Need help to build the SQL query
Hi all
I struggle to create the select statement.
This is my expected outcome:
Insert into tmp (aa, bb, cc, dd)
values('CUST1','10100001',2,'10-Jan-2013');
Insert into tmp (aa, bb, cc, dd)
values('CUST1','10100002',4,'11-Jan-2013');
Insert into tmp (aa, bb, cc, dd)
values('CUST2','10200001',2,'19-Jan-2013');
Insert into tmp (aa, bb, cc, dd)
values('CUST2','10200002',6,'28-Jan-2013');
Insert into tmp (aa, bb, cc, dd)
values('CUST2','10200003',1,'28-Mar-2013');
My result is:
AA COUNT (1) MAX (DD) by cc dd AA AA
CUST1 2 10100002 4 11 January 2013
CUST2 3 10200003 1 28 MARCH 2013
Can someone help with the select statement?
Thank you and best regards,
Iwan
Just change it to the column:
SELECT
AA
COUNT (aa)
, MAX (bb) keep (last dense_rank command by JJ)
, MAX (cc) keep (last dense_rank command by JJ)
MAX (dd)
OF THE TMP
GROUP BY aa
ORDER BY aa
Note that by default sort order is ascending with the last NULL values.
If in case your line-date-max will contain null value in the bb or cc columns those will be returned.
Post edited by: Correction of chris227
Post edited by: chris227 added note
Tags: Database
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AND C.Amid = A.Amid (+)
UNION
SELECT "Parature'"Source. "
NULL 'retailer ',.
reseller_name "reseller."
NULL city "reseller."
NULL state "reseller."
A.Country "dealer Country."
DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
NULL "Customer Name,"
NO city 'customer ',.
'Client state', NULL
NULL 'country of the customer. "
NULL "customer Theater."
NULL "sales book Date."
NULL "Ship Date."
c.sales_order_number 'Sales Order Number',
C.Po_Number "Number"
controller_model_number_2 "product name."
TRIM (UPPER (serial_number_2)) 'product serial number.
c.contract_id "Contract ID",
product_name 'name of support. "
To_date (c.contract_purchase_date) "Start Date"
To_date (c.contract_expiration_date) 'Expiry Date',
NULL "header Status."
NULL "status of line."
NULL 'line Type. "
NULL "reason for termination of employment."
NULL 'location_id. "
NULL 'Product_id '.
Of edb_assets c,.
edb_accounts one
WHERE controller_model_number_2! = 'NULL '.
AND serial_number_2! = 'NULL '.
AND C.Amid = A.Amid (+)
UNION
SELECT "Parature'"Source. "
NULL 'retailer ',.
reseller_name "reseller."
NULL city "reseller."
NULL state "reseller."
A.Country "dealer Country."
DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
NULL "Customer Name,"
NO city 'customer ',.
'Client state', NULL
NULL 'country of the customer. "
NULL "customer Theater."
NULL "sales book Date."
NULL "Ship Date."
c.sales_order_number 'Sales Order Number',
C.Po_Number "Number"
controller_model_number_3 "product name."
TRIM (UPPER (serial_number_3)) 'product serial number.
c.contract_id "Contract ID",
product_name 'name of support. "
To_date (c.contract_purchase_date) "Start Date"
To_date (c.contract_expiration_date) 'Expiry Date',
NULL "header Status."
NULL "status of line."
NULL 'line Type. "
NULL "reason for termination of employment."
NULL 'location_id. "
NULL 'Product_id '.
Of edb_assets c,.
edb_accounts one
WHERE controller_model_number_3! = 'NULL '.
AND serial_number_3! = 'NULL '.
AND C.Amid = A.Amid (+)
UNION
SELECT "Parature'"Source. "
NULL 'retailer ',.
reseller_name "reseller."
NULL city "reseller."
NULL state "reseller."
A.Country "dealer Country."
DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
NULL "Customer Name,"
NO city 'customer ',.
