Logical query help
Oracle 11g Release 2
Frank Kulash was able to help on this issue yesterday. But I got additional requirements. Details below.
CASE 1:
create table t
(key primary id number,)
supplier_id number,
number of supplier_desc_id
batch number,
date of dt_recv
)
/
Insert into t
values (35405,605,3809,0,TO_DATE('14-JUN-2013','DD-MON-yyyy')
/
Insert into t
values (58543,605,3809,0,TO_DATE('10-DEC-2013','DD-MON-yyyy')
/
Insert into t
values (136793,605,3809,1,TO_DATE('11-NOV-2014','DD-MON-yyyy')
/
Insert into t
values (96510,605,3809,1,TO_DATE('11-JUN-2014','DD-MON-yyyy')
/
Insert into t
values (94222,605,3809,1,TO_DATE('09-MAY-2014','DD-MON-yyyy')
/
Insert into t
values (108229,605,3809,3,TO_DATE('09-SEP-2014','DD-MON-yyyy')
/
Insert into t
values (114585,605,3809,2,TO_DATE('28-OCT-2014','DD-MON-yyyy')
/
commit;
Select * from t;
ID SUPPLIER_ID SUPPLIER_DESC_ID BATCH DT_RECV
---------- ----------- ------------------------ ----------------- -------------
35405 605 3809 0 14 JUNE 2013
58543 605 3809 0 10 DECEMBER 2013
3809 605 136793 1 11 NOVEMBER 2014
96510 605 3809 1 10 JUNE 2014
94222 605 3809 1 9 MAY 2014
108229 605 3809 3 09 - SEP - 2014
114585 605 3809 2 28 OCTOBER 2014
RULE: when there are 2 or more records with batch = 1, return the two most
recent recordings with batch = 1 AND any recording (no matter the batch) that
has a DT_RECV > = only the DT_RECV of the 2nd record most of batch = 1 (June 10, 2014)
96510 10 June 2014 (2nd most active record with batch = 1)
136793 11 November 2014 (more current label with batch = 1)
94222 may 9, 2014 (not interested in this matter, since it is greater than 2 versions)
The results should be:
ID SUPPLIER_ID SUPPLIER_DESC_ID STATUS_ID DT_RECV ---------- ----------- ------------------------ ----------------- ------------- 96510 605 3809 1 10-JUN-2014 136793 605 3809 1 11-NOV-2014 114585 605 3809 2 28-OCT-2014 >= 10-JUN-2014 108229 605 3809 3 09-SEP-2014 >= 10-JUN-2014 This query returns the correct results: WITH got_r_num AS ( SELECT id, supplier_id, supplier_desc_id, status_id, dt_recv , ROW_NUMBER () OVER ( PARTITION BY supplier_id,supplier_desc_id,status_id ORDER BY dt_recv DESC ) AS r_num FROM t ) , got_dt_cutoff AS ( SELECT id, supplier_id, supplier_desc_id, status_id, dt_recv , MIN ( CASE WHEN status_id = 1 AND r_num <= 2 THEN dt_recv END ) OVER (PARTITIN BY supplier_id,supplier_desc_id) AS dt_cutoff FROM got_r_num ) SELECT id, supplier_id, supplier_desc_id, status_id, dt_recv FROM got_dt_cutoff WHERE dt_recv >= dt_cutoff ORDER BY dt_recv ; NOTE: records are grouped by supplier_id/supplier_desc_id
CASE 2:
truncate table t; insert into table t values(45401,801300,4466,0,TO_DATE('21-AUG-2013','DD-MON-YYYY') / insert into table t values(44414,801300,4466,0,TO_DATE('08-AUG-2013','DD-MON-YYYY') / commit ; select * from t; CONTENT_ID SUPPLIER_ID SUPPLIER_CONTENT_DESC_ID CONTENT_STATUS_ID RECEIVE_DATE ---------- ----------- ------------------------ ----------------- ------------ 451 801300 4466 0 21-AUG-2013 44414 801300 4466 0 08-AUG-2013 801300 4466 0 08-AUG-2013
RULE: when there is no batch = 1, then return all rows
The query above does not work for this case.
CASE 3:
truncate table t; insert into table t values(29887,609051,1781,0,TO_DATE('19-APR-2013','DD-MON-YYYY') / insert into table t values(33623,609051,1781,0,TO_DATE('24-MAY-2013','DD-MON-YYYY') / insert into table t values(45477,609051,1781,0,TO_DATE('22-AUG-2013','DD-MON-YYYY') / insert into table t values(54013,609051,1781,1,TO_DATE('22-OCT-2013','DD-MON-YYYY') / commit; select * from t; CONTENT_ID SUPPLIER_ID SUPPLIER_CONTENT_DESC_ID CONTENT_STATUS_ID RECEIVE_DATE ---------- ----------- ------------------------ ----------------- ------------- 29887 609051 1781 0 19-APR-2013 33623 609051 1781 0 24-MAY-2013 45477 609051 1781 0 22-AUG-2013 54013 609051 1781 1 22-OCT-2013
RULE: When there is only to record with batch = 1, return all rows
The query above does not work for this case.
Hello
orclrunner wrote:
Oracle 11g Release 2
Frank Kulash was able to help on this issue yesterday. But I got additional requirements. Details below.
