help for tuning sql query

Similar Questions

• Please help build a sql query

  Hello

  Please help build a sql query

  
  My Table Test2015 has given below

  Header_id Line_id Ordered_item       

  723887290 199925 MAIN1

  199925 723887291 MAIN2

  199926 723887292 SH-POS-NO-BR POS-INS

  199926 723887293 MAIN2

  199927 723887294 IC-ENV-NON-BR-ENV-PXY

  199927 723887295 MAIN1

  199927 723887297 MAIN2

  199927 723887298 PRCSS SH-FAIRY-ELEC DISTR.

  199927 723887299 SH-FAIRY-SUM PRO-DE-CONS-HOUSE

  I am trying to query my Test2015 table to obtain the records with ordered_item containing 'MAIN1' and 'MAIN2' only. I tried to write a query as below

  SELECT * FROM test2015 WHERE ORDERED_ITEM in ('MAIN1', 'MAIN2');

  But it gives me all the data with the MAIN2 records found but MAIN1 is absent, I want to retrieve only records to both 'MAIN1' and 'MAIN2' present for Header_id.

  While the result below shows me header_id - 199926 and 199929 that he should assume back. I want to fetch documents only with 'MAIN1' and 'MAIN2' both present.

  Header_id Line_id Ordered_item            

  723887290 199925 MAIN1

  199925 723887291 MAIN2

  199926 723887293 MAIN2

  199927 723887295 MAIN1

  199927 723887297 MAIN2

  199929 723887299 MAIN1

  Please suggest.

  Thank you and best regards,

  Prasad.

  Hello

  Try like this...

  SELECT * FROM test2015 WHERE ORDERED_ITEM in ('MAIN1") and in header_id (select test2015 WHERE ORDERED_ITEM in ('MAIN2') header_id)

• Need help with a SQL query

  Hello

  I have a data in table (raj_table) with columns (char11) raj_id, raj_number (varchar2 (15)), raj_format (NUMBER), Primary_ID (identity with the values of the primary key column)

  Primary_ID raj_id Raj_number Raj_format

  1                            raj                 rajvend                      1

  2                            raj                 rajvend                      1

  3                            raj                 rajvendor1                 2

  4                            raj                 rajvendor1                 2

  5                            raj                 rajvendor1                 2

  6                            raj                 rajvendor2                 3

  I used under SQL to get query output as below, but has not achieved the required result:

  Select client_id vendor_number, vendor_format, primary_id, row_number() on sl_no (client_id partition, primary_id, vendor_format order of client_id primary_id, vendor_format, vendor_number, vendor_number)

  from raj_table by sl_no asc

  SL_NO raj_id raj_number raj_format primary_id

  1                   1                   raj              rajvendor                 1

  1                   2                  raj              rajvendor                 1

  2                   3                   raj              rajvendor1                2

  2                   4                   raj              rajvendor1                2

  2                   5                  raj               rajvendor1                2

  3                   6                    raj              rajvendor2                3

  I need help with a SQL query to get the result as above without using the group by clause. I want to bring together the combination of separate line of the three columns (raj_id, raj_number, raj_format) and add a unique serial number for each online game (SL_NO column below). So, above there are 3 unique set of (raj_id, raj_number, raj_format) I can get in a group by clause, but I can not add prmiary_id, SL_NO values if I group by clause. I used the analytical functions like row_number() but no luck. Need solution for this.

  with t as)

  Select 'raj' raj_id, 'rajvend' raj_number, 1 raj_format, 1 primary_id Union double all the

  Select option 2, 'raj', 'rajvend', 1 double Union all

  Select 3, 'raj', 'rajvendor1', 2 double Union all

  Select 4, 'raj', 'rajvendor1', 2 double Union all

  Select 5, 'raj', 'rajvendor1', 2 double Union all

  Select 6, 'raj', 'rajvendor2', 3 double

  )

  Select dense_rank() over (order of raj_id, raj_number, raj_format) sl_no,

  t.*

  t

  order by primary_id

  /

  PRIMARY_ID RAJ RAJ_NUMBER RAJ_FORMAT SL_NO
  ---------- ---------- --- ---------- ----------
  1 1 raj rajvend 1
  1 2 raj rajvend 1
  2 3 raj rajvendor1 2
  2 4 raj rajvendor1 2
  2 5 raj rajvendor1 2
  3 6 raj rajvendor2 3

  6 selected lines.

  SQL >

  SY.

• Looking for a SQL query to retrieve callvariables + ECC to a RESULTS of SCRIPT EXECUTE (translation VRUS)

  Hi team,

  I'm looking for a SQL query check data (ECC + CallVariable) due to a RESULT of SCRIPT EXECUTE when you ask an external VRU with a translation route to VRU with a 'run external Script '.

  In my view, that the data are analyzed between the termination call detail + termination call Variable.

  If you have already such a SQL query I would be very grateful to have.

  Thanks and greetings

  Nick

  Omar,

  respectfully, shorten the interval of a day might not be an option for a history report ;-)

  I recommend to take a look at the following SQL query:

  DECLARE @dateFrom DATETIME, @dateTo DATETIME

  SET @dateFrom = ' 2014-01-24 00:00:00 '

  SET @dateTo = ' 2014-01-25 00:00:00 '

  SELECT

  TCV. DateTime,

  TCD. RecoveryKey,

  TCD. RouterCallKeyDay,

  TCD. RouterCallKey,

  VME. EnterpriseName AS [ECVEnterpriseName],

  TCV. ArrayIndex,

  TCV. ECCValue

  OF Termination_Call_Variable tcv

  JOIN THE

  (SELECT RouterCallKeyDay, RouterCallKey, RecoveryKey IN Termination_Call_Detail WHERE DateTime > @dateFrom AND DateTime)< @dateto)="">

  THE tcv. TCDRecoveryKey = tcd. RecoveryKey

  LEFT OUTER JOIN Expanded_Call_Variable VME ON tcv. ExpandedCallVariableID = VME. ExpandedCallVariableID

  WHERE the tcv. DateTime > @dateFrom AND tcv. DateTime<>

  With variables, you can set up your code (for example, you could write SET @dateFrom =? and let the calling application to fill in the DateTime for you).

  In addition, join two large tables with all the lines, as you did (TCD - TCV) is never a good option.

  Another aspect to consider: all the ECC is actually arrays (always), is not good to leave aside the index value (tcv. ArrayIndex).

  G.

• Help me with SQL Query to retrieve data from a view

  Hello Guru,
  
  I need help in my sql query.
  I use SQL TeraData.
  I want an Oracle result in the following form-
  
  Open tickets
  Open months failure / Repair Service s/o improvement request Total general
  2009-01-2 4 4 5 15
  2009-02 1 0 2 3 6
  2009-03 4 1 2 2 9
  Grand Total 7 5 8 10 30
  
  
  I wrote the query as where - TIME_PERIOD, RQST_TYPE_DM and DEMAND_SUMMARY_FCT are the points of view and I extract the data from the views only.
  