'Client state', NULL
NULL 'country of the customer. "
NULL "customer Theater."
NULL "sales book Date."
NULL "Ship Date."
c.sales_order_number 'Sales Order Number',
C.Po_Number "Number"
controller_model_number_4 "product name."
TRIM (UPPER (serial_number_4)) 'product serial number.
c.contract_id "Contract ID",
product_name 'name of support. "
To_date (c.contract_purchase_date) "Start Date"
To_date (c.contract_expiration_date) 'Expiry Date',
NULL "header Status."
NULL "status of line."
NULL 'line Type. "
NULL "reason for termination of employment."
NULL 'location_id. "
NULL 'Product_id '.
Of edb_assets c,.
edb_accounts one
WHERE controller_model_number_4! = 'NULL '.
AND serial_number_4! = 'NULL '.
AND C.Amid = A.Amid (+)
UNION
SELECT "Parature'"Source. "
NULL 'retailer ',.
reseller_name "reseller."
NULL city "reseller."
NULL state "reseller."
A.Country "dealer Country."
DECODE (a.state, "ACPA", "ACPA", 'EMEA', 'EMEA', NULL, 'Unknown', 'US') "Dealer Theater",
NULL "Customer Name,"
NO city 'customer ',.
'Client state', NULL
NULL 'country of the customer. "
NULL "customer Theater."
NULL "sales book Date."
NULL "Ship Date."
c.sales_order_number 'Sales Order Number',
C.Po_Number "Number"
controller_model_number_5 "product name."
TRIM (UPPER (serial_number_5)) 'product serial number.
c.contract_id "Contract ID",
product_name 'name of support. "
To_date (c.contract_purchase_date) "Start Date"
To_date (c.contract_expiration_date) 'Expiry Date',
NULL "header Status."
NULL "status of line."
NULL 'line Type. "
NULL "reason for termination of employment."
NULL 'location_id. "
NULL 'Product_id '.
Of edb_assets c,.
edb_accounts one
WHERE controller_model_number_5! = 'NULL '.
AND serial_number_5! = 'NULL '.
AND C.Amid = A.Amid (+)
UNION
SELECT "Source", "ERP"
Imv.Bill_To 'retailer ',.
Imv.Ship_To "dealer."
Ship_To_City "Dealer City."
Ship_To_State "State dealer."
Edb2_Global.Country_Name_Theater (Imv.Ship_To_Country, 'COUNTRY') 'dealer country. "
Edb2_Global.Country_Name_Theater (Imv.Ship_To_Country, 'THÉÂTRE') 'dealer Theater. "
Cl.Company_Name "name of the customer."
Cl.City "customer's city."
Cl.State "State of the customer."
Edb2_Global.Country_Name_Theater (cl.) Country, 'COUNTRY') 'country of the customer. "
Edb2_Global.Country_Name_Theater (cl.) Country, 'THEATER') "customer Theater."
Imv.So_Booked_Date "Date from the sale of book."
Imv.Ship_Date "Delivery Date"
Imv.Order_Number "client order number."
Imv.Cust_Po_Number "Number"
Cp.Item_Name "product name."
Cp.Product_Serial_Number "serial number of product."
To_char (Imv.contract_number) "Contract ID"
Imv.Service_Description "name of support."
Imv.Service_Start_Date "Start Date"
Imv.Service_End_Date "expiration Date."
Imv.Header_Status "header Status."
Imv.Line_Status "status of line."
Imv.Line_Type 'line Type. "
Imv.Termination_Reason "reason for termination of employment."
Cl.Location_Id 'location_id. "
CP.ID "Product_id".
Of ib_support_contracts_mv imv.
customer_products cp,
customer_locations cl
WHERE superior (Trim (Imv.Serial_Number)) = Upper (Trim (Cp.Product_Serial_Number (+)))
AND Cp.Location_Id = Cl.Location_Id (+)
/
There is a Union for each request, please suggest how tweek
Thank you
SudhirA quick look indicates that first 5 select queries are that even accepting the 2 conditions
WHERE controller_model_number_1! = 'NULL '.
