Help Newbie SQL
Hello
Someone understand me can explain why this SQL:
SELECT
R.r_ein FM, R.r_qtr QTR, S.s_class_title CLASS.
COUNT (CASE WHEN S.s_class_title = "Static"
THEN S.s_class_title
) AS static.
COUNT (CASE WHEN S.s_class_title = 'Dynamic'
THEN S.s_class_title
) AS dynamic.
COUNT (CASE WHEN S.s_class_title = "Strength of materials"
THEN S.s_class_title
) AS som
The REQUEST R, student S
WHERE R.r_id = S.s_request_id
AND (R.r_qtr = 'FY15Q4') OR
R.r_qtr = "FY15Q3") OR
R.r_qtr = "FY15Q2") OR
R.r_qtr = "FY15Q1")
)
GROUPING SETS (R.r_ein,(R.r_ein,S.s_class_title,R.r_qtr), NULL) GROUP
ORDER BY R.r_qtr, S.s_class_title
generates "ORA-00905: lack of keyword" when it is executed?
I'm counting the number of these classes of all others in the table.
Thank you
You need at the end of the CASE...
ORACLE-BASE - BOX Oracle Expressions and statements
Tags: Database
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Under Update taking 2 h complete 3000 sets.
UPDATE ARR_TRANSACTIONS ARR
SET = NUMBER99
(SELECT ARR_1.NUMBER99
OF ARR_TRANSACTIONS ARR_1, ARR_HEADER BH
WHERE ARR_1.ARR_ID = BH. ARR_ID
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AND ARR_1.NUMBER9 IS NOT NULL
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I added more some condition where to reduce cost and its working fine. But I need to rise more than performance on SQL.
Please help with SQL.
I do not see the number of 3000 lines in the plan - so I guess that the optimizer does not compute with the correct numbers. Could generate the plan with dbms_xplan.display_cursor? This could tell us something about filter predicates and access.
In the given situation, I would check:
- is the access to the index in step 1 (filtered by the relevant conditions: this could be BATCH_ID = 26219) return actually 248 entries (or something similar)?
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To make this much simpler check, you could create a plan with statistics of content (RowSource) given that the plan containing the real and the number of estimated rows.
If the estimated cardinalities are not plausible the next question would be if the statistics are strong and up to date.
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My main problem/situation is when sqlplus returns no data (no message selected lines)
Bash shell script condition
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SQL lover wrote:
OK I try it and give you feedback
In fact, I take out execution of sql into a variable
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output
EXPRESSIONS OF FOLKLORE)
echo myvar is $myvar
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Dear team,
I have a technical dought based on PL/SQL.
I have a code like below
Select count (*)
in lcnt_al per_absence_attendances where person_id = p_person_id
and absence_attendance_type_id in (61,62)
and (p_from_date between date_start and date_end or p_to_date between date_start and date_end);
Scenario:
If I have a leave as records
Type of Date to Date Absence days
Leave annual 6 may 2015 10 May 15, 2015
Loss of wages may 16, 2015 may 20, 2015 5
If I use the above condition, it works very well.
If am I on May 1, 2015 may 21, 2015, my condition is declining. It's the bcz there is no record exists in this period.
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Can any help in this.
Thank you
Thank you all,
I solved my problem. Thanks to all who helped me.
Thank you
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Hello
I have a table that has the month_key column. Need to find the current_month-36.
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Hello
Daniel wrote:
First I need to find the current month in this format 201503
and find currentmonth-36 which is 201203
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Why do you need to find the current month if you already have a column (month_key) that contains the data? This is an example of why you should validate CREATE TABLE and INSERT for examples of data and instructions exactly the results you want from these data.
The function SYSDATE returns the current date, including the months.
In response, #2, you've seen how to find a DATE that was 36 months before another DATE.
ADD_MONTHS (SYSDATE-36)
is the DATE of 36 months ago to the day.
Use the TO_CHAR function if you want to display a DATE in a particular format, like this:
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, "YYYYMM.
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Dear all,
I have a sql like query below
SELECT min (G.TRANSACTION_DATE), D.REQUEST_NUMBER
MTL_TXN_REQUEST_HEADERS D,.
MTL_TXN_REQUEST_LINES, E.
MTL_MATERIAL_TRANSACTIONS G,.
