Get the cumulative sum

Hello

What can I do to obatain the net sum of these records

day                          net
------------------------------------------------
01-03-12 00:00:00     41946,4
02-03-12 00:00:00     45263,82
03-03-12 00:00:00     64980,98
04-03-12 00:00:00     42695,22
05-03-12 00:00:00     29678,96
06-03-12 00:00:00     30537,88
07-03-12 00:00:00     31348,47
08-03-12 00:00:00     50076,46
09-03-12 00:00:00     45184,64
10-03-12 00:00:00     53773,22

Thanks in advance

Tags: Database

Similar Questions

get the cumulative sum of the salaries of the employees of emp table
Hi gurus,

Can any body tell me how to get the cumulative sum of the salaries of the employees in the emp table using analytical functions.

Thanks in advance...
Please read the document

http://download.Oracle.com/docs/CD/B19306_01/server.102/b14200/functions163.htm#sthref2186

Look for example at the bottom of the document.

find the cumulative sum of the previous columns
Hello

How can I get the cumulative sum of a particular column in the preceding lines in the current line.
e.g. I have a table produced,

Date | Orders
__________________
1 JANUARY 10 | 3
JANUARY 2, 10. 5
JANUARY 3, 10. 1

I want to select the date and orders between the 1st and the 3rd. Something like...
Select the Date, the orders for products where Date between to_date('1-JAN-10') and to_date('3-JAN-10')

But I want the output like this...

Date | Orders
__________________
1 JANUARY 10 | 0
JANUARY 2, 10. 3
JANUARY 3, 10. 8

Similarly, when I select it between 2 and 3, I want the output voltage...

Date | Orders
_________________
JANUARY 2, 10. 3
JANUARY 3, 10. 8

and so on. In the output, orders here are the cumulative sum of the previous columns.

Published by: eric clapton, November 8, 2010 20:45
Hello

Use the analytical SUM function.
You want to filter by date after the cumulative SUM is calculated, so calculate the SUM in a subquery, then filter by date no later than:
```
WITH     got_cm_orders     AS
(
     SELECT     dt
     ,     orders
     ,     SUM (orders) OVER (ORDER BY dt) - orders
               AS cm_orders
     FROM     products
)
SELECT     dt
,     orders
WHERE     dt     BETWEEN     DATE '2010-01-02'
          AND     DATE '2010-01-03'
;
```

Get the cumulative values in a single column based on another column in reports
Hi all

I have a requirement to get cumulative values based on another column.
I 'Sales rep name' in the first column.
Correspondent "Values of the invoice line" in the second column.
Want to have cumulative of all the values for each sales invoice line.
Then apply rank and display the top 10 sales reps based on invoice lines.
Since there is no rank option in the PivotTable, I do this in the report table.

Looking for the best entries...

Thanks in advance...
Try below
2nd column: "name of Sales rep.
column 2: SUM ("invoice line values ' BY 'Name of Sales rep'") and sort this field desc.
3rd column: fx RANK (SUM ("invoice line values" BY "Sales rep name")), to hide this column, so that you don't confuse your users.

and put the filter on the 3rd column below 5

I hope this works for you

Cumulative sum of 3.1 to 6 1 and 1 to 9 and 1 to 11 lines
How to get the cumulative sum of follow-up records since of 1To 3.1 to 6 and 1 to 9 and 1 to 11

A sum (AVG) AVERAGE of BEG END TEACHER
--------------------------------------------------
1 0 0.1 159 159
2 0.1 0.2 159 168
3 0.2 0.3 179 159 486 (sum of lines 1 to 3)
4 0.1 0.2 250 300
5 0.2 0.3 320 250
6 0.4 0.3 250 380 1416 (sum of lines 1 to 6)
7 0.2 0.3 388 379
8 0.3 0.4 379 388
9 388 400 2583 0.5 0.4 (sum of lines 1 through 9)
10 1.5 0.6 499 500
11 420 448 3531 0.5 0.6 (sum of lines 1 to 11)

create table TABLEAA
(
A NUMBER,
PLEASE THE NUMBER,
NUMBER OF END,
NUMBER OF TEACHER,
AVERAGE NUMBER
)
;

