Union Of reports using Combine Similar Request

Hi,
I have a requirements to perform a calculation that involves results from 4 different reports.
I am using the Union Operation in Combine Similar request for analysis option and I built the table that pulls out values from 4 different reports. Now the business requirement requires that I sum the results of 3 of these reports and subtract the result of the 4th report from the sum. Is there a way to achieve this additional calculation.
To put this in an example
Report 1 Results + Report 2 Results + Report 3 Results - (report 4 results)
I made sure that all the columns in these reports match in terms of datatypes to perform the union operation on these 4 reports.
One addition, I do not have an option to extract this data just in one report due to differences in the filters and also these are sources from multiple fact tables.
Please help me with this request. If there are any portions of this message on which you need more clarification please let me know.
Any help will be greatly appreciated.

Instead of combining those 4 different criteria I would suggest to go by metric level filters or and then do the final calculation or else 'Filter based on results of another request'.
Pls mark if helps

Similar Messages

Conditional formating in pivot view using combine similar request

Hello,
I have a report using combine similar request. It's a union report with around 6 reports.
Now for first 2 report results the user wants red and 2 report results green and last two yellow.
Is there a way we can do this?
also the report is in pivot view.
thanks,
deep

Instead of combining those 4 different criteria I would suggest to go by metric level filters or and then do the final calculation or else 'Filter based on results of another request'.
Pls mark if helps

Combine similar request

Hello All,
I am using combine similar request. I see an option Add result column in combine similar request. I have read on a blog that we can do calculations like saw_2 / 2 etc. Can we also do saw_2 - saw_1 ?
I tried doing so. But the column just returns null value.
Is this something we can do?
thanks,
deep

Can you do the calculation column on each individual query when done separately? (This will test both format and nulls.) Try adding the calculated column to each query using IFNULL(column, 0) instead of trying it on the Results Columns.

Prompts for Combine similar request (Union query)

I have been given 5 tables for creating one report out of each table. I created aliases and
necessary self joins. I now need a summaryreport that combines these five tables. I tried the
"combine similar request" and the report functions fine. Now I have to create two prompts, one for
country and one for job. These are fields available in 4 tables and have the same format alongwith
the same datatypes. Please help me with this.
Table 1 Report A
Table 2 Report B
Table 3 Report C
Table 4 Report D
Table 5 Report E
Table 1 - Table 4 contains Country and Job field which is of the same format and datatype.
Table 5 does not have these and its not necessary for us to prompt this.
This has no star schema setup and I am not in a position to get it done as well. I considered each
table to be a fact table and created aliases, selfjoins etc. Please help with the procedure to
create the two dashboard prompts. If I choose USA then the first four amongst the union queries
should reflect data for the USA. The same applies for Job.

Hello
Thanks for the reply.
My problem here is that I have 5 different tables with country fields in them. They are of the same format and datatype but there is no join between these tables. If I choose one Country field from any particular table, then the combine similar request doesnt seem to take it for other queries where the fields come from a different table.
eg.
Table 1 - table 5 have country fields
I choose to create a prompt based on Country from Table 1. The union query doesnt seem to reflect on filtering values on the queries from other tables. It would filter only the values from table 1.
Please let me know as to what can be done!

Combine Similar Request navigate report Issue

Hi,
I have created 2 combine requests, one is for summary level report and another one is for detail level report. i pointed navigate from summary level to detail level report.
My summary level report is a Graph, when i click on Region in the graph it should display country results for that region. But in my report displaying all the countries. My detailed level report also a combine report, i set the is prompted also but not filtering the values.
Can any one please let me know whether combine request can filter the values or not, if yes, please let me know where i missed.
Thanks
Sant

Have a read of document 1070761.1 from support.Oracle.com. There is a clumsy workaround to achieve what you are asking.

Combine with similar request dived values

Dear All,
I have one report with using Combine with similar request.(Union)
TableA
Name Amount SAR
TableB
Name Amt SAR
Result Column:
Name Salary
My requirment in salary result column i shoul use divided by 100.
When i clicl fn button i am not able to see in result column.
How will divide /100 then Multipla with another result column SAR
Thanks
Govind R

Hi ,
When you are using the combine with similar request..
under the results columns we wil not have the fx there will be only formarting options avilable.
If you want to perform any calculation you have to do on the each criteria ..then it will work
Thanks,
Ananth

Using the column selector in Union Based Report

Hi All,
I have created a report using the Union (Combine with Similar Request Option). Now I want to introduce a column selector which need to be changed combinedly for both the union portion (considering them as one request).
Is it not possible? I am getting the following error message, when I use the column selector:
Assertion failure: !sCurFormula.empty() at line 566 of ./project/webviews/columnselectorview.cpp
Error Details
Error Codes: OQ78YWIW
If it is not possible directly, is there any workaround that I can use.
Awaiting your reply.
Thanks in advance.

hi,
Just tried out something which might be useful.
In one of the union request add one more column and in fx Case when 1=1 then 'Table.Column1' end and similar in second request write same formula Case when 1=1 then 'Table.Column2' end and run the report in pivot table. Place the added coulmn which has case statement in Pages but here the problem is in drop list u will see as "Table.Column";.
hope this might help out to some extent.