Mtl_Transaction_Types I have
WHERE D.HEADER_ID = E.HEADER_ID
AND G.TRANSACTION_TYPE_ID = I.TRANSACTION_TYPE_ID
AND Upper (I.Transaction_Type_Name) = Upper ('TEC outcome')
AND E.LINE_ID = G.MOVE_ORDER_LINE_ID
AND D.MOVE_ORDER_TYPE = 5
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D.REQUEST_NUMBER GROUP
I need to get the first number of the application and finally ask for number based on the date of the transaction, how can I get the number of name application and based on the date of the transaction for the same query, please help me.
above query is back under results
If the query should return a line with the number of application like 2383 based on minimum transaction date and another column based on the maximum transaction date, please help me.
so in the example above, it must return
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select min(request_number) keep(dense_rank first order by transaction_date asc ) request_number_min , min(request_number) keep(dense_rank first order by transaction_date desc) request_number_max from ( select min(g.transaction_date) transaction_date , d.request_number from mtl_txn_request_headers d , mtl_txn_request_lines e , mtl_material_transactions g , mtl_transaction_types i where d.header_id = e.header_id and g.transaction_type_id = i.transaction_type_id and upper(i.transaction_type_name) = upper('WIP Issue') and e.line_id = g.move_order_line_id and d.move_order_type = 5 and to_date(g.transaction_date) between to_date('01-jan-2014') and to_date('31-dec-2014') group by d.request_number )
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Need help with sql query performance
Dear all,
I have a sql like query below, I need to give the following query please help me identify which statement I should tune to have better performanece.
Select rownum LINE_NUM,
A.LINE_ID,
TO_CHAR (A.INVITMID),
TO_NUMBER (A.PICKQTY),
UNLOADINGPNT NULL,
RRNUM NULL,
WORKORDNUM NULL,
WORKORDDESC NULL,
A.PONUM,
DTR_DUMB NULL,
A.DESCRIPTION,
FROM_SUB NULL,
TO_SUB NULL,
NO SOURCE,
ASSET_NUMBER NULL,
A.RECEIPTNUM,
MOVEORD NULL,
FROM_LOC NULL,
TO_LOC NULL,
MSD_NUM NULL,
CONTAIN_LINE NULL,
A.UOM,
A.PO_RELEASE
de)
Select headerid Po.Po_Header_Id,
rcv1. Po_Line_Id LINE_ID,
rcv1.item_id INVITMID,
(NVL(Rcv1.Transact_Qty,0)-NVL(rcv2.transact_qty,0)) PICKQTY,
Po.Segment1 PONUM,
Rcv1.Receipt_Num RECEIPTNUM,
Rcv1.Item_Desc DESCRIPTION,
Rcv1.Transact_Uom GLU,
Rcv1.Po_release
Po_Headers_All in.,.
(Select rcv3. Po_Header_Id, RCV3.receipt_num, rcv3. Po_Line_Id, rcv3. Destination_Type_Code, rcv3. Item_Id, rcv3. Item_Desc, rcv3. Transact_Uom, SUM (rcv3. Transact_Qty) Transact_Qty, rcv3. PO_RELEASE OF)
SELECT A.Po_Header_Id,
C.RECEIPT_NUM receipt_num,
A.Po_Line_Id,
A.Destination_Type_Code,
B.Item_Id,
B.item_description Item_Desc,
A.UNIT_OF_MEASURE Transact_Uom,
A.QUANTITY Transact_Qty,
D.RELEASE_NUM PO_RELEASE
OF RCV_TRANSACTIONS,.
RCV_SHIPMENT_HEADERS C.
B RCV_SHIPMENT_LINES,
PO_RELEASES_ALL D
WHERE C.SHIPMENT_HEADER_ID = A.SHIPMENT_HEADER_ID
AND B.SHIPMENT_LINE_ID = A.SHIPMENT_LINE_ID
AND UPPER (A.Transaction_Type) = "to DELIVER".
AND higher (A.Destination_Type_Code) = "EXPENSES".
AND D.PO_RELEASE_ID = A.PO_RELEASE_ID
UNION ALL
SELECT A.Po_Header_Id,
C.RECEIPT_NUM receipt_num,
A.Po_Line_Id,
A.Destination_Type_Code,
B.Item_Id,
B.item_description Item_Desc,
A.UNIT_OF_MEASURE Transact_Uom,
A.QUANTITY Transact_Qty,
D.RELEASE_NUM PO_RELEASE
OF RCV_TRANSACTIONS,.
RCV_SHIPMENT_HEADERS C.
