SQL query: select billaddress if no delivery address exist.

hi sql expert,
The Query shall filter all invoices by date, articles and show the delivery address. Problem: Not every customer has deposited a delivery address. In this case the billing address is to be taken.
How can this be done ?
This query
SELECT T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
and T1.Itemcode = [%0] GROUP BY T0.[DocNum], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
UNION ALL
SELECT T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], -T1.[Price], -(T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt], ('-' + substring(T1.Freetxt,0,5)) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", -T1.[Quantity] FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]' and T1.Itemcode = [%0]
GROUP BY T0.[DocNum], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
Thanks a lot!

hi,
I think I got it now :-)
First: Show me priority all delivery addresses . Otherwise billing addresses:
SELECT T1.[CardCode], T2.[Street] FROM OCRD T1 INNER JOIN CRD1 T2 ON T1.CardCode = T2.CardCode WHERE NOT EXISTS
SELECT *
FROM CRD1 as T2
WHERE T2.[AdresType] = 's' and t1.CardCode = t2.Cardcode
union
SELECT T1.[CardCode], T2.[Street] FROM OCRD T1 INNER JOIN CRD1 T2 ON T1.CardCode = T2.CardCode
where T2.[AdresType] = 's'
secondly:
Filter all invoices by date, articles and show priority the delivery address else billingaddress and subtract the credits:
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
and T1.Itemcode = [%0] and not exists (
SELECT *
FROM CRD1 as T3
WHERE T3.[AdresType] = 's' and t2.CardCode = t3.Cardcode
GROUP BY T0.[Cardcode], T0.[DocNum],T0.[CardCode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
Where T3.[AdresType] = 's' and T1.Itemcode = [%0] and CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'
-- ab hier werden die Gutschriften abgezogen
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], -T1.[Price], -(T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt], ('-' + substring(T1.Freetxt,0,5)) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", -T1.[Quantity] FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode WHERE CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]' and T1.Itemcode = [%0]
and not exists (
SELECT *
FROM CRD1 as T3
WHERE T3.[AdresType] = 's' and t2.CardCode = t3.Cardcode
GROUP BY T0.[Cardcode], T0.[DocNum], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], T1.[FreeTxt], T1.[Quantity]
union
SELECT T0.[Cardcode], T0.[CardName], T3.[ZipCode],T3.[Street], T1.[ItemCode], T1.[Dscription], T1.[ShipDate], T1.[Price], (T1.[Price] * T1.[Quantity]) as "Gesamtpreis in €", T1.[FreeTxt],substring(T1.Freetxt,0,5) as "Grundpreis in €",substring(T1.Freetxt,9,6) as "TS-Wert in %", T1.[Quantity]
FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN CRD1 T3 ON T2.CardCode = T3.CardCode
Where T3.[AdresType] = 's' and T1.Itemcode = [%0] and CONVERT(nvarchar(8), T1.ShipDate, 112) BETWEEN '[%FromDate]' AND '[%ToDate]'

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recs.column_name || ') ' || recs.column_name || ', ' ;
mn_idx := mn_idx + 1 ;
END LOOP ;
v_sql := SUBSTR(v_sql, 1, LENGTH(v_sql) -2) ;
v_sql := v_sql || ' FROM EMP WHERE EMPNO = 7369 ORDER BY 1 ' ;
RETURN v_sql ;
END ;
This allowed me to do my updates etc.., Then I created a button called 'Apply' and a process called 'update_changes' on button click and defined this:
DECLARE
v_sql varchar2(1000) ;
mn_ctr NUMBER := 1 ;
BEGIN
v_sql := 'BEGIN UPDATE EMP SET ' ;
FOR recs IN (select COLUMN_ID, COLUMN_NAME, DATA_TYPE
from all_tab_columns where table_name = 'EMP'
ORDER BY COLUMN_ID) loop
-- Make changes here if required- this is assuming 9 columns --
v_sql := v_sql || recs.column_name || ' = HTMLDB_APPLICATION.G_F0' || mn_ctr || '(1),' ;
mn_ctr := mn_ctr + 1;
end loop ;
v_sql := substr(v_sql, 1, length(v_sql) - 1) ;
v_sql := v_sql || ' WHERE EMPNO = 7369; END ;' ;
execute immediate (v_sql) ;
END ;
Since this is for example, I didn't include code for Checksum and hardcoded empno = condition and have provision for 9 columns. I made some changes and tried saving it and I was able to do it.
I altered the table to add a column / drop a column and when I relogin, Iam able to see the changes.
Can you tell me if there could be any drawbacks in this approach ?.

