Want help on query .
if i want to store 40000 characters what datatype would you suggest ?
There are no drawbacks of CLOB rather you will find them pretty fast compared to Long data type or fetch through ref cursors. Performance wise, LOB proved to be better compared to others. Positives will be so many-you have even option to store them in separate tablespace itself, compress them, de duplicate them encrypt them whcih hardly you can make up working with normal datatypes.
Only you should optimize the storage and fetch at its best. i would prefer using them.
Also if you are working with oracle 11g, you can have secure files which is another interesting feature to store large data. (in Tbytes). There is lot of information available on net to handle and work with CLOB.
Similar Messages
-
URGENT HELP:I want that the query should return in the same way
I have a query
select id from tableid where id in(350,241,251)
This returns me in
241,251,350
I want that the query should return in the same way as specified in "in" clause.
ie output should be in 350,241,251.
I would really appreciate if anyone can help.You can achieve what you want like this:
select id from tableid where id in (350,241,251)
order by decode(id,350,1,241,2,251,3)in this example the decode explicitly defines the order you want to retrieve the records in. -
consider this situation,
Two or more productid will be accquired by same customerid, by same shipvia, on the same day of the week of shipped date. i want the simple query for this.
my tables are from northwind:
[orders] = OrderID, CustomerID, EmployeeID, OrderDate, RequiredDate, ShippedDate, ShipVia, Freight, ShipName, ShipAddress, ShipCity, ShipRegion, ShipPostalCode, ShipCountry.
[orders details] = OrderID, ProductID, UnitPrice, Quantity, Discount.
i tried some but it is not exact, it gives wrong result.
select pd.CustomerID,pd.ProductID, pd.no_of_time_purchased, sd.ShipVia, sd.same_ship_count, shipped_day from
select ProductID,o.CustomerID,COUNT(productid) as no_of_time_purchased
from orders o join [Order Details] od on o.OrderID=od.OrderID group by ProductID,o.CustomerID
having count(od.ProductID) >1) pd
join
(select OrderID,customerid, shipvia, count(shipvia)as same_ship_count, DATENAME(DW,ShippedDate)as shipped_day from orders
group by customerid, ShipVia, ShippedDate having COUNT(ShipVia) > 1 ) sd
on sd.CustomerID=pd.CustomerIDHi,
I think I have a solution that will at least give you a clue how to go about it. I have simplified the tables you mentioned and created them as temporary tables on my side, with some fake data to test with. I have incldued the generation of these temporary
tables for your review.
In my example I have included:
1. A customer which has purchased the same product on the same day, using the same ship 3 times,
2. Another example the same as the first but the third purchase was on a different day
3. Another example the same as the first but the third purchase was a different product
4. Another example the same as the first but the third purchase was using a different "ShipVia".
You should be able to see that by grouping on all of the columns that you wich to return, you should not need to perform any subselects.
Please let me know if I have missed any requirements.
Hope this helps:
CREATE TABLE #ORDERS
OrderID INT,
CustomerID INT,
OrderDate DATETIME,
ShipVia VARCHAR(5)
CREATE TABLE #ORDERS_DETAILS
OrderID INT,
ProductID INT,
INSERT INTO #ORDERS
VALUES
(1, 1, GETDATE(), 'ABC'),
(2, 1, GETDATE(), 'ABC'),
(3, 1, GETDATE(), 'ABC'),
(4, 2, GETDATE() - 4, 'DEF'),
(5, 2, GETDATE() - 4, 'DEF'),
(6, 2, GETDATE() - 5, 'DEF'),
(7, 3, GETDATE() - 10, 'GHI'),
(8, 3, GETDATE() - 10, 'GHI'),
(9, 3, GETDATE() - 10, 'GHI'),
(10, 4, GETDATE() - 10, 'JKL'),
(11, 4, GETDATE() - 10, 'JKL'),
(12, 4, GETDATE() - 10, 'MNO')
INSERT INTO #ORDERS_DETAILS
VALUES
(1, 1),
(2, 1),
(3, 1),
(4, 2),
(5, 2),
(6, 2),
(7, 3),
(8, 3),
(9, 4),
(10, 5),
(11, 5),
(12, 5)
SELECT * FROM #ORDERS
SELECT * FROM #ORDERS_DETAILS
SELECT
O.CustomerID,
OD.ProductID,
O.ShipVia,
COUNT(O.ShipVia),
DATENAME(DW, O.OrderDate) AS [Shipped Day]
FROM #ORDERS O
JOIN #ORDERS_DETAILS OD ON O.orderID = OD.OrderID
GROUP BY OD.ProductID, O.CustomerID, O.ShipVia, DATENAME(DW, O.OrderDate) HAVING COUNT(OD.ProductID) > 1
DROP TABLE #ORDERS
DROP TABLE #ORDERS_DETAILS -
I want to write query in weighted average.