B RCV_SHIPMENT_LINES,
PO_RELEASES_ALL D
WHERE C.SHIPMENT_HEADER_ID = A.SHIPMENT_HEADER_ID
AND B.SHIPMENT_LINE_ID = A.SHIPMENT_LINE_ID
AND B.ITEM_ID IS NULL
AND UPPER (A.Transaction_Type) = "to DELIVER".
AND higher (A.Destination_Type_Code) = "WORKSHOP".
D.PO_RELEASE_ID AND = A.PO_RELEASE_ID) rcv3
GROUP BY rcv3. Po_Header_Id, RCV3.receipt_num, rcv3. Po_Line_Id, rcv3. Destination_Type_Code, rcv3. Item_Id, rcv3. Item_Desc, rcv3. Transact_Uom, rcv3. Rcv1 PO_RELEASE),
(SELECT A.PO_LINE_ID,
Sum (A.Quantity) transact_qty,
A.PO_HEADER_ID,
C.RECEIPT_NUM
OF RCV_TRANSACTIONS,.
RCV_SHIPMENT_HEADERS C.
B RCV_SHIPMENT_LINES,
PO_RELEASES_ALL D
WHERE C.SHIPMENT_HEADER_ID = A.SHIPMENT_HEADER_ID
AND B.SHIPMENT_LINE_ID = A.SHIPMENT_LINE_ID
AND UPPER (A.Transaction_Type) = "RETURN to the RECEPTION"
AND D.PO_RELEASE_ID = A.PO_RELEASE_ID
A.PO_LINE_ID, A.PO_HEADER_ID, C.RECEIPT_NUM GROUP) Rcv2
Where Po.Po_Header_Id = Rcv1.Po_Header_Id (+)
And Rcv1.Po_Line_Id = Rcv2.Po_Line_Id (+)
And Rcv1.Receipt_Num = Rcv2.Receipt_Num (+)
And Rcv1.Transact_Qty <>Nvl(Rcv2.Transact_Qty,999999999)
Group of po.po_header_id, rcv1.po_line_id, po.segment1, rcv1.receipt_num, rcv1.item_id, Rcv1.Item_Desc, rcv1. TRANSACT_UOM, rcv1. PO_RELEASE, (NVL(Rcv1.Transact_Qty,0)-NVL(RCV2.transact_qty,0))) has
Is my version of the database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64 bit Production
Please find the attached PLAN to EXPLAIN.
Thank you
May be essentially the same join (between a, b, c and d) twice instead of three times
sounds like it could be done with a single join (between a, b, c, and d), but you do not some columns than the columns of rcv1 rcv2
We can work on what we can see only
Select rownum line_num,
rcv1.po_line_id line_id,
TO_CHAR (rcv1.item_id) invitmid,
NVL(rcv1.transact_qty,0) - nvl(rcv2.transact_qty,0) pickqty,
unloadingpnt null,
rrnum null,
workordnum null,
workorddesc null,
Po. Ponum Segment1,
dtr_dumb null,
description of the rcv1.item_desc,
from_sub null,
to_sub null,
No source,
asset_number null,
rcv1.receipt_num receiptnum,
moveord null,
from_loc null,
to_loc null,
msd_num null,
contain_line null,
Glu rcv1.transact_uom,
rcv1.po_release
of po_headers_all in.
left outer join
(select a.po_header_id,
c.receipt_num,
a.po_line_id,
a.destination_type_code,
b.item_id,
b.item_description item_desc,
a.unit_of_measure transact_uom,
Sum (a.Quantity) transact_qty,
d.release_num po_release
from (select shipment_header_id,
shipment_line_id,
po_release_id,
po_header_id,
po_line_id,
destination_type_code,
unit_of_measure,
quantity
of rcv_transactions
where upper (a.transaction_type) = "to DELIVER".
and upper (a.destination_type_code) ('charge', 'WORKSHOP')
) a
inner join
rcv_shipment_lines b
On a.shipment_line_id = b.shipment_line_id
inner join
c rcv_shipment_headers
On a.shipment_header_id = c.shipment_header_id
left outer join
po_releases_all d
On a.po_release_id = d.po_release_id
where upper (a.destination_type_code) = "EXPENSES".
or (upper (a.destination_type_code) = 'WORKSHOP'
and b.item_id is null
)
A.po_header_id group,
c.receipt_num,
a.po_line_id,
a.destination_type_code,
b.item_id,
b.item_description,
a.unit_of_measure,
d.release_num
) rcv1
On po.po_header_id = rcv1.po_header_id
left outer join
(select a.po_line_id,
Sum (a.Quantity) transact_qty,
a.po_header_id,
c.receipt_num
from (select shipment_header_id,
shipment_line_id,
po_release_id,
po_header_id,
quantity
of rcv_transactions
where upper (a.transaction_type) = "RETURN to THE RECIPIENTS.
