Help me necessary 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.

• 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

• 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

• A necessary sql query

  Hi all
  
  I have two record values described.
  
  Select 1 as seq_no, "test1" as double data_set
  Union
  Select 1, '12test' from dual
  Union
  Select 2, 'abcd' from dual
  Union
  Select 2, 'ilm' from dual
  Union
  Select 2, '12test444' from dual
  
  Here, I need to extract the o/p from the DataSet above below
  
  1, 12test
  1, test1
  2, 12test444
  
  Select 1 as seq_no, "test1" as double data_set
  Union
  Select 1, '12test' from dual
  Union
  Select 2, 'abcd' from dual
  Union
  Select 2, 'ilm' from dual
  
  Here, I need to extract the o/p from the DataSet above below
  
  1, 12test
  1, test1
  2, abcd
  2, ilm
  
  The logic behind both above the o/p is
  
  If the search string 'test' is present in any data set (data set is defined by the same seq_no values), and then print the entire line containing the search string. As in the first data set of record value with seq_val 1 and 2 have two test string 'test', o/p is all the lines contating the search string 'test '.
  
  If the search string 'test' is not present in any data set (data set is defined by the same values seq_no) then print all lines not containing not the chain sought. As in the second set of data record value with seq_val 2 at once is not test string 'test', o/p is all lines not contating the search string 'test' in the test with 1as and all seq_val data the lines contating the search string 'test' in a set of data with seq_val 2
  
  Hope I could explain my logic o/p and I need to do in a sql query.
  
  Waiting for your answers.
  
  Thanks in advance.

  Hello

  Here's one way:

  WITH     got_rnk          AS
  (
       SELECT     seq_no, data_set
       ,     DENSE_RANK () OVER ( PARTITION BY  seq_no
                                 ORDER BY          CASE
                                     WHEN  INSTR (data_set, 'test') > 0
                                     THEN  1
                                     ELSE  2
                                   END
                         )     AS rnk
       FROM    table_x
  )
  SELECT     seq_no, data_set
  FROM     got_rnk
  WHERE     rnk     = 1
  ;
  

  The CASE expression returns 1 if data_set contains 'test', and it returns 2 if it is not. We will call this number x.
  You are not really interested in x itself. On the contrary, you want all the lines that have the lowest value of x between the lines with the same seq_no. In other words, if a row with a given_seq_num x = 1, then you want all the lines with this seq_no and x = 1, but it the lowest x for a seq_no is 2, then you want the lines with x = 2 instead.
  DENSE_RANK returns the number 1, if the riow data is the more low (or tied for the lowest) in its partition, so if him are all rows with x = 1 in the group, rnk = 1 corresponds to x = 1. But if all lines with the same seq_no have x = 2, then rnk = 1 corresponds to x = 2.

• 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.

• 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

• help for tuning sql query

  Hi all
  
  The application team uses under request and asked for recommendation for listening to this query.
  The concern was
  
  (1) how to avoid the query select sup as a query of subselects 3 is here which may degrade the performance of the query.
  (2) in any case to avoid using the JOBBERDETAILS 5 times in NVL function.
  
  
  SELECT "0". SM. SITE_ID AS "SD_SITE_NUMBER."
  SA. ADDR_L1 AS "SD_SITE_ADDRESS."
  SA. CITY_NAME AS "SD_SITE_CITY."
  SA. STATE_AC AS "SD_SITE_STATE."
  SUBSTR (SA. ZIP_CD, 0, 5) AS "SD_SITE_ZIP."
  DECODE (LENGTH (TRIM (SA. ZIP_CD)), 5, '0000', SUBSTR (SA. ZIP_CD, 6, 4)) AS "SD_SITE_ZIP4."
  SM. SITE_NAME AS "SD_NAME."
  NVL ((SELECT SM. AM_SITE DOJ_NAME. B JOBBER_BASE WHERE B.SITE_ID = SM. (SITE_ID),' ') AS "SD_NAME2."
  NVL (AM_SITE. JOBBERDETAILS (SA. (SITE_ID, 'OWNER_ADDRESS'),' ') AS "SD_MAILING_ADDRESS."
  NVL (AM_SITE. JOBBERDETAILS (SA. (SITE_ID, 'OWNER_CITY'),' ') AS "SD_MAILING_CITY."
  NVL (AM_SITE. JOBBERDETAILS (SA. (SITE_ID, 'OWNER_STATE'),' ') AS "SD_MAILING_STATE."
  NVL (AM_SITE. JOBBERDETAILS (SA. (SITE_ID, 'OWNER_ZIP_CODE'),' ') AS "SD_MAILING_ZIP_CODE."
  NVL (AM_SITE. JOBBERDETAILS (SA. (SITE_ID, 'OWNER_PHONE'), "0000000000") AS "SD_PHONE_NUMBER."
  NVL ((SELECT ST. PHONE FROM AM_SITE. WHERE THE ST. SITE_TELEPHONE ST. SITE_ID = SM. SITE_ID AND SUPERIOR (ST. PHONE) = 'P'), "0000000000") AS "SITE_PHONE_NUMBER."
  NVL ((SELECT B.J_SITE_ID FROM AM_SITE. B JOBBER_BASE WHERE B.SITE_ID = SM. SITE_ID AND AM_SITE. GET_COT (SM. (SITE_ID) = 'J'), "") AS "SD_JOBBER_NUMBER."
  "1" AS "BANK_LEVEL."
  "E' AS"AGENT. "
  SM. DEFERRED_IND AS "DEFFERED_SETTLEMENT_INDICATOR."
  SM. EXCESSIVE_CHAGK_IND AS "EXCESSIVE_CHARGEBACK_INDICATOR."
  NVL (AM_SITE. GET_COT (SM. (SITE_ID),' ') AS "CHANNEL_OF_TRADE."
  DECODE (AM_SITE. GET_COT (SM. ("" "" "SITE_ID),'d", '02', 'J', '11', ' C ', '23', "R", '21', 'N ' 21', ' Z ',' 21', 'NA') AS 'OUTLET_CODE '.
  OF AM_SITE. SM, AM_SITE SITE_MSTR. SITE_ADDR SA
  WHERE SM. SITE_ID = SA. SITE_ID AND SUPERIOR (SA. ADDR_TYPE) = 'P' AND SM. MOP_CD IS NOT NULL
  
