Database startup without repeating group of newspapers online HELP

Hello

I need help

I lost a full group online Redo Log (1A and 1B), I have only two of the three who had (2 a, 2 b - 3A, 3B), how do I do the database without this group.

Thank you for your cooperation

Missed or corrupted file?

Corrupted: Add the parameter(ALLOW_RESETLOGS_CORRUPTION = TRUE) in PFile, start the DB using Pfile.

Tags: Database

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Sub-group under the main do not repeat group
Hi all

I have the G2 where I DOCNUM_DESCRIPTION, and I've linked G3 where I can have one or more subgroup called REASON.

Something like that

G2 - DOCNUM_DESCRIPTION
-A
B
-C
G3 - REASON N ° 1
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Native BI, I'm able to use the repeat of group function and detail but in rtf I repeating group, and it does not repeat itself. for each docnum_description, I only get the first reason coming out not all. How can I go about it?
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E-mail: [email protected]

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How to get rid of repeat groups using the query? Its my sql script.

Mr President.

worm of Oracle's 10g express edition

I want to get rid of repeating groups and wants to get result like

1 RAM null 200 222,0
DVD Player 2 25 34.0
3 HDD 160 GB Satta 40 49.0
4 LCD 19\ monitor"20 28.0
5 color 10 18,0 HP printer
6 keyboard multimedia keyboard 50 69.0
7 custom mouse mouse 150 248,0

If my table script is as below

BEGIN
       
 -- drop tables 
  EXECUTE IMMEDIATE 'DROP TABLE CUSTOMER';   
  EXECUTE IMMEDIATE 'DROP TABLE PRODUCT';   
  EXECUTE IMMEDIATE 'DROP TABLE SUPPLIER';   
  EXECUTE IMMEDIATE 'DROP TABLE PURCHASE';   
  EXECUTE IMMEDIATE 'DROP TABLE PURCHASELINE';   
  EXECUTE IMMEDIATE 'DROP TABLE SALES';   
  EXECUTE IMMEDIATE 'DROP TABLE SALESLINE';
  EXECUTE IMMEDIATE 'DROP TABLE STOCK';
  
EXCEPTION
  WHEN OTHERS THEN
    DBMS_OUTPUT.PUT_LINE('');
END;
/


CREATE TABLE CUSTOMER 
(
  cust_id NUMBER        NOT NULL
, name VARCHAR2(50)  NOT NULL
, address VARCHAR2(100) DEFAULT NULL
, contactno VARCHAR2(20)  DEFAULT NULL
, CONSTRAINT CUSTOMER_PK PRIMARY KEY 
  (
    cust_id
  )
  ENABLE 
);  


CREATE TABLE PRODUCT 
(
  prod_id   NUMBER       NOT NULL
, name   VARCHAR2(50) NOT NULL
, description VARCHAR2(50) DEFAULT NULL
, CONSTRAINT PRODUCT_PK PRIMARY KEY 
  (
    prod_id
  )
  ENABLE 
);  
CREATE TABLE SUPPLIER 
(
  suplr_id   NUMBER        NOT NULL
, name   VARCHAR2(50)  NOT NULL
, address VARCHAR2(100) DEFAULT NULL
, contactno VARCHAR2(20)  DEFAULT NULL
, CONSTRAINT SUPPLIER_PK PRIMARY KEY 
  (
    suplr_id
  )
  ENABLE 
);  


CREATE TABLE PURCHASE (
  pur_id NUMBER NOT NULL
, pur_date DATE   NOT NULL  
, suplr_id NUMBER DEFAULT '0'
, CONSTRAINT PUR_SUPLR_FK FOREIGN KEY 
  (
  suplr_id
  )
  REFERENCES SUPPLIER 
  (
  suplr_id
  )
, CONSTRAINT PURCHASE_PK PRIMARY KEY 
  (
    pur_id
  )
  ENABLE 
);  


CREATE TABLE PURCHASELINE (
  pur_id NUMBER DEFAULT '0' NOT NULL
, prod_id NUMBER DEFAULT '0' NOT NULL
, pur_qty NUMBER DEFAULT '0' NOT NULL
, unit_pur_price NUMBER DEFAULT '0' NOT NULL
, CONSTRAINT PUR_LINE_PUR_FK FOREIGN KEY 
  (
  pur_id
  )
  REFERENCES PURCHASE
  (
  pur_id
  )
, CONSTRAINT PUR_LINE_POD_FK FOREIGN KEY
  (
    prod_id
  )
  REFERENCES PRODUCT
  (
  prod_id
  )
, CONSTRAINT PUR_LINE_PK PRIMARY KEY 
  (
    pur_id,prod_id
  )
  ENABLE 
);  


