Help on query Pivot - 11g

I'm working on the database in Oracle 11 g.

I'm trying to join two tables with the following data
tab1
----------
contact_id
full_name
email_id
tel_no
tab2
----------
scr_id
org_id (foreign key to org table)
contact_id (foreign key to contact_id in tab1)
contact_type (will take values 'ID','IDE','DC')
If an organization can have multiple types of contacts as "ID", "IDE", "DC".

I want that they should appear
org_id
id_full_name
id_email_id
id_tel_no
ide_full_name
ide_email_id
ide_tel_no
dc_full_name
dc_email_id
dc_tel_no
I am using code similar to the following (this product full name for 3 values contact types while I needed to produce identification of email and such no columns too)
        SELECT * 
     FROM
     (
          SELECT  org_id,
                        full_name,
               contact_type
                FROM
               tab1,
               tab2
                WHERE
               tab1.contact_id = tab2.contact_id 
     )
     PIVOT
     (
          MAX(full_name)
          FOR contact_type
          IN ('ID','IDE','DC')
     )
Any suggestions?

Hello

Instead of a single aggregate early in the PIVOT clause function, use a list separated by commas of the aggregate functions.
Since you post CREATE TABLE and INSERT the data from the sample statements, I will use scott.emp to illustrate.
Say we want to see the ename, sal and hiredate for the first 3 employees (in alphabetical order) for each job:

WITH     got_r_num     AS
(
     SELECT     ename, job, sal, hiredate
     ,     ROW_NUMBER () OVER ( PARTITION BY  job
                               ORDER BY          ename
                       )         AS r_num
     FROM    scott.emp
)
SELECT       *
FROM       got_r_num
PIVOT       (     MAX (ename)     AS ename
       ,     MAX (sal)     AS sal
       ,     MAX (hiredate)     AS hiredate
       FOR      r_num IN (1, 2, 3)
       )
ORDER BY  job
;

Output:

JOB       1_ENAM 1_SAL 1_HIREDAT 2_ENAM 2_SAL 2_HIREDAT 3_ENAM 3_SAL 3_HIREDAT
--------- ------ ----- --------- ------ ----- --------- ------ ----- ---------
ANALYST   FORD    3000 03-DEC-81 SCOTT   3000 19-APR-87
CLERK     ADAMS   1100 23-MAY-87 JAMES    950 03-DEC-81 MILLER  1300 23-JAN-82
MANAGER   BLAKE   2850 01-MAY-81 CLARK   2450 09-JUN-81 JONES   2975 02-APR-81
PRESIDENT KING    5000 17-NOV-81
SALESMAN  ALLEN   1600 20-FEB-81 MARTIN  1250 28-SEP-81 TURNER  1500 08-SEP-81

I hope that answers your question.
If not, post a small example of data (CREATE TABLE and only relevant columns, INSERT statements) for all tables and also post the results desired from these data.
Explain, using specific examples, how you get these results from these data.

Tags: Database

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    THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) * - 1).

    ELSE 0 END) 'Crédit'

    OF GL_BALANCES GB

    GCC, OB GL_SETS_OF_BOOKS GL_CODE_COMBINATIONS

    (select flex_value szam, nev description

    from APPS. FND_FLEX_VALUES_VL

    where flex_value_set_id = '1003463'

    ) T

    WHERE CCG. CODE_COMBINATION_ID = GB. CODE_COMBINATION_ID

    AND GO. ACTUAL_FLAG = "A".

    / * For testing purpose speeds up query execution

    - AND GO. PERIOD_NAME = "SZE-14'.

    */

    AND T.szam = Gcc.segment2

    AND GO. CURRENCY_CODE = OB. CURRENCY_CODE

    AND GO. CATEGORY A NULL VALUE

    AND GO. SET_OF_BOOKS_ID = OB. SET_OF_BOOKS_ID

    SOB.NAME GROUP

    ,       GB. ACTUAL_FLAG

    ,       GB. PERIOD_NAME

    GCC. SEGMENT2

    GCC. SEGMENT3

    GCC. SEGMENT4

    GCC. SEGMENT5

    NVL (GB. PERIOD_NET_DR, 0)

    NVL (GB. PERIOD_NET_CR, 0)

    T.Nev

    / * Uncomment to show only values that are not null

    -HAVE SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) <> 0

    */

    ORDER BY 1,2,3,4,5,6,7,8,9

  • need help hard query

    Hello

    I'm trying to find out who is the manager who have more number of carried forward under him of emp table

    can you please help me how to find... I searched the forum and I tried some queries but does not work...