test data
Create Table Rl(
stat varchar2(1),
ddate date,
price number,
units number,
amount number)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('30.06.2011','dd/mm/yyyy'),10.3594,9903602.1439,102595376)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('02.07.2011','dd/mm/yyyy'),10.1743,134363.8114,0)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('02.07.2011','dd/mm/yyyy'),10.2943,136412.1052,0)
insert into rl (stat,ddate,price,units,amount)
values('R',to_date('20.07.2011','dd/mm/yyyy'),10.1461,4928001.8924,0)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('02.08.2011','dd/mm/yyyy'),10.2943,1778.4053,0)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('02.08.2011','dd/mm/yyyy'),10.1743,45422.5535,0)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('05.09.2011','dd/mm/yyyy'),10.2943,1791.0158,0)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('05.09.2011','dd/mm/yyyy'),10.1743,45744.6419,0)
insert into rl (stat,ddate,price,units,amount)
values('R',to_date('19.09.2011','dd/mm/yyyy'),10.1547,4923828.3750,0)
insert into rl (stat,ddate,price,units,amount)
values('I',to_date('01.10.2011','dd/mm/yyyy'),10.1743,3791.4070,0)
result of table
select stat,ddate,price,units,amount from rl
STAT DDATE PRICE UNITS AMOUNT
I 30/06/2011 10.3594 9903602.14 102595376
I 02/07/2011 10.1743 134363.811 0
I 02/07/2011 10.1743 134363.811 0
I 02/07/2011 10.2943 136412.105 0
R 20/07/2011 10.1461 4928001.89 0
I 02/08/2011 10.2943 1778.4053 0
I 02/08/2011 10.1743 45422.5535 0
I 05/09/2011 10.2943 1791.0158 0
I 05/09/2011 10.1743 45744.6419 0
R 19/09/2011 10.1547 4923828.37 0
I 01/10/2011 10.1743 3791.407 0
11 rows selectedI want result like
Units Balance and amount balance are running balance.
if stat = 'I'
Amount balance / unit balance = AVg_price
if stat = 'R'
copy above avg_price * units = Amount
example
stat = I
Row No 1 . 102595376 / 9903602.1439 = 10.3594 avg_price
Row No 2 . 102595376 / 10037965 = 10.2207 avg_price
Row No 3 . 102595376 / 10174378 = 10.0837 avg_price
If Stat = R
copy Avg_price 10.0837
Row No 4 . avg_price 10.0837 * units 4928001.8924 = amount 49692496
Row No 5 . 52902883 / 5248154 = 10.803 avg_price
Row No 9 .
Stat = R
copy above avg_price
9.9048 avg_price * untis 4923828 = amount 48769746
last row . same as row no 1.2.3
If stat = I
4133136.55 / 421003 = avgprice 9.8173please see this link for result.