CREATE TABLE SALES (
  sal_id NUMBER NOT NULL
, sal_date DATE   DEFAULT NULL  
, cust_id NUMBER DEFAULT '0'
, CONSTRAINT PUR_CUSTR_FK FOREIGN KEY 
  (
  cust_id
  )
  REFERENCES CUSTOMER
  (
  cust_id
  )
, CONSTRAINT SALES_PK PRIMARY KEY 
  (
    sal_id
  )
  ENABLE 
);  


CREATE TABLE SALESLINE (
  sal_id NUMBER DEFAULT '0' NOT NULL
, prod_id NUMBER DEFAULT '0' NOT NULL
, sal_qty NUMBER DEFAULT '0' NOT NULL
, unit_sal_price NUMBER DEFAULT '0' NOT NULL
, CONSTRAINT SAL_LINE_SAL_FK FOREIGN KEY 
  (
  sal_id
  )
  REFERENCES SALES
  (
  sal_id
  )
, CONSTRAINT SAL_LINE_POD_FK FOREIGN KEY
  (
    prod_id
  )
  REFERENCES PRODUCT
  (
  prod_id
  )
, CONSTRAINT SAL_LINE_PK PRIMARY KEY 
  (
    sal_id,prod_id
  )
  ENABLE 
); 


CREATE TABLE STOCK (
  prod_id NUMBER NOT NULL
, prod_qty NUMBER DEFAULT '0' NOT NULL
, re_ord_level NUMBER DEFAULT '0' NOT NULL
, CONSTRAINT STOCK_POD_FK FOREIGN KEY
  (
    prod_id
  )
  REFERENCES PRODUCT
  (
  prod_id
  )
, CONSTRAINT STOCK_PK PRIMARY KEY 
  (
    prod_id
  )
  ENABLE 
);   




SET DEFINE OFF;


-- ***** Populate Tables *****




--CUSTOMER table data


INSERT INTO CUSTOMER VALUES(1,'Kamrul Hasan','Moghbazar, Dhaka','0456789123');
INSERT INTO CUSTOMER VALUES(2,'Rabiul Alam','Motijheel, Dhaka','0567891234');
INSERT INTO CUSTOMER VALUES(3,'Shahed Hasan','2-G/1,2-2,Mirpur, Dhaka','0678912345');


--PRODUCT table data


INSERT INTO PRODUCT VALUES(1,'RAM',NULL);
INSERT INTO PRODUCT VALUES(2,'DVD Drive',NULL);
INSERT INTO PRODUCT VALUES(3,'HDD','160 GB Satta');
INSERT INTO PRODUCT VALUES(4,'Monitor','LCD 19\"');
INSERT INTO PRODUCT VALUES(5,'Printer','HP Color');
INSERT INTO PRODUCT VALUES(6,'Keyboard','Multimedia Keyborad (Customised)');
INSERT INTO PRODUCT VALUES(7,'Mouse','Customised Mouse');


-- SUPPLIER table data


INSERT INTO SUPPLIER VALUES(1,'Salam Enterprise','2-H/1-10, Mirpur, Dhaka, Bangladesh','0123456789');
INSERT INTO SUPPLIER VALUES(2,'ABC Supplies','Dhanmondi, Dhaka','0234567891');
INSERT INTO SUPPLIER VALUES(3,'XYZ Company','52 Gabtali, Dhaka','0345678912');




--PURCHASE table data


INSERT INTO PURCHASE VALUES(1,TO_DATE('12-12-2007','dd-mm-yyyy'),1);
INSERT INTO PURCHASE VALUES(2,TO_DATE('13-12-2007','dd-mm-yyyy'),2);
INSERT INTO PURCHASE VALUES(3,TO_DATE('13-12-2007','dd-mm-yyyy'),1);
INSERT INTO PURCHASE VALUES(4,TO_DATE('14-12-2007','dd-mm-yyyy'),1);
INSERT INTO PURCHASE VALUES(5,TO_DATE('15-12-2007','dd-mm-yyyy'),2);
INSERT INTO PURCHASE VALUES(6,TO_DATE('20-12-2007','dd-mm-yyyy'),3);
INSERT INTO PURCHASE VALUES(7,TO_DATE('05-01-2007','dd-mm-yyyy'),2);
INSERT INTO PURCHASE VALUES(8,TO_DATE('06-05-2007','dd-mm-yyyy'),3);
INSERT INTO PURCHASE VALUES(9,TO_DATE('15-07-2008','dd-mm-yyyy'),1);
   


