Need a cross tab query nickname

Do not know how to proceed. I have a table with content that

EmpID
empnm
Office
Phone

and another table with

EmpID
workdt
NOTIN

I need to view data such as

Office phone EmpID empnm 1/1/12 2/1/12 1/3/12 1/4/12 5/1/12 1/6/12 1/7/12

123 x 123 x x joe
467 sam 333
Bill 777 444 x x

The data in the employee file looks like this

Empnm EmpID desk phone
Joe 123 123
467 sam 333
Bill 777 444

The data in the file workdates looks like this

EmpID workdt notin
123 1/1/12 x
123 1/2/12
123 1/3/12 x
123 1/4/12 x
123 1/5/12
123 1/6/12
123 1/7/12
467 1/1/12
467 1/2/12
467 1/3/12
467 1/4/12
467 1/5/12
467 1/6/12
467 1/7/12
777 1/1/12
777 1/2/12 x
777 1/3/12
777 1/4/12
777 1/5/12 x
777 1/6/12
777 1/7/12

Hello

There are more options, but I show two below:

with empdef as
(
select 123 empid, 'Joe' empnm,  '123' office, cast(null as varchar2(10)) phone from dual union all
select 467,       'Sam',        '333',        null from dual union all
select 777,       'Bill',       '444',        null from dual
)
,workdata as
(
select 123 empid, to_date('01-JAN-12', 'dd-mon-yy') workdt,  'X' notin from dual union all
select 123, to_date('02-JAN-12', 'dd-mon-yy'),null from dual union all
select 123, to_date('03-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 123, to_date('04-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 123, to_date('05-JAN-12', 'dd-mon-yy'),null from dual union all
select 123, to_date('06-JAN-12', 'dd-mon-yy'),null from dual union all
select 123, to_date('07-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('01-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('02-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('03-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('04-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('05-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('06-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('07-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('01-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('02-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 777, to_date('03-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('04-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('05-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 777, to_date('06-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('07-JAN-12', 'dd-mon-yy'),null from dual
)

select
  e.empid
  ,e.empnm
  ,e.office
  ,e.phone
  ,max(case when w.workdt = to_date('01-01-2012', 'dd-mm-yyyy') then notin else null end) "1/1/12"
  ,max(case when w.workdt = to_date('02-01-2012', 'dd-mm-yyyy') then notin else null end) "1/2/12"
  ,max(case when w.workdt = to_date('03-01-2012', 'dd-mm-yyyy') then notin else null end) "1/3/12"
  ,max(case when w.workdt = to_date('04-01-2012', 'dd-mm-yyyy') then notin else null end) "1/4/12"
  ,max(case when w.workdt = to_date('05-01-2012', 'dd-mm-yyyy') then notin else null end) "1/5/12"
  ,max(case when w.workdt = to_date('06-01-2012', 'dd-mm-yyyy') then notin else null end) "1/6/12"
  ,max(case when w.workdt = to_date('07-01-2012', 'dd-mm-yyyy') then notin else null end) "1/7/12"

from
  empdef        e     join
  workdata     w     on (e.empid     = w.empid)

group by
  e.empid
  ,e.empnm
  ,e.office
  ,e.phone

order by
  e.empid
;
EMPID EMPNM OFFICE PHONE      1/1/12 1/2/12 1/3/12 1/4/12 1/5/12 1/6/12 1/7/12
----- ----- ------ ---------- ------ ------ ------ ------ ------ ------ ------
  123 Joe   123               X             X      X
  467 Sam   333
  777 Bill  444                      X                    X

or with the pivot clause:

with empdef as
(
select 123 empid, 'Joe' empnm,  '123' office,  cast(null as varchar2(10)) phone from dual union all
select 467,       'Sam',        '333',        null from dual union all
select 777,       'Bill',       '444',        null from dual
)
,workdata as
(
select 123 empid, to_date('01-JAN-12', 'dd-mon-yy') workdt,  'X' notin from dual union all
select 123, to_date('02-JAN-12', 'dd-mon-yy'),null from dual union all
select 123, to_date('03-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 123, to_date('04-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 123, to_date('05-JAN-12', 'dd-mon-yy'),null from dual union all
select 123, to_date('06-JAN-12', 'dd-mon-yy'),null from dual union all
select 123, to_date('07-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('01-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('02-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('03-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('04-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('05-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('06-JAN-12', 'dd-mon-yy'),null from dual union all
select 467, to_date('07-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('01-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('02-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 777, to_date('03-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('04-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('05-JAN-12', 'dd-mon-yy'),'X' from dual union all
select 777, to_date('06-JAN-12', 'dd-mon-yy'),null from dual union all
select 777, to_date('07-JAN-12', 'dd-mon-yy'),null from dual
)

select
  *    

from
  empdef        e     join
  workdata      w     using (empid)

pivot(max(notin) for workdt in (to_date( '01-01-2012', 'mm-dd-yyyy') as "1/1/12"
                                ,to_date( '01-02-2012', 'mm-dd-yyyy') as "1/2/12"
                                ,to_date( '01-03-2012', 'mm-dd-yyyy') as "1/3/12"
                                ,to_date( '01-04-2012', 'mm-dd-yyyy') as "1/4/12"
                                ,to_date( '01-05-2012', 'mm-dd-yyyy') as "1/5/12"
                                ,to_date( '01-06-2012', 'mm-dd-yyyy') as "1/6/12"
                                ,to_date( '01-07-2012', 'mm-dd-yyyy') as "1/7/12"
                                )
      )
;

EMPID EMPNM OFFICE PHONE      1/1/12 1/2/12 1/3/12 1/4/12 1/5/12 1/6/12 1/7/12
----- ----- ------ ---------- ------ ------ ------ ------ ------ ------ ------
  467 Sam   333
  123 Joe   123               X             X      X
  777 Bill  444                      X                    X

Kind regards

Peter

Tags: Database

Similar Questions

Cross tab query

Hi guys,.