  Can someone please help me in setting this query.
  Thanks in advance

  Follower of the Oracle says:
  Hi all

  The application team uses under request and asked for recommendation for listening to this query.
  The concern was

  (1) how to avoid the query select sup as a query of subselects 3 is here which may degrade the performance of the query.

  Use outer joins instead of scalar subqueries. See for example the recent discussion of Tom Kyte: http://asktom.oracle.com/pls/asktom/f?p=100:11:0:P11_QUESTION_ID:1594885400346999596

  (2) in any case to avoid using the JOBBERDETAILS 5 times in NVL function.

  You need to know what the function does, and replace it with a simple corresponding SQL expression. Most of the time these functions search the recursive SQL which can be very expensive. Although the functional separation is better in terms of encapsulation/maintainability ordinary SQL approach gives better performance if you have a result of great value.

  Have you checked that above two points are key issues of this query? By work without the function calls and scalar subqueries, you can check if it performs much better. If this isn't the case, you will need to investigate on what is still the main culprit.

  Kind regards
  Randolf

  Oracle related blog stuff:
  http://Oracle-Randolf.blogspot.com/

  SQLTools ++ for Oracle (Open source Oracle GUI for Windows):
  http://www.sqltools-plusplus.org:7676 /.
  http://sourceforge.NET/projects/SQLT-pp/

• 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...

• pls I need your help in my SQL query statement

  Hi brothers
  
  pls guys I need someone help me on this issue
  
  3.1.1.
  List of all columns in all the lines in the table STOCKITEM Crescent primary key sequence.
  Only list the lines where the selling price is higher than the price of purchase multiplied by 3 or the
  selling price is lower than the price of purchase multiplied by 2?
  
  
  
  I made this stastment but the ruselt doesn't come with multiplied by 2 or 3.
  
  SELECT *.
  IN stockitem
  where sellprice > purchprice * 3
  or sellprice > purchprice * 2
  stkid asc agenda;

  Something like that?

  SQL> SELECT stkid,
    2  sellprice*3 sellprice,
    3  purchprice*2 purchprice
    4  FROM stockitem
    5  where sellprice > purchprice *3
    6  or sellprice < purchprice *2
    7  order by stkid asc
    8  /
  
       STKID  SELLPRICE PURCHPRICE
  ---------- ---------- ----------
          78         33        5.5
          82       16.8       3.36
          85        120         44
          88       97.5         37
  
  SQL>
  

  Concerning
  Girish Sharma

• Need help to write sql query

  I am trying to write the SQL for a single recordset.

  I have a table with all the info from the standard article and an item_colorID.

  I have a table with 2 columns, item_colorID and color_ID color_lookup

  I have a table with 2 columns, color_ID colors and color

  I want to join the tables and filter it so that a repeat region shows dynamic data by the name of article, thumb, description, price

  and also a dynamic list/menu populated by color

  filtered so that each element is in the list/menu only available element colors.

  I have tried different variations of this sql

  SELECT * items INNER JOIN color_lookup ON color_lookup.item_colorID = items.item_colorID INNER JOIN colors ON colors.color_ID = color_lookup.color_ID WHERE items.itemCatID = 3 ORDER BY items.itemName

  but the list/menu shows each color choice, multiplied by the number of items in this color

  That is to say white will show 80 + times.

  Thanks for your help,

  Jim balthrop

  Hi JB, I think I understand the situation, but of course, I'm not familiar with the interface of the cart software you are using. It seems that you will not be able to use the choice "research from the recordset" because the color is a different Recordset. You can't really understand the color in the main recordset because it would cause the main repeating region show the item once for each available color, which is not what you want.

  I also see that the drop-down color is in its own form. If you have placed this process in the main form, would be the behavior recoginize it and treat it differently? In other words, the cart accepts entry options outside the main form element it uses:

  I don't know that the shopping cart software contains other methods to add to the cart you can be forced to use.

  What shopping cart software are you helping? They have a forum which you could get more targeted assistance?

• Need help on a SQL query.

  Greetings,
  
  Here are two columns in a table.
  col1 col2
  1 a
  1 b
  1 c
  2 e
  2 a
  2 f
  3 g
  3B
  3 a
  
  The query must be such that it should display the output in the following format:
  col1 col2
  1 a, b, c
  2, e, e, f
  3 g, b, a
  
  Thank you
  NS

  You can use WM_CONCAT. Ex:

          SELECT col1, WM_CONCAT(col2)
  FROM your_table
  GROUP BY col1