How to get rid of box information on the Zoom tool, marquee and cultures?
Thank you!
Tags: Photoshop
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Lorien - MCSA/MCSE/network + / has + - if this post solves your problem, please click the 'Mark as answer' or 'Useful' button at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.
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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
If my table script is as below
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 19 by prod_id 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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It's the page in Preview Mode:
This is the page of Design Mode:
It's the master page in Design Mode:
It's the Site properties:
Hello
As I see you make reference to a white space is as shown below, am I right?
Could you please access this page in project muse and "select all items on a page" and check if there is any rectangle or div at the bottom? If Yes! try to delete the same and re - publish the site and check if that helps.
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Simple question:
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