I hope someone can help. I'm trying to generate a cross-tab query that displays the total output per month in our production environment.

I used the query here http://www.dba-oracle.com/oracle_tips_crosstab_sql.htm and manipulated to

select 
DECODE(GROUPING(mtr.model_range||' '||mtr.oven_cavity), 1, 'All Cavities', mtr.model_range||' '||mtr.oven_cavity) AS "Model Range Cavity"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'JAN' THEN 1 else null end) "JAN"
   --,SUM(SP.INPUT_QUANTITY(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'JAN' THEN 1 else null end)) "JAN"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'FEB' THEN 2 else null end) "FEB"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'MAR' THEN 3 else null end) "MAR"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'APR' THEN 4 else null end) "APR"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'MAY' THEN 5 else null end) "MAY"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'JUN' THEN 6 else null end) "JUN"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'JUL' THEN 7 else null end) "JUL"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'AUG' THEN 8 else null end) "AUG"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'SEP' THEN 9 else null end) "SEP"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'OCT' THEN 10 else null end) "OCT"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'NOV' THEN 11 else null end) "NOV"
   ,count(case WHEN substr(NVL(sp.START_RUN_TIME,sp.SCHEDULED_START_DATE),4,3) = 'DEC' THEN 12 else null end) "DEC"
   ,count(case when 1 = 1 then 1 else null end) "Total"
from XXMEL_PROVISA_SCHEDULES_PLAN sp
,    XXMEL_PVS_WORKS_ORDER_LIST wl
,    xxmel_pqm_cells pc
,    xxmel_provisa_model_to_range mtr
WHERE 1=1
AND sp.part_number = MTR.MODEL_NAME (+)
AND sp.work_unit = pc.pk_cell_id
AND sp.RUN_QUANTITY> 0
And sp.input_quantity >0
AND SP.PART_NUMBER = wl.MODEL (+)
AND plan_id = :P17_PLAN_ID
and simulation_id = :P17_SIM_ID
and mtr.oven_cavity is not null
group by rollup(mtr.model_range||' '||mtr.oven_cavity)

This query works OK giving me the count of how many lines there are for each month, but I have to do is to add the field named MS. INPUT_QUANTITY for each month.

I get the error message "ORA-00904:"SP"". "" ' INPUT_QUANTITY': invalid identifier "when you include the commented line on line 4 of the above query. SP. INPUT_QUANTITY is a valid column

I use it on an instance of Oracle 10g.

Thank you

Chris

	Select
	DECODE (GROUPING (mtr.model_range \|)) » '\|\| MTR.oven_cavity), 1, "all cavities, mtr.model_range \| '\|\| MTR.oven_cavity) AS "model range cavity.
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "JAN" THEN 1 other trailing null) "JAN".
	, SUM ((affaire QUAND substr (NVL (sp.)))) START_RUN_TIME, Ms. SCHEDULED_START_DATE), 4, 3) = "JAN" THEN MS. INPUT_QUANTITY else 0 end)) "JAN".
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "FEB" THEN 2 other trailing null) "FEB.
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "MAR" THEN 3 other trailing null) "MAR."
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "APR" AND 4 other trailing null) "APR."
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "MAY" THEN 5 other trailing null) «CAN»
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "JUN" THEN 6 other trailing null) "JUN".
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "JUL" THEN 7 other trailing null) "JUL".
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "August" AND 8 other trailing null) "AUG.
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "SEP" THEN 9 other trailing null) "MS."
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "OCT" THEN 10 other trailing null) 'OCT.
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "NOV" AND 11 other trailing null) "NOV.
	, count (case WHEN substr (NVL (sp.) START_RUN_TIME, Ms. (SCHEDULED_START_DATE), 4, 3) = "DEC" AND 12 other trailing null) "DEC".
--	, County (cases where 1 = 1 and then 1 other trailing null) 'Total '.
	*count () 'Total'**
	of XXMEL_PROVISA_SCHEDULES_PLAN sp
	,	Wl XXMEL_PVS_WORKS_ORDER_LIST
	,	xxmel_pqm_cells pc
	,	xxmel_provisa_model_to_range mtr
	WHERE 1 = 1
	AND sp.part_number = MTR. MODEL_NAME
	AND sp.work_unit = pc.pk_cell_id
	AND Ms. RUN_QUANTITY > 0
	And sp.input_quantity > 0
	AND MS. PART_NUMBER = wl. MODEL
	AND the plan_id = argument: P17_PLAN_ID
	and simulation_id =: P17_SIM_ID
	and mtr.oven_cavity is not null
	Group of rollup (mtr.model_range \|) » '\|\| MTR.oven_cavity);

----

Ramin Hashimzade

Trying to understand what he in @incontext: average when you create a variable in a cross tab report.