Fast loading TABLEAA...
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (10, 1.5,.6,, 499, 500);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (1, 0,.1, 159, 159);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (2,.1,.2,, 159, 168);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (3,.2,.3, 179, 159);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (4,.1,.2, 250, 300);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (5,.2,.3, 320, 250);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (6,.3,.4,, 250, 380);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (7,.2,.3, 388, 379);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (8,.3,.4,, 379, 388);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (9,.4,.5, 388, 400);
insert into TABLEAA (A, START, END, TEACHER, AVERAGE)
values (11.5.6, 420, 448);
commit;
```
SQL>  select t.*, case
                           when mod (
                                         row_number () over (order by a),
                                         3
                                    ) = 0
                               or a = last_value (a) over ()
                           then
                                sum (average) over (order by a)
                      end
                           s
      from tableaa t
order by a
/
         A        BEG        END       PROF    AVERAGE          S
---------- ---------- ---------- ---------- ---------- ----------
         1          0         ,1        159        159
         2         ,1         ,2        159        168
         3         ,2         ,3        179        159        486
         4         ,1         ,2        250        300
         5         ,2         ,3        320        250
         6         ,3         ,4        250        380       1416
         7         ,2         ,3        388        379
         8         ,3         ,4        379        388
         9         ,4         ,5        388        400       2583
        10        1,5         ,6        499        500
        11         ,5         ,6        420        448       3531

11 rows selected.
```

Cumulative sum of OBIEE 11 g
Hello
I have generated a report, need to create the cumulative sum in my reports.can someone give me the solution how do.cummulative are like
col1 col2 col 3 (cummulative_sum)
A 5 5
B-10-15 (5 + 10)
15-30 (15 + 15) c
receive your answer.

Brgds,
GN

Published by: GN on January 31, 2012 03:48
Hello

You can use ABSTRACT (Measure_Column).

Concerning
Young

NOTE - Please make this thread closed / or still facing issue so that she could help others.

A security update for windows vista (KB2665364) cumulative hotfix for Kiibits (KB2647518) Activex and update Windows vista ((KB2679255) I get the error codes 800736B 3 and B 8007371)

A security update for windows vista (KB2665364) cumulative hotfix for Kiibits (KB2647518) Activex and update Windows vista ((KB2679255) I get the error codes 800736B 3 and B 8007371) I can't find answers and I'm not tech saavy. Every day for a month updates failed to install

Hello

I would suggest trying the following methods and check if it helps.

Method 1:

In the following article from Microsoft Fixit to reset Windows Update components and check if the problem persists, run the fixit.

How to reset the Windows Update components?

http://support.Microsoft.com/kb/971058

Warning: Important This section, method, or task contains steps that tell you how to modify the registry. However, serious problems can occur if you modify the registry incorrectly. Therefore, make sure that you proceed with caution. For added protection, back up the registry before you edit it. Then you can restore the registry if a problem occurs. For more information about how to back up and restore the registry, click on the number below to view the article in the Microsoft Knowledge Base: http://windows.microsoft.com/en-US/windows-vista/Back-up-the-registry

Method 2:

Put the computer in a clean boot state, and then try to install the updates and check if it works.

How to troubleshoot a problem by performing a boot in Windows Vista or Windows 7:

http://support.Microsoft.com/kb/929135

Note: once you have completed troubleshooting, try the procedure described in step 7 to reset the computer to start as usual.

Method 3:

Try to download updates from the Microsoft Downloads Web site and check.

http://www.Microsoft.com/download/en/default.aspx

Hope the information is useful.

How to get the sum of "(qty*rate) as salesValue 'as TotalSalesValue cust_id agenda?"

Mr President.
I have to take the column values from3, or 4 tables and two of them need to be multiplied, then get the sum of this value multiplied by using Group by and order clause.
as below
cust_id prod name Qty. rate value totalValue
01 one 01 500 500
01 b 02 400 800 1300
How to get there
Select
cstmr.cust_id CustId,
PRDT. Name AutoCAD,
SL.sal_qty SalQty,
SL.unit_sal_price UnitSalPrice,
SL.sal_qty * SL.unit_sal_price as SalVal,
Sum(SL.sal_qty*SL.unit_sal_price) as TotalSalesValue
Of
cstmr customer,
salesLine sl,
prdt product
where
PRDT.prod_id = sl.prod_id
Group
cstmr.cust_id,
PRDT. Name,
SL.sal_qty,
SL.unit_sal_price
order by
cstmr.cust_id
Concerning