AND Serial_Number_1! = 'NULL '.Use SEPARATE and Clause OR reduce these 5 queries in one like that
SELECT DISTINCT ..... ...... FROM edb_assets c ,edb_accounts a WHERE C.Amid = A.Amid(+) AND ( ( controller_model_number_1 != 'NULL' AND Serial_Number_1 != 'NULL' ) OR ( controller_model_number_2 != 'NULL' AND Serial_Number_2 != 'NULL' ) OR ( controller_model_number_3 != 'NULL' AND Serial_Number_3 != 'NULL' ) OR ( controller_model_number_4 != 'NULL' AND Serial_Number_4 != 'NULL' ) OR ( controller_model_number_5 != 'NULL' AND Serial_Number_5 != 'NULL' ) )Concerning
ArunPublished by: Arun Kumar Gupta on May 9, 2012 12:10
-
need help to build a tree query
Hi all
I created a table my_menu with the ff: columns:
menu_id
parent_menu_id
name
link
then I added a few records.
menu_id = 1
parent_menu_id = null
name = system administrator
link = some_link
menu_id = 2
parent_menu_id = 1
name = objects
link = some_link
menu_id = 3
parent_menu_id = 2
name = Users
link = some_link
menu_id = 4
parent_menu_id = 2
name = roles
link = some_link
menu_id = 5
parent_menu_id = null
name = human resources
link = some_link
menu_id = 6
parent_menu_id = 5
name = employed
link = some_link
menu_id = 7
parent_menu_id = 6
name = Manage
link = some_link
now I am creating a query in which I want to display only the menu system administrator and its submenus but a hard time
the query above won't work of course because it will only show the parent menu 1... How to reference its submenus in a query?select menu_id id ,web_menu_id pid ,name ,level ,lead(level, 1, 0) over(order by rownum) lead from my_menus where menu_id=1
Thank you.with t as ( select 1 menu_id,null parent_menu_id,'System Administrator' name,'some_link' link from dual union all select 2,1,'Objects','some_link' from dual union all select 3,2,'Users','some_link' from dual union all select 4,2,'Roles','some_link' from dual union all select 5,null,'Human Resources','some_link' from dual union all select 6,5,'Employees','some_link' from dual union all select 7,6,'Manage','some_link' from dual ) select menu_id, parent_menu_id, name, link from t start with name = 'System Administrator' connect by parent_menu_id = prior menu_id / MENU_ID PARENT_MENU_ID NAME LINK ---------- -------------- -------------------- --------- 1 System Administrator some_link 2 1 Objects some_link 3 2 Users some_link 4 2 Roles some_link SQL>SY.
-
Hi all
Here is the sql query,
Select papf.employee_number,
-papf.full_name, ppa.effective_date, pp.payroll_name,
PET.element_name,
PIV. Name input_value,
prrv.result_value
-, ppa.payroll_action_id, ppa.time_period_id
Of
Apps.pay_payroll_actions App,
pay_assignment_actions AAP,
pay_payrolls_f pp,
pay_run_results prr,
prrv pay_run_result_values,
pay_input_values_f piv,
animal pay_element_types_f,
Apps.per_all_assignments_f ADP,
Apps.per_all_people_f women's wear
-where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id
where ppa.payroll_id =: payroll_id
and ppa.payroll_action_id =: payroll_action_id
- and paa.assignment_action_id =: assignment_action_id
and ppa.payroll_action_id = paa.payroll_action_id
and ppa.payroll_id = pp.payroll_id
and paa.assignment_action_id = prr.assignment_action_id
and prr.run_result_id = prrv.run_result_id
and prrv.input_value_id = piv.input_value_id
and piv.element_type_id = pet.element_type_id
and paaf.assignment_id = paa.assignment_id
and paaf.person_id = papf.person_id
and trunc (sysdate) between pp.effective_start_date and pp.effective_end_date
and trunc (sysdate) between pet.effective_start_date and pet.effective_end_date
and trunc (sysdate) between piv.effective_start_date and piv.effective_end_date
and trunc (sysdate) between paaf.effective_start_date and paaf.effective_end_date
and trunc (sysdate) between papf.effective_start_date and papf.effective_end_date
- and papf.employee_number = '1'
- and ppa.effective_date = July 22, 2014"
and pet.element_name in ('Local Mission allowance', "Compensation of Mission International")
order by 1.3
The result is:
Employee_number Element_Name Input_Value Result_value
1 compensation of Mission international day amount 1000
1 compensation of international Mission Distance days 4
1 value to pay compensation of 1200 International Mission
1 International Mission allowance Start Date 01/01/2014
1 compensation of Mission international day amount 800