Try to understand the cross tab reports.
I'm looking at 3 different examples. I have a question about something I see on 2 examples.
Example 1.
http://2.BP.blogspot.com/_F24IZvIkLOI/SrpSl8JSEBI/AAAAAAAAAlQ/ETt_kB3dIew/S1600-h/IKE.jpg
<? for each group -: / EXPENSE_REPORT/EXPENSE_ITEMS; / DATE? >
<? variable@InContext:G1;current-group()? > <? DATE of? >

Example 2.
http://technology.AMIS.nl/2007/01/30/XML-Publisher-building-a-matrix-report-sqllims/
<? for-each-group@section:row;. / SAMPLE_ID? >
<? sort: SAMPLE_ID; ' ascending '; data-type = "text"? >
<? SAMPLE_ID? >
<? variable@InContext:SAM_ID; SAMPLE_ID? >
My question is..? variable@InContext: creates a variable but what incontext means?
Sound in the two examples.
Both create variables but and in example 2 explains the variable SAM_ID will hold the sample_id for this group.
My question is why - what is needed?
Thank you
Howard

-is to define a variable 'G1' and him assigning the value of the field Current - group (). The @incontext command maintains the variable located inside the loop... (you can not update but you can simply reference or re - declare)

You can insert a field (BI Publisher menu - field and select a field from your xml file) and then double click on and click on properties of Word-> help add some text and then edit (delete the existing code or modify the code to what it must be)

Thank you

~ KKT ~.

cross tab using sql

Hello

I'm using the version of oracle 11g.

I have a requirement where I have to produce a cross-tab as explained below. Please help me write a SQL query to do this. Thank you very much.

Sample data:
------------------

Customer             product type
--------------------------------------------
AAA                           DVD
AAA                           Tape
BBB                           Tape
CCC                                 DVD
CCC                           Bluray
DDD                           DVD
DDD                           Tape
DDD                           Bluray

Logic
                                                                                
     AAA                                              BBB                         CCC                         DDD          
     DVD     Tape     Bluray                    DVD     Tape     Bluray               DVD     Tape     Bluray               DVD     Tape     Bluray
DVD          1                    DVD                         DVD               1          DVD          1     
Tape     1                         Tape          1               Tape                         Tape     1          1
Bluray                              Bluray                         Bluray     1                    Bluray          1

Final Output
No. of customers who purchased the products across all product types
                    
     DVD     Tape     Bluray               
DVD          2     1               
Tape     2     1     1               
Bluray     1     1

Scripts:
-------------------------
create table cust_product(customer varchar2(5), product_type varchar2(10));

insert into cust_product values('AAA','DVD');
insert into cust_product values('AAA','Tape');
insert into cust_product values('BBB','Tape');
insert into cust_product values('CCC','DVD');
insert into cust_product values('CCC','Bluray');
insert into cust_product values('DDD','DVD');
insert into cust_product values('DDD','Tape');
insert into cust_product values('DDD','Bluray');

Hello

858747 wrote:
... Sample data:
------------------

Customer             product type
--------------------------------------------
AAA                           DVD
AAA                           Tape
BBB                           Tape
CCC                                 DVD
CCC                           Bluray
DDD                           DVD
DDD                           Tape
DDD                           Bluray

...
Final output
N ° of guests who have purchased products for all types of product

`     DVD     Tape     Bluray
DVD          2     1
Tape     2     1     1
Bluray     1     1

Sorry, I don't follow the logic. Try to explain in words, with specific examples.
Doesn't have 2 separate clients, 'CCC' and 'DDD', buy 'DVD' and 'Bluray '? Why aren't the results

`     DVD     Tape     Bluray
DVD          2     2
Tape     2     1     1
Bluray     2     1

with 2 in the corners?

Assuming it was just error, you can do something like this:

WITH     got_pairs     AS
(
     SELECT       a.product_type               AS product_a
     ,       NVL (b.product_type, a.product_type)     AS product_b
     FROM            cust_product     a
     LEFT OUTER JOIN     cust_product     b  ON  a.customer     = b.customer
                            AND     a.product_type != b.product_type
)
SELECT       *
FROM       got_pairs
PIVOT       (     COUNT (*)
       FOR     product_b
       IN     ( 'DVD'
          , 'Tape'
          , 'Blueray'
          )
       )
ORDER BY  CASE  product_a
          WHEN  'DVD'     THEN  1
          WHEN  'Tape'     THEN  2
          WHEN  'Bluray'     THEN  3
       END
;

This assumes that the combination (customer, product_type) is unique, as in your example of data., and that only product_types is 3 in your sample data.
If these assumptions are not true, then after a few revised sample data and results, which show what you want in these cases.

Sorry, I don't have an Oracle 11 database now to test this.
I can (and has) test the outer join, which combines a product_type with him that if he can not be combined with any other thing.