Your expected results include values that are not in your input data - there is no M.BOARD product, for example. This is an adaptation of Manik code that will give you the subtotals for each customer:

SELECT client_name c.nom,

product_name p.Name,

SL.sal_qty,

SL.unit_sal_price,

SL.sal_qty * SL.unit_sal_price AS salesvalue,

CASE

WHEN ROW_NUMBER () OVER (partition by order of c.cust_id p.prod_id desc, sl.sal_id desc) = 1 THEN

SUM (sl.sal_qty * sl.unit_sal_price) OVER (PARTITION BY c.cust_id)

END totals

FROM customer c INNER JOIN sales s ON s.cust_id = c.cust_id

INNER JOIN salesline sl ON sl.sal_id = s.sal_id

INNER JOIN product p ON p.prod_id = sl.prod_id

ORDER BY c.cust_id, p.prod_id, sl.sal_id

You could get the grand total of lines by the Union in a second query, or by doing something smart using ROLLUP. But I leave that to you because I think you should at least do some of your own homework.

cust_id	prod name	Qty.	rate	value	totalValue
01	one	01	500	500
01	b	02	400	800	1300

try to get the SUM of all of the charges with the having clause

Hi Oracle users.

I'm trying to accomplish to get a sum of a series of charges and it should be easy, but I can't get it.

For example, I have the following.

Select ACCTLOC,  count(ACCTLOC) AS TOTALP
FROM BOX_ACCTS_TBL 
 WHERE TIME_REQ > SYSDATE-120
 Group By ACCTLOC
  having (count(ACCTLOC) > 1)
 
 the results are
 
ACCTLOC   TOTALP
 
Philly     15970
NY          8623
Tacoma        3
SanFran     195
Hartford    5
Miami       4374

How can I get the SUM of this group? Do I put this in PL SQL and do a procedure to carry out the selection? Is this the way to go on this?
I appreciate all the comments you can give.

Thank you!

with

query_result as

(select 'Philly' acctloc, 15970 totalp Union double all the)

Select "NY", 8623 Union double all the

Select "Tacoma", 3 double Union all

Select "SanFran", 195 double Union all

Select "Hartford", 5 Union double all the

Select 'Miami', double 4374

)

Select acctloc, totalp, sum (totalp) on the_sum, avg (totalp) (on the_avg), ratio_to_report (totalp) (percentages))

of query_result

ACCTLOC	TOTALP	THE_SUM	THE_AVG	PERCENTAGES
Philly	15970	29170	4861.66666666666666666666666666666666667	.547480287967089475488515598217346588961
NY	8623	29170	4861.66666666666666666666666666666666667	.295611930065135413095646211861501542681
Tacoma	3	29170	4861.66666666666666666666666666666666667	.000102845389098388755570791909496057593
SanFran	195	29170	4861.66666666666666666666666666666666667	.006684950291395269112101474117243743572
Hartford	5	29170	4861.66666666666666666666666666666666667	.000171408981830647925951319849160095989
Miami	4374	29170	4861.66666666666666666666666666666666667	.149948577305450805622214604045251971203

Concerning

Etbin

using script to get the values of percentage and not able to sum up to 100%

Hi all
I am trying to use a parseFloat() function to convert the string value as a percentage, and then try to add all the values of %.
but for a few scenrios even if the amount is 100% of the service I get the PctValue be <>100.00%
the calculation of the function is as follows: -.
code-
{iterating_through_all_the_fields}
PctValue += parseFloat (this.getField("Percentage1").valueAsString);
}
sample-
11.12
11.11
11.11
11.11
11.11
11.11
11.11
11.11
11.11
amount is 100
but through code mentioned above I return 99.99
Any help is appreciated in this regard.

It is a result using the floating point IEEE standard and conversion from decimal to binary values values. We need to round up all the calculations of money or mils will accumulate and cause errors. For percentages, it is better to round up receipts and total final eliminate the accumulation of amounts below the figure the least significant.

It is possible to use the util.printf of rounding.