    Thank you

    ASP.

    Hello

    You need to display the results of the sample such that people who want to help you can recreate the problem and test their ideas.  Do you think that people can run what you posted?  You must post CREATE TABLE and INSERT statements or equivalent SB.

    Once more, if you use a commonly available table, for example scott.emp, just say.

    Explain how you get these results.  For example, "when I say 'Manager', I mean the employee identified in the mgr column; It does not matter if job = 'MANAGER' or not.  In this issue, I'm only interested in direct subordinates.  For example, the KING (empno = 7839) is Manager, directly or indirectly, the other 13 lines in the table, but only 3 of these lines have mgr = 7839.  There are 5 lines having mgr = 7698 (for BLAKE), so I want BLAKE rather than KING. »

    Here's a way to do it:

    WITH got_rnk AS

    (

    SELECT m.empno, m.ename, m.job - or other columns of your choice

    EARL of (e.mgr) AS reportee_count

    , EVALUATE () OVER (ORDER OF COUNT (*) / / DESC) AS rnk

    FROM scott.emp m

    LEFT OUTER JOIN scott.emp e ON e.mgr = m.empno

    GROUP OF m.empno, m.ename, m.job

    )

    SELECT reportee_count, empno, ename

    OF got_rnk

    WHERE rnk = 1

    ;

    Exit from scott.emp (in the case that is different from what you have posted);

    EMPNO, ENAME, JOB REPORTEE_COUNT

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

    7698 BLAKE MANAGER 5

    If there be a tie for the line with the majority of direct reports, the above query will display all the contenders.

  • Help the query group

    HII Guru

    Please help me.

    I have question

    Select

    HP.party_name as a customer,

    RCT.trx_number like Bill,

    RCT.trx_date,

    rctl.attribute3 as Faktur_Pajak,

    rctl.attribute4 as TIN,

    rctl.line_number not,.

    rctl. Description,

    GCC. Segment1 |'. ' | GCC. Segment2 |'. ' | GCC.segment3 |'. ' | GCC.segment4 |'. ' | GCC.segment5 |'. ' | GCC.segment6 as COA,

    rctl.extended_amount as long as dpp,.

    rctl.extended_amount * avt.tax_rate / 100 / rctl.extended_amount * 100 as tax_rate,.

    rctl.extended_amount * avt.tax_rate / 100 as NPP

    Of

    ra_customer_trx_lines_all rctl,

    ra_customer_trx_all rct,

    hz_cust_accounts AOB,

    hz_parties hp,

    ar_vat_tax_all_b avt,

    gl_code_combinations gcc,

    ar_memo_lines_all_b amb

    where 1 = 1

    and rct.org_id = "122"

    and rct.trx_number = 'ExpressMay14.13143. '

    and rctl.memo_line_id = amb.memo_line_id

    and amb.gl_id_rev = gcc.code_combination_id

    and hca.party_id = hp.party_id

    and rct.customer_trx_id = rctl.customer_trx_id

    and rct.sold_to_customer_id = hca.cust_account_id

    and avt.vat_tax_id = rctl.vat_tax_id

    and rctl.description is not null

    and rct.trx_date BETWEEN TO_DATE('05/01/2014','MM/DD/YYYY') AND TO_DATE('05/07/2014','MM/DD/YYYY')

    order of trx_date

    and the result is

    CUSTOMERINVOICETRX_DATEFAKTUR_PAJAKTINNO.DESCRIPTIONCOAGP3TAX_RATENPP
    EVAGENITA, UDExpressMay14.131432 May 14040.001 - 14.8163714907.358.521.8 - 311,0001BKS-Express21.W10.544300.0000.000.0002 664 750126 648
    EVAGENITA, UDExpressMay14.131432 May 14040.001 - 14.8163714907.358.521.8 - 311,0002Stamp duty21.000.807220.0000.000.0006 00000

    actually I want to display as

    CUSTOMERINVOICETRX_DATEFAKTUR_PAJAKTINNO.DESCRIPTIONCOAGP3TAX_RATENPPTotal
    EVAGENITA, UDExpressMay14.131432 May 14040.001 - 14.8163714907.358.521.8 - 311,0001BKS-Express21.W10.544300.0000.000.0002 664 750126 648
    2Stamp duty21.000.807220.0000.000.0006 000002 697 398
    Consider the 

with t
as
(
...
)

As your actual query. You can do this.