Using a technique of 11 pivot before Oracle, the following works:

WITH     got_pairs     AS
(
     SELECT       a.product_type               AS product_a
     ,       NVL (b.product_type, a.product_type)     AS product_b
     FROM            cust_product     a
     LEFT OUTER JOIN     cust_product     b  ON  a.customer     = b.customer
                            AND     a.product_type != b.product_type
)
SELECT       product_a     AS product_type
,       COUNT (CASE WHEN product_b = 'DVD'    THEN 1 END)     AS dvd
,       COUNT (CASE WHEN product_b = 'Tape'   THEN 1 END)     AS dvd
,       COUNT (CASE WHEN product_b = 'Bluray' THEN 1 END)     AS dvd
FROM       got_pairs
GROUP BY  product_a
ORDER BY  CASE  product_a
          WHEN  'DVD'     THEN  1
          WHEN  'Tape'     THEN  2
          WHEN  'Bluray'     THEN  3
       END
;

Note that the got_pairs of the subquery is identical in the two motions.

Thanks for posting the CREATE TABLE and INSERT statements; It's very useful!

Published by: Frank Kulash, may 29, 2011 16:05
Oracle 9 append query.

Cross Tab with group by period

Good afternoon

I wonder if some can help me with this query, I am writing?

The cross-tab is for columns 1 to 31, representing the days of the month, sum of the quantity of an article sold.

In addition the company description.

I would then finish with 3 entrances in the results for each company, but these are for the sum of the quantity of items in the following periods: -.

Breakfast: 01:00 - 10:00
Lunch: 11:00 - 14:00
Dinner: 17:00 - 22:30

Yes, the company is closed for the missing periods, for example 10:00-11:00 & 14:00 to 17:00.

Test case:

CREATE TABLE COMPANIES
  (
    "ID"            NUMBER(9,0),
    "CODE"          NUMBER(8,0),
    "DESCRIPTION"   VARCHAR2(40 CHAR),
    CONSTRAINT "PK_COMPANIES" PRIMARY KEY ("ID")
  );

INSERT INTO COMPANIES VALUES (1,1,'COMPANY A');
INSERT INTO COMPANIES VALUES (2,2,'COMPANY B');
INSERT INTO COMPANIES VALUES (3,3,'COMPANY C');


CREATE TABLE CUSTOMERS
  (
    "ID"                     NUMBER(9,0),
    "CODE"                   VARCHAR2(30 CHAR),
    "CARD_NUM"               VARCHAR2(30 CHAR),
    "DESCRIPTION"            VARCHAR2(40 CHAR),
    "COMPANY_ID"                   NUMBER(9,0),
    CONSTRAINT "PK_CUSTOMERS" PRIMARY KEY ("ID")
  );

INSERT INTO CUSTOMERS VALUES (1,'001','001','A CUSTOMER', 1);
INSERT INTO CUSTOMERS VALUES (2,'002','002','A CUSTOMER', 2);
INSERT INTO CUSTOMERS VALUES (3,'003','003','A CUSTOMER', 3);
INSERT INTO CUSTOMERS VALUES (4,'004','004','A CUSTOMER', 1);
INSERT INTO CUSTOMERS VALUES (5,'005','005','A CUSTOMER', 2);
INSERT INTO CUSTOMERS VALUES (6,'006','006','A CUSTOMER', 1);


CREATE TABLE ARTICLES
  (
    "ID"                     NUMBER(9,0),
    "CODE"                   VARCHAR2(20 CHAR),
    "DESCRIPTION"            VARCHAR2(40 CHAR),
    CONSTRAINT "PK_ARTICLES" PRIMARY KEY ("ID")
  );

INSERT INTO ARTICLES
  VALUES (1,'001', 'A Meal');



CREATE TABLE TRANSACTIONS
  (
    "ID"          NUMBER(9,0),
    "TILL_ID"     NUMBER(9,0) NOT NULL ENABLE,
    "SHOP_ID"     NUMBER(9,0) NOT NULL ENABLE,
    "OPERATOR_ID" NUMBER(9,0),
    "TRANS_NUM"   NUMBER(5,0) NOT NULL ENABLE,
    "SPLIT_NUM"   NUMBER(5,0),
    "TRANS_DATE" DATE NOT NULL ENABLE,
    "TOTAL_AMOUNT"      NUMBER(12,2) NOT NULL ENABLE,
    "BOOKKEEPING_DATE" DATE NOT NULL ENABLE,
    "CARD_NUM"           VARCHAR2(30 CHAR),
    CONSTRAINT "PK_TRANSACTIONS" PRIMARY KEY ("ID")
  );