  Select NVL (CA. TIME_PERIOD. PERIOD_CD, 'Total') THAT year.
  COUNT (CASE WHEN CA. RQST_TYPE_DM. RQSTTYP_DESC Like '% of Break' THEN 1 END) as BreakFix
  COUNT (CASE WHEN CA. RQST_TYPE_DM. RQSTTYP_DESC as 'N/a', 1 END) by n/a
  COUNT (CASE WHEN CA. RQST_TYPE_DM. RQSTTYP_DESC as 'Improvement' THEN 1 END) accessories
  COUNT (CASE WHEN CA. RQST_TYPE_DM. RQSTTYP_DESC Like '% Service' THEN 1 END) as ServiceRequests
  COUNT (CA. RQST_TYPE_DM. RQSTTYP_DESC) AS grand_total
  FROM CA. TIME_PERIOD, CA. RQST_TYPE_DM, CA. DEMAND_SUMMARY_FCT
  WHERE (CA. DEMAND_SUMMARY_FCT. RQSTTYP_ID = CA. RQST_TYPE_DM. RQSTTYP_ID)
  AND (CASE
  WHEN CA. DEMAND_SUMMARY_FCT. MONTH_ID = CA. TIME_PERIOD. PERIOD_ID, 1
  WHEN {fn concat ({fn concat (SUBSTR (CA. TIME_PERIOD. {(PERIOD_CD, 3, 4),'-')}, SUBSTR (CA. TIME_PERIOD. PERIOD_CD, 7, 2))} BETWEEN ' 2009-01' AND ' 2009-03' THEN 1
  WHEN CA. DEMAND_SUMMARY_FCT. RQSTTYP_ID = '1' then 1
  END) = 1
  GROUP BY ROLLUP (CA. TIME_PERIOD. PERIOD_CD)
  
  After executing the query, I get the following error:
  3076: syntax Error: Data Type 'Time' does not match a defined Type name.
  :( Kindly help me with this and let me know where I'm wrong... Please.

  Messages indicates something wrong with your data... It would seem that the data does not match your format mask.

  Thus, the data or the format mask.

• Help with making SQL query references to column aliases in the Case statement

  I need help with a sql query that I'm trying. I can go about it the wrong way, but I would be grateful if I could get any suggestions on possible solutions. This is my query:
  
  
  SELECT DISTINCT spriden_pidm, spriden_id id, spriden_last_name | ',' | spriden_first_name name,
  
  CASE
  WHEN rcresar_comm_code_01 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_01
  WHEN rcresar_comm_code_02 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_02
  WHEN rcresar_comm_code_03 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_03
  WHEN rcresar_comm_code_04 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_04
  WHEN rcresar_comm_code_05 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_05
  WHEN rcresar_comm_code_06 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_06
  WHEN rcresar_comm_code_07 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_07
  WHEN rcresar_comm_code_08 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_08
  WHEN rcresar_comm_code_09 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_09
  WHEN rcresar_comm_code_10 IN ('268 ', '269', ' 270') THEN rcresar_comm_code_10
  END acg_elig_comm_code
  
  CASE
  WHEN acg_elig_comm_code = ' 268' THEN 'rigorous HS course. "
  WHEN acg_elig_comm_code = '269' THEN ' 2 or several AP or IB"
  WHEN acg_elig_comm_code = '270' THEN 'NOC as possible ".
  END comm_code_description
  
  OF spriden, rcresar, rcrapp1
  
  WHERE (rcresar_comm_code_01 IN ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_02 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_03 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_04 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_05 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_06 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_07 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_08 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_09 ('268 ', '269', ' 270')
  
  OR rcresar_comm_code_10 ('268 ', '269', ' 270'))
  
  
  Rcresar_aidy_code = & aidy_code
  
  AND rcrapp1_aidy_code = rcresar_aidy_code
  
  AND rcrapp1_curr_rec_ind = 'Y '.
  
  AND rcrapp1_seq_no = rcresar_seq_no
  
  
  AND spriden_pidm = rcresar_pidm
  
  AND rcrapp1_pidm = rcresar_pidm
  
  
  AND spriden_change_ind IS NULL
  
  ORDER BY name
  
  
  The second case statement is where I don't know exactly what it takes to get what I want.
  
  Output should be like:
  spriden_pidm name ID acg_elig_comm_code comm_code_description
  «0000000000', ' 1111111111 ","John Doe","268", «rigorous HS race"»
  
  If I take the second case statement it works great except that I do not have my comm_code description column. My question is how can I use my first statement value box to determine this column? I think that I need a case statement as I have, but I don't know how to reference the value of acg_elig_comm_code. Any help would be greatly appreciated. Thank you.
  
  Published by: blackhole82 on January 20, 2009 09:20

  Hello

  You cannot use the alias column in the query, even where it is set (except in the ORDER BY clause).
  You can set the alias in a subquery and then use it in a great query, like this:

  WITH  sub_q  AS
  (
      SELECT DISTINCT spriden_pidm,spriden_id id, spriden_last_name||', '||spriden_first_name name,
          CASE
              WHEN rcresar_comm_code_01 IN ('268','269','270') THEN rcresar_comm_code_01
              WHEN rcresar_comm_code_02 IN ('268','269','270') THEN rcresar_comm_code_02
              WHEN rcresar_comm_code_03 IN ('268','269','270') THEN rcresar_comm_code_03
              WHEN rcresar_comm_code_04 IN ('268','269','270') THEN rcresar_comm_code_04
              WHEN rcresar_comm_code_05 IN ('268','269','270') THEN rcresar_comm_code_05
              WHEN rcresar_comm_code_06 IN ('268','269','270') THEN rcresar_comm_code_06
              WHEN rcresar_comm_code_07 IN ('268','269','270') THEN rcresar_comm_code_07
              WHEN rcresar_comm_code_08 IN ('268','269','270') THEN rcresar_comm_code_08
              WHEN rcresar_comm_code_09 IN ('268','269','270') THEN rcresar_comm_code_09
              WHEN rcresar_comm_code_10 IN ('268','269','270') THEN rcresar_comm_code_10
          END acg_elig_comm_code   -- Originally posted with , here (error)
      FROM spriden, rcresar, rcrapp1
      WHERE (rcresar_comm_code_01 IN ('268','269','270')
              OR rcresar_comm_code_02 IN ('268','269','270')
              OR rcresar_comm_code_03 IN ('268','269','270')
              OR rcresar_comm_code_04 IN ('268','269','270')
              OR rcresar_comm_code_05 IN ('268','269','270')
              OR rcresar_comm_code_06 IN ('268','269','270')
              OR rcresar_comm_code_07 IN ('268','269','270')
              OR rcresar_comm_code_08 IN ('268','269','270')
              OR rcresar_comm_code_09 IN ('268','269','270')
              OR rcresar_comm_code_10 IN ('268','269','270'))
      AND rcresar_aidy_code = &aidy_code
      AND rcrapp1_aidy_code = rcresar_aidy_code
      AND rcrapp1_curr_rec_ind = 'Y'
      AND rcrapp1_seq_no = rcresar_seq_no
      AND spriden_pidm = rcresar_pidm
      AND rcrapp1_pidm = rcresar_pidm
      AND spriden_change_ind IS NULL
  )
  SELECT    sub_q.*,
            CASE
                WHEN acg_elig_comm_code = '268' THEN 'Rigorous HS course'
                WHEN acg_elig_comm_code = '269' THEN '2 or more AP or IB'
                WHEN acg_elig_comm_code = '270' THEN 'ACG possible'
            END comm_code_description
  FROM      sub_q
  ORDER BY  name
  