Sum lost after combine with similar request

Hi experts
I've used the 'combine with similar request' option to combine 2 reports that have exactly the same columns.
The only difference between them is that they're using different filters.
The combine action is done correctly but the The sum over the years is missing
When I run the 2 reports separatly for both of them the sum is shown in the report but when I combine them It's missing.
Any one can explain why??
Edited by: aharrab_be on Apr 30, 2009 10:32 AM

hi..
even in table view, go to fx of particular measure.. and
below you find option Aggregation Rule, set it to sum and try...
And it would be nice if you assigned points for correct answer.. ;)

Creating Union Report using 3 different reports in OBIEE 11.1.1.5.0

Hi Gurus,
This is my first time where I am creating a union report, I have a urgent requirement to create a union report using 3 different reports and it has 3 common dimension columns and each report has 3 measures and a measure label, and 1st report measures has to show $ amounts with column names ,2nd report measures has to show % with column names and 3rd units with column names, the result should be in pivot with all columns and measures ,can someone please help me with steps to approach,I am really confusing with the results when i tried, I really appreciate your inputs.
Thanks
KP

Addendum: I've tried it with CSV instead of XLS. Again, the repository appears to work just fine, but in Answers I get this message, similar to the Excel error:
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 16001] ODBC error state: IM006 code: 0 message: [Microsoft][ODBC Driver Manager] Driver's SQLSetConnectAttr failed. [nQSError: 16001] ODBC error state: S1009 code: -1023 message: [Microsoft][ODBC Text Driver] '(unknown)' is not a valid path. Make sure that the path name is spelled correctly and that you are connected to the server on which the file resides.. (HY000)

Answers, Aggregation with the combine with a similar request utilities

I use Answers (OBIEE)
I would like to know the way to do an aggregation (Sum) with the utility “combine with a similar request”.
Example with a little demonstration:
I combine the same query, but I get the repeat record for the same record value (PER MONTH).
2011 01 || 35 000
2011 01 || 35 000
2011 02 || 50 000
2011 02 || 50 000
2011 03 || 75 000
2011 03 || 75 000
I wish to obtain the sum of PER MONTH like
2011 01 || 70 000
2011 02 || 100 000
2011 03 || 150 000
Does somebody has a solution, thanks
Edited by: user8898885 on Feb 15, 2010 6:15 AM

Ok it's correct. But i added a result column to affect % variation of the result. And i got a problem.
Example: (Column 4 = Column 2 / Column 3)
2011 01 || 20 000 || 40 000 || 50 %
2011 01 || 20 000 || 20 000 || 100%
The result is 150%, it's wrong... 40 000/60 000

Inventory on Hand Report - Using Union ALL - need two fields to be part of the group

Hi all,
I have created an Inventory "on Hand" Report that takes the Current Inventory from the Item Entry table and the Sales from Unposted Sales Line table and Transfers in and out from the Unposted Transfer Line table. I have joined the tables
using the UNION ALL function.
My problem is that the Transfer table has two locations whereas the other tables only have one. I am grouping on Location code from the Item Entry table which is equivalent to BOTH Transfer from location and the Transfer to.
As an example, there are 15lbs of inventory for Product A in Location #1 with a transfer out of 15 lbs. The Transfer out is going to Location #2
I don't know how to write the query or set up the group so that it recognizes both the Transfer to and the Transfer From fields
I want the report to look similar to the one below but I can only get it to show one of the locations. Is there some way to use the Union function and have one field in the first table be or equivalent to two fields in another?
Location Code
Item No.
Lbs
Sales Orders
Transfer Out
Transfer In
Available Inventory
Location #1
Product A
15
-15
Location #1
15
-15
Location #2
Product A
15
15
Location #2
15
15