CASE 1:
create table t
(key primary id number,)
supplier_id number,
number of supplier_desc_id
batch number,
date of dt_recv
)
/
Insert into t
values (35405,605,3809,0,TO_DATE('14-JUN-2013','DD-MON-yyyy')
/
Insert into t
values (58543,605,3809,0,TO_DATE('10-DEC-2013','DD-MON-yyyy')
/
Insert into t
values (136793,605,3809,1,TO_DATE('11-NOV-2014','DD-MON-yyyy')
/
Insert into t
values (96510,605,3809,1,TO_DATE('11-JUN-2014','DD-MON-yyyy')
/
Insert into t
values (94222,605,3809,1,TO_DATE('09-MAY-2014','DD-MON-yyyy')
/
Insert into t
values (108229,605,3809,3,TO_DATE('09-SEP-2014','DD-MON-yyyy')
/
Insert into t
values (114585,605,3809,2,TO_DATE('28-OCT-2014','DD-MON-yyyy')
/
commit;
Select * from t;
ID SUPPLIER_ID SUPPLIER_DESC_ID BATCH DT_RECV
---------- ----------- ------------------------ ----------------- -------------
35405 605 3809 0 14 JUNE 2013
58543 605 3809 0 10 DECEMBER 2013
3809 605 136793 1 11 NOVEMBER 2014
96510 605 3809 1 10 JUNE 2014
94222 605 3809 1 9 MAY 2014
108229 605 3809 3 09 - SEP - 2014
114585 605 3809 2 28 OCTOBER 2014
RULE: when there are 2 or more records with batch = 1, return the two most
recent recordings with batch = 1 AND any recording (no matter the batch) that
has a DT_RECV > = only the DT_RECV of the 2nd record most of batch = 1 (June 10, 2014)
96510 10 June 2014 (2nd most active record with batch = 1)
136793 11 November 2014 (more current label with batch = 1)
94222 may 9, 2014 (not interested in this matter, since it is greater than 2 versions)
The results should be:
- ID SUPPLIER_ID SUPPLIER_DESC_ID BATCH DT_RECV
- ---------- ----------- ------------------------ ----------------- -------------
- 96510 605 3809 1 10 JUNE 2014
- 3809 605 136793 1 11 NOVEMBER 2014
- 114585 605 3809 2 28 OCTOBER 2014 > = JUNE 10, 2014
- 108229 605 3809 3 09 - SEP - 2014 > = JUNE 10, 2014
- This query returns the correct results:
- WITH got_r_num AS
- (
- SELECT id, supplier_id, supplier_desc_id, batch, dt_recv
- , ROW_NUMBER () OVER (PARTITION BY supplier_id, supplier_desc_id, batch)
- ORDER BY dt_recv DESC
- ) AS r_num
- T
- )
- got_dt_cutoff AS
- (
- SELECT id, supplier_id, supplier_desc_id, batch, dt_recv
- MIN (CASE
- WHEN batch = 1
- AND r_num<=>=>
- THEN dt_recv
- END
- ) ON (PARTITIN BY supplier_id, supplier_desc_id) AS dt_cutoff
- OF got_r_num
- )
- SELECT id, supplier_id, supplier_desc_id, batch, dt_recv
- OF got_dt_cutoff
- WHERE dt_recv > = dt_cutoff
- ORDER BY dt_recv
- ;
- NOTE: the records are grouped by supplier_id/supplier_desc_id
CASE 2:
- truncate table t;
- insert into table t
- values (45401,801300,4466,0,to_date('21-Aug-2013','DD-mon-YYYY')
- /
- insert into table t
- values (44414,801300,4466,0,to_date('08-Aug-2013','DD-mon-YYYY')
- /
- commit;
- Select * from t;
- CONTENT_ID SUPPLIER_ID SUPPLIER_CONTENT_DESC_ID CONTENT_STATUS_ID RECEIVE_DATE
- ---------- ----------- ------------------------ ----------------- ------------
- 451 801300 4466 0 21 AUGUST 2013
- 44414 801300 4466 0 AUGUST 8, 2013
- 801300 4466 0 AUGUST 8, 2013
RULE: when there is no batch = 1, then return all rows
The query above does not work for this case.
CASE 3:
- truncate table t;
- insert into table t
- values (29887,609051,1781,0,to_date('19-Apr-2013','DD-mon-YYYY')
- /
- insert into table t
- values (33623,609051,1781,0,to_date('24-May-2013','DD-mon-YYYY')
- /
- insert into table t
- values (45477,609051,1781,0,to_date('22-Aug-2013','DD-mon-YYYY')
- /
- insert into table t
- values (54013,609051,1781,1,to_date('22-Oct-2013','DD-mon-YYYY')
- /
- commit;
- Select * from t;
- CONTENT_ID SUPPLIER_ID SUPPLIER_CONTENT_DESC_ID CONTENT_STATUS_ID RECEIVE_DATE
- ---------- ----------- ------------------------ ----------------- -------------
- 29887 609051 1781 0 19 APRIL 2013
- 33623 609051 1781 0 24 MAY 2013
- 45477 609051 1781 0 22 AUGUST 2013
- 54013 609051 1781 1 22 OCTOBER 2013
RULE: When there is only to record with batch = 1, return all rows
The query above does not work for this case.
Want to get answers that work, or is it possible to get responses that cause errors?
Make sure that the INSERT statements you post too much work. Test (and, if necessary, correct) them before posting. All the instructions insert above have errors.
The query above (once you correct the spelling of PARTITION) returns all the lines after a date limit. It's always what you want, only the details of how calculated this date limit changed. In accordance with the new requirements, the closing date must be earlier than the actual lines dt_recv in there are not 2 (or more) with batch = 1 for any combination of (supplier_id, supplier_desc_id). All you have to do is change "r_num".<= 2"="" to="" "r_num="2" ,"="" when="" computing="" dt_cutoff,="" and="" return="" an="" impossiblly="" early="" date="" if="" there="" is="" no="" such="" row. ="" (i="" assume="" that="" dt_recv="" can="" not="" be="">=>
WITH got_r_num AS
(
SELECT id, supplier_id, supplier_desc_id, batch, dt_recv
ROW_NUMBER () OVER (PARTITION BY supplier_id
supplier_desc_id
batch
ORDER BY dt_recv DESC
) AS r_num
T
)
got_dt_cutoff AS
(
SELECT id, supplier_id, supplier_desc_id, batch, dt_recv
, NVL ( MIN (CASE)
WHEN batch = 1
AND = 2 r_num - not <=, as="">=,>
THEN dt_recv
END
) OVER (PARTITION BY supplier_id
supplier_desc_id
)
, TO_DATE ('1', 'J') - first DATE in Oracle
( ) AS dt_cutoff
OF got_r_num
)
SELECT id, supplier_id, supplier_desc_id, batch, dt_recv
OF got_dt_cutoff
WHERE dt_recv > = dt_cutoff
ORDER BY supplier_id
supplier_desc_id
dt_recv
;
If dt_recv can be NULL, it is a bit more complicated, but only a little. Post instructions INSERT (work) and outcomes if you would like to help with this scenario.