--PURCHASELINE table data
INSERT INTO PURCHASELINE VALUES(1,1,25,900);
INSERT INTO PURCHASELINE VALUES(1,2,10,1700);
INSERT INTO PURCHASELINE VALUES(1,3,10,5000);
INSERT INTO PURCHASELINE VALUES(1,4,9,5500);
INSERT INTO PURCHASELINE VALUES(1,7,100,250);
INSERT INTO PURCHASELINE VALUES(2,3,15,5000);
INSERT INTO PURCHASELINE VALUES(2,6,20,500);
INSERT INTO PURCHASELINE VALUES(3,6,25,450);  
INSERT INTO PURCHASELINE VALUES(4,7,100,200);  
INSERT INTO PURCHASELINE VALUES(5,5,10,3450);  
INSERT INTO PURCHASELINE VALUES(5,6,10,180);  
INSERT INTO PURCHASELINE VALUES(6,1,15,900); 




--SALES table data
INSERT INTO SALES VALUES(1,TO_DATE('12-12-2007','dd-mm-yyyy'),2); 
INSERT INTO SALES VALUES(2,TO_DATE('15-12-2007','dd-mm-yyyy'),3);
INSERT INTO SALES VALUES(3,TO_DATE('20-12-2007','dd-mm-yyyy'),2);
INSERT INTO SALES VALUES(4,TO_DATE('28-12-2007','dd-mm-yyyy'),3);
INSERT INTO SALES VALUES(5,TO_DATE('05-01-2008','dd-mm-yyyy'),1);
INSERT INTO SALES VALUES(6,TO_DATE('12-01-2008','dd-mm-yyyy'),3);
INSERT INTO SALES VALUES(7,TO_DATE('12-02-2008','dd-mm-yyyy'),1);
INSERT INTO SALES VALUES(8,TO_DATE('12-02-2008','dd-mm-yyyy'),2);
INSERT INTO SALES VALUES(9,TO_DATE('12-02-2008','dd-mm-yyyy'),3); 


--SALESLINE table data
INSERT INTO SALESLINE VALUES(1,1,3,1000);
INSERT INTO SALESLINE VALUES(1,3,1,5500);
INSERT INTO SALESLINE VALUES(1,4,1,6000); 
INSERT INTO SALESLINE VALUES(1,6,2,500);  
INSERT INTO SALESLINE VALUES(1,7,2,200);   
INSERT INTO SALESLINE VALUES(2,2,2,1900);    
INSERT INTO SALESLINE VALUES(2,7,2,200);     
INSERT INTO SALESLINE VALUES(3,4,1,5500);     
INSERT INTO SALESLINE VALUES(4,2,1,2200);     
INSERT INTO SALESLINE VALUES(5,6,1,300);      
INSERT INTO SALESLINE VALUES(5,7,2,250);      
INSERT INTO SALESLINE VALUES(6,6,1,300);       
INSERT INTO SALESLINE VALUES(6,7,3,180);        
INSERT INTO SALESLINE VALUES(7,1,2,1000);         
INSERT INTO SALESLINE VALUES(7,2,1,1900);          
INSERT INTO SALESLINE VALUES(7,3,2,5500);           
INSERT INTO SALESLINE VALUES(8,4,1,5500);            
INSERT INTO SALESLINE VALUES(8,6,2,300);             
INSERT INTO SALESLINE VALUES(8,7,1,200);              
INSERT INTO SALESLINE VALUES(9,1,3,1000);               
INSERT INTO SALESLINE VALUES(9,3,2,5500);                
INSERT INTO SALESLINE VALUES(9,5,2,1000);                 