  Furthermore, you might think to rearrange your table, so that you do not have 10 columns (rcresar_comm_code_01, rcresar_comm_code_02,...) that essentially do the same thing. The usual way to handle this kind of one-to-many relationship is to have all rcresar_comm_codes in a separate table, one per line, with a pointer to the table where you have them now.

  Published by: Frank Kulash, January 20, 2009 11:35
  Syntax error has been corrected

• Need help with PL/SQL query complex

  I need help with a query that need access to data from 3 tables. That's what I did
  
  I created 3 tables
  
  CREATE TABLE post_table
  (
  post_id varchar (20),
  datepost DATE,
  KEY (post_id) elementary SCHOOL
  ) ;
  
  CREATE TABLE topic
  (
  TOPIC_ID varchar (20),
  name varchar (20),
  PRIMARY KEY (topic_id)
  );
  
  CREATE TABLE blogpost_table
  (
  TOPIC_ID varchar (20),
  post_id varchar (20),
  PRIMARY KEY (topic_id, post_id);
  FOREIGN KEY (topic_id) REFERENCES topic (topic_id) ON DELETE CASCADE,
  FOREIGN KEY (post_id) REFERENCES post_table (post_id) ON DELETE CASCADE
  );
  
  
  Now, I inserted a few values in these tables as
  
  INSERT INTO post_table VALUES ('p1', to_date ('2009-09-14 18:00 "," MM/DD/YYYY mi:ss'));))
  INSERT INTO post_table VALUES ('p2', to_date ('2009-07-18 18:00 "," MM/DD/YYYY mi:ss'));))
  INSERT INTO post_table VALUES ('p3', to_date ('2009-07-11 18:00 "," MM/DD/YYYY mi:ss'));))
  INSERT INTO post_table VALUES ('p4', to_date ('2009-03-11 18:00 "," MM/DD/YYYY mi:ss'));))
  INSERT INTO post_table VALUES ('p5', to_date ('2009-07-13 18:00 "," MM/DD/YYYY mi:ss'));))
  INSERT INTO post_table VALUES ('p6', to_date ('2009-06-12 18:00 "," MM/DD/YYYY mi:ss'));))
  INSERT INTO post_table VALUES ('p7', to_date ('2009-07-11 18:00 "," MM/DD/YYYY mi:ss'));))
  
  INSERT INTO VALUES subject ("t1", "baseball");
  INSERT INTO category VALUES ('t2', 'football');
  
  INSERT INTO blogpost_table VALUES ("t1", "p1");
  INSERT INTO blogpost_table VALUES ('t1', 'p3');
  INSERT INTO blogpost_table VALUES ("t1", "p4");
  INSERT INTO blogpost_table VALUES ('t1', 'p5');
  INSERT INTO blogpost_table VALUES ('t2', 'p2');
  INSERT INTO blogpost_table VALUES ('t2', 'p6');
  INSERT INTO blogpost_table VALUES ("t2", "p7");
  
  
  I'm launching SQL queries on the table in this topic.
  
  I want to write a SQL query that returns me the name of a topic (s) and the number of blog_post (s) associated with the topic in descending order of the number of blog posts created in July.
  
  Can someone please help me to write this query?
  
  Thank you
  
  Published by: user11994430 on October 9, 2009 07:24

  Thanks for the test of the configuration!

  SQL>SELECT   t.NAME, COUNT(*)
    2      FROM topic t, blogpost_table b, post_table p
    3     WHERE b.topic_id = t.topic_id
    4       AND p.post_id = b.post_id
    5       AND p.datepost >= DATE '2009-07-01'
    6       AND p.datepost < DATE '2009-08-01'
    7  GROUP BY t.NAME
    8  ORDER BY COUNT(*) desc;
  
  NAME                   COUNT(*)
  -------------------- ----------
  baseball                      2
  soccer                        2
  

  HTH, Urs

• Help Needed in SQL query

  Hi all
  
  Required clarification of Oracle sql
  
  Example table:
  
  EmpNo empname mgr_id hire_date deptno salary Job
  
  7788 SCOTT ANALYST 7566 3000 APRIL 19, 87 20
  7902 7566 3000 3 DECEMBER ANALYST FORD 81 20
  7934 MILLER COMMITTED JANUARY 7782 1300 23 82 10
  7900 7698 DECEMBER 3, CLERK JAMES 81 950 30
  7369 SMITH COMMITTED 7902 17 DECEMBER 20 800 80
  7876 ADAMS 7788 1100 23 MAY CLERK 87 20
  
  
  Need of ' single / one ' sql for this statement of the obligation:
  
  There will be 2 dropdown boxes (1 - work list, 2nd - empno) in the form in which the next set of results is expected
  
  (1) when the user selects the value of the 1st drop down box (employment) as "ANALYST", leaving the second dropdown not selected, the expected result is 2 (No. lines for this work)
  (2) when the user selects the value of the 1st drop-down list (job) as "ANALYST" and the value in the 2nd drop-down box like 7902, the expected result is 1 (no lines for this job and empno)
  
  SQLs I tried on my side (given below) gave the expected result and do please help me fix this
  
  Select count (1) in the scott.emp where job = 'ANALYST' and (empno =: empno or empno is null);
  
  Please help for this requirement. Any help is deeply appreciated.
  
  Thank you
  Zakari

  1007144 wrote:

  SQLs I tried on my side (given below) gave the expected result and do please help me fix this

  Select count (1) in the scott.emp where job = 'ANALYST' and (empno =: empno or empno is null);

  You check "IS NULL" on EMPNO clolumn. You should check on the value passed: EMPNO. It should be

  select count(1) from scott.emp where job='ANALYST' and ( empno = :empno or :empno is null ) ;
  

  Published by: JAC on May 21, 2013 19:32
  Hope that the: value of EMPLOYMENT is required...