SQL> with t
  2  as
  3  (
  4  select 'EVAGENITA, UD' customer
  5       , 'ExpressMay14.13143' invoice
  6       , to_date('2-May-14','dd-mon-rr') trx_date
  7       , '040.001-14.81637149' faktur_pajak
  8       , '07.358.521.8-311.000' npwp
  9       , 1 no
 10       , 'BKS-Express' description
 11       , '21.W10.544300.0000.000.000' coa
 12       , 2664750 dpp
 13       , 1 tax_rate
 14       , 26648 pnn
 15    from dual
 16  union all
 17  select 'EVAGENITA, UD' customer
 18       , 'ExpressMay14.13143' invoice
 19       , to_date('2-May-14','dd-mon-rr') trx_date
 20       , '040.001-14.81637149' faktur_pajak
 21       , '07.358.521.8-311.000' npwp
 22       , 2 no
 23       , 'Stamp Duty' description
 24       , '21.000.807220.0000.000.000' coa
 25       , 6000 dpp
 26       , 0 tax_rate
 27       , 0 pnn
 28    from dual
 29  )
 30  select decode(rno, 1, customer) customer
 31       , decode(rno, 1, invoice) invoice
 32       , decode(rno, 1, trx_date) trx_date
 33       , decode(rno, 1, faktur_pajak) faktur_pajak
 34       , decode(rno, 1, npwp) npwp
 35       , no
 36       , description
 37       , coa
 38       , dpp
 39       , tax_rate
 40       , pnn
 41       , case when
 42               rno = cnt then
 43                 sum
 44                 (
 45                    dpp+pnn
 46                 )
 47                 over
 48                 (
 49                   partition
 50                          by customer
 51                           , invoice
 52                           , trx_date
 53                           , faktur_pajak
 54                           , npwp
 55                       order
 56                          by no
 57                 )
 58         end total
 59    from (
 60            select t.*
 61                 , row_number() over
 62                                (
 63                                   partition
 64                                          by customer
 65                                           , invoice
 66                                           , trx_date
 67                                           , faktur_pajak
 68                                           , npwp
 69                                       order
 70                                          by no
 71                                ) rno
 72                 , count(*)     over
 73                                (
 74                                   partition
 75                                          by customer
 76                                           , invoice
 77                                           , trx_date
 78                                           , faktur_pajak
 79                                           , npwp
 80                                ) cnt
 81              from t
 82          );

CUSTOMER      INVOICE            TRX_DATE  FAKTUR_PAJAK        NPWP                         NO DESCRIPTION COA                               DPP   TAX_RATE        PNN      TOTAL
------------- ------------------ --------- ------------------- -------------------- ---------- ----------- -------------------------- ---------- ---------- ---------- ----------
EVAGENITA, UD ExpressMay14.13143 02-MAY-14 040.001-14.81637149 07.358.521.8-311.000          1 BKS-Express 21.W10.544300.0000.000.000    2664750          1      26648
                                                                                             2 Stamp Duty  21.000.807220.0000.000.000       6000          0          0    2697398

SQL>

  • Help on query writing

    Hi all

    I tried my best to write the query level, but could not perform. Need help on written request, details I explained below:

    Create the table as follows:

    CREATE TABLE STS_DESC)

    STS_CODE VARCHAR2 (15).

    HEADER_ID NUMBER (15.0).

    NUMBER (15.0) CLOSED.

    TRANSACTION_ID NUMBER (15.0));

    Insert data below in the table:

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 100074, 23977, 308);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 100074, 23977, 969);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 100074, null, 114).

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 100074, null, 228);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 100074, null, 292);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 100076, 23966, 329);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 100076, null, 118);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 100084, null, 134);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 100084, null, 136);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 100777, 24001, 1701);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 100777, 24001, 1819);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 109920, 24102, 165223);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 109920, 24102, 165225);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('ABC TYPE', 109928, 24103, 165261);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('TYPE ABC', 109928, null, 165259);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ("BE CORP", 100796, null, 1739);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ("BEING FISCAL" 100796, null, 7048);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('OPS AMT', 100074, null, 169);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('OPS AMT', 100076, 23966, 171);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('PQR TYPE', 100074, 23977, 942);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('PQR TYPE', 100074, 23977, 1136).

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('PQR TYPE', 100074, null, 141).