INSERT INTO TRANSACTIONS VALUES (1,1,1,1,1,NULL,to_date('27.04.2011 10:30:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'001');
INSERT INTO TRANSACTIONS VALUES (2,1,1,1,1,NULL,to_date('27.04.2011 10:31:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'002');
INSERT INTO TRANSACTIONS VALUES (3,1,1,1,1,NULL,to_date('27.04.2011 10:32:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'003');
INSERT INTO TRANSACTIONS VALUES (4,1,1,1,1,NULL,to_date('27.04.2011 10:33:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'004');
INSERT INTO TRANSACTIONS VALUES (5,1,1,1,1,NULL,to_date('27.04.2011 10:34:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'005');
INSERT INTO TRANSACTIONS VALUES (6,1,1,1,1,NULL,to_date('27.04.2011 10:35:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'006');
INSERT INTO TRANSACTIONS VALUES (7,1,1,1,1,NULL,to_date('27.04.2011 14:30:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'001');
INSERT INTO TRANSACTIONS VALUES (8,1,1,1,1,NULL,to_date('27.04.2011 14:31:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'002');
INSERT INTO TRANSACTIONS VALUES (9,1,1,1,1,NULL,to_date('27.04.2011 14:32:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'003');
INSERT INTO TRANSACTIONS VALUES (10,1,1,1,1,NULL,to_date('27.04.2011 14:33:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'004');
INSERT INTO TRANSACTIONS VALUES (11,1,1,1,1,NULL,to_date('27.04.2011 14:34:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'005');
INSERT INTO TRANSACTIONS VALUES (12,1,1,1,1,NULL,to_date('27.04.2011 14:35:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'006');
INSERT INTO TRANSACTIONS VALUES (13,1,1,1,1,NULL,to_date('27.04.2011 22:00:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'001');
INSERT INTO TRANSACTIONS VALUES (14,1,1,1,1,NULL,to_date('27.04.2011 22:01:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'002');
INSERT INTO TRANSACTIONS VALUES (15,1,1,1,1,NULL,to_date('27.04.2011 22:02:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'003');
INSERT INTO TRANSACTIONS VALUES (16,1,1,1,1,NULL,to_date('27.04.2011 22:03:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'004');
INSERT INTO TRANSACTIONS VALUES (17,1,1,1,1,NULL,to_date('27.04.2011 22:04:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'005');
INSERT INTO TRANSACTIONS VALUES (18,1,1,1,1,NULL,to_date('27.04.2011 22:05:05', 'DD.MM.YYYY HH24:MI:SS'),0.01,to_date('27.04.2011', 'DD.MM.YYYY'),'006');

CREATE TABLE TRANS_ARTICLES
  (
    "TRANSACTION_ID"        NUMBER(9,0) NOT NULL ENABLE,
    "ARTICLE_ID"            NUMBER(9,0) NOT NULL ENABLE,
    "QTY_WEIGHT"            NUMBER(10,3) NOT NULL ENABLE,
    "PRICE"                 NUMBER(10,2) NOT NULL ENABLE,
    CONSTRAINT "PK_TRANS_ARTICLES" PRIMARY KEY ("TRANSACTION_ID")
  )

INSERT INTO TRANS_ARTICLES VALUES (1,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (2,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (3,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (4,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (5,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (6,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (7,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (8,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (9,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (10,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (11,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (12,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (13,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (14,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (15,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (16,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (17,1,1,0.01);
INSERT INTO TRANS_ARTICLES VALUES (18,1,1,0.01);

With similar results to: -.

1     Company A - 01:00 10:00     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     1     0     0     0     0
1     Company A - 11:00 14:00     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     1     0     0     0     0
1     Company A - 17:00 22:30     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     3     0     0     0     0
2     Company B - 01:00 10:00     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     1     0     0     0     0
2     Company B - 11:00 14:00     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     2     0     0     0     0
2     Company B - 17:00 22:30     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     0     2     0     0     0     0

This is the Group of periods which is I don't know how to do.

Thank you & best regards,

Andrew

Hello

Here's a way to do it:

WITH     all_time_slots     AS
(
     SELECT  '01:00 - 11:00' AS label,  1 / 24 AS start_time, 11 / 24 AS end_time     FROM dual
     UNION ALL
     SELECT  '12:00 - 15:00',       12 / 24,               15 / 24          FROM dual
     UNION ALL
     SELECT  '17:00 - 23:30',          17 / 24,               23.5 / 24          FROM dual
)
,     all_days     AS
(
     SELECT     LEVEL     AS day_of_month
     FROM     dual
     WHERE     LEVEL     IN (1, 27, 31)          --     *****  FOR TESTING ONLY  *****
     CONNECT BY     LEVEL     <= 31
)
,     inner_joins     AS
(
     SELECT       EXTRACT  (DAY  FROM  tr.bookkeeping_date)     AS day_of_month
     ,       tr.trans_date
     ,       ta.qty_weight
     ,       cu.company_id
     FROM       articles            ar
     JOIN       trans_articles       ta  ON   ta.article_id     = ar.id
     JOIN       transactions              tr  ON   tr.id          = ta.transaction_id
     JOIN       customers            cu  ON   cu.card_num          = tr.card_num
           WHERE       ar.description       = 'A Meal'
           AND       tr.bookkeeping_date  >= DATE '2011-04-01'
     AND       tr.bookkeeping_date  <  DATE '2011-05-01'
)
,     unpivoted_data     AS
(
     SELECT       co.description
     ,       ad.day_of_month
     ,       NVL (ij.qty_weight, 0)     AS weight_0
     ,       ts.label
     FROM            companies       co
     CROSS JOIN        all_time_slots  ts
     CROSS JOIN       all_days       ad
     LEFT OUTER JOIN       inner_joins       ij   ON   ij.company_id     = co.id
                                          AND  ij.day_of_month     = ad.day_of_month
                                          AND  ij.trans_date - TRUNC (ij.trans_date)
                                                             BETWEEN  ts.start_time
                                                    AND          ts.end_time
)
SELECT       *
FROM       unpivoted_data
PIVOT       (     SUM (weight_0)
       FOR     day_of_month     IN
            (      1     AS day_1
          ,     27     AS day_27
          ,     31     AS day_31
          )
       )
ORDER BY  description
,            label
;