Tags: Database
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Hi experts solve it please this sense thanks in advance
Logical query:
(1) in real time for these three paintings, there is huge amount of data can be in lakhs.
(2) for each record in the table for a mobno upgradation there (of five accno or less) to the table in the omni.
(3) how can I get all those (five account number or less) Omni table with the only mobno that is commen in upgradation tables and omni.
(4) how columns == logid (log tables and upgradation) and upgradid (tables upgradation and omni).
(5) I want all columns of all tables
Please find the beolowsample create and create scripts : create table log(id number,logid number,name varchar2(10)); insert into log (id,logid,name) values (1,1231,'ramu'); insert into log (id,logid,name) values (2,1235,'venu'); insert into log (id,logid,name) values (3,1236,'sita'); select * from log; drop table upgradation purge; select * from upgradation; create table upgradation(logid number,mobno varchar2(10),accno varchar2(10),upgradid varchar2(10)); ================================================================================================= insert into upgradation (logid,mobno,accno,upgradid) values (1231,'9025934234','2523555','ajknfd'); insert into upgradation (logid,mobno,accno,upgradid) values (1235,'9025936535','2523674','ajknfd'); commit; drop table omni purge; select * from omni; create table omni(mobno varchar2(10),accno varchar2(10),upgradid varchar2(10)); ============================================================================== insert into omni (mobno,accno,upgradid) values ('9025934234','2523555','ajknfd'); insert into omni (mobno,accno,upgradid) values ('9025934234','3523555','ajknfd'); insert into omni (mobno,accno,upgradid) values ('9025934234','4523555','ajknfd'); insert into omni (mobno,accno,upgradid) values ('9025934234','5523555','ajknfd'); required output =============== accno,mobno,upgradid,logid --------------------------- 9025934234,2523555,ajknfd,1231 9025934234,3523555,ajknfd,1231 9025934234,4523555,ajknfd,1231 9025934234,5523555,ajknfd,1231
select o.* from omni o, upgradation u, log l where l.logid = u.logid and u.mobno = o.mobno ;
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need help on creating pivot query
SELECT * FROM TEST1
----------------
VALUE OF PERSON COMPUTERNAME
COMP1 ABC 3
COMP2 ABC 5
COMP1 CAD 3
COMP3 CAD 5
COMP2 TES 1
COMP1 TES 5
COMP3 ABC 2
myQuery
----------------------------
Select the link null, label, value1 COUNT (VALUE)
from 'test1 '.
CONTROL group PER PERSON
Results
---------
Link label value1
- ABC 3
- CAD 2
- TES 2
My requirement
---------------
can we have something like that out using the concept of pivot? If so can you share an example query pls.
Link label value1
-ABC ORDI1, COMP2, COMP3
-CAD COMP1, COMP2
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Hello
Subhash C-Oracle wrote:
need help on creating pivot query
SELECT * FROM TEST1
----------------
VALUE OF PERSON COMPUTERNAME
COMP1 ABC 3
COMP2 ABC 5
COMP1 CAD 3
COMP3 CAD 5
COMP2 TES 1
COMP1 TES 5
COMP3 ABC 2
myQuery
----------------------------
Select the link null, label, value1 COUNT (VALUE)
from 'test1 '.
CONTROL group PER PERSON
Results
---------
Link label value1
- ABC 3
- CAD 2
- TES 2
My requirement
---------------
can we have something like that out using the concept of pivot? If so can you share an example query pls.
Link label value1
-ABC ORDI1, COMP2, COMP3
-CAD COMP1, COMP2
-YOUR ORDI1, COMP3
This sounds like a job for LISTAGG:
SELECT NULL AS link
label
LISTAGG (comp_name, ',')
THE Group (ORDER BY ComputerName) AS value1
OF test1
GROUP BY label
;
If you would care to post CREATE TABLE and INSERT statements for your sample data, then I could test it.
Are you sure that the results you posted are what you want from data provided?
Is of the order of the elements in a significant list? In other words, when you say you want to get the results:
COMP1, COMP2
you'd be just as happy with
ORDI1, COMP2
? If the order is important, explains what this order.
-
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So it's something like this:
The departments selected-> employees selected-> salarybyjbobs of these employees.
My query used (in the view) has the following code:
SELECT Employees.COMMISSION_PCT,
Employees.DEPARTMENT_ID,
Employees.EMAIL,
Employees.EMPLOYEE_ID,
Employees.FIRST_NAME,
Employees.HIRE_DATE,
Employees.JOB_ID,
Employees.LAST_NAME,
Employees.MANAGER_ID,
Employees.PHONE_NUMBER,
Employees.SALARY
Employees EMPLOYEES
WHERE (department_id IN (select * from THE (select cast (in_list(:variavel3) as mytableType) double) a))
Since I use the links, the employees table does not show anything at the beginning, so I added this to my query used to go: OR nvl(:variavel3,0) = 0
But now, whenever I try to select multiple lines, it gives me the invalid numbers and I don't understand why...
It's only one line of code and it is not in the bean.
Can someone help me?