http://www.mypicx.com/10202011/avg/
kindly helpHello,
I was not able to to it with analytic functions, so here is a way with the MODEL clause (you need at least Oracle 10g):
select rn,
stat,
ddate,
price,
round(avg_price,4) avg_price,
units,
round(unit_balance,2) unit_balance,
round(amount,2) amount,
round(amount_balance, 2) amount_balance
from rl
model
dimension by (row_number() over (order by ddate) rn)
measures( ddate,
stat,
price,
units,
amount,
0 avg_price,
0 amount_balance,
0 unit_balance,
count(*) over() num_rows
rules iterate (100000) until (iteration_number=num_rows[1])
unit_balance[any] = case when cv(rn)=1
then units[1]
else
case when stat[cv()] ='I'
then unit_balance[cv()-1]+units[cv()]
else unit_balance[cv()-1]-units[cv()]
end
end,
amount[any] = case when cv(rn)=1
then amount[1]
else
case when stat[cv()]='R'
then avg_price[cv()-1]*units[cv()]
else 0
end
end,
amount_balance[any]=case when cv(rn)=1
then amount[1]
else amount_balance[cv()-1]-amount[cv()]
end,
avg_price[any] = case when stat[cv()]='I'
then amount_balance[cv()]/unit_balance[cv()]
else avg_price [cv()-1]
end )
order by rn ;I used the ITERATE clause here, I put a big number (100000) for the iteration value, because, as far as I know, you can not use a column value at this place, you have to put a real number. As we only need to iterate for all the rows, I used the UNTIL clause to limit the number of iterations.
If you want to reuse this query on a very big table you have to ensure the ITERATE clause has a value higher that your number of rows.
I am sorry I did not find a better way to do it.
Hope this will help.
Regards,
Sylvie -
Hi Guru's
Can you please help me query tunning.
Database Version : Oracle 11g - 11.2.0.3
select distinct corporation_name custer_name,
glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
F_Get_SELL_ID_STRING(SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
ship_buy.domain_name,
F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
f_get_exp_accrue_amt(ship_buy.shipment_gid,'SHIPMENT') Total_accrual_amount
from shipment ship_buy,
invoice inv,
invoice_shipment si,
--voucher v,
corporation corp
where corp.domain_name=ship_buy.domain_name
and corp.is_domain_master='Y'
and 1=1
AND ship_buy.domain_name like 'UPS/CP/DFP/%'
and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
--and V.INVOICE_GID(+) = inv.invoice_gid
--and ship_buy.domain_name = 'UPS/CP/VZNB'
and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
AND SI.INVOICE_GID = INV.INVOICE_GID(+)
and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
and SHIP_BUY.USER_DEFINED1_ICON_GID = 'ACCEPTED'
UNION
select distinct corporation_name custer_name,
glog_util.remove_domain(SHIP_BUY.SERVPROV_GID ) SCAC,
glog_util.remove_domain(ship_buy.shipment_gid) buy_shipment_gid,
F_GET_SELL_ID_STRING( SHIP_BUY.SHIPMENT_GID) sell_shipment_gid,
ship_buy.domain_name,
F_GET_ORDER_RELEASE_GID('B',SHIP_BUY.SHIPMENT_GID,0) ORDER_RELEASE_GID,
f_get_refnum_string('SHIPMENT', ship_buy.shipment_gid, 'MBOL_NUMBER_CLEANSED')MBOL_NUMBER,
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) POD_RECEIVED_DATE,
f_get_exp_accrue_amt(inv.invoice_gid,'INVOICE') Total_accrual_amount
from shipment ship_buy,
invoice inv,
invoice_shipment si,
-- voucher v,
corporation corp
where corp.domain_name=ship_buy.domain_name
and corp.is_domain_master='Y'
and 1=1
AND ship_buy.domain_name like 'UPS/CP/DFP/%'