Ouput, given the example of data that you changed it about an hour ago:

DESCRIPTION LABEL              DAY_1     DAY_27     DAY_31
----------- ------------- ---------- ---------- ----------
COMPANY A   01:00 - 11:00          0          3          0
COMPANY A   12:00 - 15:00          0          3          0
COMPANY A   17:00 - 23:30          0          3          0

COMPANY B   01:00 - 11:00          0          2          0
COMPANY B   12:00 - 15:00          0          2          0
COMPANY B   17:00 - 23:30          0          2          0

COMPANY C   01:00 - 11:00          0          1          0
COMPANY C   12:00 - 15:00          0          1          0
COMPANY C   17:00 - 23:30          0          1          0

Sorry, I'm short on time right now. I'll try to post an explanation in 4 hours approximately.
See my next post for an explanation.

Published by: Frank Kulash, 28 April 2011 21:29

Cross tab report with a Twist
Here's a puzzle. The table on the cross tab below should display text values in row 2, column 2 and not a sum. In addition, there are several values for each column, and they need to be under another. For example, let's say that the desired output is as follows:

Industry - 2005 - 2004 - 2003
Society 1-10-30-25
-------------------------20---------50----------0
Company 2 - 12 - 0-15

'0' cells may simply include white, that's all that is needed.

Here's the RTF cross code table tab:
Cell 1.1 {noformat} <? horizontal-break-table: 1? > {noformat}
Cell 1.2 {noformat} <? for-each-group@column:results;. / YEAR? > <? YEAR? > <? end for each group -? > {noformat}
Cell 2.1 {noformat} <? for-each-group: RESULTS; / INDUSTRY? > <? variable@InContext:G1;current-group()? > <? INDUSTRY? > {noformat}
Cell 2, 2 {noformat} <? for each group-@cell://RESULTS;. / YEAR? > <? for - each:current-group()? > <? ($G1[(./YEAR=current()/YEAR)]/SALES)? > <? end foreach? > <? end for each group -? > <? end for each group -? > {noformat}

However, this does not have the expected results. It displays this, which is not correct:

Industry - 2005 - 2004 - 2003
Society 1-10-30-25
-------------------------10---------30---------25
-------------------------10---------0-----------0
Company 2 - 12 - 0-15
-------------------------12---------0----------15
-------------------------12---------0-----------0

The following XML code:

rowset <>
< RESULTS >
The <>Company INDUSTRY 1 < / INDUSTRY >
< YEAR > 2005 < / YEAR >
< > 10 SALES < / SALES >
< / RESULTS >
< RESULTS >
The <>Company INDUSTRY 1 < / INDUSTRY >
< YEAR > 2005 < / YEAR >
< > 20 SALES < / SALES >
< / RESULTS >
< RESULTS >
The <>Company INDUSTRY 1 < / INDUSTRY >
< YEAR > 2004 < / YEAR >
< > 30 SALES < / SALES >
< / RESULTS >
< RESULTS >
The <>Company INDUSTRY 1 < / INDUSTRY >
< YEAR > 2004 < / YEAR >
< SALES > 50 < / SALES >
< / RESULTS >
< RESULTS >
The <>Company INDUSTRY 1 < / INDUSTRY >
< YEAR > 2003 < / YEAR >
< > 25 SALES < / SALES >
< / RESULTS >
< RESULTS >
<>company 2 < / INDUSTRY >
< YEAR > 2005 < / YEAR >
< > 12 SALES < / SALES >
< / RESULTS >
< RESULTS >
<>company 2 < / INDUSTRY >
< YEAR > 2003 < / YEAR >
< > 15 SALES < / SALES >
< / RESULTS >
< / LINES >

Any ideas? Thank you very much!
Give you a few points: 0)

How to create Cross Tab using Desktop
Hello world

We use Sundard banner (universities) with discoverer.

I would like to create a cross-tab

| Final note
|_______________________________
Title of the course.
|
|

Valid values of rank are: HP - honors
H - honors
P past

Suppose that we had 3 students for the class: emergency medicine
George Washington - HP
John Adams - HP
Abraham Lincoln - H

Want a query to look like this:

| HP | H | P
|_________ |_____|_________________
Emergency medicine | 2. 1
|
|

Is this possible using Desktop, pls advise... thx, Sandra
Hello

Yes, you should be able to create a cross tab report in Discoverer Desktop, select the title of the course, the final score and the counter of the students. Then put the title of the course on the final quality left on top and the County as your data point.

Rod West

Office XP Firefox tab on the Google home page, computer laptop HP Win7 not! I need Firefox Orange tab. Help! 1

I used Google to my home page. Google went to Google +. I'm not interested. When I opened my Google home page, empty of course, on my HP laptop, Win7, I do not see the top left orange tab that allows me to do "good things". On top of my office, Win XP, I can still see the orange tab. Why is it different? I really need this Orange tab a top left. This is the portal of many features that I use. Thank you!

Please ensure that you have not enabled the menu bar.

This can be done:
1. Right-click in an empty tab bar area
2. Bar menu uncheck the menu drop-down
You are referring to the Firefox button, correct?

Hi I have just signed up for the Apple's music and I forgot to cancel my game from itunes (it is no longer needed) who crossed just automatically - how to cancel the game and can get a refund?