• Need help in the sql query

  Hi all

  Here is the sql query,

  Select papf.employee_number,

  -papf.full_name, ppa.effective_date, pp.payroll_name,

  PET.element_name,

  PIV. Name input_value,

  prrv.result_value

  -, ppa.payroll_action_id, ppa.time_period_id

  Of

  Apps.pay_payroll_actions App,

  pay_assignment_actions AAP,

  pay_payrolls_f pp,

  pay_run_results prr,

  prrv pay_run_result_values,

  pay_input_values_f piv,

  animal pay_element_types_f,

  Apps.per_all_assignments_f ADP,

  Apps.per_all_people_f women's wear

  -where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id

  where ppa.payroll_id =: payroll_id

  and ppa.payroll_action_id =: payroll_action_id

  - and paa.assignment_action_id =: assignment_action_id

  and ppa.payroll_action_id = paa.payroll_action_id

  and ppa.payroll_id = pp.payroll_id

  and paa.assignment_action_id = prr.assignment_action_id

  and prr.run_result_id = prrv.run_result_id

  and prrv.input_value_id = piv.input_value_id

  and piv.element_type_id = pet.element_type_id

  and paaf.assignment_id = paa.assignment_id

  and paaf.person_id = papf.person_id

  and trunc (sysdate) between pp.effective_start_date and pp.effective_end_date

  and trunc (sysdate) between pet.effective_start_date and pet.effective_end_date

  and trunc (sysdate) between piv.effective_start_date and piv.effective_end_date

  and trunc (sysdate) between paaf.effective_start_date and paaf.effective_end_date

  and trunc (sysdate) between papf.effective_start_date and papf.effective_end_date

  - and papf.employee_number = '1'

  - and ppa.effective_date = July 22, 2014"

  and pet.element_name in ('Local Mission allowance', "Compensation of Mission International")

  order by 1.3

  The result is:

  Employee_number Element_Name Input_Value Result_value

  1 compensation of Mission international day amount 1000

  1 compensation of international Mission Distance days 4

  1 value to pay compensation of 1200 International Mission

  1 International Mission allowance Start Date 01/01/2014

  1 compensation of Mission international day amount 800

  1 compensation of international Mission Distance days 10

  1 International Mission allowance pay value 2000

  1 International Mission allowance Start Date 01/02/2014

  1 compensation of Mission local day amount 500

  1 compensation of local Mission Distance days 10

  1 Mission allowance paid local value 1000

  1 compensation of local Mission Start Date 01/11/2014

  Desired output:

  Employee_number Element_Name Day_Amount Distance_Days Pay_Value Start_Date

  1 compensation of international Mission 1000, 1200 4 2014/01/01

  1

  International Mission allowance

  800

  10

  2000

  01/02/2014

  1

  Mission local compensation

  500

  10

  1000

  01/11/2014

  Please suggest.

  INSERT statement:

  TOGETHER TO DEFINE

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'Day amount', '1000');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'Day amount', '1000');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'number of orders', '196');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'number of orders', '195');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', ' Distance days, 4 ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', ' Distance days, 1 ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'Class level', 'G3');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'Class level', 'G3');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'class of employment, ' ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'class of employment, ' ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'Country of Mission', ' 3003 - Kuwait ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'Country of Mission', ' 2004 - Canada ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', ' Mission days, 4' ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', ' Mission days, 3' ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'compensation of Mission international","End of Mission Date"' 2014/07/10 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'compensation of Mission international","End of Mission Date"' 2014/07/19 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/07 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/17 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'value of pay', '3000');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('1', 'International Mission allowance', 'value of pay', '4000');

  00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'Local Mission allowance', 'number of orders', '45');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'Local Mission allowance', 'number of orders', "456789");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', 'local Mission allowance', ' away days '0' ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', 'local Mission allowance', ' Distance days, 1 ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', 'local Mission allowance', 'Provided food', 'Y');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'compensation of local Mission","Accommodation provided", 'Y');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'compensation of local Mission","Accommodation provided", 'Y');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', "local Mission allowance", "Mission City", "AL MEDINA");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', "local Mission allowance", "Mission City", "RIYADH");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', 'local Mission allowance', ' Mission days, 4' ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70 ', 'local Mission allowance', ' Mission days, 5' ");

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'Local Mission allowance', 'End of Mission Date' ' 2014/06/16 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'Local Mission allowance', 'End of Mission Date' ' 2014-06-14 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/13 00:00:00 ');

  Insert into APPS. PER_ALL_PEOPLE_F

  (EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)

  Values

  ('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/10 00:00:00 ');

  Thank you very much in advance.

  Kind regards

  Afzal.

  So then... something like this:

  SELECT employee_number

  element_name

  MAX (decode (input_value, 'Day amount', result_value)) AS day_amount

  MAX (decode (input_value, 'Days of Distance', result_value)) AS Distance_Days

  , MAX (decode (input_value, 'Value of pay', result_value)) AS Pay_Value

  MAX (decode (input_value, 'Start Date', result_value)) AS Start_Date

  from (SELECT papf.employee_number

  pet.element_name

  piv.NAME input_value

  prrv.result_value

  prrv.run_result_id

  OF apps.pay_payroll_actions App

  pay_assignment_actions PAA

  pay_payrolls_f pp

  pay_run_results prr

  pay_run_result_values prrv

  pay_input_values_f piv

  pay_element_types_f pet

  apps.per_all_assignments_f ADP

  apps.per_all_people_f women's wear

  -where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id

  WHERE ppa.payroll_id =: payroll_id

  AND ppa.payroll_action_id =: payroll_action_id

  - and paa.assignment_action_id =: assignment_action_id

  AND ppa.payroll_action_id = paa.payroll_action_id

  AND ppa.payroll_id = pp.payroll_id

  AND paa.assignment_action_id = prr.assignment_action_id

  AND prr.run_result_id = prrv.run_result_id

  AND prrv.input_value_id = piv.input_value_id

  AND piv.element_type_id = pet.element_type_id

  AND paaf.assignment_id = paa.assignment_id

  AND paaf.person_id = papf.person_id

  AND trunc (sysdate) BETWEEN pp.effective_start_date AND pp.effective_end_date

  AND trunc (sysdate) BETWEEN pet.effective_start_date AND pet.effective_end_date

  AND trunc (sysdate) BETWEEN piv.effective_start_date AND piv.effective_end_date

  AND trunc (sysdate) BETWEEN paaf.effective_start_date AND paaf.effective_end_date

  AND trunc (sysdate) BETWEEN papf.effective_start_date AND papf.effective_end_date

  AND pet.element_name IN ('local Mission allowance', 'International Mission'))

  GROUP BY employee_number

  element_name

  run_result_id

  ;

  You should get your desired result.

  Roger

• Help of the SQL query.