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The expression NVL (: variavel3, 0) = 0 is not correct. The data type of the return value of the NVL function is considered to be equal to the data type of the argument of 1 (that is, the data type of the variable binding: variavel3). You said that this variable contained a list separated by commas to ID, so the data type of the variable is VARCHAR2. As long as you compare the NVL expression of a number, you get 'Invalid number' exception, because Oracle expects a numeric data type on the left side of the comparison operator.
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: variavel3 IS NULL
NVL (: variavel3, ' *') = ' *'
NVL (: variavel3, ' 0') = '0'
Option 1, so the simplest and clearest.
Dimitar
-
simple query help :)
I have table with date, customer number, salary... Now, I want to extract the total number of client whose salary is between 2000 and 3000 and deposited consistantly for the last 6 months.
Can someone help me with this...user12183668 wrote:
I used your query... its working well... but there are a few County for the date (NTC) which I am less than 6... .and I want to exclude these documents at the level of the query.How can I do this
By encapsulating the query as an interior view, something in this way:
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I need help in writing a query. The data that I now contains three columns. The values in the first column have duplicate, and the 2nd column entries. The third is unique. Here is an example of the data that I have today:
Column1 Column2 Column3
Tier1 Group1 1
Tier1 Group1 2
Group level 1 2 3
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Expected result:
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Tier1 Group1 1
2
2 3 Group
4
3 5 group
6
Thanks for your helpHello
Your front end that can probably not for you.
In SQL * Plus, for example:BREAK ON column1 ON column2 SELECT column1, column2, column3 FROM table_x ORDER BY column3 ;
If you havd do in SQL, here's one way:
SELECT CASE WHEN ROW_NUMBER () OVER ( PARTITION BY column1 ORDER BY column3 ) = 1 THEN column1 END AS col1 , CASE WHEN ROW_NUMBER () OVER ( PARTITION BY column2 ORDER BY column3 ) = 1 THEN column1 , END AS col2 , column3 FROM table_x ORDER BY column3 ;
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.
Highlight a few places where the queries above are getting incorrect results and explain, using specific examples, how you get the results of the data provided in these places.
Always tell what version of Oracle you are using.Published by: Frank Kulash, March 21, 2012 16:15
-
calculate the value of the query help
Hi all
Following the script nicely:CREATE TABLE ACCOUNT_LOOCKUP ( SERIAL_ID NUMBER, ACCOUNT_ID NUMBER, ACCOUNT_RATE NUMBER, ACCOUNT_MAX NUMBER ) ALTER TABLE ACCOUNT_LOOCKUP ADD ( CONSTRAINT PK_ACCOUNT_LOOCKUP PRIMARY KEY (SERIAL_ID, ACCOUNT_ID)); Insert into ACCOUNT_LOOCKUP (SERIAL_ID, ACCOUNT_ID, ACCOUNT_RATE, ACCOUNT_MAX) Values (1, 1, 10, 200); Insert into ACCOUNT_LOOCKUP (SERIAL_ID, ACCOUNT_ID, ACCOUNT_RATE, ACCOUNT_MAX) Values (2, 1, 12, 150); Insert into ACCOUNT_LOOCKUP (SERIAL_ID, ACCOUNT_ID, ACCOUNT_RATE, ACCOUNT_MAX) Values (3, 1, 8, 400); Insert into ACCOUNT_LOOCKUP (SERIAL_ID, ACCOUNT_ID, ACCOUNT_RATE, ACCOUNT_MAX) Values (1, 2, 7, 100); Insert into ACCOUNT_LOOCKUP (SERIAL_ID, ACCOUNT_ID, ACCOUNT_RATE, ACCOUNT_MAX) Values (2, 2, 5, 200); COMMIT; SELECT * FROM ACCOUNT_LOOCKUP SERIAL_ID ACCOUNT_ID ACCOUNT_RATE ACCOUNT_MAX ---------- ---------- ------------ ----------- 1 1 10 200 2 1 12 150 3 1 8 400 1 2 7 100 2 2 5 200 CREATE TABLE ACCOUNT_AMOUNT( ACCOUNT_ID NUMBER(10), ACCOUNT_AMNT NUMBER(10)) Insert into ACCOUNT_AMOUNT (ACCOUNT_ID, ACCOUNT_AMNT) Values (1, 9); Insert into ACCOUNT_AMOUNT (ACCOUNT_ID, ACCOUNT_AMNT) Values (1, 35); COMMIT; SELECT * FROM ACCOUNT_AMOUNT ACCOUNT_ID ACCOUNT_AMNT ---------- --------------- 1 9 1 35
I want by select query calculte ACCOUNT_TOTAL every ACCOUNT_ID exists in table ACCOUNT_AMOUNT as below , 1. every ACCOUNT_ID have SERIAL_ID and ACCOUNT_RATE and ACCOUNT_MAX in table ACCOUNT_LOOCKUP, 2. to calculte ACCOUNT_TOTAL every ACCOUNT_ID : - order ascending SERIAL_ID exists in table ACCOUNT_LOOCKUP to every ACCOUNT_ID exists in table ACCOUNT_AMOUNT , - make sum ACCOUNT_AMNT every ACCOUNT_ID in table ACCOUNT_AMOUNT, - then, copmare result (sum ACCOUNT_AMNT) with first record after ascending SERIAL_ID, - product (sum ACCOUNT_AMNT) * ACCOUNT_RATE result as ACCOUNT_TOTAL,(in ex: sum ACCOUNT_AMNT = 44 ) , - if ACCOUNT_TOTAL > ACCOUNT_MAX then * ACCOUNT_TOTAL = ACCOUNT_MAX for first record(in ex SERIAL_ID = 1 ) , * Goto the second record by ascending (in ex SERIAL_ID = 2 ) , make ( ACCOUNT_TOTAL / ACCOUNT_RATE ) for first record , ( 200 / 10 ) result 20 >> * calculate Remainder ACCOUNT_AMNT = the sum ACCOUNT_AMNT 44 - 20 = 24 *Goto the second record by ascending (in ex SERIAL_ID = 2 ) , Remainder ACCOUNT_AMNT 24 * (12) ACCOUNT_RATE for second record = 288 as ACCOUNT_TOTAL -if ACCOUNT_TOTAL > ACCOUNT_MAX then * ACCOUNT_TOTAL = ACCOUNT_MAX for second record(in ex SERIAL_ID = 2 ) , * Goto the third record by ascending (in ex SERIAL_ID = 3 ) , make ( ACCOUNT_TOTAL / ACCOUNT_RATE ) for second record , ( 150 / 12 ) result 12.5 * calculate Remainder ACCOUNT_AMNT = the sum ACCOUNT_AMNT 24 - 12.5 = 11.5 Remainder ACCOUNT_AMNT 9.5 * (12) ACCOUNT_RATE for third record = 92 result as ACCOUNT_TOTAL if result <= ACCOUNT_MAX then ACCOUNT_TOTAL = 92
except result ------------ SERIAL_ID ACCOUNT_ID ACCOUNT_RATE ACCOUNT_MAX ACCOUNT_TOTAL ** explain ** ---------- ---------- ------------ ----------- ------------- ***** sum ACCOUNT_AMNT = 44 for ACCOUNT_ID = 1from table ACCOUNT_AMOUNT ****** 1 1 10 200 200 >> (44 * 10 ) = 440 >> 200 /10 rate = 20 >> 44 - 20 = 24 Remainder ACCOUNT_AMNT 2 1 12 150 150 >> (22 * 12 ) = 288 >> 150 /12 rate = 12.5 >> 24 - 12.5 = 11.5 Remainder ACCOUNT_AMNT 3 1 8 400 92 >> (11.5 * 8) = 92 And so on ....