Hi I have just signed up for the Apple's music and I forgot to cancel my game from itunes (it is no longer needed) who crossed just automatically - how to cancel the game and can get a refund?

To stop renewing, login to your account (for example by tapping your id settings > iTunes & App Store on your iPad, or by clicking on your name / icon to the top right of the iTunes on iTunes on your computer screen), and go to the iTunes in the cloud Section - see to halfway down this page: subscribe to iTunes game - Apple Support

In terms of refund, try to contact iTunes Support and see if this will change (purchases are considered final), either via http://reportaproblem.apple.com or http://www.apple.com/support/itunes/contact/

Need help with a query result

Oracle Version: 11.2.0.2.0
I need assistance with the output of the query. Here is the table.

With Tbl_Nm as

(

Select 'ABC1' SYSTEM_ID, REGION 'US', 'CHI' SUB_REGION 4000 BALANCE, to_date('1-JUN-2012 10:45:00 am', 'dd-mon-yyyy hh:mi:ss am') LAST_UPD_TIME, 'A' FLAG of union double all the

Select 'PQR2', 'UK', 'LN', 2000, To_Date('1-JUL-2012 10:46:00 am', 'dd-mon-yyyy hh:mi:ss am'), has ' starting from dual Union All

Select 'ABC1', 'IND","MAMA", 3500, To_Date('1-AUG-2012 11:47:00 am', 'dd-mon-yyyy hh:mi:ss am'), 'A' from dual Union All

Select "LMN3", "US", "NJ", 2500, To_Date('1-SEP-2012 09:49:00 am', 'dd-mon-yyyy hh:mi:ss am'), 'A' from dual Union All

Select "PQR2", "UK", "MC", 2600, To_Date('1-OCT-2012 04:45:00 am', 'dd-mon-yyyy hh:mi:ss am'), 'A' from dual Union All

Select 'ABC1', 'US', 'NY', 3200, To_Date('1-OCT-2012 06:45:00 am', 'dd-mon-yyyy hh:mi:ss am'), has ' starting from dual Union All

Select "LMN3", "UK", "BT", 2400, To_Date('1-NOV-2012 07:45:00 am', 'dd-mon-yyyy hh:mi:ss am'), has ' From Dual

)

Select * from tbl_nm

I need the output below.

PQR2 UK MC 2600 1 OCTOBER 2012 04:45

ABC1 US NY 3500 October 1, 2012 06:45

LMN3 UK BT 2500 November 1, 2012 07:45

The need the disc according to this system_id flagged as "A". But if the last disc of 'd' then it must show that the amount, but the file should be displayed in 'A '.
I've tried a few and got stuck. Help, please. Not able to get a balance '.
This question is a bit similar to needing help with a query result

With Tbl_Nm as

(

Select 'ABC1' System_Id, region 'US', 'CHI' Sub_Region, 4000 balance, To_Date('1-JUN-2012 10:45:00 am', 'dd-mon-yyyy hh:mi:ss am') Last_Upd_Time, 'A' flag of double Union All

Select 'PQR2', 'UK', 'LN', 2000, To_Date('1-JUL-2012 10:46:00 am', 'dd-mon-yyyy hh:mi:ss am'), has ' starting from dual Union All

Select 'ABC1', 'IND","MAMA", 3500, To_Date('1-AUG-2012 11:47:00 am', 'dd-mon-yyyy hh:mi:ss am'), 'A' from dual Union All

Select "LMN3", "US", "NJ", 2500, To_Date('1-SEP-2012 09:49:00 am', 'dd-mon-yyyy hh:mi:ss am'), 'A' from dual Union All

Select "PQR2", "UK", "MC", 2600, To_Date('1-OCT-2012 04:45:00 am', 'dd-mon-yyyy hh:mi:ss am'), 'A' from dual Union All

Select 'ABC1', 'US', 'NY', 3200, To_Date('1-OCT-2012 06:45:00 am', 'dd-mon-yyyy hh:mi:ss am'), has ' starting from dual Union All

Select "LMN3", "UK", "BT", 2400, To_Date('1-NOV-2012 07:45:00 am', 'dd-mon-yyyy hh:mi:ss am'), has ' From Dual

)

Select System_Id, region, Sub_Region, Balance, Last_Upd_Time of Tbl_Nm T1

where t1. Last_Upd_Time = (select max (Last_Upd_Time) in the Tbl_Nm T2 where T1.) SYSTEM_ID = T2. SYSTEM_ID)

So maybe you'd then

ORDER BY DECODE(flag,'D',9,1) ASC...

to get the Ds at the end of the list.

or

ORDER BY CASE WHAT flag = has ' (your other filters) AND then 9 or 1 end CSA,...

HTH

Need to the tab of each document (Word or PDF) being converted/combined into a single PDF file. Only have an online account. Is this possible online

Need to the tab of each document (Word or PDF) being converted/combined into a single PDF file. Only have an online account. Is this possible online?

Hi pjj,.

When you open the Bookmarks pane (the second icon from the top in the column the leftmost in Acrobat), you will see a bookmark for each file that has been attached to create the PDF. If you have created the combined file from Acrobat.com, however, file names are changed, it won't be as easy to say what are the components. If you create the file in Acrobat, then bookmarks retain the name of the original file, so your customer will be able to tell at a glance if everything was included.