Hi Igor,
You can get a custom sort order added to your IP column without the need for a second column.
Consider that the sorting is done strictly left-to-right across a string in the column. The string can be any valid HTML content. So, you could wrap your string within, say, a SPAN tag and add an attribute to that tag that contains the sort order you need before the text that is displayed to the user. As long as the attribute is correctly structured (that is, all instances are of the same length, for example), then sorting will work correctly. For example:
SELECT
'' || IP || '' Y
FROM ...Now you need to ensure that the PAD_IP_ADDRESS() function returns the correct values. In IP addresses, you have anything from "0.0.0.0" to "255.255.255.255". To get them to sort "numerically", you need to pad one or two digit numbers to get three digit numbers for each value - so, "0.0.0.0" becomes "000.000.000.000". You could create a function to do this - something like:
CREATE OR REPLACE FUNCTION PAD_IP_ADDRESS
pIP IN VARCHAR2
RETURN VARCHAR2
IS
vIP VARCHAR2(15);
vTEMP APEX_APPLICATION_GLOBAL.VC_ARR2;
vSEP VARCHAR2(1);
BEGIN
vSEP := '';
vIP := '';
vTEMP := APEX_UTIL.STRING_TO_TABLE(pIP,'.');
FOR x IN 1..vTEMP.COUNT
LOOP
 vIP := vIP || vSEP || TRIM(TO_CHAR(TO_NUMBER(vTEMP(x)),'000'));
 vSEP := '.';
END LOOP;
RETURN vIP;
END;The output from this would look something like:
1.1.1.1
2.255.255.255
10.1.199.098Andy

Crystal Reports VS 2008 "The request could not be submitted for background processing"

Hi,
I am going to try to explain this issue the best I can. Please let me know if you need any other information or have any ideas as I have exhausted my resources. We have an ASP.NET application that has highly formatted crystal reports in them that the users can export as PDFs. All reports export without a problem when the application is run off of our desktops. The reports use a sql server authenticated user, executing stored procedures, and each subreport is linked by the main parameter. We are using Visual Studio 2008 version 3.5 SP1 with Crystal Reports Basic for Visual Studio 2008 on Windows 7 Enterprise SP1. We have designed the reports in Crystal Reports XI Release 2 (11.5.12.1838) and imported them into the ASP.NET application. When trying to export the reports as PDFs from the development or production servers, we get the error message below for some, not all, reports:
System.Runtime.InteropServices.COMException (0x800002AD): Error in File C:\Windows\TEMP\KeyAccountProfile {9FA5C095-77A2-425D-AC6B-8BB66B435336}.rpt: The request could not be submitted for background processing. at CrystalDecisions.ReportAppServer.Controllers.ReportSourceClass.Export(ExportOptions pExportOptions, RequestContext pRequestContext) at CrystalDecisions.ReportSource.EromReportSourceBase.ExportToStream(ExportRequestContext reqContext)
We have cleared the temp directory on the servers before exporting and are still receiving the error. We have installed Crystal Reports Basic Runtime for Visual Studio (10.5.2.0) on both servers. I have identified the underlying issue to one stored procedure/subreport that is causing the report to fail. The weird thing is, when we change the connection to point to development, the stored procedure/subreport runs fine for the report that generates an error when run from production, and the data is the exact same. I have tried rebuilding the subreport but the error still appears even though it runs fine for other reports.
I have been through the document below, and othe similar issues in the forums, but still have not found a resolution. I was trying to use the "modules" application put since this is an ASP.NET application I am unsure of which executable I should be looking at.
http://www.sdn.sap.com/irj/boc/go/portal/prtroot/docs/library/uuid/50a6f5e8-8164-2b10-7ca4-b5089df76b33?QuickLink=index&overridelayout=true&36837934524320
Thanks in advance for your assistance,
Brad Hood
06-26-14
OK.. I did some more investigating on this today. I have found out when I move the sub report that generates the error under another sub report, the sub report in question runs without issue. But when I try and move the sub report that produces the error above any other sub report, the error still generates. Can this get any weirder.... FYI.. there is a total of ten sub reports on this report.

Hi Brad
I'm not sure that Modules would show us anything in this case, so let's try a few other things:
1) Make sure you are using SP 1 for Crystal Reports Basic Runtime for Visual Studio:
Crystal Reports for VS 2005 and VS 2008 Updates & Runtime Downloads
2) Seeing as this works on dev, this may be some db inconsistency so enabling the report option "Verify on 1st Print" will be a good idea.
3) Double check the database client and make sure the same client is used on dev and deployed systems. Actually I take back my Modules negative as this is where it may prove useful. Once you have the Modules logs, look at who is loading the crpe32.dll, then look at that process and see the client dlls.
4) Check the printer driver; see if there are any updates. Try a different printer driver.
Ten subreports is not too bad, though not that good either as you are loading the report engine with at minimum 11 simultaneous reports (each subreport is considered to be a report). If a subreport is in a details section and the details section returns a 100 records, you are running 100 + 1 reports. This may lead to memory issues, which may lead to the error.
If I was a betting man, I'd put most of my money on the printer driver (based on your last addition to your post). What ever money I had left would go to some database issue (be it actual data or client related).
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow us on Twitter

Problems connecting to SSRS using IReportServerCredentials, the request failed with http status 401: unauthorized