  Hello
  
  It's my first table REPORT
  
  report as)
  Select 'vendor_1' vendor, to_date('1/1/2012','DD/MM/YYYY') supply_date, "customer_1" as a customer, "item_1" like item1, 110 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/3/2012','MM/DD/YYYY') supply_date, "customer_1" as a customer, "item_1" like item1, 120 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/3/2012','MM/DD/YYYY') supply_date, "customer_1" as a customer, "item_1" like item1, 130 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/4/2012','MM/DD/YYYY') supply_date, "customer_1" as a customer, "item_1" like item1, 140 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/10/2012','MM/DD/YYYY') supply_date, "customer_1" as a customer, "item_1" element, 200as cost of double union all
  Select 'vendor_1' vendor, to_date('1/23/2012','MM/DD/YYYY') supply_date, "customer_1" as a customer, "item_1" as point 0 as the cost of dual union all
  Select 'vendor_1' vendor, to_date('1/6/2012','MM/DD/YYYY') supply_date, "customer_2" as a customer, "item_1" like item1, 160 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/7/2012','MM/DD/YYYY') supply_date, "customer_2" as a customer, "item_1" like item1, 170 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/8/2012','MM/DD/YYYY') supply_date, "customer_2" as a customer, "item_1" like item1, 180 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/9/2012','MM/DD/YYYY') supply_date, "customer_2" as a customer, "item_1" like item1, 190 as cost of double union all
  Select 'vendor_1' vendor, to_date('1/20/2012','MM/DD/YYYY') supply_date, "customer_2" as a customer, "item_1" like item1, 300 as cost of double)
  
  
  
  
  
  
  IT'S MY SECOND TABLE: TEMP_WEEK
  
  WITH temp_week (s)
  SELECT January 1, 2012 to 07/01/2012 ' AS the week of all the double union
  SELECT August 1, 2012 to 14/01/2012 ' AS the week of all the double union
  January 15, 2012 to 21/01/2012 ' AS the week of all the double union
  SELECT January 22, 2012 to 28/01/2012 ' AS the week of all the double union
  (SELECT 29 January 2012 to 31/01/2012 ' WEEK of double)
  
  
  To find weekly sales that I wrote query below:
  
  SELECT week, supplier, customer, SUM (cost)
  (SELECT week, supplier, customer, TOTAL costs (cost)
  FROM (SELECT BOX
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 1 AND 7 MAY
  January 1, 2012 to 07/01/2012 '
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 8 AND 14 MAY
  14/01/2012, 1 August 2012'
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 15 AND 21 THEN
  January 15, 2012 to 21/01/2012 '
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 22 AND 28 and THEN
  January 22, 2012 to 28/01/2012 '
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 29 AND 31 MAY
  29 January 2012 to 31/01/2012 '
  END
  week, supplier, customer, cost
  REPORT)
  GROUP BY week, supplier, customer
  UNION ALL
  SELECT tw.week, vendor, customer or 0
  (SELECT week, supplier, customer, TOTAL costs (cost)
  FROM (SELECT BOX
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 1 AND 7 MAY
  January 1, 2012 to 07/01/2012 '
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 8 AND 14 MAY
  14/01/2012, 1 August 2012'
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 15 AND 21 THEN
  January 15, 2012 to 21/01/2012 '
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 22 AND 28 and THEN
  January 22, 2012 to 28/01/2012 '
  WHEN TO_NUMBER (TO_CHAR (TRUNC (supply_date), 'DD')) BETWEEN 29 AND 31 MAY
  29 January 2012 to 31/01/2012 '
  END
  week, supplier, customer, cost
  REPORT)
  GROUP BY week, supplier, customer), temp_week tw)
  GROUP BY week, supplier, customer
  ORDER BY supplier, customer, week;
  
  
  with above query I get below output:
  
  
  with output voltage)
  Select January 1, 2012 to 07/01/2012 ' week, 'vendor_1' as a provider, "customer_1" as a customer, 500 as cost of double union all
  Select August 1, 2012, to 14/01/2012 ' week, 'vendor_1' as a provider, "customer_1" as a customer, 200 as cost of double union all
  Select January 15, 2012 to 21/01/2012 ' week, 'vendor_1' as a provider, "customer_1" as a customer, 0 as the cost of dual union all
  Select January 22, 2012 to 28/01/2012 ' week, 'vendor_1' as a provider, "customer_1" as a customer, 0 as the cost of dual union all
  Select the 29 January 2012 to 31/01/2012 ' week, 'vendor_1' as a provider, "customer_1" as a customer, 0 as the cost of dual union all
  Select January 1, 2012 to 07/01/2012 ' week, 'vendor_1' as a provider, "customer_2" as a customer, 330 as costs of double union all
  Select August 1, 2012, to 14/01/2012 ' week, 'vendor_1' as a provider, "customer_2" as a customer, 370 as cost of double union all
  Select January 15, 2012 to 21/01/2012 ' week, 'vendor_1' as a provider, "customer_2" as a customer, 300 as cost of double union all
  Select January 22, 2012 to 28/01/2012 ' week, 'vendor_1' as a provider, "customer_2" as a customer, 0 as the cost of dual union all
  Select the 29 January 2012 to 31/01/2012 ' week, 'vendor_1' as a provider, "customer_2" as a customer, double cost of 0)
  
  Clearly, I used cross join. But I want to get the same result with another way. I don't want to use cross join and Union
  
  Please help me in this.

  What you desire can be accomplished using the outer join partitioned.
  The documentation shows an example of [url http://docs.oracle.com/cd/E11882_01/server.112/e26088/statements_10002.htm#i2177515] this way to fill the gaps in the data.

  Here's how you can use it in your case:

  SQL> with report as (
    2     select 'vendor_1' as vendor,to_date('1/1/2012','DD/MM/YYYY') supply_date, 'customer_1'as customer,'item_1' as item1, 110 as
  cost from dual union all
    3     select 'vendor_1' as vendor,to_date('1/3/2012','MM/DD/YYYY') supply_date,'customer_1'as customer, 'item_1' as item1,120 as c
  ost from dual union all
    4     select 'vendor_1' as vendor,to_date('1/3/2012','MM/DD/YYYY') supply_date, 'customer_1'as customer, 'item_1' as item1,130 as
  cost from dual union all
    5     select 'vendor_1' as vendor,to_date('1/4/2012','MM/DD/YYYY') supply_date,'customer_1'as customer, 'item_1' as item1,140 as c
  ost from dual union all
    6     select 'vendor_1' as vendor,to_date('1/10/2012','MM/DD/YYYY') supply_date, 'customer_1'as customer, 'item_1' as item ,200as
  cost from dual union all
    7     select 'vendor_1' as vendor,to_date('1/23/2012','MM/DD/YYYY') supply_date, 'customer_1'as customer, 'item_1' as item,0 as co
  st from dual union all
    8     select 'vendor_1' as vendor,to_date('1/6/2012','MM/DD/YYYY') supply_date,'customer_2'as customer, 'item_1' as item1,160 as c
  ost from dual union all
    9     select 'vendor_1' as vendor,to_date('1/7/2012','MM/DD/YYYY') supply_date,'customer_2'as customer, 'item_1' as item1,170 as c
  ost from dual union all
   10     select 'vendor_1' as vendor,to_date('1/8/2012','MM/DD/YYYY') supply_date,'customer_2'as customer, 'item_1' as item1,180 as c
  ost from dual union all
   11     select 'vendor_1' as vendor,to_date('1/9/2012','MM/DD/YYYY') supply_date,'customer_2'as customer,'item_1' as item1,190 as co
  st from dual union all
   12     select 'vendor_1' as vendor,to_date('1/20/2012','MM/DD/YYYY') supply_date,'customer_2'as customer,'item_1' as item1,300 as c
  ost from dual
   13  ), weeks as (
   14     select to_date('1/1/2012','DD/MM/YYYY') + (level-1)*7 week_start
   15          , to_date('1/1/2012','DD/MM/YYYY') + (level-1)*7 + 6 week_end
   16          , level week_pseudo_id
   17       from dual
   18     connect by level <= 5 /* substitute desired number of weeks */
   19  )
   20  --
   21  -- end-of-test-data
   22  --
   23  select to_char(max(weeks.week_start),'DD/MM/YYYY')
   24         || ' to ' ||
   25         to_char(max(weeks.week_end),'DD/MM/YYYY') week
   26       , vendor
   27       , customer
   28       , nvl(sum(cost),0) cost
   29    from report
   30   partition by (vendor, customer)
   31   right outer join weeks
   32         on weeks.week_start <= report.supply_date
   33         and weeks.week_end >= report.supply_date
   34   group by
   35         vendor
   36       , customer
   37       , week_pseudo_id
   38   order by
   39         vendor
   40       , customer
   41       , week_pseudo_id
   42  /
  
  WEEK                     VENDOR   CUSTOMER         COST
  ------------------------ -------- ---------- ----------
  01/01/2012 to 07/01/2012 vendor_1 customer_1        500
  08/01/2012 to 14/01/2012 vendor_1 customer_1        200
  15/01/2012 to 21/01/2012 vendor_1 customer_1          0
  22/01/2012 to 28/01/2012 vendor_1 customer_1          0
  29/01/2012 to 04/02/2012 vendor_1 customer_1          0
  01/01/2012 to 07/01/2012 vendor_1 customer_2        330
  08/01/2012 to 14/01/2012 vendor_1 customer_2        370
  15/01/2012 to 21/01/2012 vendor_1 customer_2        300
  22/01/2012 to 28/01/2012 vendor_1 customer_2          0
  29/01/2012 to 04/02/2012 vendor_1 customer_2          0
  
  10 rows selected.
  

  I have redesigned weeks of date columns for the join which will probably perform better and can possibly use indexes.
  I assume that you have no time portion in your supply_date data? If you do, then week_end will need to be modified.

• Tuning SQL query

  Oracle Database 10 g Enterprise Edition release 10.2.0.3.0 - 64bi
  PL/SQL version 10.2.0.3.0 - Production
  CORE Production 10.2.0.3.0
  AMT for IBM/AIX RISC System/6000: Version 10.2.0.3.0 - production
  NLSRTL Version 10.2.0.3.0 - Production
  
  I have a request involoved sweep the entire table with 5 billion lines and its execution plan indicates that it uses almost 40 tablespace temp G takes a lot of time. I am trying to tune by the biggest table based on a single partitioning column and run this query based on partitioned column at once does not work. This table is also used by other queries, I'm not sure whether paritioning of this table is wrong another query?
  
  Thanks in advance.

  PL see these discussions on how to post a request for Setup:

  HOW to: Validate a query of SQL statement tuning - model showing

  When your query takes too long...

  HTH
  Srini

• Help for the SQL Installation

  Recently, I installed the following DBMS MS SQL version

  • SQL Server Express with Tools (with LocalDB, including the database engine and SQL Server Management Studio Express)

  Although the details under the heading download said for beginners / learning everything is included. After the installation has ended I couldn't find/see the databases other than the database of the system. How can I solve the problem?

  Hello

  Check with the Experts of MSDN where it is supported.

  Download Microsoft SQL Server Express 2012
  http://msdn.Microsoft.com/en-us/evalcenter/hh230763.aspx

  SQL Server Express
  http://social.msdn.Microsoft.com/forums/en-us/SQLExpress/threads

  I hope this helps.

  Rob Brown - Microsoft MVP<- profile="" -="" windows="" expert="" -="" consumer="" :="" bicycle=""><- mark="" twain="" said="" it="">

• Help required in SQL query

  I have a table and passes as below:
  
  START DATE TOTAL NUMBER OF DAYS
  11/10/2011 15:00 1
  15/10/2011-05:00 1
  2011-12-22 10:00 1
  22/12/2011 11:00 2
  30/12/2011-10:00 1
  01/01/2012 01:00 1
  01/01/2012 10:00 1
  01/01/2012 16:00 2
  02/01/2012 14:00 1
  03/01/2012-15:00 1
  04/01/2012-15:00 2
  04/01/2012 18:00 1
  
  
  
  I need to ask where the values in the table above
  must return values as below:
  
  I tried many ways, but not able to find the solution.
  
  Kindly help me in this regard.
  
  
  START DATE TOTAL NUMBER OF DAYS
  11/10/2011 15:00 1
  15/10/2011-05:00 1
  22/12/2011 11:00 2
  30/12/2011-10:00 1
  01/01/2012 16:00 2
  02/01/2012 14:00 1
  03/01/2012-15:00 1
  04/01/2012-15:00 2
  
  
  the ultimate goal is to summarize the TOTAL number of DAYS column all the numbers in the second table... All jobs must be treated in the same query. I can't use the coding of java to process what my requirement should be included in the query that already exists.
  