--STOCK table data
INSERT INTO STOCK VALUES(1,200,15);
INSERT INTO STOCK VALUES(2,25,10);
INSERT INTO STOCK VALUES(3,40,10); 
INSERT INTO STOCK VALUES(4,20,10); 
INSERT INTO STOCK VALUES(5,10,10);  
INSERT INTO STOCK VALUES(6,50,20);   
INSERT INTO STOCK VALUES(7,150,20);    




COMMIT;

Concerning

I could not figure out how you pulled your expected results, especially the last column. I guess that your problem I have several prod_id table productline / salesline. If a group of prod_id in these table should solve your problem. Something like that

SQL> select p.prod_id         as product_prod_id
  2       , p.name            as product_name
  3       , p.description     as product_description
  4       , s.prod_qty        as stock_prod_qty
  5       , s.re_ord_level    as stock_re_ord_level
  6       , pl.pur_qty        as purchaseline_pur_qty
  7       , pl.unit_pur_price as purchaseline_unit_pur_price
  8       , sl.sal_qty        as salesline_sal_qty
  9       , sl.unit_sal_price as salesline_unit_sal_price
 10    from product p
 11    join stock s
 12      on p.prod_id = s.prod_id
 13    join (
 14            select prod_id
 15                 , sum(pur_qty) pur_qty
 16                 , sum(unit_pur_price) unit_pur_price
 17              from purchaseline
 18             group
 19                by prod_id
 20         ) pl
 21      on p.prod_id = pl.prod_id
 22    join (
 23            select prod_id
 24                 , sum(sal_qty) sal_qty
 25                 , sum(unit_sal_price) unit_sal_price
 26              from salesline
 27             group
 28                by prod_id
 29         ) sl
 30      on p.prod_id = sl.prod_id
 31   order
 32      by p.prod_id;

PRODUCT_PROD_ID PRODUCT_NAME         PRODUCT_DESCRIPTION                      STOCK_PROD_QTY STOCK_RE_ORD_LEVEL PURCHASELINE_PUR_QTY PURCHASELINE_UNIT_PUR_PRICE SALESLINE_SAL_QTY SALESLINE_UNIT_SAL_PRICE
--------------- -------------------- ---------------------------------------- -------------- ------------------ -------------------- --------------------------- ----------------- ------------------------
              1 RAM                                                                      200                 15                   40                        1800                 8                     3000
              2 DVD Drive                                                                 25                 10                   10                        1700                 4                     6000
              3 HDD                  160 GB Satta                                         40                 10                   25                       10000                 5                    16500
              4 Monitor              LCD 19\"                                             20                 10                    9                        5500                 3                    17000
              5 Printer              HP Color                                             10                 10                   10                        3450                 2                     1000
              6 Keyboard             Multimedia Keyborad (Customised)                     50                 20                   55                        1130                 6                     1400
              7 Mouse                Customised Mouse                                    150                 20                  200                         450                10                     1030

7 rows selected.

Creation of numbers in the repeating groups
I try to have serial numbers in the repeating groups. The situation is that there is no serial number field in this table (in DB) to manage such a request. Can someone guide me as I am a newbie to BI Publisher.

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use

Force summary Sub totals on the same page as the repeating group

Hello people,
I have a group of left report where I show Patients and visits they have taken for each Department.
I then did a Sub Total of the number of visits, the Patient took. I want to assure you that the subtotal shows
upward on the same page as the data in the repeating group. I tried to use an anchor, but the report doesn't.
It gives an error: REP 1213 - reference field column to a frequency lower than his group when I have the extendable chassis anchor foot sub total
and 1814 REP report cannot be formatted. Object "Horizontal" can never fit into 'M_1' when I try to anchor the opposite effect.

My goal is to show totals of Sub (Total) on the same page as the Patient and do not go to the next page. I have attached the dotted line and Total (label and field) in one frame.

Release of the report:

Patient ID     Patient Name              Department              Visit
======================================================================
1001           Mary Poppins              Department 001              3
                                         Department 002              4
                                         Department 003              1
                                         -----------------------------
                                         Total                       8
                                         -----------------------------

1002           Peter Pan                 Department 001              2
                                         Department 002              1
                                         Department 003              2
                                         -----------------------------
                                         Total                       5
                                         -----------------------------

Thanks in advance!

Pls set the property (page protect the patient details and framework that contains two sub total) to yes.