1 compensation of international Mission Distance days 10
1 International Mission allowance pay value 2000
1 International Mission allowance Start Date 01/02/2014
1 compensation of Mission local day amount 500
1 compensation of local Mission Distance days 10
1 Mission allowance paid local value 1000
1 compensation of local Mission Start Date 01/11/2014
Desired output:
Employee_number Element_Name Day_Amount Distance_Days Pay_Value Start_Date
1 compensation of international Mission 1000, 1200 4 2014/01/01
1
International Mission allowance 800 10 2000 01/02/2014 1 Mission local compensation 500 10 1000 01/11/2014 Please suggest.
INSERT statement:
TOGETHER TO DEFINE
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'Day amount', '1000');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'Day amount', '1000');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'number of orders', '196');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'number of orders', '195');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', ' Distance days, 4 ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', ' Distance days, 1 ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
("1', 'International Mission allowance', 'employee Category", "scale of employment medical cities");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'Class level', 'G3');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'Class level', 'G3');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'class of employment, ' ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'class of employment, ' ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'Country of Mission', ' 3003 - Kuwait ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'Country of Mission', ' 2004 - Canada ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', ' Mission days, 4' ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', ' Mission days, 3' ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'compensation of Mission international","End of Mission Date"' 2014/07/10 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'compensation of Mission international","End of Mission Date"' 2014/07/19 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/07 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'compensation of Mission international", 'Mission Start Date', ' 2014/07/17 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'value of pay', '3000');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('1', 'International Mission allowance', 'value of pay', '4000');
00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'Local Mission allowance', 'number of orders', '45');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'Local Mission allowance', 'number of orders', "456789");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', 'local Mission allowance', ' away days '0' ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', 'local Mission allowance', ' Distance days, 1 ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', 'local Mission allowance', 'Provided food', 'Y');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'compensation of local Mission","Accommodation provided", 'Y');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'compensation of local Mission","Accommodation provided", 'Y');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', "local Mission allowance", "Mission City", "AL MEDINA");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', "local Mission allowance", "Mission City", "RIYADH");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', 'local Mission allowance', ' Mission days, 4' ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70 ', 'local Mission allowance', ' Mission days, 5' ");
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'Local Mission allowance', 'End of Mission Date' ' 2014/06/16 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'Local Mission allowance', 'End of Mission Date' ' 2014-06-14 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/13 00:00:00 ');
Insert into APPS. PER_ALL_PEOPLE_F
(EMPLOYEE_NUMBER, NOM_ELEMENT, INPUT_VALUE, RESULT_VALUE)
Values
('70', 'Local Mission allowance', 'Mission Start Date', ' 2014/06/10 00:00:00 ');
Thank you very much in advance.
Kind regards
Afzal.