and F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
--AND INV.DOMAIN_NAME = 'UPS/CP/VZNB'
--and V.INVOICE_GID(+) = inv.invoice_gid
and si.shipment_gid(+) = SHIP_BUY.SHIPMENT_GID
AND SI.INVOICE_GID = INV.INVOICE_GID(+)
and SHIP_BUY.INSERT_DATE > '1-JAN-2007'
and INV.USER_DEFINED1_ICON_GID = 'ACCEPTED'
GROUP BY corporation_name,SHIP_BUY.SHIPMENT_GID,SHIP_BUY.SERVPROV_GID,ship_buy.domain_name,inv.invoice_gid
ORDER BY CUSTER_NAME, BUY_SHIPMENT_GID;
And I generated the execution plan :
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 3 | 448 | 415 (2)| 00:00:05 |
| 1 | SORT UNIQUE | | 3 | 448 | 414 (87)| 00:00:05 |
| 2 | UNION-ALL | | | | | |
| 3 | NESTED LOOPS OUTER | | 3 | 384 | 57 (0)| 00:00:01 |
|* 4 | HASH JOIN | | 3 | 294 | 54 (0)| 00:00:01 |
|* 5 | TABLE ACCESS BY INDEX ROWID | SHIPMENT | 3 | 195 | 40 (0)| 00:00:01 |
|* 6 | INDEX SKIP SCAN | IND_SHIP_DOM_ICON | 54 | | 25 (0)| 00:00:01 |
|* 7 | TABLE ACCESS FULL | CORPORATION | 4 | 132 | 14 (0)| 00:00:01 |
|* 8 | INDEX RANGE SCAN | IND_INVOICESHIP_SHP_GID | 1 | 30 | 1 (0)| 00:00:01 |
| 9 | HASH GROUP BY | | 1 | 192 | 356 (1)| 00:00:05 |
|* 10 | HASH JOIN | | 1 | 192 | 354 (1)| 00:00:05 |
| 11 | NESTED LOOPS | | | | | |
| 12 | NESTED LOOPS | | 1 | 159 | 339 (0)| 00:00:05 |
| 13 | NESTED LOOPS | | 145 | 13920 | 194 (0)| 00:00:03 |
| 14 | TABLE ACCESS BY INDEX ROWID| INVOICE | 145 | 5220 | 49 (0)| 00:00:01 |
|* 15 | INDEX SKIP SCAN | IDX_INV_TYP_ICON_NAM | 145 | | 17 (0)| 00:00:01 |
|* 16 | INDEX RANGE SCAN | UK_INVOICE_SHIPMENT | 1 | 60 | 1 (0)| 00:00:01 |
|* 17 | INDEX UNIQUE SCAN | PK_SHIPMENT | 1 | | 1 (0)| 00:00:01 |
|* 18 | TABLE ACCESS BY INDEX ROWID | SHIPMENT | 1 | 63 | 1 (0)| 00:00:01 |
|* 19 | TABLE ACCESS FULL | CORPORATION | 4 | 132 | 14 (0)| 00:00:01 |
Predicate Information (identified by operation id):
4 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
5 - filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
'syyyy-mm-dd hh24:mi:ss') AND "SHIP_BUY"."INSERT_DATE">TO_DATE(' 2007-01-01 00:00:00', 'syyyy-mm-dd
hh24:mi:ss'))
6 - access("SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED' AND "SHIP_BUY"."DOMAIN_NAME" LIKE
'UPS/CP/DFP/%')
filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND
"SHIP_BUY"."USER_DEFINED1_ICON_GID"='ACCEPTED')
7 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
8 - access("SI"."SHIPMENT_GID"(+)="SHIP_BUY"."SHIPMENT_GID")
10 - access("CORP"."DOMAIN_NAME"="SHIP_BUY"."DOMAIN_NAME")
15 - access("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
filter("INV"."USER_DEFINED1_ICON_GID"='ACCEPTED')
16 - access("SI"."INVOICE_GID"="INV"."INVOICE_GID")
17 - access("SI"."SHIPMENT_GID"="SHIP_BUY"."SHIPMENT_GID")
filter("F_GET_POD_RECEIVED_DATE"("SHIP_BUY"."SHIPMENT_GID")<=TO_DATE(' 2013-07-31 00:00:00',
'syyyy-mm-dd hh24:mi:ss'))
18 - filter("SHIP_BUY"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%' AND "SHIP_BUY"."INSERT_DATE">TO_DATE('
2007-01-01 00:00:00', 'syyyy-mm-dd hh24:mi:ss'))
19 - filter("CORP"."IS_DOMAIN_MASTER"='Y' AND "CORP"."DOMAIN_NAME" LIKE 'UPS/CP/DFP/%')
Statistics
246247 recursive calls
2 db block gets
1660067 consistent gets
13839 physical reads
0 redo size
592054 bytes sent via SQL*Net to client
6024 bytes received via SQL*Net from client
502 SQL*Net roundtrips to/from client
15296 sorts (memory)
0 sorts (disk)
7513 rows processedHmmm...why does this look familiar?