The following script will show what is happening:

function Round (nValue, nDec) {}
If (typeof nDec == "undefined") nDec = 0;
Return number (util.printf ('%, 1 0. nDec + "f", Number (nValue)));
}

var nValues = new Array (11.12 11.11 11.11, 11.11, 11.11, 11.11, 11.11, 11.11, 11.11);
nSum var = 0;
for (var i = 0; i)< nvalues.length;="" i++="" )="">
nSum = nSum + Round (nValues [i], 2);
Console.println (i + "" + nValues [i] + "" + nSum);
}
Console.println (nSum);
nSum = Round (nSum, 2);
Console.println (nSum);

Progression of the sum at each stage.
0 11,12 11.12
1 11.11 22.229999999999997
2 11.11 33.339999999999996
3 11.11 44.449999999999996
4 11.11 55.559999999999995
5 11.11 66.66999999999999
6 11.11 77.77999999999999
7 11.11 88.88999999999999
8 11.11 99.99999999999999
99.99999999999999
100

true

It's a good idea to use decimal values a percentage and leave the determination of the field format display and the borough. But for applications of the sum, the user can round up the value of the actual field and not only display.

How to get the last row and the sum of all columns in a query

Hello
is there a way to get the last record for a column and the sum of all the Archives to another column in the same query.
Best regards

You must set your needs correctly volunteers to help here...

Your data are not good enough to bring you a precise solution. Purpose, you do not have a column, which draws a distinction between the first and the last entry.

The solution becomes easy based on your design.

I introduced a grouping called 'id' column and a time column called 'time_of_insert' (only this way you can say with confidence that you can differentiate between the first and last (also a foolproof solution) - you can possibly use sequence (instead of date but if you say that you can insert two lines at the same time) ((and then likely sequence would be a better choice to differentiate instead of a timestamp field) etc...)

With your sample data, something like this can be done to get the desired results.

-----------------------------------------------------------------------------------------------------------------------

WITH dataset AS

(SELECT 1 id, 10 used, 8 remain, systimestamp + 1/24 time_of_insert FROM DUAL

UNION ALL

SELECT the 1 id, 1, 7, systimestamp + 2/24 FROM DUAL

UNION ALL

SELECT the id 1, 2, 5, systimestamp + 3/24 FROM DUAL

UNION ALL

SELECT 1 id, 1, 0, systimestamp + 4/24 FROM DUAL

UNION ALL

SELECT 1 id, 0, 0, systimestamp + 5/24 FROM DUAL

UNION ALL

SELECT the 1 id, 1, 4, systimestamp + 6/24 FROM DUAL)

SELECT *.

(SELECT SUM (used) ON sum_all)

FIRST_VALUE (stay)

COURSES (PARTITION BY id ORDER BY time_of_insert DESC)

last_row

Of THE dataset)

WHERE ROWNUM = 1;

Output:

------------------------

SUM_ALL LAST_ROW

------------------------------

15 4

See you soon,.

Manik.

How get the sum of differences in time
I have the query to get the taken (duration) of time to perform each activity below

Select (select ep.name PE env_mapping where ep.id = p.bsa_env_id) environment,
(Select trunc ((Max (ps.actual_end) - Min (ps.actual_start)) * 24 * 60) of ps Highlevel_activity where ps.activity_ID = p.id and ps.out_of_window_flag =' no. "") Actual_duration,
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Apps Patching"and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Apps_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, Highlevel_activity ps where de.task_type = ' Patching DB/MT ' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') DB_MT_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Shut Down' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Shut_Down,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Start Up' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Start_Up,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Vérification' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') audit.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching meadow' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Pre_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching Post' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Post_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Others' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') others

activity p where

I get the output as below

EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33

My requirement is to get the amount for each column which I get on top of the query. How can I change the query above to get as the result below

EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33
177 74 34 34 15 50 67 33 total

Please help

Thank you
Archana
Hello

Agowda wrote:
I have the query to get the taken (duration) of time to perform each activity below

Select (select ep.name PE env_mapping where ep.id = p.bsa_env_id) environment,
(Select trunc ((Max (ps.actual_end) - Min (ps.actual_start)) * 24 * 60) of ps Highlevel_activity where ps.activity_ID = p.id and ps.out_of_window_flag =' no. "") Actual_duration,
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Apps Patching"and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Apps_Patching,.