) a
inner join
rcv_shipment_lines b
On a.shipment_line_id = b.shipment_line_id
inner join
c rcv_shipment_headers
On a.shipment_header_id = c.shipment_header_id
left outer join
po_releases_all d
On a.po_release_id = d.po_release_id
A.po_line_id group,
a.po_header_id,
c.receipt_num
) rcv2
On rcv1.po_line_id = rcv2.po_line_id
and rcv1.receipt_num = rcv2.receipt_num
where rcv1.transact_qty! = nvl(rcv2.transact_qty,999999999)
Concerning
Etbin
-
Need help with SQL/PL/SQL for Dates
Hi Experts - need help with a SQL query.
I need to insert some date fields in a table called CALENDAR_PERIOD.
Current data in CALENDAR_PERIOD table with their data types:
STARTPERIOD (DATE) YEAR (NUMBER) PERIOD_LABEL (Varchar2 255)
02/11/2014 2014 2014/02/11 SUN
03/11/2014 2014 14/03/11 MON
04/11/2014 2014 11/04/14 MAR
I have to increment above values up to the year 2025. I don't know how to write SQL and increment of these values.
Ex: My next value should insert: 05/11/2015 2014 11/05/14 WED like that I need to insert data until 12 31, 2025.
Can you please help me with PL/SQL block?
Really appreciate your help!
DB version:
Oracle Database 11 g Enterprise Edition Release 11.2.0.3.0 - 64 bit Production
PL/SQL Release 11.2.0.3.0 - Production
CORE Production 11.2.0.3.0
AMT for IBM/AIX RISC System/6000: Version 11.2.0.3.0 - Production
NLSRTL Version 11.2.0.3.0 - Production
Thank you
SandyHello Sandy,
Maybe something like
INSERT INTO calendar_period (startperiod, year, period_label)
SELECT DATE '' 2014-11-04 + LEVEL
, TO_NUMBER (TO_CHAR (DATE '' 2014-11-04 + LEVEL, "YYYY"))
, TO_CHAR (DATE '' 2014-11-04 + LEVEL, "MM/DD/YY DY")
OF the double
CONNECT BY LEVEL<= date="" '2025-12-314="" -="" date="">=>
;
((mais je ne comprends pas pourquoi nous créons une telle table "année" et "period_label" peuvent être calculé à partir de startperiod))
Best regards
Bruno Vroman.
-
Dear all,
I have a parameter like below
11000048,11000050
I need to convert in SQL format below, please help me
"11000048","11000050"
' parameter would be so separated by commas, I need to convert in above format, if the parameter is a number say 1111111 must convert it as "1111111" in sql.
Please help me.
Thank you
You can do it
your_parameter: = "" ' | " Replace (your_parameter, ",", "",""). '"';
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Please help me on the following sql.TABLE 1:
IS_OUTL_ID HRS_TYP_CD EFFECTIVE_DATE IS04408 ATM 5 JUNE 13 IS04408 CUSTDSP OCTOBER 5, 13 IS04408 DRVTLR NOVEMBER 5, 13 TABLE 2: This table will have future effective dates for a particular record. We have to search on the second table and take the entry into force and mark as previous record end date.
IS_OUTL_ID HRS_TYP_CD EFFECTIVE_DATE IS04408 CUSTDSP NOVEMBER 5, 13 IS04408 CUSTDSP 2 JANUARY 14 RESULT:
IS_OUTL_ID HRS_TYP_CD EFFECTIVE_DATE END_DATE IS04408 ATM 5 JUNE 13 IS04408 DRVTLR NOVEMBER 5, 13 IS04408 CUSTDSP OCTOBER 5, 13 NOVEMBER 4, 13 IS04408 CUSTDSP NOVEMBER 5, 13 1 JANUARY 14 IS04408 CUSTDSP 2 JANUARY 14 Hello
Therefore, each line of output, that you want to include end_date, based on a value between similar line, when there is one.
This looks like a job for the analytical function of LEAD, something like this:
WITH union_data AS
(
SELECT is_outl_id, hrs_typ_cd, effective_date
FROM table_1
UNION ALL
SELECT is_outl_id, hrs_typ_cd, effective_date
FROM table_2
)
SELECT is_outl_id, hrs_typ_cd, effective_date
Advance (effecive_date) OVER (PARTITION BY hrs_typ_cd
, is_outl_id - can - be
ORDER BY effective_date
) - 1 AS end_date
Of union_data
ORDER BY is_outl_id - can - be
hrs_typ_cd
effective_date
;
I hope that answers your question.
