How get the sum of differences in time

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  Here's a walkthough troubleshooting on this issue:

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

  Mr President.

  I have to take the column values from3, or 4 tables and two of them need to be multiplied, then get the sum of this value multiplied by using Group by and order clause.

  as below

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  01	one	01	500	500
  01	b	02	400	800	1300

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  Select

  cstmr.cust_id CustId,

  PRDT. Name AutoCAD,

  SL.sal_qty SalQty,

  SL.unit_sal_price UnitSalPrice,

  SL.sal_qty * SL.unit_sal_price as SalVal,

  Sum(SL.sal_qty*SL.unit_sal_price) as TotalSalesValue

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  prdt product

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  PRDT. Name,

  SL.sal_qty,

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  Concerning

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

  SELECT client_name c.nom,

  product_name p.Name,

  SL.sal_qty,

  SL.unit_sal_price,

  SL.sal_qty * SL.unit_sal_price AS salesvalue,

  CASE

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

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

  END totals

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

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

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

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

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

• How to get the sum of the first row in the previous row?

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

  Hello

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

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

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

  Yes. The correct syntax for "Previous rank" is «PREVIOUS 1»

  ...  ROWS BETWEEN  UNBOUNDED PRECEDING
              AND        1          PRECEDING
  

  For more information, search for "Analytic Functions" in the manual of the SQL language:
  http://download.Oracle.com/docs/CD/E11882_01/server.112/e17118/functions004.htm#sthref917

  I hope that answers your question.
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  Explain, using specific examples, how you get these results from these data.
  Always tell what version of Oracle you are using.
  You will find the answers better faster if you always provide this information whenever you post a question.

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

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

  Hi Oracle users.

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

  For example, I have the following.

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

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

  Thank you!

  with

  query_result as

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

  Select "NY", 8623 Union double all the

  Select "Tacoma", 3 double Union all

  Select "SanFran", 195 double Union all

  Select "Hartford", 5 Union double all the

  Select 'Miami', double 4374

  )

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

  of query_result

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

  Concerning

  Etbin

• Hello, how get the permit numbers on site licenses (LWS), the identification number of the end user, nothing happens. Thank you

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• Get the sum of all Member of a hierarchy.

  Hello
  I want to get the sum of each Member in a hierarchy.
  The hierarchy is defined in the strdet table:

  create table strdet
  
  (costcenterms varchar2(20),     // parent
  
   costcenterdet varchar2(20),    // child
  
   lev varchar2(1))

  The values for each object/material by costcenter (child) is defined in the details_det table:

  create table details_det
  
  (costcenterms varchar2(20),
  
   eppid varchar2(30) ,
  
   purchcontyear0 number(4,1) )

  Some examples of data:

  insert into strdet values ('1' , '1.1','2')
  
  /
  
  insert into strdet values ('1' , '1.2','2')
  
  /
  
  insert into strdet values ('1.1' , '1.1.1','3')
  
  /
  
  insert into strdet values ('1.1' , '1.1.2','3')
  
  /
  
  insert into strdet values ('1.2' , '1.2.1','3')
  
  /
  
  insert into strdet values ('1.2' , '1.2.2','3')
  
  /
  
  insert into strdet values ('1.2' , '1.2.3','3')
  
  /
  
  insert into strdet values ('1.1.1' , '1.1.1.1','4')
  
  /
  
  insert into strdet values ('1.1.1' , '1.1.1.2','4')
  
  /
  
  insert into strdet values ('1.1.2' , '1.1.2.1','4')
  
  /
  
  insert into strdet values ('1.2.1' , '1.2.1.1','4')
  
  /
  
  insert into strdet values ('1.2.1' , '1.2.1.2','4')
  
  /
  
  COMMIT;

  insert into details_det values('1.1.1.1','epp1',10);
  
  insert into details_det values('1.1.1.1','epp2',20);
  
  insert into details_det values('1.1.1.1','epp3',0);
  
  insert into details_det values('1.1.1.2','epp1',0);
  
  insert into details_det values('1.1.2.1','epp2',5);
  
  insert into details_det values('1.1.2.1','epp4',15);
  
  insert into details_det values('1.2.1.1','epp1',65);
  
  insert into details_det values('1.2.1.1','epp2',95);
  
  insert into details_det values('1.2.1.2','epp1',5);
  
  commit;

  The desired sql stmt output should be like this:

  costcenter             val
  
  --------------             ------
  
  1                        220 
  
  1.1                       55
  
  1.2                     165
  
  1.1.1                    30
  
  1.1.2                    20
  
  1.2.1                  165

  I wrote the following, so far...

