SQL Report Help

Question

SELECT case prod_family
   WHEN 'CENTRALINK'     THEN 'Total CENTRALINK'
   WHEN 'DATA'         THEN 'Total DIGITAL   '
   When 'MSGWKS'     then 'Total MESSAGEWORKS'
   WHEN 'TERM PLAN'     then 'Total TOLL'
   WHEN 'TERM PLANS'     then 'Total TOLL'
   Else 'Total OTHER' End
   AS inwd_agent_tie,alternate_prod_cd,payment_type_cd,
   TOLL_NON_TOLL,prod_category
   CASE CNT460_COMM_DATA.payment_type_cd
                        when 'NEW' then 'NEW'
                        When 'ADD' then 'NEW'
                        when 'UP' then 'RE'
                        when 'RE' then 'RE'
                        when 'WB' then 'NEW'
                        when 'REVD' then 'RE'
FROM (                       
select inwd_agent_tie, alternate_prod_cd, payment_type_cd,
decode(to_char(TOLL_NON_TOLL),'1','DIGITAL','TOLL'), prod_category
       ,sum(JanAmt), sum(FebAmt), sum(MarAmt), sum(AprAmt),
         SUM(JanAmt+FebAmt+MarAmt+AprAmt) as YTDAmt
        from (select
inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,
sum(decode(forc_tcvrev_paid,null, calc_tcvrev_paid,
forc_tcvrev_paid)) as JanAmt, 0 as FebAmt, 0 as MarAmt, 0 as AprAmt
from cnt350_inward_data a, cnt380_tran_data b, cnt460_comm_data c
where a.inwd_ref_nbr = b.inwd_ref_nbr
and   a.inwd_ref_nbr = c.inwd_ref_nbr
and subsid_cd = 'EAST'
and a.inwd_agent_tie = '58'
and cycle_date >= '01-JAN-08'
and cycle_date <= '31-JAN-08'
and status_cd = 'OSCPD'
and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
<> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2), prod_category union all select
inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,0 as JanAmt,
sum(decode(forc_tcvrev_paid,null, calc_tcvrev_paid,
forc_tcvrev_paid)) as FebAmt, 0 as MarAmt, 0 as AprAmt from
cnt350_inward_data a, cnt380_tran_data b, cnt460_comm_data c where
a.inwd_ref_nbr = b.inwd_ref_nbr
and   a.inwd_ref_nbr = c.inwd_ref_nbr
and subsid_cd = 'EAST'
and a.inwd_agent_tie = '58'
and cycle_date >= '01-FEB-08'
and cycle_date <= '29-FEB-08'
and status_cd = 'OSCPD'
and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
<> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2), prod_category union all select
inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,0 as JanAmt,
0 as FebAmt, sum(decode(forc_tcvrev_paid,null, calc_tcvrev_paid,
forc_tcvrev_paid)) as MarAmt, 0 as AprAmt from cnt350_inward_data a,
cnt380_tran_data b, cnt460_comm_data c where a.inwd_ref_nbr =
b.inwd_ref_nbr
and   a.inwd_ref_nbr = c.inwd_ref_nbr
and subsid_cd = 'EAST'
and a.inwd_agent_tie = '58'
and cycle_date >= '01-MAR-08'
and cycle_date <= '31-MAR-08'
and status_cd = 'OSCPD'
and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
<> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2), prod_category union all select
inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,0 as JanAmt,
0 as FebAmt, 0 as MarAmt, sum(decode(forc_tcvrev_paid,null,
calc_tcvrev_paid, forc_tcvrev_paid)) as AprAmt from cnt350_inward_data
a, cnt380_tran_data b, cnt460_comm_data c where a.inwd_ref_nbr =
b.inwd_ref_nbr
and   a.inwd_ref_nbr = c.inwd_ref_nbr
and subsid_cd = 'EAST'
and a.inwd_agent_tie = '58'
and cycle_date >= '01-APR-08'
and cycle_date <= '30-APR-08'
and status_cd = 'OSCPD'
and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
<> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
DECODE(MAN_CD,NULL,1,2), prod_category
) A
group by inwd_agent_tie, TOLL_NON_TOLL, alternate_prod_cd,
payment_type_cd, prod_category order by 1,2,3
) as CNT350_INWARD_DATA join
CNT380_TRAN_DATA ON
CNT350_INWARD_DATA.INWD_REF_NBR = CNT380_TRAN_DATA.INWD_REF_NBR
option (maxdrop 1)I am getting error as ORA-00923: FROM keyword not found where expected

