Clause type SQL how can the others cannot?
Hi all
I met a topic called the type Clause when I was reading Pro Oracle SQL by Karen Morton, Kerry Osborne, Robyn SandsRiyaj Ntanguand Jared still. I just read the chapter and did some practice on my local machine. It is obvious that it is a very powerful feature. And I also reachered on the web and found out that it is used for spreadsheets (excel etc.). Can someone please give me a simple example which, in which case one must use the clauses types SQL Analytic Functions or group Advanced functions cannot cure?
Either said by the way, I recommend strongly Pro SQL Oracle book to all who want to learn the knowledge of SQL.
Thanks in advance
Hello
In short Yes, the TYPE clause allows you to perform calculations of "spreadsheet-like". With the help of the clause TYPE is quite rare. Now with the introduction of the WITH recursive clause in 11g 2, you can almost everything in SQL, do not even talk about the pattern match feature introduced in 12 c.
You can probably do now with analytical functions / recursive clause the clause of MODEL can do. And I must say that it is a shame that the TYPE clause has never been improved since its introduction in 10g.
In my view, the clause TYPE can come in handy when you need cross reference calculations (typically dealing with periods such as dates, years, weeks). For example, I personally used a MODEL clause for an analysis of sales time, where I watch the sales of previous years to find a pattern for the current. References of cells in a MODEL clause allows to easily, something like [my_year, my_week] model = local_pattern [(y ENTRE CV()-2 ET CV) (-1, w BETWEEN (CV-2) RESUME AND () + 2)]
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How to use the clause type without hard-coding the values inside?
Query
Select acct_no,
gl_code,
CASE
WHEN entry_type_label ("earned INCOME") THEN
"Recipes".
ON THE OTHER
"Deferred income of credit."
END as entry_type_label,
CASE
WHEN entry_type_label IN ("opening balance") THEN
"Opening balance".
WHEN entry_type_label ("deferred revenue CREDIT") THEN
"The amount of the invoice.
WHEN entry_type_label ("earned INCOME") THEN
"Recipes".
WHEN entry_type_label IN ('closing balance") THEN
"Closing balance.
ON THE OTHER
"Deferred income of credit."
END tag as,
entry_type_no,
orig_chg_start_date,
period_no,
-amt as amt
of revrec_test
WHERE acct_no = 1788562
AND IN (2, 4) entry_type_no (acct_no model dimension,
gl_code,
entry_type_label,
entry_type_no,
orig_chg_start_date,
period_no) measures (amt) rules upsert
all (amt 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
190 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
190 = amt 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
190 - amt 1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
190,
AMT 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
191 = amt 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
190,
AMT 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
191 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
191 =.
(amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")
2 October 17 08.30.00 AM', 191 + amt 1788562, "UNEARNED-10011561',
("'Revenue deferred credit', 2, 08.30.00 October 2, 17 h", 191)-amt
1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
191,
AMT 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
192 = amt 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
191,
AMT 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
192 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
192 =.
(amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")
2 October 17 08.30.00 AM', 192 + amt 1788562, "UNEARNED-10011561',
"Revenue deferred credit", 2, 08.30.00 2 October 17: "(, 192)-amt"
1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
192,
AMT 1788562,
' NON-10011561',
"Opening balance"
2,
2 OCTOBER 17 08.30.00 AM'.
193 = amt 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
192,
AMT 1788562,
' NON-10011561',
"Deferred income of credit."
2,
2 OCTOBER 17 08.30.00 AM'.
193 = 0,
AMT 1788562,
' NON-10011561',
"Closing balance."
2,
2 OCTOBER 17 08.30.00 AM'.
193 =.
(amt 1788562, "UNEARNED-10011561',"Opening balance", 2,")
2 October 17 08.30.00 AM', 193 + amt 1788562, "UNEARNED-10011561',
("Revenue deferred credit", 2, 08.30.00 2 October 17: ', 193)-amt
1788562,
"WON-10011561',
"Revenue."
4,
2 OCTOBER 17 08.30.00 AM'.
193)
ORDER BY period_no, entry_type_no;
The query above works fine. But I hardcoded the values. I want to do the same operation for the other account number which will have different non periodical. How can I reach it?
Thanks in advance.