  SQL> select distinct s.costcenterms , sum(purchcontyear0) over(partition by s.costcenterms order by s.costcenterms)
  
    2        from details_det d , strdet s
  
    3        where s.costcenterdet=d.costcenterms(+)
  
    4        start with s.costcenterms='1'
  
    5             connect by  s.costcenterms = prior s.costcenterdet
  
    6        order by s.costcenterms
  
    7  /
  
   
  
  COSTCENTERMS                                                 SUM(PURCHCONTYEAR0)OVER(PARTIT
  
  ------------------------------------------------------------ ------------------------------
  
  1.2                                                          
  
  1.2.1                                                                                   165
  
  1.1.1                                                                                    30
  
  1.1.2                                                                                    20
  
  1                                                            
  
  1.1                                                          
  
   
  
  6 rows selected

  How should I modify the above sql stmt to get the result you want...?
  
  Note: I use OracleDB 10 g. v.2
  
  Thank you very much
  SIM

  sgalaxy wrote:
  Anyway, since I want to use the sql stmt to define a materialized view, all versions of data of hierarchical queries are not allowed... (oracle ora-30361 error...).

  No error on my:

  Connected to:
  Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
  With the Partitioning, OLAP and Data Mining options
  
  SQL> create materialized view x_mv
    2  as
    3  select  grp,
    4          sum(purchcontyear0)
    5    from  (
    6           select  connect_by_root s.costcenterms grp,
    7                   d.purchcontyear0
    8             from  strdet s,
    9                   details_det d
   10                   where s.costcenterdet=d.costcenterms(+)
   11                   connect by s.costcenterms = prior s.costcenterdet
   12          )
   13    group by grp
   14  /
  
  Materialized view created.
  
  SQL> select  *
    2    from  x_mv
    3    order by grp
    4  /
  
  GRP                  SUM(PURCHCONTYEAR0)
  -------------------- -------------------
  1                                    215
  1.1                                   50
  1.1.1                                 30
  1.1.2                                 20
  1.2                                  165
  1.2.1                                165
  
  6 rows selected.
  
  SQL> 
  

  SY.

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  Hi all

  
  

  We use JDeveloper Studio Edition Version 12.1.3.0.0 and deployed on GlassFish Server Open Source Edition 3.1.2.2 (build 5) and connect to the SQLServer database.

  
  

  How get the resource group in the application model by local current-based program?

  We have two local unions; En and Ar.

  -Resource Bundle for Arabic: ModelBundle_ar.properties

  -Bundle resources for English: ModelBundle_en.properties

  We try to use the code but the room below is still in English

  ResourceBundleDef resourceDef = this.getResourceBundleDef ();

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  Dim retVal =

  StringManager.getLocalizedStringFromResourceDef (resourceDef, key,

  local, NULL, null,

  (false);

  Also, this is the code that I use when changing the local at the bean:

  Locale newLocale = new local (local);

  FacesContext context = FacesContext.getCurrentInstance ();

  context.getViewRoot () .setLocale (newLocale);

  refreshPage();

  
  

  
  

  Settings regional locale = this.getDBTransaction () .getSession () .getLocale (); How to change the locale in the session?

  This will return a locale for db connection.

  Instead, try with: ADFContext.getCurrent () .getLocale)

  Dario

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  Mac or PC? Version of the OS? What version of CS?

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• to get the sum of the balance_due