Help me pleaseanother insert Insert into ACCOUNT_AMOUNT (ACCOUNT_ID, ACCOUNT_AMNT) Values (2, 10); SELECT * FROM ACCOUNT_AMOUNT ACCOUNT_ID ACCOUNT_AMNT ---------- --------------- 1 9 1 35 2 10 except result ------------ SERIAL_ID ACCOUNT_ID ACCOUNT_RATE ACCOUNT_MAX ACCOUNT_TOTAL ** explain ** ---------- ---------- ------------ ----------- ------------- ***** sum ACCOUNT_AMNT = 10 for ACCOUNT_ID = 2 from table ACCOUNT_AMOUNT ****** 1 1 10 200 200 2 1 12 150 150 3 1 8 400 92 1 2 7 100 70 10 * 7 = 70
Thanks in advance
Published by: 900510 on December 5, 2011 08:05900510 wrote:
Hi allFirst I want to apologize for my English, this isn't flunet.
Following the script nicely:
CREATE OR REPLACE VIEW V_ACCOUNT (ACCOUNT_ID,ID,ACCOUNT_RATE,ACCOUNT_MAX,ACCOUNT_TOTAL) AS SELECT 1, 2, 10 ,200 , 0 FROM DUAL UNION SELECT 1, 5, 12 ,150 , 0 FROM DUAL UNION SELECT 1, 9, 8 ,400 , 0 FROM DUAL UNION SELECT 2 ,1, 7 ,100 , 0 FROM DUAL UNION SELECT 2 ,3 ,5 ,200 , 0 FROM DUAL ORDER BY 1,2 ACCOUNT_ID ID ACCOUNT_RATE ACCOUNT_MAX ACCOUNT_TOTAL ---------- ---------- ------------ ----------- ------------- 1 2 10 200 0 1 5 12 150 0 1 9 8 400 0 2 1 7 100 0 2 3 5 200 0
I must be missing something... in your opinion, by definition does only selected literals 5 double. How you expect what you do for any other table to change those returned by the view?
Published by: EdStevens on December 5, 2011 08:51
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Hello everyone, I kindly need help with a query that I'm writing. I think it's supposed to be some kind of join, but I'm a little uncertain. Here is an example:
Select a.person_id, a.company, b.name, e.element, f.value
of a, b, e, f
where a.person_id = b.person_id
and e.el_id = f.el_id
-e.t.c
Lets say this returns
person_id, company, name, element value
------------------------------------------------------
1 vol., krog, breakfast, 34
2, mols, flog, munch, 24
The problem is now the table e. I want to get all the e table values that meet certain criteria. As in:
Select e.element
where e.name = "RATED."
Lets say this returns
element
-----------
food
lunch
Munch
And combine it with the query at the top of the page. But I also want to show all the other values, a.person_id, a.company, b.name for each line.
So my goal is to finally have:
person_id, company, name, element value
------------------------------------------------------
1 vol., krog, breakfast, 34
1 vol., krog, food, 0
1 vol., krog, munch, 0
2, mols, flog, munch, 24
2, mols, flog, food, 0
2, mols, flog, 0
It's to have a default value of zero, where no join does exist for the value and do not duplicate anything even if I could always use separate.
Can anyone help with this?with t1 as ( select a.person_id, a.company, b.name, e.element, f.value from a, b, e, f where a.person_id = b.person_id and e.el_id = f.el_id -- e.t.c ), t2 as ( select e.element where e.name = 'EVALUE' ) select person_id, company, name, t2.element, sum( case t1.element when t2.element then value else 0 end ) value from t1, t2 group by person_id, company, name, order by person_id, company, name, t2.element /
For example:
with t1 as ( select 1 person_id, 'Vols' company, 'krog' name, 'lunch' element, 34 value from dual union all select 2, 'Mols', 'flog', 'munch', 24 from dual ), t2 as ( select 'food' element from dual union all select 'lunch' from dual union all select 'munch' from dual ) select person_id, company, name, t2.element, sum( case t1.element when t2.element then value else 0 end ) value from t1, t2 group by person_id, company, name, t2.element order by person_id, company, name, t2.element / PERSON_ID COMP NAME ELEME VALUE ---------- ---- ---- ----- ---------- 1 Vols krog food 0 1 Vols krog lunch 34 1 Vols krog munch 0 2 Mols flog food 0 2 Mols flog lunch 0 2 Mols flog munch 24 6 rows selected. SQL>
SY.
