Union All Function

HI All,
I am trying to make one query in wich i want territory wise sales report but i want to reflect it as territory 1 and its total than territory 2 and its total will union function will give me that result.
So need help.
Thanks-
Mona

Try:
SELECT T2.descript,SUM(T0.DocTotal) 'Total Revenue',SUM(T0.GrosProfit) 'Gross Profit', 100*SUM(T0.DocTotal)/(SELECT SUM(DocTotal)
FROM OINV) '% Total Revenue',100*SUM(T0.GrosProfit)/(SELECT SUM(GrosProfit)
FROM OINV) '% Total Gross Profit'
FROM OINV T0
INNER JOIN OCRD T1 ON T1.CardCode=T0.CardCode
INNER JOIN OTER T2 ON T2.territryID=T1.Territory
GROUP BY T2.descript
UNION ALL
SELECT 'Total',SUM(T0.DocTotal) 'Total Revenue',SUM(T0.GrosProfit) 'Gross Profit', 100,100
FROM OINV T0
INNER JOIN OCRD T1 ON T1.CardCode=T0.CardCode
INNER JOIN OTER T2 ON T2.territryID=T1.Territory

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    SQL*Plus: Release 11.2.0.3.0 Production on Tue Oct 30 14:05:39 2012
    Copyright (c) 1982, 2011, Oracle.  All rights reserved.
    Enter user-name: scott
    Enter password:
    Connected to:
    Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
    With the Partitioning, OLAP, Data Mining and Real Application Testing options
    SQL> select  *
      2    from  v$version
      3  /
    BANNER
    Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
    PL/SQL Release 11.2.0.3.0 - Production
    CORE    11.2.0.3.0      Production
    TNS for 64-bit Windows: Version 11.2.0.3.0 - Production
    NLSRTL Version 11.2.0.3.0 - Production
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    SQL>
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    Table created.
    SQL>
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    72883 rows updated.
    SQL>
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    SQL>
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      2  /
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    SQL> CREATE OR REPLACE TYPE TEMP_OBJ_TAB_TYPE IS TABLE OF TEMP_OBJ_TYPE
      2  /
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    40  /
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    OBJ_ID = 100
    OBJ_ID = 116
    OBJ_ID = 279
    OBJ_ID = 364
    OBJ_ID = 100
    OBJ_ID = 116
    OBJ_ID = 279
    OBJ_ID = 364
    364 : I_AUDIT
    364 : I_AUDIT
    364 : I_AUDIT
    364 : I_AUDIT
    PL/SQL procedure successfully completed.
    SQL> column object_name format a30
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      2          object_name
      3    from  dba_objects
      4    where object_id in (100,116,279,364)
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           100 ORA$BASE
           116 DUAL
           279 MAP_OBJECT
           364 I_AUDIT
    SQL>  Works fine in:
    =====================
    OBJ_ID = 100
    OBJ_ID = 116
    OBJ_ID = 279
    OBJ_ID = 364
    OBJ_ID = 100
    OBJ_ID = 116
    OBJ_ID = 279
    OBJ_ID = 364
    100 : ORA$BASE
    116 : DUAL
    364 : SYSTEM_PRIVILEGE_MAP
    279 : MAP_OBJECT
    PL/SQL procedure successfully completed.
    SQL> select  object_id,
      2          object_name
      3    from  dba_objects
      4    where object_id in (100,116,279,364)
      5  /
    OBJECT_ID OBJECT_NAME
          100 ORA$BASE
          116 DUAL
          364 SYSTEM_PRIVILEGE_MAP
          279 MAP_OBJECT
    SQL> select  *
      2    from  v$version
      3  /
    BANNER
    Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - Production
    PL/SQL Release 11.2.0.1.0 - Production
    CORE    11.2.0.1.0      Production
    TNS for 32-bit Windows: Version 11.2.0.1.0 - Production
    NLSRTL Version 11.2.0.1.0 - Production
    SQL>SY.
    Edited by: Solomon Yakobson on Oct 30, 2012 2:14 PM

