How to get rid of box information on the Zoom tool, marquee and cultures?

Transform_info.png

Thank you!

Tags: Photoshop

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    Mr President.

    worm of Oracle's 10g express edition

    I want to get rid of repeating groups and wants to get result like

    1. 1 RAM null 200 222,0
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    BEGIN
           
     -- drop tables 
      EXECUTE IMMEDIATE 'DROP TABLE CUSTOMER';   
      EXECUTE IMMEDIATE 'DROP TABLE PRODUCT';   
      EXECUTE IMMEDIATE 'DROP TABLE SUPPLIER';   
      EXECUTE IMMEDIATE 'DROP TABLE PURCHASE';   
      EXECUTE IMMEDIATE 'DROP TABLE PURCHASELINE';   
      EXECUTE IMMEDIATE 'DROP TABLE SALES';   
      EXECUTE IMMEDIATE 'DROP TABLE SALESLINE';
      EXECUTE IMMEDIATE 'DROP TABLE STOCK';
      
    EXCEPTION
      WHEN OTHERS THEN
        DBMS_OUTPUT.PUT_LINE('');
    END;
    /
    
    
    CREATE TABLE CUSTOMER 
    (
      cust_id NUMBER        NOT NULL
    , name VARCHAR2(50)  NOT NULL
    , address VARCHAR2(100) DEFAULT NULL
    , contactno VARCHAR2(20)  DEFAULT NULL
    , CONSTRAINT CUSTOMER_PK PRIMARY KEY 
      (
        cust_id
      )
      ENABLE 
    );  
    
    
    CREATE TABLE PRODUCT 
    (
      prod_id   NUMBER       NOT NULL
    , name   VARCHAR2(50) NOT NULL
    , description VARCHAR2(50) DEFAULT NULL
    , CONSTRAINT PRODUCT_PK PRIMARY KEY 
      (
        prod_id
      )
      ENABLE 
    );  
    CREATE TABLE SUPPLIER 
    (
      suplr_id   NUMBER        NOT NULL
    , name   VARCHAR2(50)  NOT NULL
    , address VARCHAR2(100) DEFAULT NULL
    , contactno VARCHAR2(20)  DEFAULT NULL
    , CONSTRAINT SUPPLIER_PK PRIMARY KEY 
      (
        suplr_id
      )
      ENABLE 
    );  
    
    
    CREATE TABLE PURCHASE (
      pur_id NUMBER NOT NULL
    , pur_date DATE   NOT NULL  
    , suplr_id NUMBER DEFAULT '0'
    , CONSTRAINT PUR_SUPLR_FK FOREIGN KEY 
      (
      suplr_id
      )
      REFERENCES SUPPLIER 
      (
      suplr_id
      )
    , CONSTRAINT PURCHASE_PK PRIMARY KEY 
      (
        pur_id
      )
      ENABLE 
    );  
    
    
    CREATE TABLE PURCHASELINE (
      pur_id NUMBER DEFAULT '0' NOT NULL
    , prod_id NUMBER DEFAULT '0' NOT NULL
    , pur_qty NUMBER DEFAULT '0' NOT NULL
    , unit_pur_price NUMBER DEFAULT '0' NOT NULL
    , CONSTRAINT PUR_LINE_PUR_FK FOREIGN KEY 
      (
      pur_id
      )
      REFERENCES PURCHASE
      (
      pur_id
      )
    , CONSTRAINT PUR_LINE_POD_FK FOREIGN KEY
      (
        prod_id
      )
      REFERENCES PRODUCT
      (
      prod_id
      )
    , CONSTRAINT PUR_LINE_PK PRIMARY KEY 
      (
        pur_id,prod_id
      )
      ENABLE 
    );  
    
    
    CREATE TABLE SALES (
      sal_id NUMBER NOT NULL
    , sal_date DATE   DEFAULT NULL  
    , cust_id NUMBER DEFAULT '0'
    , CONSTRAINT PUR_CUSTR_FK FOREIGN KEY 
      (
      cust_id
      )
      REFERENCES CUSTOMER
      (
      cust_id
      )
    , CONSTRAINT SALES_PK PRIMARY KEY 
      (
        sal_id
      )
      ENABLE 
    );  
    
    
    CREATE TABLE SALESLINE (
      sal_id NUMBER DEFAULT '0' NOT NULL
    , prod_id NUMBER DEFAULT '0' NOT NULL
    , sal_qty NUMBER DEFAULT '0' NOT NULL
    , unit_sal_price NUMBER DEFAULT '0' NOT NULL
    , CONSTRAINT SAL_LINE_SAL_FK FOREIGN KEY 
      (
      sal_id
      )
      REFERENCES SALES
      (
      sal_id
      )
    , CONSTRAINT SAL_LINE_POD_FK FOREIGN KEY
      (
        prod_id
      )
      REFERENCES PRODUCT
      (
      prod_id
      )
    , CONSTRAINT SAL_LINE_PK PRIMARY KEY 
      (
        sal_id,prod_id
      )
      ENABLE 
    ); 
    