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I'm just having a bit of troubel get a correct join query - I thought it was an Inner Join, but I don't get the results I expect.
My table structure is:
Table: lodges
LodgeID (PK)
Lodge
etc.
Table: implemented application
NominationID (PK)
Category
LodgeID
Year
So I try to use this structure to replicate this page:
http://www.safariawards.com/nominees12/
That is to say a list of boxes for each category, they are appointed on.
The query I've tried looks like this:
SELECT appointments. LodgeID, lodges. Lodge, applications. NominationID, applications. Lodges INNER JOIN applications category IT lodges. LodgeID = nominated. NominationID WHERE category = "Best property of Safari in southern Africa" ORDER BY Lodge
But this product:
http://www.safariawards.com/nominees12/southernafrica.php
Its the right number of results, but not the list on the right of the boxes - for example British Airwways is not LodgeID 786
If anyone could help with the SQL right for what would be well appreciated.
That you join on the wrong column. Try this:
SELECT appointments. LodgeID, lodges. Lodge, applications. NominationID, applications. Lodges INNER JOIN applications category IT lodges. LodgeID = nominated. LodgeID WHERE category = "Best property of Safari in southern Africa" ORDER BY Lodge
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Hello
I'm new to the development of Oracle.
Oracle 10 g 2
My original query:
SELECT APP, count (*)
TRANSACTION
WHERE TYPE in ('ShipmentConfirmPR', 'ShipmentConfirm', 'ShipConfirm')
and the APP ("SAPPI", "SAPPI", "SAPR3") and INTERVENE ('9320 ', '9332','1208 ')
GROUP BY APP TYPE
order of the APP
the result of this query:
SAPPI 100
SAPPI 600
SAPR3 440
My requirement
And I want to have something like output
LDCS 100
TSW 600
PDC 440
IE.the APPP and STEP combinations. Must return the specified values
SAPPI & 9320-> LOC (here SAPPI IE APP is the same for both... but it's a coincidence IE APP can be sliced also)
SAPPI & 9332-> tsw
SAPR3 & 1208-> pdc
Options, I tried:
Query provided by one of the Forum members...
SELECT THE CHECK BOX
WHEN APP = "SAPP1" THEN DECODE (step, '9320', 'LSW', '9332', "TSW")
WHEN APP = "SAPR3" step = '1208' AND 'PDC '.
END app
COUNT (*)
TRANSACTION
WHERE TYPE in ('ShipmentConfirmPR', 'ShipmentConfirm', 'ShipConfirm')
AND THE APP ("SAPPI", "SAPPI", "SAPR3")
AND STEP IN ('9320', '9332', ' 1208')
GROUP BY APP, STEP
ORDER OF THE APP.
EXECUTION PLAN
| ID | Operation | Name |
------------------------------------------------------------------------
| 0 | SELECT STATEMENT |
| 1. GROUP SORT BY |
| 2. INLIST ITERATOR.
| 3. TABLE ACCESS BY INDEX ROWID | TRANSACTION |
| 4. INDEX RANGE SCAN | TRANSACTION_IDX |
The output of the query (as above) must partially match the following query (a particular combination of CLO)
SELECT count (1)
TIBCO. TRANSACTION_HISTORY
WHERE TYPE = 'ShipmentConfirm '.
and APP in ("SAPPI") and INTERVENE ('9332')
My Questions:
1.*There are indexes on all 3 APP passes it's IE, STEP and TYPE *. I don't want a FULL table Scan (as one would use the index). Can change us the query / use of indices, etc. to make it faster?
2. is the right to approach? Would the use of the concat operator in the function decode work better for my needs?
Something like
Select decode (APP |) STEP, 'SAPP9332', 'X') of TRANSACTION_HISTORY where < COND >
If Yes can you please provide the query?
3. ANY other approach / request for my requirement.
Thanks in advance.Hello
user13517642 wrote:
... EXECUTION PLAN| ID | Operation | Name |
------------------------------------------------------------------------
| 0 | SELECT STATEMENT |
| 1. GROUP SORT BY |
| 2. INLIST ITERATOR.
| 3. TABLE ACCESS BY INDEX ROWID | TRANSACTION |
| 4. INDEX RANGE SCAN | TRANSACTION_IDX |The output of the query (as above) must partially match the following query (a particular combination of CLO)
SELECT count (1)
TIBCO. TRANSACTION_HISTORY
WHERE TYPE = 'ShipmentConfirm '.
and APP in ("SAPPI") and INTERVENE ('9332')My Questions:
1.*There are indexes on all 3 APP passes it's IE, STEP and TYPE *. I don't want a FULL table Scan (as one would use the index). Can change us the query / use of indices, etc. to make it faster?
A full table scan might be the fastest way to get results. Do you have any reason to think that it would be faster to go through the index? How selective are the clues? In other words, what is the percentage of rows in the table correspond to each of the values in the WHERE clause?
2. is the right to approach?
It depends on what you're trying to do, which is not at all clear to me.
Would the use of the concat operator in the function decode work better for my needs?
Something likeSelect decode (APP |) STEP, 'SAPP9332', 'X') of TRANSACTION_HISTORY where
If you use this approach, look out for the problem Ab asse crevit . For example, if you have these 4 rows and 2 columns:
str1 str2 ---- ---- (NULL) FOO F OO FO O FOO (NULL)
There are 4 values of distict of str1 (counting NULL) and 4 separate values of str2, str1 but | str2 is the same for each of them. In the above example, it there is no way to know, just by looking at the concatenated string, including str1 and str2 ends begins. Maybe it's not the case for your specific data (for example, if the application is still exactly 5 characters long). otherwise, you may need to add some kind of delimiter, like this
app || '+' || step
where you know that '+' never occurs in one of these columns.