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_char(to_date('31-JUL-2013', 'DD-MON-YYYY'), 'dd-mon-yyyy')
SHIP_BUY.INSERT_DATE > '1-JAN-2007'
Like I said in your other thread about this, these two lines need to be fixed and your function needs to be fixed so the return statement doesn't do an implicit date conversion.
Can't you see what that first line is doing? You're taking a character string, turning it into a date, then back to a character string.
If nothing else, these lines should be...
F_GET_POD_RECEIVED_DATE (ship_BUY.SHIPMENT_GID) <= to_date('31-JUL-2013', 'DD-MON-YYYY')
SHIP_BUY.INSERT_DATE > to_date('01-JAN-2007','DD-MON-YYYY')
(assuming insert_date is a proper date format, fingers crossed) -
Need Help to query Lync Database for User Information
Need Help to Query the lync database to retrieve below user information.
1. SIP Address of the registered user
2. Phone Number configured to the particular account.
3. IP Address
4. Last Logged in time.
I am trying to pull the above information from rtc database for all the registered users. Please let me know if this is possible and it would be great if you can throw some light on what tables to look for the data. Thank You.Hi,
For SIP address and Phone number you can check RTC database.
IP Address:
You can refer to the link below to query IP address:
http://h30499.www3.hp.com/t5/Business-Service-Management-BAC/Monitoring-Lync-with-the-User-Registrations-Viewer-Free-NMC-tool/ba-p/5961497#.UtOU43mIrwo
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there.
Please make sure that you completely understand the risk before retrieving any suggestions from the above link.
Last Logged in time:
You can refer to the link below:
http://blogs.technet.com/b/dodeitte/archive/2011/05/11/how-to-get-the-last-time-a-user-registered-with-a-front-end.aspx
Best Regards,
Eason Huang
Eason Huang
TechNet Community Support -
Sorry but i have a problem my IPAD has been stolen and i want help to know where is the place of it ? can i send the serial number or anything i want help to know the place of my IPAD and thanks My name is :- Osama Rezk I'm From :- Egypt my icloud ID
<Email Edited by Host>You will only be able to track your iPad if you have find my iPhone active and the iPad is connected to a network.
Take a look at this link, http://support.apple.com/kb/PH2580 -
MRP - want to create query for Exception message number (MD04)
Dear all MM kings
consider i had one purchase against xxxx material , if i go to MD04 In Exception message number column i got massage number 20 Cancel process, now i want to know how many purchase order exist in system having the Exception message number 20
i want to define query for Exception message number 20
is there any way to do the sameHi,
There are links on the first thread on this MM board that describe how to produce a query.
But if you have not done this before and have no ABAP experience, you might find it a bit tricky.
You need someone to find the tabkle that stores the MRP lists and see if this contains the exception message, first.
the structure I gave you is probably built dynamically by the program and so may not be available for a query.
One simpler option is to use the "Collective access" tab in MD04. here you can enter an MRP controller etc. and get a list of materials. You can then find out which of the 8 numbered columns contains the exception message 20 and then sort the list in this sequence (the exception messages are linked to one of the columns and this can be different in every implementation and so I can't tell you which one it is)
This will not just get the "20" messages unless they have been configured to use a separate column, but at least it is avail;able now without config and may be enough for your purposes.
Steve B -
I want help, not a post in a forum I can never find again
I want help, not a post in a forum i can never find
http://helpx.adobe.com/indesign.html
http://helpx.adobe.com/indesign/topics.html
There's even a 20mb PDF here with all the Help Topics - http://helpx.adobe.com/pdf/indesign_reference.pdf -
plz i want help , how can i use credit card visa , im try to fill blank no. card information when i finish appear me msg ( the payment card you entered is not valid in israel p;ease provide avalid payment card for israel , im from palestine ) plz solutio?
Oh thank god i am not the only one with this problem. It started with me on Saturday (aug 28) and still, no solution.