(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, Highlevel_activity ps where de.task_type = ' Patching DB/MT ' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') DB_MT_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Shut Down' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Shut_Down,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Start Up' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Start_Up,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Vérification' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') audit.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching meadow' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Pre_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Patching Post' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = ' NO') Post_Patching,.
(select nvl (trunc ((max (de.actual_end) - min (de.actual_start)) * 24 * 60), '0') Detail_activity time_taken, ps Highlevel_activity where de.task_type = 'Others' and ps.activity_id = p.id and.) Highlevel_activity_id = ps.id and ps. OUT_OF_WINDOW_FLAG = 'NO') others

activity p where

If you make 9 of subqueries to get 9 different columns. It is very inefficient, and it is also difficult to maintain. If you need to change the conditions in subqueries, you will need to do the exact same change at 9 different locations.
It would be much more effective if you just add de.task_type to the GROUP BY clause and then rotates the results. He could not run 9 times faster, but it probably run 5 times faster.
See the FAQ forum {message identifier: = 9360005} to find out how.

I get the output as below

EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33

My requirement is to get the amount for each column which I get on top of the query. How can I change the query above to get as the result below

EnV1 27 April 13 167 54 29 29 15 0 0 67 0
EnV2 may 3 13 10 20 05 05 0 0 50 0 33
177 74 34 34 15 50 67 33 total

It's a GROUPING DEFINED work, no ACCUMULATION.

Since you post CREATE TABLE and INSERT statemennts for your sample data, I will use the hr.departments table to show the difference.
When you GROUP BY N > 1 the expressions, ROLLUP gives you N + 1 levels of totals and subtotals. For example:
```
SELECT       department_id
,       job_id
,       SUM (salary)     AS total_sal
FROM       hr.employees
GROUP BY  ROLLUP (department_id, job_id)
ORDER BY  department_id, job_id
;
```
The above query GROUPs BY s expressions (department_id job_id) so ROLLUP produces 3 sorts of totals:
(1) total department_id and job_id (e.g. 13000 for department_id = 20 and job_id = "Fatyty" below)
(2) total Department, including all of the work (e.g. 6000 = 19000 13000 + for department_id = 20) and
(3) total general for the entire result (e.g. 691416)
```
DEPARTMENT_ID JOB_ID      TOTAL_SAL
------------- ---------- ----------
           10 AD_ASST          4400
           10                  4400
           20 MK_MAN          13000
           20 MK_REP           6000
           20                 19000
           30 PU_CLERK        13900
           30 PU_MAN          11000
           30                 24900
           40 HR_REP           6500
           40                  6500
           50 SH_CLERK        64300
           50 ST_CLERK        55700
           50 ST_MAN          36400
           50                156400
           60 IT_PROG         28800
           60                 28800
           70 PR_REP          10000
           70                 10000
           80 SA_MAN          61000
           80 SA_REP         243500
           80                304500
           90 AD_PRES         24000
           90 AD_VP           34000
           90                 58000
          100 FI_ACCOUNT      39600
          100 FI_MGR          12008
          100                 51608
          110 AC_ACCOUNT       8300
          110 AC_MGR          12008
          110                 20308
              SA_REP           7000
                               7000
                             691416
```
You don't want all that: you just want what corresponds in total for each department_id and job_id and total general, without any level of iintermediate. Here's how you can achieve these results using GROUPING SETS instead of ROLLUP:
```
SELECT       department_id
,       job_id
,       SUM (salary)     AS total_sal
FROM       hr.employees
GROUP BY  GROUPING SETS ( (department_id, job_id)
               , ()
               )
ORDER BY  department_id, job_id
;
```
```
DEPARTMENT_ID JOB_ID      TOTAL_SAL
------------- ---------- ----------
           10 AD_ASST          4400
           20 MK_MAN          13000
           20 MK_REP           6000
           30 PU_CLERK        13900
           30 PU_MAN          11000
           40 HR_REP           6500
           50 SH_CLERK        64300
           50 ST_CLERK        55700
           50 ST_MAN          36400
           60 IT_PROG         28800
           70 PR_REP          10000
           80 SA_MAN          61000
           80 SA_REP         243500
           90 AD_PRES         24000
           90 AD_VP           34000
          100 FI_ACCOUNT      39600
          100 FI_MGR          12008
          110 AC_ACCOUNT       8300
          110 AC_MGR          12008
              SA_REP           7000
                             691416
```
I hope that answers your question.
If this isn't the case, post CREATE TABLE and INSERT statements for some examples of data and the results desired from these data.
Simplify the problem. For example, instead of 9 different task_types, post sample data and results for 3 task_types. Simply mention that you actually 9, and we will find a solution that can be easily adapted for 9.
Always say what version of Oracle you are using (for example, 11.2.0.2.0).
See the FAQ forum {message identifier: = 9360002}