We have a hosted SSRS server and we access it's reports using the reportviewer in an ASP.net application.
We are getting the error: The request failed with HTTP status 401: Unauthorized. When trying to run one of the reports. I have confirmed that the login details work when logging into the report manager page directly.
I have implemented an instance of IReportServerCredentials in a separate class (below) and I call it from the page before it tries to access the report. I'm not sure if this is all I need but can't seem to find any other info.
I have managed to gain access connecting to the external server from my PC and accessed the report, but when I promote the code to production and run it from there on my local PC I get the unauthorized message again: the request failed with http status
401: unauthorized
The class:
[Serializable]
public sealed class MyReportServerCredentials :
IReportServerCredentials
public WindowsIdentity ImpersonationUser
get
// Use the default Windows user. Credentials will be
// provided by the NetworkCredentials property.
return null;
public ICredentials NetworkCredentials
get
// Read the user information from the Web.config file.
// By reading the information on demand instead of
// storing it, the credentials will not be stored in
// session, reducing the vulnerable surface area to the
// Web.config file, which can be secured with an ACL.
// User name
string userName =
ConfigurationManager.AppSettings
["MyReportViewerUser"];
if (string.IsNullOrEmpty(userName))
throw new Exception(
"Missing user name from web.config file");
// Password
string password =
ConfigurationManager.AppSettings
["MyReportViewerPassword"];
if (string.IsNullOrEmpty(password))
throw new Exception(
"Missing password from web.config file");
// Domain
string domain =
ConfigurationManager.AppSettings
["MyReportViewerDomain"];
return new NetworkCredential(userName, password);
public bool GetFormsCredentials(out Cookie authCookie,
out string userName, out string password,
out string authority)
authCookie = null;
userName = null;
password = null;
authority = null;
// Not using form credentials
return false;
The call to the class, just before the report is run:
if (GetConnection.GetConnectionString().ToString().Contains("IP of external server removed"))
invoiceviewer.ServerReport.ReportServerCredentials = new MyReportServerCredentials();
We have tried so many things here, we don't even care whether the server authenticates or not but it appears to be as standard. Our hosting company has also drawn a blank and changed so many settings to no ava

Hi Nasa1999,
According to your description, you are getting the error: The request failed with HTTP status 401: Unauthorized when you access the report using the ReportViewer in an ASP.net application.
Regarding the 401 error, it could cause by the Service Principal Name(SPN) for the account the Reporting Services is running under hasn’t been registered when the Reporting Services is configured to use Kerberos authentication. So in your scenario,
please check if you are using Kerberos authentication. If that is a case, please make sure SPN is configured correctly. For more information, please refer to the similar thread:
The request failed with HTTP status 401: Unauthorized. in SSRS.
If issue persists, please check the Reporting Service error log (default location: %programfiles%\Microsoft SQL Server\<SQL Server Instance>\Reporting Services\LogFiles) around the time that the error message thrown out.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

Time difference report using date range

Hi,
I would like to know a clue as below in the same thread as it is more relavant to this, if you do not mind.
I have one more query using the same table and set of data for one of the report.
Here the the column call_date is timestamp.
Calls by n min interval
Parameters should be startDate and endDate.
This is actually 2 queries. The simplest one, should return a list of games with the start and end time, similar to previous report.
The second, should return number of calls every n minutes interval. So, if n is 1, should return something like this:
Period Calls
starting (Nos.)
21:00 34
21:01 42
21:02 55
22:58 88
22:59 63
Ideally, the number of minutes in an interval should be dynamic, (can be passed as a parameter).
Many thanks in advance.
Jayesh
Please find the attached script for generating table and populating data.
create table calls
2 as
3 select 441132394629 cli, to_date('02102006 17:30','ddmmyyyy HH24:MI') call_date from dual union all
4 select 441132394629, to_date('05102006 17:00','ddmmyyyy HH24:MI ') from dual union all
5 select 441132533793, to_date('04102006 14:30','ddmmyyyy HH24:MI ') from dual union all
6 select 441132533793, to_date('05102006 12:20','ddmmyyyy HH24:MI ') from dual union all
7 select 441142373223, to_date('04102006 10:30','ddmmyyyy HH24:MI ') from dual union all
8 select 441142373223, to_date('05102006 13:50','ddmmyyyy HH24:MI ') from dual union all
9 select 441227763301, to_date('02102006 16:30','ddmmyyyy HH24:MI ') from dual union all
10 select 441227763301, to_date('04102006 11:20','ddmmyyyy HH24:MI ') from dual union all
11 select 441227763301, to_date('05102006 17:20','ddmmyyyy HH24:MI ') from dual union all
12 select 441227763301, to_date('08102006 17:30','ddmmyyyy HH24:MI ') from dual
13 /

Have you see my answer in Re: Total call Date report using increment date ? 
 
Nicolas.

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