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('PQR TYPE', 100076, 23966, 143);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('PQR TYPE' 100777, null, 2218);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ("TYPE XYZ", 100074, null, 155);

    Insert into STS_DESC (STS_CODE, HEADER_ID, CLOSED, TRANSACTION_ID) values ('XYZ TYPE', 100076, 23966, 157);

    Scenarios

    (1) a header_id may have a sts_code or several sts_code

    Example: 1) = 109928 header_id, there a sts_code

    (2) header_id = 100074, there several sts_code

    (2) Perticular header_id for sts_code considered closed if it has at least a non-null value for the column 'Closed' with the combination of sts_code and header_id

    Example: 1) header_id = 100076 is considered to be closed. Because the combination of sts_code and header_id has at least a non null value for the column 'closed '.

    (2) = 109928 header_id is closed.

    I need to display the header_id which is not closed. Expected result is the following:

    Header_id

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

    100074

    100777

    100796

    100084

    I wrote under query, but it does not give the expected results. Need help on this.

    Select fb1.header_id from STS_DESC Fb1

    Where

    (

    (Not Exists

    (

    Select 1 from STS_DESC Fb2

    Where Fb1.header_id = Fb2.header_id

    And Fb1.sts_code <>Fb2.sts_code

    And Fb2.closed is not Null

    ) And Fb1.closed is not Null

    )

    OR

    (Not Exists)

    Select 1 from STS_DESC Fb2

    Where Fb1.header_id = Fb2.header_id

    And Fb1.sts_code = Fb2.sts_code

    and fb2.closed is not null

    ) )

    )

    Thank you

    SK

    Select

    FB1.header_id

    Of the Fb1 STS_DESC

    Group

    FB1.header_id, sts_code

    seen ((closed) count = 0)

  • I need help for query AVG

    I need help with a simple query in an ORACLE database. I tried a lot of things that I found on the internet, but none of them worked for me.

    The following query retrieves four lines:

    SELECT sampled_date AS VALUE1, VALUE2 AS result, 0 as value3

    Of asw_lab

    WHERE template_result = 'A' AND analysis = 'B' AND ROWNUM < 5

    ORDER BY sampled_date DESC;

    I would like to calculate a moving average of the last four values with the date of the sample of the last line.

    For example, I have this result for the query above:

    Value1 value2 value3

    01/04/14-16:00 1 0

    01/04/14 15:00 2 0

    01/04/14 14:00 3 0

    01/04/14 13:00 4 0

    I want to extract the below my average/query calculation result:

    Value1 value2 value3

    01/04/14-16:00 2.5 0

    Can you help me create a request to that effect?

    Thank you

    Maybe it's

    Select max (VALUE1) VALUE1, VALUE2 avg (VALUE2), avg (VALUE3) value3

    Of

    (

    SELECT sampled_date AS VALUE1, VALUE2 AS result, 0 as value3

    Of asw_lab

    WHERE template_result = 'A' AND analysis = 'B' AND ROWNUM<>

    )

  • Need help with query Cumulative difference

    Hi all

    I need help with a query and my requirement is as below

    {code}

    ROWNOORDERSVALUE

    110900
    211700
    312500
    413400

    {/ code}

    I have need to query which will display the cumulative difference for example I value tell 10000 numbers opening

    now I need for each of the lines of cumulative difference

    {code}

    ROWNO ORDERS DIFF

    1 10 10000 - 900 = 9100

    2 11 9100 - 700 = 8400

    3 12 8400 - 500 = 7900

    4 13 7900 - 400 = 7500

    {/ code}

    WITH commands LIKE (10 SELECT order_id, 900 double UNION ALL val
    11. SELECT, 700 FROM dual UNION ALL
    SELECT 12, 500 FROM dual UNION ALL
    Select 13, 400 double)

    SELECT row_number() over (ORDER BY order_id ASC) AS rowno
    order_id
    sum (val) 10000 - OVER (ORDER BY order_id ASC) AS diff
    orders

    /

    HTH

  • Helps the query in the effects control.

    Hello everyone, I hope that someone can help you.

    I have a little trouble trying to move images around the screen in my sequence to create an animation of a cursor moving to another location. The problem is when I put a marker in the query in the effect control to it's own journey sometimes going upward or down or left or right. I see that there are lines that are the focus of the image, as well as those of the tool pen in Photoshop and I think that that is what is causing the image of the cursor moving on its own. The two same lines by an image to make a smooth arch of movement these lines of travel to smooth the movement rather than a simple at the following location.

    I was wandering because this is the case whenever I put a new marker in the motion effects controls if there is something that is originally what I can disable. I can move these lines from the central point, but that does not make the smoother actions in my sequence.

    Any help is really appreciated.

    You set keyframes on linear:

    Adobe Premiere Pro help. Control to make changes using keyframe interpolation

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