attempts, none of which worked.'
ID_CUST
101
102
103
104
4 rows selected
trigger Invoice_CustID_CK Compiled.