  Published by: 915175 on February 16, 2012 23:02

  select trunc(start_date), max(start_date), max(total_days) from tablename
  group by trunc(start_date);
  

  Please check below is on my local site with you Test data:

  SQL>
  SQL> with tablename as
    2  (
    3  select to_date('10/11/2011 15:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
    4  select to_date('10/15/2011 5:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
    5  select to_date('12/22/2011 10:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
    6  select to_date('12/22/2011 11:00' , 'mm/dd/yyyy hh24:mi') start_date,  2 total_days from dual union all
    7  select to_date('12/30/2011 10:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
    8  select to_date('1/1/2012 1:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
    9  select to_date('1/1/2012 10:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
   10  select to_date('1/1/2012 16:00' , 'mm/dd/yyyy hh24:mi') start_date,  2 total_days from dual union all
   11  select to_date('1/2/2012 14:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
   12  select to_date('1/3/2012 15:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual union all
   13  select to_date('1/4/2012 15:00' , 'mm/dd/yyyy hh24:mi') start_date,  2 total_days from dual union all
   14  select to_date('1/4/2012 18:00' , 'mm/dd/yyyy hh24:mi') start_date,  1 total_days from dual
   15  )
   16  select  TO_CHAR(max(start_date),'MM/DD/YYYY HH24:MI') start_date , max(total_days) total_days from tablename
   17  group by trunc(start_date);
  
  START_DATE       TOTAL_DAYS
  ---------------- ----------
  10/15/2011 05:00          1
  01/03/2012 15:00          1
  12/30/2011 10:00          1
  01/01/2012 16:00          2
  10/11/2011 15:00          1
  12/22/2011 11:00          2
  01/04/2012 18:00          2
  01/02/2012 14:00          1
  
  8 rows selected.
  
  SQL>
  

  Kind regards
  Lifexisxnotxsoxbeautiful...

  Update: added test done to my database...

  Edited by: lifexisxnotxsoxbeautiful Vithalani, on February 16, 2012 23:18

• need help for a conditional query

  guys this is just. as an extension of this post that Frank was helping me. IM reposting because my needs change slightly and im having a hell of a time trying to change the query.
  Here are the previous post.
  need help with query can find data back please help.

  CREATE TABLE "FGL"
    (
      "FGL_GRNT_CODE" VARCHAR2(60),
      "FGL_FUND_CODE" VARCHAR2(60),
      "FGL_ACCT_CODE" VARCHAR2(60),
      "FGL_ORGN_CODE" VARCHAR2(60),
      "FGL_PROG_CODE" VARCHAR2(60),
      "FGL_GRNT_YEAR" VARCHAR2(60),
      "FGL_PERIOD"    VARCHAR2(60),
      "FGL_BUDGET"    VARCHAR2(60)
    )

  data
  

  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
  Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
   
   

  I need to find the year of greater subsidy for the granting by a period setting.
  Once I found the great year, I need to check the value of the period 14 this grant for the previous year and add it to the amount of the budget for this grant. However if there is an entry in the biggest year for period 00 so I need to ignore the period 14 of the previous year and the current calculation period + (current period - more great year 00)
  
  hope that makes sense, so in other words, with the new data above. If I asking me a second period of the grant year 11. I'd end up with $800
  
  because the greatest year is 11 it contains one point 0 with $ 400, so my total should be
  amount of period $2,600
  period $0 400 - period $2 600 = $200
  
  600 + 200 = $800
  
  If I have question period 1 grant 360055 I'd end up just with 800 grnt year 10.
  
  I tried to edit this query you have provided me with no luck. I tried for several embarrassed day but I'm saying I can just do what im trying to do.
  can you please help me.
  
  
  Here's the query provided by frank kulash who graciously put it together for me.

  WITH     got_greatest_year     AS
  (
       SELECT     fgl.*     -- or whatever columns are needed
       ,     MAX ( CASE 
                   WHEN  fgl_period = :given_period 
                   THEN  fgl_grnt_year
                  END
                ) OVER ()     AS greatest_year
       FROM     fgl
  )
  SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
  FROM     got_greatest_year
  WHERE     (     fgl_grnt_year     = greatest_year
       AND     fgl_period     = :given_period
       )
  OR     (     fgl_grnt_year     = greatest_year - 1
       AND     fgl_period     = 14
       )
  ;

  Miguel

  Hi, Miguel.

  You are waying that when larger year who has: given_period also a period = '00' (or '0', or whatever it is you want to use), then you want to double the budget of the given_period (subtract the '00' budget and do not count '14' year pevious)? If so, add another condition to the CASE statement that decides what you've summarized:

  WITH     got_greatest_year     AS
  (
       SELECT       TO_NUMBER (fgl_grnt_year)     AS grnt_year
       ,       fgl_period
       ,       TO_NUMBER (fgl_budget)     AS budget
       ,       MAX ( CASE
                     WHEN  fgl_period = :given_period
                     THEN  TO_NUMBER (fgl_grnt_year)
                    END
                  ) OVER ()     AS greatest_year
       FROM       fgl
  )
  ,     got_cnt_00     AS
  (
       SELECT     grnt_year
       ,     fgl_period
       ,     budget
       ,     greatest_year
       ,     COUNT ( CASE
                     WHEN  grnt_year     = greatest_year
                     AND       fgl_period     = '00'
                     THEN  1
                       END
                  ) OVER ()          AS cnt_00
       FROM    got_greatest_year
  )
  SELECT       SUM ( CASE
                      WHEN  grnt_year     = greatest_year                    -- New
                AND       fgl_period     = :given_period                    -- New
                AND       cnt_00     > 0            THEN  budget * 2     -- New
                      WHEN  grnt_year     = greatest_year
                AND       fgl_period     = :given_period       THEN  budget
                      WHEN  grnt_year     = greatest_year
                AND       fgl_period     = '00'            THEN -budget
                      WHEN  grnt_year     = greatest_year - 1
                AND       fgl_period     = '14'
                AND       cnt_00     = 0            THEN  budget
                  END
             )          AS total_budget
  FROM       got_cnt_00
  ;
  

  You will notice it is the same as the previous query, I posted, with the exception of 3 lines marked 'new '.

• Additional help for a SQL statement.

  I am needing help with a query related to one I got the help of yesterday. In this case, I have a table tasks are assigned to a task owner. Each task has an opening and a closing date - in some cases, tasks, closing date is null because the task is not yet complete.
  
  I am running Oracle Database 10 g Release 10.2.0.3.0 - 64 bit Production.
  
  It is an example of the data available in my table.

  CREATE TABLE     table_x
  (       owner_nm       VARCHAR2 (10)
  ,       task_nm        VARCHAR2 (10)
  ,       open_dt        DATE
  ,       closed_dt      DATE
  );
  
  INSERT INTO table_x (owner_nm, task_nm, open_dt, closed_dt) VALUES ('Curly', 'task b', DATE '2010-04-18', DATE '2010-10-14');
  INSERT INTO table_x (owner_nm, task_nm, open_dt, closed_dt) VALUES ('Moe',   'task a', DATE '2010-01-01', DATE '2010-12-01');
  INSERT INTO table_x (owner_nm, task_nm, open_dt, closed_dt) VALUES ('Moe',   'task c', DATE '2010-10-31', DATE '2011-01-01');
  INSERT INTO table_x (owner_nm, task_nm, open_dt, closed_dt) VALUES ('Moe',   'task e', DATE '2010-12-01', DATE '2011-02-21');
  INSERT INTO table_x (owner_nm, task_nm, open_dt, closed_dt) VALUES ('Larry', 'task d', DATE '2010-11-01', DATE NULL);

  I'm looking for the result set is a table that displays the total number of jobs open for each owner over time. If a task is not yet completed, the task should show as active all the way up to the date on which the query is executed. For example, if I run the query today, any task that has a null closed_dt value would be in the open_dt up to the current date.
  