    
    CREATE TABLE STOCK (
      prod_id NUMBER NOT NULL
    , prod_qty NUMBER DEFAULT '0' NOT NULL
    , re_ord_level NUMBER DEFAULT '0' NOT NULL
    , CONSTRAINT STOCK_POD_FK FOREIGN KEY
      (
        prod_id
      )
      REFERENCES PRODUCT
      (
      prod_id
      )
    , CONSTRAINT STOCK_PK PRIMARY KEY 
      (
        prod_id
      )
      ENABLE 
    );   
    
    
    
    
    SET DEFINE OFF;
    
    
    -- ***** Populate Tables *****
    
    
    
    
    --CUSTOMER table data
    
    
    INSERT INTO CUSTOMER VALUES(1,'Kamrul Hasan','Moghbazar, Dhaka','0456789123');
    INSERT INTO CUSTOMER VALUES(2,'Rabiul Alam','Motijheel, Dhaka','0567891234');
    INSERT INTO CUSTOMER VALUES(3,'Shahed Hasan','2-G/1,2-2,Mirpur, Dhaka','0678912345');
    
    
    --PRODUCT table data
    
    
    INSERT INTO PRODUCT VALUES(1,'RAM',NULL);
    INSERT INTO PRODUCT VALUES(2,'DVD Drive',NULL);
    INSERT INTO PRODUCT VALUES(3,'HDD','160 GB Satta');
    INSERT INTO PRODUCT VALUES(4,'Monitor','LCD 19\"');
    INSERT INTO PRODUCT VALUES(5,'Printer','HP Color');
    INSERT INTO PRODUCT VALUES(6,'Keyboard','Multimedia Keyborad (Customised)');
    INSERT INTO PRODUCT VALUES(7,'Mouse','Customised Mouse');
    
    
    -- SUPPLIER table data
    
    
    INSERT INTO SUPPLIER VALUES(1,'Salam Enterprise','2-H/1-10, Mirpur, Dhaka, Bangladesh','0123456789');
    INSERT INTO SUPPLIER VALUES(2,'ABC Supplies','Dhanmondi, Dhaka','0234567891');
    INSERT INTO SUPPLIER VALUES(3,'XYZ Company','52 Gabtali, Dhaka','0345678912');
    
    
    
    
    --PURCHASE table data
    
    
    INSERT INTO PURCHASE VALUES(1,TO_DATE('12-12-2007','dd-mm-yyyy'),1);
    INSERT INTO PURCHASE VALUES(2,TO_DATE('13-12-2007','dd-mm-yyyy'),2);
    INSERT INTO PURCHASE VALUES(3,TO_DATE('13-12-2007','dd-mm-yyyy'),1);
    INSERT INTO PURCHASE VALUES(4,TO_DATE('14-12-2007','dd-mm-yyyy'),1);
    INSERT INTO PURCHASE VALUES(5,TO_DATE('15-12-2007','dd-mm-yyyy'),2);
    INSERT INTO PURCHASE VALUES(6,TO_DATE('20-12-2007','dd-mm-yyyy'),3);
    INSERT INTO PURCHASE VALUES(7,TO_DATE('05-01-2007','dd-mm-yyyy'),2);
    INSERT INTO PURCHASE VALUES(8,TO_DATE('06-05-2007','dd-mm-yyyy'),3);
    INSERT INTO PURCHASE VALUES(9,TO_DATE('15-07-2008','dd-mm-yyyy'),1);
       
    
    
    --PURCHASELINE table data
    INSERT INTO PURCHASELINE VALUES(1,1,25,900);
    INSERT INTO PURCHASELINE VALUES(1,2,10,1700);
    INSERT INTO PURCHASELINE VALUES(1,3,10,5000);
    INSERT INTO PURCHASELINE VALUES(1,4,9,5500);
    INSERT INTO PURCHASELINE VALUES(1,7,100,250);
    INSERT INTO PURCHASELINE VALUES(2,3,15,5000);
    INSERT INTO PURCHASELINE VALUES(2,6,20,500);
    INSERT INTO PURCHASELINE VALUES(3,6,25,450);  
    INSERT INTO PURCHASELINE VALUES(4,7,100,200);  
    INSERT INTO PURCHASELINE VALUES(5,5,10,3450);  
    INSERT INTO PURCHASELINE VALUES(5,6,10,180);  
    INSERT INTO PURCHASELINE VALUES(6,1,15,900); 
    
    
    
    
    --SALES table data
    INSERT INTO SALES VALUES(1,TO_DATE('12-12-2007','dd-mm-yyyy'),2); 
    INSERT INTO SALES VALUES(2,TO_DATE('15-12-2007','dd-mm-yyyy'),3);
    INSERT INTO SALES VALUES(3,TO_DATE('20-12-2007','dd-mm-yyyy'),2);
    INSERT INTO SALES VALUES(4,TO_DATE('28-12-2007','dd-mm-yyyy'),3);
    INSERT INTO SALES VALUES(5,TO_DATE('05-01-2008','dd-mm-yyyy'),1);
    INSERT INTO SALES VALUES(6,TO_DATE('12-01-2008','dd-mm-yyyy'),3);
    INSERT INTO SALES VALUES(7,TO_DATE('12-02-2008','dd-mm-yyyy'),1);
    INSERT INTO SALES VALUES(8,TO_DATE('12-02-2008','dd-mm-yyyy'),2);
    INSERT INTO SALES VALUES(9,TO_DATE('12-02-2008','dd-mm-yyyy'),3); 
    