3. ANY other approach / request for my requirement.
CASES, as I mentioned in your previous message:
Decode the help function
and as you have used above.In this thread, you said "I have to use the decode function. Why? It is a competition of school Etudieeo DECODE is explicitly required? Why you don't want in the best way, what that turns out to be?
Your WHERE clause:
AND APP IN ('SAPPI', 'SAPPI', 'SAPR3') AND STEP IN ('9320', '9332', '1208')
admits 6 possible combinations of APA and step:
app step ----- ---- SAPP1 9320 SAPP1 9332 SAPP1 1208 SAPP3 9320 SAPP3 9332 SAPP3 1208
but you are looking for only 3 of these combinations in DECODE it or the expression BOX. (Have 2 copies of 'SAPP1' e list won't do any good, but it does hurt real, either.)
By the way, is "SAPPI" app with the letter 'I' at the end, or "SAPP1", with the number '1' at the end?Published by: Frank Kulash, March 24, 2011 19:44
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Oracle 10G version | R/2
This is a Customers table and we will have to find they are elgible for product produced B or both or none.
But if you're serviceble by product B, it is certain that you will be good product a. (imagine the product A is greater coverage of Prouct and be produced is the smallest)
What I have done becomes the product of A B and get the remains that are usable for the product and not product B.
< pre >
CREATE TABLE CUST_TEST
(
Number of cust_id,
Column_serviceable_A varchar2 (2),
Column_Serviceable_B varchar2 (2),
Column_Color_A varchar2 (2),
Column_Color_B varchar2 (2),
Area_OO varchar2 (2),
Area_H varchar2 (2),
Varchar2 (10) STATE
);
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(1,'Y','Y','G','G','Y','Y','HYD');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(2,'Y','Y','G','G','Y','Y','HYD');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(3,'Y',,'G',,'Y','Y','HYD');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(4,'Y',,'R',,'Y','Y','BANG');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(5,,,,,'Y','Y','BANG');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(6,'Y','Y','G','G','Y','Y','CHEN');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(7,'Y',,'G',,'Y','Y','CHEN');
insert into cust_test (Cust_ID, Column_serviceable_A, Column_Serviceable_B, Column_Color_A, Column_Color_B, Area_OO, Area_H, STATE)
values(8,'Y',,'G',,'Y','Y','CHEN');
< / pre >
< pre >
Select
(
(
Select sum (case when area_oo = 'Y' or area_h = 'Y' then 1 else 0 end) of CUST_TEST one
where column_serviceable_A = 'Y '.
and Column_Color_A ('g', 'A')
and status = 'HYD.
)
-
(
Select sum (case when area_oo = 'Y' or area_h = 'Y' then 1 else 0 end) of CUST_TEST one
where Column_Serviceable_B = 'Y '.
and Column_Color_B ('g', 'A')
and status = 'HYD.
)
)
Double;
< / pre >
But I need this 15 times as there are 15 States, I want to do in a single request via the Group of. CUST_TESTis also a view and each query takes once NGOs as customers there 15 million.
Please let me know if you need more information.
Desirable output;
COUNT (*) STATE
HYD 1
BANG null
CHEN 2
Thank you and best regards,
Cracky
Published by: CrackerJack 22 November 2010 16:51Hello
Thanks for posting the sample data in a useful form. That really helps.
So you want a query that produces a line of output for each value in the column state.
That's exactly what "State GROUP BY" don't:SELECT state , COUNT ( CASE WHEN column_serviceable_a = 'Y' AND column_color_a IN ('G', 'A') THEN 1 END ) - COUNT ( CASE WHEN column_serviceable_b = 'Y' AND column_color_b IN ('G', 'A') THEN 1 END ) AS cnt FROM cust_test WHERE area_oo = 'Y' AND area_h = 'Y' GROUP BY state ORDER BY state ;
In fact, this becomes 0 as the county when no line meets the criteria of "has".
If you prefer that NULL, as you posted, then replace the first indictment by AMOUNT:SELECT state , SUM ( CASE WHEN column_serviceable_a = 'Y' AND column_color_a IN ('G', 'A') THEN 1 END ) - COUNT ( CASE WHEN column_serviceable_b = 'Y' AND column_color_b IN ('G', 'A') THEN 1 END ) AS cnt FROM cust_test WHERE area_oo = 'Y' AND area_h = 'Y' GROUP BY state ORDER BY state ;
Output:
STATE CNT ---------- ---------- BANG CHEN 2 HYD 1
Note that we do not need duplicate in this problem. Whenever you are tempted to use double, ask yourself why. See if the information you want to be taken from another table that you use when even.
This should be much faster than the original request. Instead of making 2 passes through the table for each status value (2 * 15 = 30 past total), just make a pass through the table.
Published by: Frank Kulash, 22 November 2010 20:14
Simplified 2nd query (for number of NULL). -
Is there an easy way to find all records where he is an ID in a list? For example if I have the following:
TABLE:
resources
FIELDS:
resourceID. listOfIDs | title
RECORDS:
1. 1,7,9 | Point 1
2. 2,3,7,8 | Point 2
5: 8.17. Point 3
4. 2.7 | Point 4
I want to query the table for all records where listOfIDs contains 7. That would be 1, 2, and 3. OR I can want to find where listOfIDs contains 2 AND 8. That would be 2, 3, and 4.
Normally I use another table and have each of the elements of the list as a record that links to the resource ID, but I have 6 columns of type different 'listOfIDs', so I just wanted to know if there is a better way.
Thanks for any help.dbldutch wrote:
> Normally I use another table and have each of the elements of the list as a
> record that links to the resource ID, but I'll have 6 different
> 'listOfIDs' type columns so I just wanted to know if there is a better way.