Answer 1

Now I have corrected the code as you have told
but I think the ) AS CNT350_INWARD_DATA JOIN CNT460_COMM_DATA ON
                CNT350_INWARD_DATA.INWD_REF_NBR = CNT460_COMM_DATA.INWD_REF_NBRstatement is giving error to me...
SELECT case cnt350_inward_data.prod_family
   WHEN 'CENTRALINK'     THEN 'Total CENTRALINK'
   WHEN 'DATA'         THEN 'Total DIGITAL   '
   When 'MSGWKS'     then 'Total MESSAGEWORKS'
   WHEN 'TERM PLAN'     then 'Total TOLL'
   WHEN 'TERM PLANS'     then 'Total TOLL'
   Else 'Total OTHER' End
   AS rptgroup,inwd_agent_tie,
   alternate_prod_cd,payment_type_cd,
   TOLL_NON_TOLL,prod_category,
   CASE CNT460_COMM_DATA.payment_type_cd
                        when 'NEW' then 'NEW'
                        When 'ADD' then 'NEW'
                        when 'UP' then 'RE'
                        when 'RE' then 'RE'
                        when 'WB' then 'NEW'
                        when 'REVD' then 'RE'
               else 'OTHER' end as payment_type_cd,
               sum(JanAmt), sum(FebAmt), sum(MarAmt), sum(AprAmt),
                   SUM(JanAmt+FebAmt+MarAmt+AprAmt) as YTDAmt
from (                       
select inwd_agent_tie, alternate_prod_cd, payment_type_cd,
decode(to_char(TOLL_NON_TOLL),'1','DIGITAL','TOLL'), prod_category
       ,sum(JanAmt), sum(FebAmt), sum(MarAmt), sum(AprAmt),
         SUM(JanAmt+FebAmt+MarAmt+AprAmt) as YTDAmt
        from (
        select inwd_agent_tie, alternate_prod_cd, payment_type_cd,
                DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,
                sum(decode(forc_tcvrev_paid,null, calc_tcvrev_paid,
                forc_tcvrev_paid)) as JanAmt, 0 as FebAmt, 0 as MarAmt, 0 as AprAmt
                 from cnt350_inward_data a, cnt380_tran_data b, cnt460_comm_data c
                where a.inwd_ref_nbr = b.inwd_ref_nbr
                and   a.inwd_ref_nbr = c.inwd_ref_nbr
                and subsid_cd = 'EAST'
                and a.inwd_agent_tie = '58'
                and cycle_date >= '01-JAN-08'
                and cycle_date <= '31-JAN-08'
                and status_cd = 'OSCPD'
                and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
                <> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
                DECODE(MAN_CD,NULL,1,2), prod_category
                union all
                select inwd_agent_tie, alternate_prod_cd, payment_type_cd,
               DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,0 as JanAmt,
               sum(decode(forc_tcvrev_paid,null, calc_tcvrev_paid,
               forc_tcvrev_paid)) as FebAmt, 0 as MarAmt, 0 as AprAmt from
               cnt350_inward_data a, cnt380_tran_data b, cnt460_comm_data c where
               a.inwd_ref_nbr = b.inwd_ref_nbr
               and   a.inwd_ref_nbr = c.inwd_ref_nbr
               and subsid_cd = 'EAST'
               and a.inwd_agent_tie = '58'
               and cycle_date >= '01-FEB-08'
               and cycle_date <= '29-FEB-08'
               and status_cd = 'OSCPD'
               and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
                <> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
                DECODE(MAN_CD,NULL,1,2), prod_category
               union all
               select inwd_agent_tie, alternate_prod_cd, payment_type_cd,
                    DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,0 as JanAmt,
                    0 as FebAmt, sum(decode(forc_tcvrev_paid,null, calc_tcvrev_paid,
                    forc_tcvrev_paid)) as MarAmt, 0 as AprAmt from cnt350_inward_data a,
                    cnt380_tran_data b, cnt460_comm_data c where a.inwd_ref_nbr =
                    b.inwd_ref_nbr
                    and   a.inwd_ref_nbr = c.inwd_ref_nbr
                    and subsid_cd = 'EAST'
                    and a.inwd_agent_tie = '58'
                    and cycle_date >= '01-MAR-08'
                    and cycle_date <= '31-MAR-08'
                    and status_cd = 'OSCPD'
                    and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
                    <> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
                    DECODE(MAN_CD,NULL,1,2), prod_category
               Union all
               select inwd_agent_tie, alternate_prod_cd, payment_type_cd,
               DECODE(MAN_CD,NULL,1,2) AS TOLL_NON_TOLL, prod_category ,0 as JanAmt,
               0 as FebAmt, 0 as MarAmt, sum(decode(forc_tcvrev_paid,null,
               calc_tcvrev_paid, forc_tcvrev_paid)) as AprAmt from cnt350_inward_data
               a, cnt380_tran_data b, cnt460_comm_data c where a.inwd_ref_nbr =
               b.inwd_ref_nbr
               and   a.inwd_ref_nbr = c.inwd_ref_nbr
               and subsid_cd = 'EAST'
               and a.inwd_agent_tie = '58'
               and cycle_date >= '01-APR-08'
               and cycle_date <= '30-APR-08'
               and status_cd = 'OSCPD'
               and decode(forc_tcvrev_paid,null, calc_tcvrev_paid, forc_tcvrev_paid)
               <> 0 group by inwd_agent_tie, alternate_prod_cd, payment_type_cd,
               DECODE(MAN_CD,NULL,1,2), prod_category
               ) A
               group by inwd_agent_tie, TOLL_NON_TOLL, alternate_prod_cd,
               payment_type_cd, prod_category order by 1,2,3
               ) AS CNT350_INWARD_DATA JOIN CNT460_COMM_DATA ON
                CNT350_INWARD_DATA.INWD_REF_NBR = CNT460_COMM_DATA.INWD_REF_NBR