T-SQL query performance (CLR func + webservice)

Hi guys
I have CLR function which accepts address as a parameter, calls geocoding webservice and returns some information (coordinates etc.)
I run SQL query
SELECT *FROM T CROSS APPLY CLR_Func(T.Address)F
Table contains 8 million records and obviously query runs very slow.
Do you know any nice way to improve performance in this situation?
Thank you,
Max

No WHERE condition? SQL Server will call the function 8 million times ....
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
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Business Intelligence

SQL query for empty string

I am trying to execute the following SQl query, SELECT * FROM Failure WHERE ID = '123' AND RepairAction = ' ';, using the DB Tools Execute Query.vi. This query never finds the record in my database. My database contains a record where the ID filed contains the value of '123' and the RepairAction field is an empty string. If I remove the 'AND RepairAction ' ';' text from my query statement, the record is found. I believe my problem is that I am not using the correct syntax to describe and empty string. I have tried the following: '', ' ', "", " ", and NULL as empty string arguments, and none of these work.
I was hoping someone might be able to tell me what the correct syntax is for an empty string or if there is another approach I need to take.
Thank you in advance for your help,
Jim
Solved!
Go to Solution.

Hi,
While creating your table "Failure", was the column "ID" delclared as intiger or varchar? If it is intiger and you use '123' , it wont return the results. You will have to try without the inverted comas ' '.
Regards,
Nitzz
(Giver Kudos to good Answers, Mark it as a solution if your problem is Solved)

SQL Query for TOP 10 Average CPU

Have a SCOM Report request for a line graph showing top 10 average CPU for a group of servers. I have a query that will show all of the servers in a group for the last day, with the average CPU by hour. How can I extend the SQL query to only select the TOP
10 average CPU from the group? Here is the Query I have:
SELECT
vPerf.DateTime,
vPerf.SampleCount,
cast(vPerf.AverageValue as numeric(10,2)) as AverageCPU,
vPerformanceRuleInstance.InstanceName,
vManagedEntity.Path,
vPerformanceRule.ObjectName,
vPerformanceRule.CounterName
FROM Perf.vPerfHourly AS vPerf INNER JOIN
vPerformanceRuleInstance ON vPerformanceRuleInstance.PerformanceRuleInstanceRowId = vPerf.PerformanceRuleInstanceRowId INNER JOIN
vManagedEntity ON vPerf.ManagedEntityRowId = vManagedEntity.ManagedEntityRowId INNER JOIN
vPerformanceRule ON vPerformanceRuleInstance.RuleRowId = vPerformanceRule.RuleRowId
WHERE
vPerf.DateTime >= DATEADD(Day, -1, GetDate())
AND vPerformanceRule.ObjectName like '%Processor Information%'
AND vPerformanceRuleInstance.InstanceName = '_Total'
AND (vPerformanceRule.CounterName IN ('% Processor Time'))
AND (vManagedEntity.Path IN (SELECT dbo.vManagedEntity.Name
FROM dbo.vManagedEntity INNER JOIN
dbo.vRelationship On dbo.vManagedEntity.ManagedEntityRowId = dbo.vRelationship.TargetManagedEntityRowId INNER JOIN
dbo.vManagedEntity As CompGroup On dbo.vRelationship.SourcemanagedEntityRowId = CompGroup.ManagedEntityRowId
WHERE CompGroup.DisplayName = 'bemis ibb prod'
ORDER BY path, vPerf.DateTime
Results
DateTime
SampleCount
AverageCPU
InstanceName
Path
ObjectName
CounterName
2/26/15 3:00 PM
2
1.98
_Total
servername.corp.com
Processor Information
% Processor Time
2/26/15 4:00 PM
2
2.09
_Total
servername.corp.com
Processor Information
% Processor Time
2/26/15 5:00 PM
2
1.72
_Total
servername.corp.com
Processor Information
% Processor Time
2/26/15 6:00 PM
2
1.83
_Total
servername.corp.com
Processor Information
% Processor Time
Thanks in Advance!
Mike Hanlon