So then... something like this:
SELECT employee_number
element_name
MAX (decode (input_value, 'Day amount', result_value)) AS day_amount
MAX (decode (input_value, 'Days of Distance', result_value)) AS Distance_Days
, MAX (decode (input_value, 'Value of pay', result_value)) AS Pay_Value
MAX (decode (input_value, 'Start Date', result_value)) AS Start_Date
from (SELECT papf.employee_number
pet.element_name
piv.NAME input_value
prrv.result_value
prrv.run_result_id
OF apps.pay_payroll_actions App
pay_assignment_actions PAA
pay_payrolls_f pp
pay_run_results prr
pay_run_result_values prrv
pay_input_values_f piv
pay_element_types_f pet
apps.per_all_assignments_f ADP
apps.per_all_people_f women's wear
-where ppa.payroll_action_id =: payroll_action_id - give your payroll_action_id
WHERE ppa.payroll_id =: payroll_id
AND ppa.payroll_action_id =: payroll_action_id
- and paa.assignment_action_id =: assignment_action_id
AND ppa.payroll_action_id = paa.payroll_action_id
AND ppa.payroll_id = pp.payroll_id
AND paa.assignment_action_id = prr.assignment_action_id
AND prr.run_result_id = prrv.run_result_id
AND prrv.input_value_id = piv.input_value_id
AND piv.element_type_id = pet.element_type_id
AND paaf.assignment_id = paa.assignment_id
AND paaf.person_id = papf.person_id
AND trunc (sysdate) BETWEEN pp.effective_start_date AND pp.effective_end_date
AND trunc (sysdate) BETWEEN pet.effective_start_date AND pet.effective_end_date
AND trunc (sysdate) BETWEEN piv.effective_start_date AND piv.effective_end_date
AND trunc (sysdate) BETWEEN paaf.effective_start_date AND paaf.effective_end_date
AND trunc (sysdate) BETWEEN papf.effective_start_date AND papf.effective_end_date
AND pet.element_name IN ('local Mission allowance', 'International Mission'))
GROUP BY employee_number
element_name
run_result_id
;
You should get your desired result.
Roger
-
Need help to reduce the cost of my sql Query below 100 to optimize.
Can you please suggest how to reduce the COST of my SQL query? Is it possible to get the < 100 COST?
My goal:
------------------------
To recover the data of length (a column is in normalised_event: table) corresponding to each type of call (which is to extract the column rc.abbreviation in reference_code: table) in a given range of dates. So I wrote the following as SQL below:
------------------------------------------------------------------------------------------------------------------
Select nvl (sum (round(ne.duration/60,3)), 0), rc.abbreviation
Since the rc reference_code, normalised_event not
where to_char (rc.reference_code) = ne.full_path
and rc.reference_type_id = 505002 AND
trunc (don't. CHARGE_START_DATE) between trunc (to_date (January 1, 2008 "," dd-mm-yyyy hh24:mi:ss'))))
and trunc (to_date (January 1, 2009 "," dd-mm-yyyy hh24:mi:ss'))))
Rc.abbreviation group
-----------------------------------------------------------------------------------------------------------------
IAM using Toad Software which is taken in charge by oracle 9i.
Explain the plan above query is:
explain plan
Set statement_id = "mp01" for
Select nvl (sum (round(ne.duration/60,3)), 0), rc.abbreviation
Since the rc reference_code, normalised_event not
where to_char (rc.reference_code) = ne.full_path
and rc.reference_type_id = 505002 AND
trunc (don't. CHARGE_START_DATE) between trunc (to_date (January 1, 2008 "," dd-mm-yyyy hh24:mi:ss'))))
and trunc (to_date (January 1, 2009 "," dd-mm-yyyy hh24:mi:ss'))))
Rc.abbreviation group
Select LPad (' ', 2 *(Level-1)). Level | '.' || NVL (position 0). ' ' ||
Operation | ' ' || Options of | ' ' || Object_name | ' ' ||
Object_type | ' ' || Decode (id, 0, Statement_Id |) "Cost = ' | Position)
"Query plan.
From Plan_Table
Start with id = 0 and Statement_Id = 'mp01 ".