How to use a header column in a repeating group
I am trying to create a BEEP (11.1.1.6.2) report with an XML file as the source. XML files begin with a few header, followed by the actual data fields. For example:

< DATA >
< PARAMETERS >
Order of < P_ORDER > < / P_ORDER >
Client < P_CUSTOMER > < / P_CUSTOMER >
< / PARAMETER >
< LIST_DETAILS >
< DETAIL >
< V_ORDER > 12345 < / V_ORDER >
Oracle of < V_CUSTOMER > < / V_CUSTOMER >
< / DETAILS >
< DETAIL >
< V_ORDER > 67890 < / V_ORDER >
Microsoft < V_CUSTOMER > < / V_CUSTOMER >
< / DETAILS >
< / LIST_DETAILS >
< / DATA >

The desired output must combine a field in the Group < PARAMETERS > and < OPTION > field group in a single line. So, with the data for this example, it should look like this:

Order: 12345
Client: Oracle
Order: 67890
Client: Microsoft

In my RTF template, I created a repeating group <?-foreach: DETAIL? > and put everything in the repetition of this group. Unfortunately BEEP leaves the values for the fields in the empty < PARAMETERS > Group.
I also tried to nest two repeating groups. First: <? for each: SETTINGS? >, notes: <?-foreach: DETAIL? >. This does not solve the problem.

How can I optimize my desired output?

Paul
Try
```
                                 |           
      |
----------------------------------------------------|-----------------------------------
   | 
```

without repeating ID
Modified
Hello everyone,

We want to see without repeating ID and tried:

SELECT ROWNUM, SEPARATE REGISTRATION R.CLASS_ID R
ORDER BY ROWNUM
> R ID
> 1 8
2 > 1
3 > 1
4 > 3
> 5 3
> 6 3
> 7 3
> 8 3
> 9 3
We founded repeating ID.
Is it possible to get rid?
If you have experiences in this issue, please share with us.

Thanks in advance,

NY
To try:

http://3.BP.blogspot.com/_jHOjXtHYkXM/TEhrXsWqHiI/AAAAAAAAADE/CimEBrOzDu4/S1600/rownum.bmp

UPDATE without repeating subquery

Hello

Is it possible to do this UPDATE without two copies of the same auxiliary request?

I'm trying to update table_x.name when there is another line in the same table that has exactly the same name, but with apostrophes.
For example, the table contains:

        ID NAME
---------- --------------------------------------------------
         1 Fisherman's Landing
        11 Fishermans Landing

I want to update the row with id = 11 to have the name of id = 1, because they are identical (case-sensitive) except for the apostrophe.

The script below does what I want, but I wonder if it is a good way to do it without repeating the scalar subquery in the EXISTS subquery.
MERGER will trigger ORA-38104 if you attempt to update a column that is used in the condition WE.

Test script:

CREATE TABLE     table_x
(      id     NUMBER
,      name     VARCHAR2 (50)
);

-- Rows below should be UPDATEd if and only if id > 10.

-- One long name and one short name
INSERT INTO table_x (id, name) VALUES (1,     'Fisherman''s Landing');
INSERT INTO table_x (id, name) VALUES (11,     'Fishermans Landing');

-- One long, two short
INSERT INTO table_x (id, name) VALUES (2,     'M''Cormack');
INSERT INTO table_x (id, name) VALUES (21,     'MCormack');
INSERT INTO table_x (id, name) VALUES (22,     'MCormack');

-- Two long; one short
INSERT INTO table_x (id, name) VALUES (3,     'Tan''sur');
INSERT INTO table_x (id, name) VALUES (4,     'Tan''sur');
INSERT INTO table_x (id, name) VALUES (31,     'Tansur');

INSERT INTO table_x (id, name) VALUES (5,     'Didn''t find a match');
INSERT INTO table_x (id, name) VALUES (6,     'Did not find a match');

-- Mulitple apostrophes
INSERT INTO table_x (id, name) VALUES (7,     'L''Hopital''s Rule');
INSERT INTO table_x (id, name) VALUES (71,     'LHopitals Rule');

-- When the long version is not unique, take the MIN (81 <= 8)
INSERT INTO table_x (id, name) VALUES (8,      'Can''t and Wont');
INSERT INTO table_x (id, name) VALUES (9,      'Cant and Won''t');
INSERT INTO table_x (id, name) VALUES (81,      'Cant and Wont');


COMMIT;