Hi
Sql Query
SELECT TOP 10
vPerf.DateTime,
vPerf.SampleCount,
cast(vPerf.AverageValue as numeric(10,2)) as AverageCPU,
vPerformanceRuleInstance.InstanceName,
vManagedEntity.Path,
vPerformanceRule.ObjectName,
vPerformanceRule.CounterName
FROM Perf.vPerfHourly AS vPerf INNER JOIN
vPerformanceRuleInstance ON vPerformanceRuleInstance.PerformanceRuleInstanceRowId = vPerf.PerformanceRuleInstanceRowId
INNER JOIN
vManagedEntity ON vPerf.ManagedEntityRowId = vManagedEntity.ManagedEntityRowId INNER JOIN
vPerformanceRule ON vPerformanceRuleInstance.RuleRowId = vPerformanceRule.RuleRowId
WHERE
vPerf.DateTime >= DATEADD(Day, -1, GetDate())
AND vPerformanceRule.ObjectName like '%Processor Information%'
AND vPerformanceRuleInstance.InstanceName = '_Total'
AND (vPerformanceRule.CounterName IN ('% Processor Time'))
AND (vManagedEntity.Path IN (SELECT dbo.vManagedEntity.Name
FROM dbo.vManagedEntity INNER JOIN
dbo.vRelationship On dbo.vManagedEntity.ManagedEntityRowId = dbo.vRelationship.TargetManagedEntityRowId INNER
JOIN
dbo.vManagedEntity As CompGroup On dbo.vRelationship.SourcemanagedEntityRowId = CompGroup.ManagedEntityRowId
WHERE CompGroup.DisplayName = 'bemis ibb prod'
ORDER BY path, vPerf.DateTime
Regards
sridhar v

Help with sql query the status of A/P Reserve Invoice

Hi,
I am trying to write a query which lists all A/P Reserve Invoice info with OPEN status.
I check the OPCH table and cannot find the rule to tell the status.
The "DocStatus" field has two values only: 'O' for open and 'C' for closed.
However, the status of A/P Reserve Invoice are OPEN, CLOSED, DELIVERED, PAID, etc.
I try to use DocStatus field to filter, but the result does not match what I see in SAP.
Could you please give me some hints about how to get the data I need? Thank you.
Best regards,
Sylvia
Edited by: csylvia on Jun 23, 2011 5:54 AM

Hi Darius,
Thanks for your reply.
However, I don't know what is the relationship between Purchase order and A/P Reserve Invoice.
Do you mean using "SELECT T0.DocEntry FROM OPCH T0, OPOR T1 WHERE T0.DocNum = T1.DocNum AND T1.DocStatus = 'O';" to query the A/P Reserve Invoice data with OPEN status?
But the result is not what I want.
The result of "*SELECT * FROM OPOR WHERE DocStatus = 'O';*" is also not.
I'd like to query A/P Reserve Invoice list with OPEN status, and I try the following sql query:
SELECT DocEntry FROM OPCH WHERE DocStatus = 'O' AND InvntSttus = 'O';
The result is close to what I need, but it's not exactly correct.
Moreover, I don't think the sql query conditions is accurate.
Please give me some advice. Thank you.
Best regards,
Sylvia

How do you obtain SEQ_ID of a collection based on a SQL QUERY

I don't know if my brain is not working or what, but how can I access the seq_id of a collection that I display as a SQL Query? I have this SQL Query:
select
htmldb_item.checkbox(1,b.asset_id) " ",
htmldb_item.select_list_from_lov(2,
'SHARE-UNRESTRICTED','LOV_RESERVATION_MODE',null,'YES') "mode",
a.seq_id,
b.asset_no,
b.device_name,
b.device_name_attached_to
from
htmldb_collections a,
asset_report_vw b
where
a.collection_name = 'CART'
and a.c001 = b.asset_id
The user can select the reservation mode from the select list for the Mode field and hit a button to update the cart. I have reviewed documentation and the Collections Showcase demo that showed how to do this with form items, but not from a report. I can't figure out how to get the seq_id to pass to the HTMLDB_COLLECTION.UPDATE_MEMBER_ATTRIBUTE procedure. I tried to create a hidden region item called P9_SEQID but I can't figure out how to set it to the seq_id returned from a query. Using #SEQ_ID# syntax doesn't work.

I am including the seq_id in my SQL Query report. The sticky point was how to reference the seq_id in an AFTER SUBMIT process to update the collection returned by the SQL Query when the user hit the Apply Changes button (they can edit one of the fields).
So, I assume then this is how I need to do it. I thought there might be a more efficient way to do it by somehow referencing the seq_id column in the SQL Query report instead of having to requery to get the seq id for each row in the SQL Query:
-- 'update_cart' AFTER SUBMIT process
DECLARE
v_seqid number := null;
BEGIN
FOR I in 1..HTMLDB_APPLICATION.G_F02.COUNT LOOP
select x.seq_id into v_seqid from htmldb_collections x
where x.collection_name = 'CART'
and c001 = htmldb_application.g_f01(i);
HTMLDB_COLLECTION.UPDATE_MEMBER_ATTRIBUTE(
p_collection_name => 'CART',
p_seq => v_seq_id
p_attr_number => 2,
p_attr_value => htmldb_application.g_f02(i));
END LOOP;
END;

SQL query: select billaddress if no delivery address exist.

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