Published by: Frank Kulash on May 27, 2013 10:47

to get the sum of the balance_due

Hi all

I have this request with me

SELECT   rac.customer_number, rac.customer_name,
                   su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                   ra.purchase_order_date sub_date,
                   ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                   TRUNC (rad.gl_date) gl_date,
                   SUM
                      (npar_get_invoice_balance (ra.customer_trx_id,
                                                 '08-Sep-2011'
                                                )
                      ) balance_due
              FROM ra_customer_trx_all ra,
                   ra_site_uses_all su,
                   ra_cust_trx_line_gl_dist_all rad,
                   ra_customers rac,
                   ra_cust_trx_types_all ty,
                   ra_salesreps_all sa
             WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
               AND ra.bill_to_customer_id = rac.customer_id
               AND su.site_use_code = 'BILL_TO'
               AND su.site_use_id = ra.bill_to_site_use_id
               AND ty.cust_trx_type_id = ra.cust_trx_type_id
               AND ty.TYPE = 'INV'
               AND ty.org_id <> -3113
               AND rad.customer_trx_id = ra.customer_trx_id
               AND rad.account_class = 'REC'
               AND rad.latest_rec_flag = 'Y'
               AND npar_get_invoice_balance (ra.customer_trx_id,
                                             '08-Sep-2011') <> 0
               AND sa.salesrep_id(+) = ra.primary_salesrep_id
               AND sa.org_id(+) <> -3113
                  and ra.purchase_order='2011-0526'
          GROUP BY rac.customer_number,
                   rac.customer_name,
                   su.LOCATION,
                        ra.invoice_currency_code ,
                 ra.trx_number,
                       RA.PURCHASE_ORDER,
                   rad.gl_date,
                   ra.purchase_order_date,
                   ra.invoice_currency_code,
                   SUBSTR (sa.NAME, 1, 2)

with the following output


CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     4,773.60
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     3,559.78

i require the following output
CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     8333.38
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     8333.38

ie balance due is sum of the balances  of trx numbers 2011-0526-M and 2011-0526-S(4733.60+ 3559.78)

Inorder to get this output I have to avoid the group clause trx number and then only to get the sum of the 8333.38, but I need trx number too in my query.

Can this be achieved

kindly help

thanking in advance

Something like:

SELECT   rac.customer_number, rac.customer_name,
                   su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                   ra.purchase_order_date sub_date,
                   ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                   TRUNC (rad.gl_date) gl_date,
                   SUM(
                       SUM(npar_get_invoice_balance(
                                                    ra.customer_trx_id,
                                                    '08-Sep-2011'
                                                   )
                          )
                       OVER(
                            PARTITION BY rac.customer_number,
                                         rac.customer_name,
                                         su.LOCATION,
                                         ra.invoice_currency_code ,
                                         RA.PURCHASE_ORDER,
                                         TRUNC (rad.gl_date),
                                         ra.purchase_order_date,
                                         ra.invoice_currency_code,
                                         SUBSTR (sa.NAME, 1, 2)
                           )
                      ) balance_due
              FROM ra_customer_trx_all ra,
                   ra_site_uses_all su,
                   ra_cust_trx_line_gl_dist_all rad,
                   ra_customers rac,
                   ra_cust_trx_types_all ty,
                   ra_salesreps_all sa
             WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
               AND ra.bill_to_customer_id = rac.customer_id
               AND su.site_use_code = 'BILL_TO'
               AND su.site_use_id = ra.bill_to_site_use_id
               AND ty.cust_trx_type_id = ra.cust_trx_type_id
               AND ty.TYPE = 'INV'
               AND ty.org_id <> -3113
               AND rad.customer_trx_id = ra.customer_trx_id
               AND rad.account_class = 'REC'
               AND rad.latest_rec_flag = 'Y'
               AND npar_get_invoice_balance (ra.customer_trx_id,
                                             '08-Sep-2011')  0
               AND sa.salesrep_id(+) = ra.primary_salesrep_id
               AND sa.org_id(+)  -3113
                  and ra.purchase_order='2011-0526'
          GROUP BY rac.customer_number,
                   rac.customer_name,
                   su.LOCATION,
                   ra.invoice_currency_code ,
                   ra.trx_number,
                   RA.PURCHASE_ORDER,
                   rad.gl_date,
                   ra.purchase_order_date,
                   ra.invoice_currency_code,
                   SUBSTR (sa.NAME, 1, 2)
/

SY.