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    Regards,
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    Use the cast function to cast the timestamp to timestamp(6)
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    4 );
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    4 from t
    5 union all
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    SQL> desc v
    Name Null? Type
    ID NUMBER
    TS TIMESTAMP(6)
    SQL> insert into t
    2 values (1,systimestamp);
    1 row created.
    SQL> select * from v;
    ID
    TS
    1
    31-AUG-04 02.28.38.342412 PM
    0

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    Hi Guys,
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                       SUM (D.BILL) AS C_QTY,
                       SUM (D.SLS_AMT) AS SLS_AMT,
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                       SUM (D.BILL * P.FCTR) AS CALC,
                       SUM (D.BILL * BWM.GROSS_WT) AS PNDS
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                       PRD_D P,
                       CUST_D T,
                       CALD C,
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                               SORG
                          FROM MKT_M
                         WHERE SORG = '803'
                               AND UPPER (GRP_TY) = 'CGS') M,
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                 WHERE     D.PRD_ID = P.PRD_ID
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                       AND T.CUST_CD = M.MKT_CD
                       AND M.SELORG = D.SELORG
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              GROUP BY P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD) D,
            MV_UP P
       WHERE P.FIN_ID = D.PRD_ID
    GROUP BY P.PRD_ID,
             D.MKT_ID,
             D.WK_ENDING_DT,
             D.WK_TAG_CD
    UNION ALL
    SELECT P.PRD_ID,
             D.MKT_ID,
             D.FY_WK_END,
             D.WK_TAG_CD,
             SUM (D.PKG_QTY) ,
             SUM (D.CASE_QTY) ,
             SUM (D.SLS_AMT) ,
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             SUM (D.PKG_QTY * P.FCTR) ,
             SUM (D.PKG_QTY * P.U_FCTR) ,
             SUM(D.PNDS)
        FROM (  SELECT P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD,
                       SUM (D.PKG) AS P_QTY,
                       SUM (D.BILL) AS C_QTY,
                       SUM (D.SLS_AMT) AS SLS_AMT,
                       SUM (D.E_QTY) AS E_QTY,
                       SUM (D.BILL * P.FCTR) AS CALC,
                       SUM (D.BILL * BWM.GROSS_WT) AS PNDS
                  FROM DEL_F D,
                       PRD_D P,
                       SELD S,
                       CALD C,
                       (SELECT MKT_ID,
                               MKT_CD,
                               SORG
                          FROM MKT_M
                         WHERE SORG = '803'
                               AND UPPER (GRP_TY) = 'SR') M,
                       MV_MAT BWM
                 WHERE     D.PRD_ID = P.PRD_ID
                       AND D.SLL_ID = S.SLL_ID
                       AND S.RGN_CD = M.MKT_CD
                       AND M.SORG = D.SORG
                       AND D.WK_ENDING_DT = C.CAL_DT
                       AND P.MATL_CD = BWM.MATL
              GROUP BY P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD) D,
             MV_UP P
       WHERE P.FIN_ID = D.PRD_ID
    GROUP BY  P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD;