If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
Report when the above query is to give erroneous results and explain, using specific examples, how to get the correct results of data provided in these places. If you have changed the query at all, your postal code.Always say what version of Oracle you are using (for example, 11.2.0.2.0).
See the FAQ forum: https://forums.oracle.com/message/9362002
-
Following the advice I got from my last topic I created now my tables and now I want to fill it with my data but I get an error
Here is my sql command complete. Since the last time, I learned that a foreign key can be implemented in a single table and cannot be reproduced
to work around this problem, I changed my foreign key as you can see in "fkone" . But why make me errors when trying to add information
I want to say that I did get errors in the first two tables so that I am ""hurts / not understand " "
CREATE THE CUSTOMER TABLE)
CUSTOMERNAME varchar (25),
STREET varchar (25),
CUSTOMERCITY varchar (25),
CONSTRAINT CUSTOMER_pk PRIMARY KEY (CUSTOMERNAME));CREATE TABLE DEPOT)
CUSTOMERNAME varchar (25),
BRANCHNAME varchar (25),
Int ACCOUNTNUMBER,
Decimal (7.2), the balance
CONSTRAINT DEPOSIT_pk PRIMARY KEY (ACCOUNT number));CREATE TABLE READY)
CUSTOMERNAME varchar (25),
BRANCHNAME varchar (25),
LOANNUMBER int,
Decimal AMOUNT (7.2),
CONSTRAINT LOAN_pk PRIMARY KEY (LOANNUMBER));CREATING A TABLE BRANCH)
BRANCHNAME varchar (25),
BRANCHCITY varchar (25),
ASSETS in decimals (7.2),
CONSTRAINT BRANCH_pk PRIMARY KEY (BRANCHNAME));ALTER TABLE DEPOT
Add CONSTRAINT fk_BRANCH
FOREIGN KEY (BRANCHNAME)
BRANCH (BRANCHNAME) REFERENCES
WE DELETE CASCADE;ALTER TABLE DEPOT
Add CONSTRAINT fk_CUSTOMER
FOREIGN KEY (CUSTOMERNAME)
REFERENCES CUSTOMERS (CUSTOMERNAME)
WE DELETE CASCADE;ALTER TABLE READY
Add CONSTRAINT fkone_BRANCH
FOREIGN KEY (BRANCHNAME)
BRANCH (BRANCHNAME) REFERENCES
WE DELETE CASCADE;ALTER TABLE READY
Add CONSTRAINT fkone_CUSTOMER
FOREIGN KEY (CUSTOMERNAME)
REFERENCES CUSTOMERS (CUSTOMERNAME)
WE DELETE CASCADE;INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ('YORKSHIRE', 'NOTTINGHAM', ' 10000');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES (' MIDLANDS', 'NOTTINGHAM',' 20000 ');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ('ROYALBANK', 'NOTTINGHAM', ' 25000');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ("HFE", 'DERBY', '15000');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ('SOUTH', 'DERBY', '30000');INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ("JONES", "VICTORIA", "NOTTINGHAM");
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('STONE', 'CHURCH', 'NOTTINGHAM');
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('SMITH', 'DERBY', 'LEICESTER');
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ("AHMED", "CHURCH", "DERBY");
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('BRAUN', "ALFRED", "DERBY");
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('CHAN', 'VICTORIA', 'NOTTINGHAM');Problems occur when you try to insert the following data in my tables
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES (' JONES', 'YORKSHIRE', ' 1 ', 100' ");
INSERT INTO DEPOT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('BRAUN', '' MIDLANDS, '20', 150');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('AHMED', 'ROYALBANK', '30', '480');
INSERT INTO DEPOT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('SMITH', '' MIDLANDS, '21', 600');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('STONE', 'ROYALBANK', '31', '450');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('STONE', '' MIDLANDS, '22', 70');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('BRAUN', 'SOUTH', ' 41 "," 2000");
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES (' JONES', "HFE", ' 42 ', 4100' ");ERROR on line 1:
ORA-02291: integrity constraint (N0430265. FK_CUSTOMER) violated - parent key does not
If you're wondering what I'm trying to achieve is the task I'm supposed to do.