How to get the sum of the first row in the previous row?
Dear gurus... I need to get the sum of a column of the first row of my result set to the previous line based on a condition. I read analytical functions for this but they provide the sum of the first rank to Current Row through declaration "rows between Unbounded preceding and current line. Y at - it a statement that calculates the sum as "rows between Unbounded preceding and previous row?
Hello

kamranpathan wrote:
Dear gurus... I need to get the sum of a column of the first row of my result set to the previous line based on a condition. I read analytical functions for this but they provide the sum of the first rank to Current Row through declaration "rows between Unbounded preceding and current line.

If you do not explicitly give a windowing clause, then you get the default windowing clause you indicated.
If you want another clause of windowing, ionclude in the analytic function call.

Y at - it a statement that calculates the sum as "rows between Unbounded preceding and previous row?

Yes. The correct syntax for "Previous rank" is «PREVIOUS 1»
```
...  ROWS BETWEEN  UNBOUNDED PRECEDING
            AND        1          PRECEDING
```
For more information, search for "Analytic Functions" in the manual of the SQL language:
http://download.Oracle.com/docs/CD/E11882_01/server.112/e17118/functions004.htm#sthref917

I hope that answers your question.
If not, post a small example of data (CREATE TABLE and only relevant columns, INSERT statements) for all tables and also post the results desired from these data.
Explain, using specific examples, how you get these results from these data.
Always tell what version of Oracle you are using.
You will find the answers better faster if you always provide this information whenever you post a question.

Published by: Frank Kulash, Sep 17, 2011 17:04
I just saw Etbin responses.
As usual, Etbin has a good point. If the column that you are basically cannot be NULL, then it is probably easier to subtract the total current line and use the default windowing clause.
Even if it can be null, you find may be easier to use this approach.

get the value of sum of days between

can someone please suggest me the best way to get the result.
I got the output through this approach, but because he was such a big table I don't know what is my approach
Group of Tin

WITH t AS
     (SELECT '3480154' tin, TO_DATE ('7/1/2009',
                                     'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/2/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL
      UNION ALL
      SELECT '3480154' tin, TO_DATE ('7/4/2009',
                                     'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/10/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL
      UNION ALL
      SELECT '3480154' tin,
             TO_DATE ('7/10/2009', 'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/11/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL
      UNION ALL
      SELECT '3480154' tin,
             TO_DATE ('7/12/2009', 'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/14/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL)
SELECT tin, hold_begin_date, hold_end_date,
       (hold_end_date - hold_begin_date) hcus,
       (SELECT 18 - SUM (hold_end_date - hold_begin_date)
          FROM t)
  FROM t;

o/p required
TIN Hold start date end Hold HCU/Stop Clock(hold_begin-hold_end) real Days (18 - sum (HCUS))
3480154 7/1/2009 7/2/2009 1-8
3480154 7/4/2009 7/10/2009 6-8
3480154 7/10 / 2009 2009-11-7 1 8
3480154 7/12 / 2009 7/14/2009 2 8

Published by: DeepakDevarapalli on October 23, 2009 08:18

Published by: DeepakDevarapalli on October 23, 2009 08:23

You can use an analytic function:

WITH t AS
     (SELECT '3480154' tin, TO_DATE ('7/1/2009',
                                     'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/2/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL
      UNION ALL
      SELECT '3480154' tin, TO_DATE ('7/4/2009',
                                     'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/10/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL
      UNION ALL
      SELECT '3480154' tin,
             TO_DATE ('7/10/2009', 'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/11/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL
      UNION ALL
      SELECT '3480154' tin,
             TO_DATE ('7/12/2009', 'mm/dd/yyyy') hold_begin_date,
             TO_DATE ('7/14/2009', 'mm/dd/yyyy') hold_end_date
        FROM DUAL)
SELECT tin, hold_begin_date, hold_end_date,
       (hold_end_date - hold_begin_date) hcus,
       18 - sum(hold_end_date - hold_begin_date) over ()
FROM t
/

Get the cumulative sum

Similar Questions

Maybe you are looking for