Connect Id Parent_Id = prior
And Statement_Id = 'mp01 ";
---------------------------Query Plan explained is----------------------------------------------------------
1.555 INSTRUCTION SELECT mp01 cost = 555
2.1 TYPE GROUP
3.1 FILTER
4.1 HASH JOIN
5.1 TABLE ACCESS BY INDEX ROWID REFERENCE_CODE
6.1 INDEX RANGE SCAN NON-UNIQUE I_REFERENCE_CODE_REF_TYPE
5.2 PARTITION RANGE ALL THE
6.1 TABLE ACCESS FULL NORMALISED_EVENT
-Automatic tracking of the SQl query is:.
recursive calls - 0
DB block gets - 0
compatible gets - 174
physical reads - 0
size - 104
Parse count (hard) - 0
Parse count (chess) - 0
run the County - 2
bytes sent via SQL * Net to dblink - 0
bytes received via SQL * Net from dblink - 0I was wrong. Once again, this shows how it is dangerous to assume (I assumed that FBI was new in 10g because it is when I used them), and the power of the community to ensure that accurate information is provided.
John
-
Hello
Please help build a sql query
My Table Test2015 has given belowHeader_id Line_id Ordered_item
723887290 199925 MAIN1
199925 723887291 MAIN2
199926 723887292 SH-POS-NO-BR POS-INS
199926 723887293 MAIN2
199927 723887294 IC-ENV-NON-BR-ENV-PXY
199927 723887295 MAIN1
199927 723887297 MAIN2
199927 723887298 PRCSS SH-FAIRY-ELEC DISTR.
199927 723887299 SH-FAIRY-SUM PRO-DE-CONS-HOUSE
I am trying to query my Test2015 table to obtain the records with ordered_item containing 'MAIN1' and 'MAIN2' only. I tried to write a query as below
SELECT * FROM test2015 WHERE ORDERED_ITEM in ('MAIN1', 'MAIN2');
But it gives me all the data with the MAIN2 records found but MAIN1 is absent, I want to retrieve only records to both 'MAIN1' and 'MAIN2' present for Header_id.
While the result below shows me header_id - 199926 and 199929 that he should assume back. I want to fetch documents only with 'MAIN1' and 'MAIN2' both present.
Header_id Line_id Ordered_item
723887290 199925 MAIN1
199925 723887291 MAIN2
199926 723887293 MAIN2
199927 723887295 MAIN1
199927 723887297 MAIN2
199929 723887299 MAIN1
Please suggest.
Thank you and best regards,
Prasad.
Hello
Try like this...
SELECT * FROM test2015 WHERE ORDERED_ITEM in ('MAIN1") and in header_id (select test2015 WHERE ORDERED_ITEM in ('MAIN2') header_id)
Maybe you are looking for
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In Firefox, I can't upload a photo on Twitter; I can not in Chrome.
I recently spent chrome to Firefox. Essentially, it's an improvement, but it has serious problems. And the big one is with Twitter. If I try to send a tweet with a photo, I get this message: "Uploading photo failed! Please try again later. » So I com
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Because it is to Google.es, the success many in Spanish. What I'm really trying to do is access sites to the United Kingdom to buy stuff for when I go and it's a pain to have to change it is to. co.uk on each search
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Qosmio G30: need motherboard model number
Hello I have a Toshiba Qosmio G - 30 notebook PC series.Problem with the GPU.I can't get it replaced in INDIA.The SERVICE CENTERS of TOSHIBA in INDIA, say they cannot repair or replace the GPU. I have to buy a new motherboard for my system.They are c
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AT & T Incompatible with WRT54G v8.0.0.7?
I've recently updated my v8.0.0.2 to v8.0.0.7 WRT54G firmware so that I can use it with my PS3 at the school. I am out of the House for the spring, and, of course, I brought with me, my router as my parents (a v8.0.0.2 WRT54G) router does not work wi
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BlackBerry 10 account information for a non-existent account
I upgraded to one peripheral BB10 to another, and this process required me to re - enter e-mail account information. This has worked well for two email accounts that are connected to my BB, but I also got (and still get) notification 'Account Info n