- Add the following four tables for your
database by using the SQL CREATE TABLE statement (stressed primary keys)
Customer
(customerName, street customerCity)- Deposit
(customerName, branchName, account number,
balance) - where branchName and customerName are the foreign keys to tables Branch
and the client. - Loan
(customerName, branchName, loanNumber,
amount) - where branchName and customerName are the foreign keys to tables Branch
and the client. - Directorate-General of the
(branchName, branchCity, assets).
2. Add
the following data rows for each table using the INSERT command:Directorate-General of the
branchName
assets
branchCity
Yorkshire
10000
Nottingham
Midlands
20000
Nottingham
Customer
customerName
Street
customerCity
Jones
Victoria
Nottingham
Patel
Church
Nottingham
Deposit
customerName
branchName
Account number
Balance
Jones
Yorkshire
1
100
Loan
customerName
branchName
loanNumber
amount
Jones
Yorkshire
11
3000
Thank you for taking your time to help I appreciate all of your comments I get this can improve my SQL because I am in it and I want to my class of ace
I let down all the tables and copy them and paste in oracle and see what I get atm cause I get the same error, but cannot determine where I'm wrong
CuriousStudentJo wrote:
Following the advice I got from my last topic I created now my tables and now I want to fill it with my data but I get an error
Here is my sql command complete. Since the last time, I learned that a foreign key can be implemented in a single table and cannot be reproduced
to work around this problem, I changed my foreign key as you can see in "fkone". But why make me errors when trying to add information
I want to say that I have not gotten errors in the first two tables until I have "hurt / not understand."
CREATE THE CUSTOMER TABLE)
CUSTOMERNAME varchar (25),
STREET varchar (25),
CUSTOMERCITY varchar (25),
CONSTRAINT CUSTOMER_pk PRIMARY KEY (CUSTOMERNAME));CREATE TABLE DEPOT)
CUSTOMERNAME varchar (25),
BRANCHNAME varchar (25),
Int ACCOUNTNUMBER,
Decimal (7.2), the balance
CONSTRAINT DEPOSIT_pk PRIMARY KEY (ACCOUNT number));CREATE TABLE READY)
CUSTOMERNAME varchar (25),
BRANCHNAME varchar (25),
LOANNUMBER int,
Decimal AMOUNT (7.2),
CONSTRAINT LOAN_pk PRIMARY KEY (LOANNUMBER));CREATING A TABLE BRANCH)
BRANCHNAME varchar (25),
BRANCHCITY varchar (25),
ASSETS in decimals (7.2),
CONSTRAINT BRANCH_pk PRIMARY KEY (BRANCHNAME));ALTER TABLE DEPOT
Add CONSTRAINT fk_BRANCH
FOREIGN KEY (BRANCHNAME)
BRANCH (BRANCHNAME) REFERENCES
WE DELETE CASCADE;ALTER TABLE DEPOT
Add CONSTRAINT fk_CUSTOMER
FOREIGN KEY (CUSTOMERNAME)
REFERENCES CUSTOMERS (CUSTOMERNAME)
WE DELETE CASCADE;ALTER TABLE READY
Add CONSTRAINT fkone_BRANCH
FOREIGN KEY (BRANCHNAME)
BRANCH (BRANCHNAME) REFERENCES
WE DELETE CASCADE;ALTER TABLE READY
Add CONSTRAINT fkone_CUSTOMER
FOREIGN KEY (CUSTOMERNAME)
REFERENCES CUSTOMERS (CUSTOMERNAME)
WE DELETE CASCADE;INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ('YORKSHIRE', 'NOTTINGHAM', ' 10000');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES (' MIDLANDS', 'NOTTINGHAM',' 20000 ');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ('ROYALBANK', 'NOTTINGHAM', ' 25000');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ("HFE", 'DERBY', '15000');
INSERT INTO BRANCH (BRANCHNAME, BRANCHCITY, ASSETS) VALUES ('SOUTH', 'DERBY', '30000');INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ("JONES", "VICTORIA", "NOTTINGHAM");
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('STONE', 'CHURCH', 'NOTTINGHAM');
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('SMITH', 'DERBY', 'LEICESTER');
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ("AHMED", "CHURCH", "DERBY");
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('BRAUN', "ALFRED", "DERBY");
INSERT INTO CUSTOMER (CUSTOMERNAME, STREET, CUSTOMERCITY) VALUES ('CHAN', 'VICTORIA', 'NOTTINGHAM');Problems occur when you try to insert the following data in my tables
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES (' JONES', 'YORKSHIRE', ' 1 ', 100' ");
INSERT INTO DEPOT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('BRAUN', '' MIDLANDS, '20', 150');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('AHMED', 'ROYALBANK', '30', '480');
INSERT INTO DEPOT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('SMITH', '' MIDLANDS, '21', 600');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('STONE', 'ROYALBANK', '31', '450');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('STONE', '' MIDLANDS, '22', 70');
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES ('BRAUN', 'SOUTH', ' 41 "," 2000");
INSERT INTO DEPOSIT (CUSTOMERNAME, BRANCHNAME, ACCOUNT NUMBER, BALANCE) VALUES (' JONES', "HFE", ' 42 ', 4100' ");ERROR on line 1:
ORA-02291: integrity constraint (N0430265. FK_CUSTOMER) violated - key parent not found
If you're wondering what I'm trying to achieve is the task I'm supposed to do.