And why do you need a model for that? If I understand the reqs OK:
with t as)
Select acct_no,
"U-11561' gl_code,
"Deferred income credit ' entry_type_label,.
2 entry_type_no,
orig_chg_start_date,
period_no,
Max)
case entry_type_no
When 2 then - amt
0 otherwise
end
) amt,.
Description of the "invoice."
2 weight
from table_one
Acct_no group,
orig_chg_start_date,
period_no
Union of all the
Select acct_no,
gl_code,
entry_type_label,
entry_type_no,
orig_chg_start_date,
period_no,
-amt,
Description "paid the Bill."
3 weight
from table_one
where entry_type_no = 4
Union of all the
Select acct_no,
"U-11561' gl_code,
"Deferred income credit ' entry_type_label,.
2 entry_type_no,
orig_chg_start_date,
period_no,
AMT 0,.
case lvl
When 1 then 'account opening. "
of other "close account."
description of the end,
case lvl
When 1 then 1
another 99
end weight
from table_one,.
(select level lvl from dual connect by level<=>
Acct_no group,
orig_chg_start_date,
period_no,
LVL
)
Select acct_no,
gl_code,
entry_type_label,
entry_type_no,
orig_chg_start_date,
period_no,
case
what weight (sum) (1.99) can
case weight
When 2 then amt
When 3 then - amt
0 otherwise
end
)
During)
acct_no partition
order of period_no,
weight
)
AMT else
AMT of end,
Description
t
order of acct_no,
period_no,
weight
/
ACCT_NO GL_CODE ENTRY_TYPE_LABEL ENTRY_TYPE_NO ORIG_CHG_START_DATE PERIOD_NO AMT DESCRIPTION
------- ---------------------------- ----------------------- ------------- --------------------- --------- ---------- ---------------
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 100 0 opening account
1001 U-11561 deferred revenue credit 2 Bill October 2, 17 08.30.00 AM 100 44
E-11561 1001 recipes 4 08.30.00 2 October 17: 100 13.87 paid invoice1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 100 30.13 closing account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 30.13 opening account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 0 Bill
E-11561 1001 recipes 4 08.30.00 2 October 17: 101 14,35 paid invoice1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 101 15.78 closing account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102 15.78 opening account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102 Bill 0
E-11561 1001 recipes 4 08.30.00 2 October 17: 102 14.83 invoice paid1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 102.95 close account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103.95 opening account
1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103 Bill 0
E-11561 1001 recipes 4 08.30.00 2 October 17: 103.95 invoice paid1001 U-11561 deferred revenue credit 2 2 October 17 08.30.00 AM 103 0 closing account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 104 0 opening account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 60 104 Bill
1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 104 9.13 invoice paid1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 104 50.87 closing account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 50.87 opening account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 105 50.87 opening account
1002 U-11561 deferred revenue credit 2 09.30.00 December 20, 13 h 105 19.24 invoice
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 0 Bill
1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 105 44,91 paid invoice1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM 105 - 7.82 Bill paid
1002 fixed costs recurring revenue COA Code 4 09.30.00 December 20, 13 h 105 3.93 invoice paid
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 105 29.09 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 105 29.09 closing account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106 29.09 opening account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106 29.09 opening account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106 0 Bill
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106 0 Bill
1002 fixed costs recurring revenue COA Code 4 09.30.00 November 17, 13 h 106 44,91 paid invoice1002 fixed costs recurring revenue COA Code 4 09.30.00 December 20, 13 h 106 11.75 invoice paid
1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM - 23.47 106 paid
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 106-4.1 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 106-4.1 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 - 4.1 opening account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 - 4.1 opening account
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 Bill 0
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 Bill 0
1002 fixed costs recurring revenue COA Code 4 December 20, 13 09.30.00 AM - 13.69 107 paid invoice1002 fixed costs recurring revenue COA Code 4 November 17, 13 09.30.00 AM 107 35.91 invoice paid
1002 fixed costs recurring revenue COA Code 4 09.30.00 20 December 13 AM 107 6,86 invoice paid
1002 U-11561 deferred revenue credit 2 17 November 13 09.30.00 AM 107 - 33.18 closing account
1002 U-11561 deferred revenue credit 2 December 20, 13 09.30.00 AM 107 - 33.18 closing account47 selected lines.
SQL >
SY.
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