>The second related table * IS * the best way. That is why all
Ph.d. thesis of database are written on the standardization of data. Trust
them, six related tables will be much easier then six columns each
containing a list of numbers.Why, because a list of numbers is not a list of numbers in a database
It is a string. And the only way to search is inefficient string
functions. Your where clause will have to consider something like this:' WHERE listOfIDs LIKE ' 7, % ' OR listOfIDs LIKE '%, 7% ' OR listOfIDs like '%, 7' '.
And that is just to search for a possible value in the list, that
progresses of exponential complexity with each additional number
that research. -
I have two tables:
The FOLDERS where the areas concerned are: folderId, parentFolderId, folderQuota
and DOCUMENTS where the areas concerned are: folderId, size
FILES is hierarchical - parentFolderId of the file of the child has the folderId of the parent value
folderQuota the value null (undefined quota)
Now, I need to run a query with the following recursive logic
< i > function calcQuota (folderIdpar, isFirstpar) {}
If (not isFirstpar) and (folderQuota of the folder with folderIdpar is not null) return folderQuota;
Returns the size of all documents where folderId = folderIdpar + calcQuota (folderId of all children, false);
} < /i >
(I hope the pseudo-code is understandable - the query is executed as < i > calcQuota (originalFolderId, true) < /i >).
Now, my question is if I can accomplish this with a single hierarchical query, or if I should implement as a recursive procedure stored.
Thank you!
P.S. I use Oracle XE (10g)Hello
If you want to ignore the quotas at the level = 1:
WITH tree AS ( SELECT folder_id , CASE WHEN LEVEL > 1 THEN quota END AS effective_quota FROM folders f START WITH folder_id = :start_folder_id CONNECT BY parent_folder_id = PRIOR folder_id AND ( PRIOR quota IS NULL OR LEVEL = 2 ) ) SELECT :start_folder_id , SUM ( NVL ( t.effective_quota , d.document_size ) ) AS total_size FROM tree t LEFT OUTER JOIN documents d ON t.folder_id = d.folder_id AND t.effective_quota IS NULL ;
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SELECT * FROM (SELECT A.SSN, C.CLAIM_SEQ, A.FIRST, A.MID, A.LAST, C.CLAIM_DT, C.INSERT_DT, C.CLAIM_STAT,
RN C.ISSUE_CDE, B.UCX_UCFE, B.TRAPOSS, B.DUAPOSS, C.AGENT_ID, C.CONFNUM, ROWNUM
THE APPLICANT HAS, CLMTELIG B, UICLAIMS C
WHERE A.CLMT_SEQ = B.CLMT_SEQ AND B.CLMT_SEQ = C.CLMT_SEQ) HAS
WHERE A.RN > = 100 AND A.RN < = 200
If you need high-end of for example: 100 records I get them...
But when I add the date column insert in this query to get the same range
SELECT * FROM (SELECT A.SSN, C.CLAIM_SEQ, A.FIRST, A.MID, A.LAST, C.CLAIM_DT, C.INSERT_DT, C.CLAIM_STAT,
RN C.ISSUE_CDE, B.UCX_UCFE, B.TRAPOSS, B.DUAPOSS, C.AGENT_ID, C.CONFNUM, ROWNUM
THE APPLICANT HAS, CLMTELIG B, UICLAIMS C
WHERE A.CLMT_SEQ = B.CLMT_SEQ AND B.CLMT_SEQ = C.CLMT_SEQ) HAS
WHEN TRUNC (INSERT_DT) BETWEEN ' 01-AUG-09' AND '' 02-SEP-09
AND A.RN > = 100 AND A.RN < = 200
This 100 and 200 are actually the bind variable: p_range1 and: p_range2
rownum > =: p_range1 AND rownum < =: p_range2
The user can enter any beach, as he has 300 to 500 should get rownum between 300 and 500 records.
Any help is appreciated...
Thanks in advance...Hello
Use the analytical ROW_NUMBER function instead of ROWNUM.
For example:
SELECT * FROM ( SELECT A.SSN, C.CLAIM_SEQ, A.FIRST, A.MID, A.LAST , C.CLAIM_DT, C.INSERT_DT, C.CLAIM_STAT , C.ISSUE_CDE, B.UCX_UCFE, B.TRAPOSS, B.DUAPOSS, C.AGENT_ID , C.CONFNUM , ROW_NUMBER () OVER (ORDER BY ...) -- Use whatever column or columns you want AS rn FROM CLAIMANT A , CLMTELIG B , UICLAIMS C WHERE A.CLMT_SEQ = B.CLMT_SEQ AND B.CLMT_SEQ = C.CLMT_SEQ ) A WHERE TRUNC (INSERT_DT) BETWEEN '01-SEP-09' AND '02-SEP-09' AND A.RN BETWEEN :p_range1 AND :p_range2 ;
In the ORDER BY clause Analytics, put expressions that determine the order. You can use ASC or DESC after each expression as an ORDER BY in the query clause.
In the query that you have posted, rn has been affected in no particulare order. If that's what you really want, use a constant in analytics ORDER BY clause, like this:... , ROW_NUMBER () OVER (ORDER BY 0)
You must use an ORDER byclause with ROW_NUMBER.
If you really want to use ROWNUM, assign ROWNUM in a subquery (give it an alias like r_num), then to a query of great, have the State "WHERE the r_num BETWEEN: p_range1 AND: p_range2.
Note that you query can produce rewer 101 lines, before even the last page. In fact, it can produce no line. The condition in the main query "WHERE TRUNC (INSERT_DT) BETWEEN" is applied after that rn is assigned, so, although the 101 lines meet the requirement on the rn, they can all be excluded by the condition on insert_date. Move condition on insert_date in the subquery if you want to change this.
Moreover, it is a Request of Pagination .
Published by: Frank Kulash, 21 May 2010 14:39
Added example.
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