- Add the following four tables for your
database by using the SQL CREATE TABLE statement (stressed primary keys)
Customer
(customerName, street customerCity)- Deposit
(customerName, branchName, account number,
balance) - where branchName and customerName are foreign keys to tables Branch
and the client. - Loan
(customerName, branchName, loanNumber,
amount) - where branchName and customerName are foreign keys to tables Branch
and the client. - Directorate-General of the
(branchName, branchCity, assets).
2. Add
the following data rows for each table using the INSERT command:Directorate-General of the
branchName
assets
branchCity
Yorkshire
10000
Nottingham
Midlands
20000
Nottingham
Customer
customerName
Street
customerCity
Jones
Victoria
Nottingham
Patel
Church
Nottingham
Deposit
customerName
branchName
Account number
Balance
Jones
Yorkshire
1
100
Loan
customerName
branchName
loanNumber
amount
Jones
Yorkshire
11
3000
Thanks for taking your time to help I appreciate every feedback I get this can improve my SQL because I am in it and I want to my class of ace
I DROP ALL THE TABLES AND COPIED AND PASTED THE DATA AND LINES WHERE CREATED SO I DON'T KNOW WHERE THIS PROBLEM BUT THANKS AGAIN GUYS I TOTALLY A STEP CLOSER
UNDERSTANDING SQL
- Add the following four tables for your
-
Hi gurus,
I have req where I need to make the comparison between the Bill of trial ordinary bill vs. I need to get the test of the previous months and the latest current_month and 2 months of regular bills. Here are the th sample data.
Account # Invc # Start_Date end_date regular_Amoun t Trial_Amount
1233456 26470000 June 1, 2013 July 1, 2013 $19 27
1347589 26470000 August 1, 2013 current_date $45 67
1115756 26470000 may 1, 2013 July 1, 2013 $39 27This is the desired output
Account # Invc # June 2013, July, 2013 August 2013
1233456 26470000 $39 19 $ $67Any contribution is appreciated
Hello
Depending on your needs, here's a way:
WITH got_month_num AS
(
SELECT account # invc #, regular_amount, trial_amount
TRUNC (MONTHS_BETWEEN (start_date
ADD_MONTHS (TRUNC (SYSDATE, 'MONTH'),
- 3
)
)
) AS month_num
FROM table_x
WHERE the arguments start_date > = ADD_MONTHS (TRUNC (SYSDATE, 'MONTH'),-2)
AND start_date< add_months="" (trunc="" (sysdate,="" 'month'), =""> >
)
SELECT MIN (CASE WHEN month_num = 2 THEN accountt # END) AS account #.
invc #.
SUM (CASE WHEN month_num = 1 THEN regular_amount END) AS month_before_last
SUM (CASE WHEN month_num = 2 THEN regular_amount END) AS last_month
SUM (CASE WHEN month_num = 1 THEN trial_amount END) AS this_month\
OF got_month_num
GROUP BY invc #.
;
It would take to get the columns as AUG_2013 dynamic SQL alias. Your front end can help with that. In SQL * Plus, for example, you can use substitution variables.
I hope that answers your question.
If not, post a small example data (CREATE TABLE and only relevant columns, INSERT statements) for all of the tables involved and also publish outcomes from these data.
Point where the above query is incorrect results, and explain, using specific examples, how you get the right result of data provided in these places.
Always say what version of Oracle you are using (for example, 11.2.0.2.0). In this problem, what front-end you use (for example, SQL * Plus version 10) may also be important.See the FAQ forum: https://forums.oracle.com/message/9362002
-
Help with SQL Query (Subselects)
Hello community,
IAM a new Member in this forum. The first excuse my English, my native language is German.