I live in the border with the USA so i’ve been using my itunes account with a USA debit card and then it started with that **** declined CC problem =S
The funny thing is that i’ve been trying to change countries, setting my account to Mexico and it would still say that the CC are declined. Tried 2 USA cards and 2 Mexican cards, no results =S
Wanna read something funny. I even tried to create a brand new account based in Mexico, with another email address and it still wouldn’t let me, tells me my cards are not valid……..the **** apple!!! i cannot update any app and i just got my iphone 4 on friday last week and i am dying to try new apps.
So far I’ve sent 2 emails and still no **** solution. At least i am not alone =’( -
Want help in rdesktop software
friends i want help in installing the rdesktop software plesae tel me the guid of installing rdesktop software . where i can find the rdesktop installation guid
regards
AsifI had a look around for some solaris binaries for rdesktop but the only link I could find was broken.
The software was, however, very easy to compile. The instructions in the README file are pretty standard and should work for most Solaris installs.
./configure
make
make install
This installs the software into /usr/local by default.
These worked fine for me although you will of course have to make sure you install gcc and openssl (As these are both used by rdesktop). You can get these from www.sunfreeware.com. Install them, unpack the rdesktop distribution change into he rdesktop directory and run the 3 commands above.
Sean -
Want help in Vioce transfer on a socket
Dear Buddies
Want help in Vioce transfer on a socket
Tell me how should I start it. I am new to Java World. but good in C/C++
I knew much about sockects. I have to make application which transfere real time voice from both side.first you will have to digitize the stream, then cut it up into packets of handlable size, then you just sent them out over a valid socket connection.
Yes, I know this is very simple, what part are you having toubles with? -
My Macbook Air broke. Please help me, Russian Apple Customer Support don't want help me. I'm in despair.
Hi, I bought my MacBook Air in your store. In the summer of 2012. My mac is included in the program MacBook Air Flash Storage Drive Replacement Program. I live in Russia. I called the Russian support Apple. They told me to bring mac to an authorized service center. An authorized service center I was told to wait 45 days of the new flash storage drive. It's very long for me. I can `t wait long. I work on a Mac. I do not have another computer. Russian support Аpple does not want to help me. Can you help me? Serial number my MacBook Air : c0*******rvc
<Personal Information Edited by Host>Leaving you without a computer for 45 days isn't acceptable. Call Apple and ask for a loaner or replacement. Some people have been receiving them.
If you still have no luck, then consider getting a USB 3.0 HDD and installing and running OS X on it until the replacement part is in. -
hello ,
i want help on
Step-By-Step Installation of RAC on Windows NT/2000
plz help me .
PankajIt would be interesting to go through with
Step-By-Step Installation of RAC with RAW Datafiles on Windows 2000
</b><br><br> hare krishna<br> Alok<br> -
I've sent my i phone to technical service because of voice error. I can not talk without a headphone. sometimes screen is freezing. "Teleservice" is the authorizated service in Turkey. even my i phone is in the guarrante scope, service told me to change my iphone with the same i phone by paying 654 euro. I am aggrieved. I want help.
I could not use my phone since i !ve bought it. Because it has always same problems. please help me.
Thanks in advanced.
MineDid you buy it in Turkey (Turkcell or Vodafone)? If you did so, you have 2 years warranty from Gempa,KVK or another company for your iPhone. Also many technical services repair iPhones if you bought it from a foreign country though no luck from Gempa in this case. As I know there is no Genius Bar or AppleCare option for Turkey.
Maybe you are looking for
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Problem about bookmarks is solved messily. Problem with importing profile folder from my memory stick (E drive) isn 't. I ,your instructions. so it seems I am not in Firefox 3.6 but 3.5 Firefox and I use the Run in the start menu to locate the file.
-
Hi, I am trying to create this procedure inside a package but i am getting the below mentioned error, but when i run the SELECT statement alone, it works fine but when creating package it throws the error, can anyone please help me in this. PROCEDURE
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HT1657 I have downloaded a film, but how do I watch it?
I'm really stuck and I need your help before this movie expires
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Can i use a second express to increase my signal
can i add a second airport express to expand my internet signal?
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How to populate "comments" property of jpg files?
I have PSE 6 and am trying to determine if it's worth upgrading to PSE 9. I mostly use PSE for the Organizer feature. I use it to apply tags to jpg files. I noticed that jpg files also have a "Comments" property that is exposed in Windows Vista an