Best,

Sara

When we need to use a query variable and how to use it?
Hello

When we create a line of dashboard, we set the variable, there are two types: variable presentation and application.
I'm confuse when we need to use a query variable and how to use it?

Thank you
Anne
Hello
The variable 'demand' can be used if you want to use session related information specific to you.

See below a:
http://gerardnico.com/wiki/dat/OBIEE/logical_sql/obiee_set_request_variable_dashboard_prompt

FYI... example of
for the example query variable (a good post Nico)

http://gerardnico.com/wiki/dat/OBIEE/set_variable

for the variable of presentation with example

http://gerardnico.com/wiki/dat/OBIEE/presentation_variable

Thank you

Deva

need help for this query

Hi gurus

need help with this query,

I want to display the records in the table emp

SQL> Select Deptno,sal,sal/SUMSAL Percent,rn
  2  From  ( Select emp.*,Sum(Sal) Over() "SUMSAL",Row_number() Over(Order by sal Desc) rn
  3   From emp
  4        )
  5  /

      EMPNO     DEPTNO        SAL    PERCENT         RN
--------- ---------- ---------- ---------- ----------
     7839         10       5000 .172265289          1
     7902         20       3000 .103359173          2
     7788         20       3000 .103359173          3
     7566         20       2975 .102497847          4
     7698         30       2850 .098191214          5
     7782         10       2450 .084409991          6
     7499         30       1600 .055124892          7
     7844         30       1500 .051679587          8
     7934         10       1300 .044788975          9
     7521         30       1250 .043066322         10
     7654         30       1250 .043066322         11
     7876         20       1100 .037898363         12
     7900         30        950 .032730405         13
     7369         20        800 .027562446         14

14 rows selected.

I want just the records

      EMPNO     DEPTNO        SAL    PERCENT         RN
---------- ---------- ---------- ---------- ----------
      7839         10       5000 .172265289          1
      7902         20       3000 .103359173          2
      7788         20       3000 .103359173          3
      7566         20       2975 .102497847          4
      7698         30       2850 .098191214          5
with sum (Percent) of remaing records.....
    Others                          .420327304

Thank you

Published by: SeenuGuddu on February 27, 2011 03:39

with a as
(
Select
Empno, Deptno ,sal, sal/SUMSAL Percent,
case when rn<=5 then rn else null end rnm
From  (Select emp.*, Sum(Sal) Over() "SUMSAL",
Row_number() Over(Order by sal Desc) rn
From emp)
)
select
case when max(rnm) is not null then to_char(max(empno)) else 'Others:' end empno,
case when max(rnm) is not null then max(deptno) else null end deptno,
case when max(rnm) is not null then max(sal) else null end sal,
to_char(sum(percent), '90.99') percent,
max(rnm) rn
from a
group by rnm order by rnm

EMPNO                                    DEPTNO                 SAL                    PERCENT RN
---------------------------------------- ---------------------- ---------------------- ------- ----------------------
7839                                     10                     5000                     0.17  1
7902                                     20                     3000                     0.10  2
7788                                     20                     3000                     0.10  3
7566                                     20                     2975                     0.10  4
7698                                     30                     2850                     0.10  5
Others:                                                                                  0.42                         

6 rows selected

Cross tab report vertical display?
Is it possible for a cross-tab (or another format of report template RTF) to achieve this?

The only problem with our cross tab report is that the data should be grouped by day. This is the format we want to achieve:

Employee - MON - TUE - sea
John - 08:15 - 08:15 - 11:00
-12:15 PM - 08:15-16:00
-01:15 PM - 08:15-17:00
-17:30 PM - 08:15-19:30
Mary - 10:00 - 08:15 - 10:00
-14:15 PM - 11:15 - 14:15
-15:15 PM - 12: 15 - 15:15
-19:30 PM - 17:15-19:30

In this way, each watch used (John and Mary) time, they started to work and below the time they went on their lunch break below that time back from lunch break and below the time they finished the work.

With a report of the cross we tab get these results:

Employee - Monday - TUES - Wednesday - Thurs
John - 08:15 - 12:15 - 13:15-17:30
Mary - 10:00 - 14:15 15:15 PM - 19:30

The data goes across the row instead of to the bottom. John 12:15 time lunch should appear directly above the time of 08:15 that he begins to work as in the first example.

Suggestions for a report on the cross tab (or any other type of format) to display data like that?

Thank you very much! :)
OK, I got it, bit of hacking, and I got the result you wanted... old skool crosstabbing

! http://blogs.Oracle.com/xmlpublisher/images/CTab2.jpg!

The fields are

! http://blogs.Oracle.com/xmlpublisher/images/CTab3.jpg!

He writes for a blog next week...

RTF model available here [http://blogs.oracle.com/xmlpublisher/files/ToughCrossTab.rtf]

Tim

possible to encapsulate cross tab on the same page, rather than on the next page?
Hello

I'm working on a report on the cross tab in .rtf. I noticed that when there are more columns that can fit on a page, the prosecution is carried out on a new page. Is it possible to have continued to perform on the next 'line' under the first instead of on the next page?

Thank you

JK
It's here :)

http://winrichman.blogspot.com/2009/05/cross-tab-by-limiting-number-of-colums.html

Need a cross tab query nickname

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