    SELECT P.PRD_ID,
             D.MKT_ID,
             D.FY_WK_END,
             D.WK_TAG_CD,
             SUM (D.P_QTY) ,
             SUM (D.C_QTY) ,
             SUM (D.SLS_AMT) ,
             SUM (D.E_QTY) ,
             SUM (D.CALC) ,
             SUM (D.PKG_QTY * P.FCTR) ,
             SUM (D.PKG_QTY * P.U_FCTR) ,
             SUM(D.PNDS)
        FROM (  SELECT P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD,
                       SUM (D.PKG) AS P_QTY,
                       SUM (D.BILL) AS C_QTY,
                       SUM (D.SLS_AMT) AS SLS_AMT,
                       SUM (D.E_QTY) AS E_QTY,
                       SUM (D.BILL * P.FCTR) AS CALC,
                       SUM (D.BILL * BWM.GROSS_WT) AS PNDS
                  FROM DEL_F D,
                       PRD_D P,
                       CUST_D T,
                       CALD C,
                       (SELECT MKT_ID,
                               MKT_CD,
                               SORG
                          FROM MKT_M
                         WHERE SORG = '803'
                               AND UPPER (GRP_TY) = 'CGS') M,
                       MV_MAT BWM
                 WHERE     D.PRD_ID = P.PRD_ID
                       AND D.CUST_ID = T.CUST_ID
                       AND T.CUST_CD = M.MKT_CD
                       AND M.SELORG = D.SELORG
                       AND D.WK_ENDING_DT = C.CAL_DY_DT
                       AND P.MATL_CD = BWM.MAT
              GROUP BY P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD) D,
            MV_UP P
       WHERE P.FIN_ID = D.PRD_ID
    GROUP BY P.PRD_ID,
             D.MKT_ID,
             D.WK_ENDING_DT,
             D.WK_TAG_CD
    UNION ALL
    SELECT P.PRD_ID,
             D.MKT_ID,
             D.FY_WK_END,
             D.WK_TAG_CD,
             SUM (D.PKG_QTY) ,
             SUM (D.CASE_QTY) ,
             SUM (D.SLS_AMT) ,
             SUM (D.EQC_QTY) ,
             SUM (D.CALC) ,
             SUM (D.PKG_QTY * P.FCTR) ,
             SUM (D.PKG_QTY * P.U_FCTR) ,
             SUM(D.PNDS)
        FROM (  SELECT P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD,
                       SUM (D.PKG) AS P_QTY,
                       SUM (D.BILL) AS C_QTY,
                       SUM (D.SLS_AMT) AS SLS_AMT,
                       SUM (D.E_QTY) AS E_QTY,
                       SUM (D.BILL * P.FCTR) AS CALC,
                       SUM (D.BILL * BWM.GROSS_WT) AS PNDS
                  FROM DEL_F D,
                       PRD_D P,
                       SELD S,
                       CALD C,
                       (SELECT MKT_ID,
                               MKT_CD,
                               SORG
                          FROM MKT_M
                         WHERE SORG = '803'
                               AND UPPER (GRP_TY) = 'SR') M,
                       MV_MAT BWM
                 WHERE     D.PRD_ID = P.PRD_ID
                       AND D.SLL_ID = S.SLL_ID
                       AND S.RGN_CD = M.MKT_CD
                       AND M.SORG = D.SORG
                       AND D.WK_ENDING_DT = C.CAL_DY_DT
                       AND P.MATL_CD = BWM.MAT
              GROUP BY P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD) D,
             MV_UP P
       WHERE P.FIN_ID = D.PRD_ID
    GROUP BY  P.PRD_ID,
                       M.MKT_ID,
                       C.WK_ENDING_DT,
                       C.WK_TAG_CD;Hi Hoek, Etbin:
    Thanks for the replies. As you can see above both the SQL, SQL1 UNION ALL SQL2 are almost alike except at a few places.
    1. Tables: CUST_D and SELD
    2. Filtering code for MKT_M
    3. JOIN conditions of INLINE VIEWS of SQL1 and SQL2.
    Problem 1: SQL1 and SQL2 has SUM function which aggregates the column that comes from the inline view when "WHERE P.FIN_ID = D.PRD_ID",
    this join condition is satisfied. I am thinking since outer SQL are aggregating the same columns which are aggregated in the inline view for example -
    SUM (D.CALC) <- This guy is in outer sql of both SQL1 and SQL2.
    SUM (D.BILL * P.FCTR) AS CALC <- This guy is in inner sql of SQL1 and SQL2.
    Does that mean, I can remove the SUM from outer sql and just write D.CALC?
    Can I do the same things for other SUMs too?
    OR
    Can I remove the aggregation from inner sql i.e. inline view e.g. SUM (D.BILL * P.FCTR) AS CALC becomes just D.BILL * P.FCTR and then aggregate it in
    outer sql?
    Problem 2. If the above things can be done than instead of grouping bys twice in SQL1 and SQL2, we can group by only once. Will it give the same result as the original SQL?
    Problem 3. Any other way of writing the sql in a simplified way? Can it be made simple?
    Please advice.
    Thanks in advance!
    Edited by: abyss on Mar 12, 2011 9:41 AM
    Edited by: abyss on Mar 12, 2011 9:43 AM
    Edited by: abyss on Mar 12, 2011 9:43 AM
    Edited by: abyss on Mar 12, 2011 9:44 AM

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