  Here is an example of how I need to see my data in the above table.

  OWNER_NM    YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
  ---------- ----- --- --- --- --- --- --- --- --- --- --- --- ---
  Curly       2010   0   0   0   1   1   1   1   1   1   1   0   0
  Larry       2011   1   1   1   0   0   0   0   0   0   0   0   0
  Larry       2010   0   0   0   0   0   0   0   0   0   0   1   1
  Moe         2011   2   1   0   0   0   0   0   0   0   0   0   0
  Moe         2010   1   1   1   1   1   1   1   1   1   2   2   3

  Yesterday, I received the help of [Frank Kulash | http://forums.oracle.com/forums/profile.jspa?userID=627845], I was close to what I need. This is a variant of the query that Frank came with.

  WITH     got_month_cnt          AS
  (
       SELECT  owner_nm
       ,     TRUNC (open_dt, 'MONTH')     AS first_month
       ,     1 + MONTHS_BETWEEN ( TRUNC (closed_dt, 'MONTH')
                           , TRUNC (open_dt,   'MONTH')
                         )          AS month_cnt
       FROM    table_x
    WHERE owner_nm in ('Curly', 'Moe', 'Larry')
  )
  ,     cntr     AS
  (
       SELECT     LEVEL     AS n
       FROM     (
                 SELECT  MAX (month_cnt)     AS max_month_cnt
                 FROM     got_month_cnt
            )
       CONNECT BY     LEVEL     <= max_month_cnt
  )
  ,     all_months     AS
  (
       SELECT     m.owner_nm
       ,     ADD_MONTHS ( m.first_month
                    , c.n - 1
                    )          AS open_month
       FROM     got_month_cnt     m
       JOIN     cntr          c  ON     c.n     <= m.month_cnt
  )
  SELECT       owner_nm
  ,       EXTRACT (YEAR FROM open_month)                         AS year
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Jan' THEN 1 ELSE 0 END)     AS jan
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Feb' THEN 1 ELSE 0 END)     AS feb
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Mar' THEN 1 ELSE 0 END)     AS mar
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Apr' THEN 1 ELSE 0 END)     AS apr
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'May' THEN 1 ELSE 0 END)     AS may
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Jun' THEN 1 ELSE 0 END)     AS jun
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Jul' THEN 1 ELSE 0 END)     AS jul
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Aug' THEN 1 ELSE 0 END)     AS aug
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Sep' THEN 1 ELSE 0 END)     AS sep
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Oct' THEN 1 ELSE 0 END)     AS oct
  ,       MAX (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Nov' THEN 1 ELSE 0 END)     AS nov
  ,       MAX (CASE WHEN TO_CHAR (OPEN_MONTH, 'Mon') = 'Dec' THEN 1 ELSE 0 END)     AS dec
  FROM       all_months
  GROUP BY  owner_nm
  ,       EXTRACT (YEAR FROM open_month)
  ORDER BY  owner_nm, year desc
  ,            year
  ;

  It is so close, but I need to make two changes to the addititional I've not been able to understand. (1) I can not understand how to summarize the months which overlap that occur in my data. (2) I have not been able to find a way consider the records containing nulls in the closed_dt field - in this case, I need them to count up to the current date.
  
  Thanks in advance for your time and your insight into this problem.
  
  David.

  Hi, David,.

  As John said, you will need to use NVL (or COALESCE) assimilate closed_dts NULL with SYSDATE.
  Aside from that, all you have to do is to use the SUM (rather than MAX) by rotating the data in the main query:

  WITH     got_month_cnt          AS
  (
       SELECT  owner_nm
       ,     TRUNC (open_dt, 'MONTH')     AS first_month
       ,     1 + MONTHS_BETWEEN ( TRUNC (NVL ( closed_dt          -- Changed (3 lines)
                                            , SYSDATE
                                )    , 'MONTH')
                           , TRUNC (open_dt,   'MONTH')
                         )          AS month_cnt
       FROM    table_x
         WHERE owner_nm in ('Curly', 'Moe', 'Larry')
  )
  ,     cntr     AS
  (
       SELECT     LEVEL     AS n
       FROM     (
                 SELECT  MAX (month_cnt)     AS max_month_cnt
                 FROM     got_month_cnt
            )
       CONNECT BY     LEVEL     <= max_month_cnt
  )
  ,     all_months     AS
  (
       SELECT     m.owner_nm
       ,     ADD_MONTHS ( m.first_month
                    , c.n - 1
                    )          AS open_month
       FROM     got_month_cnt     m
       JOIN     cntr          c  ON     c.n     <= m.month_cnt
  )
  SELECT       owner_nm
  ,       EXTRACT (YEAR FROM open_month)                         AS year
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Jan' THEN 1 ELSE 0 END)     AS jan     -- Changed (12 lines)
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Feb' THEN 1 ELSE 0 END)     AS feb
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Mar' THEN 1 ELSE 0 END)     AS mar
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Apr' THEN 1 ELSE 0 END)     AS apr
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'May' THEN 1 ELSE 0 END)     AS may
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Jun' THEN 1 ELSE 0 END)     AS jun
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Jul' THEN 1 ELSE 0 END)     AS jul
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Aug' THEN 1 ELSE 0 END)     AS aug
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Sep' THEN 1 ELSE 0 END)     AS sep
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Oct' THEN 1 ELSE 0 END)     AS oct
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Nov' THEN 1 ELSE 0 END)     AS nov
  ,       SUM (CASE WHEN TO_CHAR (open_month, 'Mon') = 'Dec' THEN 1 ELSE 0 END)     AS dec
  FROM       all_months
  GROUP BY  owner_nm
  ,       EXTRACT (YEAR FROM open_month)
  ORDER BY  owner_nm
  ,            year     DESC
  --,          year          -- No point in repeating the same column
  ;
  

  In the sample data, you must meant:

  INSERT INTO table_x (owner_nm, task_nm, open_dt, closed_dt) VALUES ('Larry', 'task d', DATE '2010-11-01',  NULL);
  

  You can INSERT NULL in any column type: DATE, VARCHAR2, NUMBER or anything else. You don't have to distinguish the DATEs NULL NULL numbers.

  If we can mark questions as 'Correct', you will get 10 points for sure. Some people use this forum for years and have said several times how to ask a question, but yet have not learned. Keep up the good work!

  Published by: Frank Kulash, March 11, 2011 12:44