    
    --SALESLINE table data
    INSERT INTO SALESLINE VALUES(1,1,3,1000);
    INSERT INTO SALESLINE VALUES(1,3,1,5500);
    INSERT INTO SALESLINE VALUES(1,4,1,6000); 
    INSERT INTO SALESLINE VALUES(1,6,2,500);  
    INSERT INTO SALESLINE VALUES(1,7,2,200);   
    INSERT INTO SALESLINE VALUES(2,2,2,1900);    
    INSERT INTO SALESLINE VALUES(2,7,2,200);     
    INSERT INTO SALESLINE VALUES(3,4,1,5500);     
    INSERT INTO SALESLINE VALUES(4,2,1,2200);     
    INSERT INTO SALESLINE VALUES(5,6,1,300);      
    INSERT INTO SALESLINE VALUES(5,7,2,250);      
    INSERT INTO SALESLINE VALUES(6,6,1,300);       
    INSERT INTO SALESLINE VALUES(6,7,3,180);        
    INSERT INTO SALESLINE VALUES(7,1,2,1000);         
    INSERT INTO SALESLINE VALUES(7,2,1,1900);          
    INSERT INTO SALESLINE VALUES(7,3,2,5500);           
    INSERT INTO SALESLINE VALUES(8,4,1,5500);            
    INSERT INTO SALESLINE VALUES(8,6,2,300);             
    INSERT INTO SALESLINE VALUES(8,7,1,200);              
    INSERT INTO SALESLINE VALUES(9,1,3,1000);               
    INSERT INTO SALESLINE VALUES(9,3,2,5500);                
    INSERT INTO SALESLINE VALUES(9,5,2,1000);                 
    
    
    --STOCK table data
    INSERT INTO STOCK VALUES(1,200,15);
    INSERT INTO STOCK VALUES(2,25,10);
    INSERT INTO STOCK VALUES(3,40,10); 
    INSERT INTO STOCK VALUES(4,20,10); 
    INSERT INTO STOCK VALUES(5,10,10);  
    INSERT INTO STOCK VALUES(6,50,20);   
    INSERT INTO STOCK VALUES(7,150,20);    
    
    
    
    
    COMMIT;
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    

    Concerning

    I could not figure out how you pulled your expected results, especially the last column. I guess that your problem I have several prod_id table productline / salesline. If a group of prod_id in these table should solve your problem. Something like that

    SQL> select p.prod_id         as product_prod_id
      2       , p.name            as product_name
      3       , p.description     as product_description
      4       , s.prod_qty        as stock_prod_qty
      5       , s.re_ord_level    as stock_re_ord_level
      6       , pl.pur_qty        as purchaseline_pur_qty
      7       , pl.unit_pur_price as purchaseline_unit_pur_price
      8       , sl.sal_qty        as salesline_sal_qty
      9       , sl.unit_sal_price as salesline_unit_sal_price
     10    from product p
     11    join stock s
     12      on p.prod_id = s.prod_id
     13    join (
     14            select prod_id
     15                 , sum(pur_qty) pur_qty
     16                 , sum(unit_pur_price) unit_pur_price
     17              from purchaseline
     18             group
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     20         ) pl
     21      on p.prod_id = pl.prod_id
     22    join (
     23            select prod_id
     24                 , sum(sal_qty) sal_qty
     25                 , sum(unit_sal_price) unit_sal_price
     26              from salesline
     27             group
     28                by prod_id
     29         ) sl
     30      on p.prod_id = sl.prod_id
     31   order
     32      by p.prod_id;
    
    PRODUCT_PROD_ID PRODUCT_NAME         PRODUCT_DESCRIPTION                      STOCK_PROD_QTY STOCK_RE_ORD_LEVEL PURCHASELINE_PUR_QTY PURCHASELINE_UNIT_PUR_PRICE SALESLINE_SAL_QTY SALESLINE_UNIT_SAL_PRICE
    --------------- -------------------- ---------------------------------------- -------------- ------------------ -------------------- --------------------------- ----------------- ------------------------
                  1 RAM                                                                      200                 15                   40                        1800                 8                     3000
                  2 DVD Drive                                                                 25                 10                   10                        1700                 4                     6000
                  3 HDD                  160 GB Satta                                         40                 10                   25                       10000                 5                    16500
                  4 Monitor              LCD 19\"                                             20                 10                    9                        5500                 3                    17000
                  5 Printer              HP Color                                             10                 10                   10                        3450                 2                     1000
                  6 Keyboard             Multimedia Keyborad (Customised)                     50                 20                   55                        1130                 6                     1400
                  7 Mouse                Customised Mouse                                    150                 20                  200                         450                10                     1030
    
    7 rows selected.
    
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