PROMPT     ==========  Before UPDATE  ==========

SELECT     *
FROM     table_x
ORDER BY     name;


PROMPT     ==========  UPDATE  ==========

UPDATE     table_x     m
SET     name = (
            SELECT     MIN (name)
            FROM     table_x
            WHERE     name     LIKE '%''%'
            AND     m.name     = REPLACE (name, '''')
            )
WHERE   EXISTS (
            SELECT     null
            FROM     table_x
            WHERE     name     LIKE '%''%'
            AND     m.name     = REPLACE (name, '''')
            );

SELECT     *
FROM     table_x
ORDER BY     name;

The script above updates 6 ranks where id > 10, leaving this to thable_x:

        ID NAME
---------- --------------------------------------------------
        81 Can't and Wont
         8 Can't and Wont
         9 Cant and Won't
         6 Did not find a match
         5 Didn't find a match
         1 Fisherman's Landing
        11 Fisherman's Landing
         7 L'Hopital's Rule
        71 L'Hopital's Rule
        22 M'Cormack
        21 M'Cormack
         2 M'Cormack
        31 Tan'sur
         3 Tan'sur

I don't know that I would implement the report to the original, but the question was 'you can' so I'll skip the rest for now ;)

ME_XE?MERGE INTO table_x x
  2  USING
  3  (
  4     SELECT
  5        id,
  6        FIRST_VALUE(name) OVER (PARTITION BY REPLACE(name, '''', NULL) ORDER BY ID ASC) AS new_name
  7     FROM  table_x
  8  ) y
  9  ON (x.id = y.id)
 10  WHEN MATCHED THEN UPDATE
 11     SET x.name = y.new_name
 12     WHERE LENGTH(x.name) != LENGTH(y.new_name);

6 rows merged.

Elapsed: 00:00:00.01
ME_XE?

Published by: Tubby on May 14, 2009 13:27

sad, the forum always eat my <> is not equal to...

Try to get help; message: not connected to online help

It's weird, and I apologize in advance because I don't really know how to explain it.

Very different things are happening with my computer - only in the last days.

Try to check the things myself (without success). I was searching to find out why my Live Mail wasn't load of emails.

There is a small globe (?) with a red x through it (lower-right, menu bar), with the message saying that I am working offline, and I would like to work online.

I say yes, red x goes, and repeats the message! And then load it no email!

I use the send/receive button on the bar at the top of the screen; message: too many errors and email cannot be loaded.

Errors: pop or smtp not recognized! I'll check into that, and this isn't a problem.

So back to the drawing board and try to download again the incoming emails.

Nothing! I click the send/receive button again; It crashes.

Finally, a box appears with a progress bar, and e-mail is downloaded.

This whole process can last for 3 to 5 minutes.

Another problem, but still part of the present above, is that I tried to do some research on my own (not always a good idea).

In any case, at the top of several pages, it says (I paraphrase) that I was not hooked online help of the internet where the news updated. Check the internet connections, etc. If I couldn't connect, then MY problem (or words to that effect).

I have an internet connection; otherwise I would not write you.

I have no idea why I'm unable to access using the internet Microsoft online. I don't even know if it will help me. I hope so.

And finally (and I think that I mentioned in a previous query), some of my outgoing e-mails are simply not sent.

They sit in the Outbox for ever. These are sent to well-known receivers. These receptors have no problems receiving emails from me successfully in the past; It is erratic, capricious, arbitrary and makes no sense at all!

Sometimes these receptors known to receive emails from me, and sometimes they are not.

I know it's a lot, but I really need help.

For some reason, I think that all of this is related.

A big thank you in advance.

Lynne

Hello

If you are having problems with Windows Live Mail, I suggest you post your question here:

http://answers.Microsoft.com/en-us/windowslive

It will be useful.

I can't connect to the service online help.

* Original title: Microsodr online service

I can't connect to the service online help. Nothing wrong with my internet connection. I can't connect eith helpdesk today even if I did yesterday. I have the reference code 13460435681 and spoke to Gagan Arora. Can you help me?

You can get sponsored by Microsoft (but not necessarily free) support through the Office of response-online http://answerdesk.microsoftstore.com

Phone: 877-696-7786 or 800-642-7676 (toll free US)

====================================================
WARNING: Displayed AS IS without any warranty. MS MVPs represent or work for Microsoft.

Database startup without repeating group of newspapers online HELP

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