In my workplace, we have a great Orcle Database 11 g with 30 different tables for production control issues.
I try to get a couple of different information from the database, so I started with SQL of the query, but for this problem, I wasn't able to write a query to work.
In this case, I have 2 tables:
Table 1:
ID; ORDER_NR; DESCRIPTION; CREATE_DATE
1; A500236; CLEAN HOUSE; 20/02/2012
2; A623555; REPAIR CAR; 10/01/2012
3; A866944; MAINTAIN EQUIPMENT; 11/02/2012
Table 2:
ID; ORDER_NR; WO_STEP; STEP_DATE; EMPLOYEE
1; A500236; A; 21/02/2012; W0010
2; A500239; F; 21/02/2012; W0010
3; A500239; S; 22/02/2012; W0027
4; A500239; R; 23/02/2012; H0034
5; A500239; U; 25/02/2012; L0099
6; A263555; A; 15/01/2012; G0009
7; A263555; C; 17/01/2012; S0039
5 V A263555; R; 18/01/2012; K0059
9; A263555; U; 19/01/2012; A0048
10; A866944; A; 13/02/2012; H0034
11; A866944; B; 13/02/2012; L0035
12; A866944; G; 17/02/2012; D0084
13; A866944; U; 23/02/2012; S0039
And the result of my query should look like this:
ORDER_NR; DESCRIPTION; CREATE_DATE; A_STAT_AGE; R_STAT_AGE; U_STAT_AGE
A500236; OWN HOME; 20/02/2012; 5; 3; 1
A623555; REPAIR CAR; 01/10/2012; 42; 39; 38
A866944; MAINTAIN EQUIPMENT; 11/02/2012; 15; 4; 3
The age of my query result should be calculated from the date of the creation of the order.
I would like to know 2 things, one is how old was the order when they reached this status, R and U.
The second, that is, how long did you order remaining on A stat, R and U (and if possible all the others too)
It can happen that not every order reaches every State, so he ca go directly from A you in this case I want to display a generic character in this row/column
I hope you all know what I mean and what result to expect.
Thanks for your help.
Reinhard W.Hi, Reinhard,
990524 wrote:
Hi Frank,.I thank you for your professional response and excuse my non-professional way to clarify my question.
I have now already read and understand how to ask good questions, but is there an easy an inexpensive way to run a database on my computer at home?You can download the Oracle database from this site. The Express edition is easier to install. It lacks a few features that the Enterprise edition (for example, partitioning table and safety of level line), but most of the things work in all editions of Oracle.
All editions are free if you do not use them for Production applications. Of course, at this price (or lack thereof), you get Oracle support.I have already noticed that the syntax SQL for Oracle differ from other DBMSS.
Yes and some features are different in different products.
Your query works perfectly, thank you.
Now I want to refine my (your) query, is there a way to display a range of day within 1 day? As 0.5 day to half a day between two State timestamp.
Of course, you can do it. After the exact output desired of the sample data that I posted. If the sample data do not show what you need to do, then after a few different examples of data that makes.
My table contains the Date and time in a row, I forgot to mention that.
After a CREATE TABLE statement. I was guessing a lot of things that may be important. For example, I assumed you were using a DATE for date and time column. So it is only reasonable to do so, but maybe it's not what looks like at your table.
I tried something like this:
SYSDATE - MIN ( CASE WHEN t2.wo_step = 'A' THEN t2.step_date END ) AS Age_A
But it gives me an error of arithmetic overflow and not die difference in the Date and time or days with decimal friction.
There are only about 5.4 million possible days with DATEs of Oracle. Is only 7 digits and Oracle can treat approximately 39 numbers without overflow errors, so I don't see how this can happen if t2.step_date is really a DATE. This is an example of why you need to publish a CREATE TABLE statement.
-
Where clause ' where 1 = 1 ' help with SQL tuning
Hello Tuning specialists,.
It is useful to use ' where 1 = 1 ' and then type all joins and conditions in the statements 'AND' of the SQL when writing SQL queries. I would like to know if it helps with the writing queirs this way SQL query performance.
Thanks in advance.
Published by: oracle_developer on October 8, 2012 10:41oracle_developer wrote:
Hello Tuning specialists,.
It is useful to use ' where 1 = 1 ' and then type all joins and joins in the statements "AND" when writing SQL queries.
I would like to know if it helps with the writing queirs this way SQL query performance.He has No. performance impact.
It is done when building dynamic SQL, so each sentence can start with AND
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