  Hi all
  
  
  I have this request with me

  SELECT   rac.customer_number, rac.customer_name,
                     su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                     ra.purchase_order_date sub_date,
                     ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                     TRUNC (rad.gl_date) gl_date,
                     SUM
                        (npar_get_invoice_balance (ra.customer_trx_id,
                                                   '08-Sep-2011'
                                                  )
                        ) balance_due
                FROM ra_customer_trx_all ra,
                     ra_site_uses_all su,
                     ra_cust_trx_line_gl_dist_all rad,
                     ra_customers rac,
                     ra_cust_trx_types_all ty,
                     ra_salesreps_all sa
               WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
                 AND ra.bill_to_customer_id = rac.customer_id
                 AND su.site_use_code = 'BILL_TO'
                 AND su.site_use_id = ra.bill_to_site_use_id
                 AND ty.cust_trx_type_id = ra.cust_trx_type_id
                 AND ty.TYPE = 'INV'
                 AND ty.org_id <> -3113
                 AND rad.customer_trx_id = ra.customer_trx_id
                 AND rad.account_class = 'REC'
                 AND rad.latest_rec_flag = 'Y'
                 AND npar_get_invoice_balance (ra.customer_trx_id,
                                               '08-Sep-2011') <> 0
                 AND sa.salesrep_id(+) = ra.primary_salesrep_id
                 AND sa.org_id(+) <> -3113
                    and ra.purchase_order='2011-0526'
            GROUP BY rac.customer_number,
                     rac.customer_name,
                     su.LOCATION,
                          ra.invoice_currency_code ,
                   ra.trx_number,
                         RA.PURCHASE_ORDER,
                     rad.gl_date,
                     ra.purchase_order_date,
                     ra.invoice_currency_code,
                     SUBSTR (sa.NAME, 1, 2)
  
  with the following output
  
  
  CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     4,773.60
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     3,559.78

  i require the following output
  CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     8333.38
  1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     8333.38
  
  ie balance due is sum of the balances  of trx numbers 2011-0526-M and 2011-0526-S(4733.60+ 3559.78)

  Inorder to get this output I have to avoid the group clause trx number and then only to get the sum of the 8333.38, but I need trx number too in my query.
  
  Can this be achieved
  
  kindly help
  
  thanking in advance

  Something like:

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

  SY.

• How to get the Application Build Date and time?

  Hi guys,.

  I am developing application in Cascade.

  What is the API I can use to get the construction Date of the application and Tiime?

  These macros are expanded to C-strings at compile time. This is how/where to use it. Following an example would work I think:

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• How to get the FXML controller at run time

  Hello
  is there a way to get the reference of a controller of fxml running?
  I know you can get fxml controller in this way:
  
  Location of the URL = getClass () .getResource ("MyComponent.fxml");
  
  FXMLLoader fxmlLoader = new FXMLLoader();
  fxmlLoader.setLocation (rental);
  fxmlLoader.setBuilderFactory (new JavaFXBuilderFactory());
  
  Parent fxmlNode = fxmlLoader.load (location.openStream ()) (Parent);
  
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  and get in fxmlNode.getUserData (), but this is not always possible, for example in the case of inclusion
  (< fx: include source = "OtherConponent.fxml" / >).
  
  
  Thanks in advance
  
  Andrea

  Hello Andrea,

  If you use FXML 2.2 you can do this:

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      @FXML // included component  fx:id="includedComponent1"
      private Node includedComponent1;
  
      @FXML // controller for included component fx:id="includedComponent1" will be
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                 // include element fx:id followed by "Controller" => in our case that's
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  }
  

  The controller of the included file will be available as a variable inside the controller of the file to include.

  Hope this helps,

  -daniel

• How can I get the sum of my variables and display the total?

  I wrote on a quiz and have each button by setting a variable, example: http://www.kreativitydesigns.com/Clients/Globus/Monograms/MBA_Test/deliverables/MBA_Quiz.h tml? mode = preview

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  var FinalScoreHolder is q1 + q2 + q3 + q4 + q5 + q6 + q7 + q8 + q9 + q10 + q11 + q12 + q13 + q14 + q15 + q16 + q17 + q18 + q19 + q20 + q21 + q22 + q23 + q24 + q25 + q26 + q27 + q28 + q29 + q30 + q31 + q32 + q33 + q34 + q35 + q36 + q37 + q38 + q40 + q39;.

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  read the chronology of the given position (ms or label)

  SYM. Play ("Pass");

  } else {}

  read the chronology of the given position (ms or label)

  SYM. Play ("fail");

  }

  Any help would be greatly appreciated.

  Thank you!

  Your code is fine, but it seems that he can not do the values of your questions because if you put the values as below I get the expected result.

  Q1 = 20;

  Q2 = 63;

  Q3 = 12;

  get the value of a variable and store

  var FinalScoreHolder = q1 + q2 + q3;

  View rank

  SYM. $("grade") .html ("you scored" + FinalScoreHolder + "%");

  See the result Page

  If (FinalScoreHolder > = 89) {}

  read the chronology of the given position (ms or label)

  SYM. Play ("Pass");

  } else {}

  read the chronology of the given position (ms or label)

  SYM. Play ("fail");

  }

  

• In Windows Media Player 11 when spend to add songs, how get the list to stop starting at the top?

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  Thank you very much

  Reinstalling wmp11