Need help with sql, and bash

Similar Questions

• Need help with Sql Tunning

  Under Update taking 2 h complete 3000 sets.

  UPDATE ARR_TRANSACTIONS ARR

  SET = NUMBER99

  (SELECT ARR_1.NUMBER99

  OF ARR_TRANSACTIONS ARR_1, ARR_HEADER BH

  WHERE ARR_1.ARR_ID = BH. ARR_ID

  AND BH. FLAG = "Y".

  AND ARR_1.LINE_ID = ARR. ORIG_INV_LINE_ID

  AND ARR_1.NUMBER9 IS NOT NULL

  AND ROWNUM = 1)

  WHERE ARR BATCH_ID = 26219

  AND ARR. NUMBER99 IS NULL

  I added more some condition where to reduce cost and its working fine. But I need to rise more than performance on SQL.

  Please help with SQL.

  I do not see the number of 3000 lines in the plan - so I guess that the optimizer does not compute with the correct numbers. Could generate the plan with dbms_xplan.display_cursor? This could tell us something about filter predicates and access.

  In the given situation, I would check:

  • is the access to the index in step 1 (filtered by the relevant conditions: this could be BATCH_ID = 26219) return actually 248 entries (or something similar)?
  • Access table in step 2 returning 204 lines (or something similar) after applying the filters given? If the number of lines is much bigger then a Nested Loops is perhaps not a good idea.

  To make this much simpler check, you could create a plan with statistics of content (RowSource) given that the plan containing the real and the number of estimated rows.

  If the estimated cardinalities are not plausible the next question would be if the statistics are strong and up to date.

• Need help with SQL/PL/SQL for Dates

  Hi Experts - need help with a SQL query.

  I need to insert some date fields in a table called CALENDAR_PERIOD.

  Current data in CALENDAR_PERIOD table with their data types:

  STARTPERIOD (DATE) YEAR (NUMBER) PERIOD_LABEL (Varchar2 255)

  02/11/2014 2014 2014/02/11 SUN

  03/11/2014 2014 14/03/11 MON

  04/11/2014 2014 11/04/14 MAR

  I have to increment above values up to the year 2025. I don't know how to write SQL and increment of these values.

  Ex: My next value should insert: 05/11/2015 2014 11/05/14 WED like that I need to insert data until 12 31, 2025.

  Can you please help me with PL/SQL block?

  Really appreciate your help!

  DB version:

  Oracle Database 11 g Enterprise Edition Release 11.2.0.3.0 - 64 bit Production

  PL/SQL Release 11.2.0.3.0 - Production

  CORE Production 11.2.0.3.0

  AMT for IBM/AIX RISC System/6000: Version 11.2.0.3.0 - Production

  NLSRTL Version 11.2.0.3.0 - Production

  Thank you
  Sandy

  Hello Sandy,

  Maybe something like

  INSERT INTO calendar_period (startperiod, year, period_label)

  SELECT DATE '' 2014-11-04 + LEVEL

  , TO_NUMBER (TO_CHAR (DATE '' 2014-11-04 + LEVEL, "YYYY"))

  , TO_CHAR (DATE '' 2014-11-04 + LEVEL, "MM/DD/YY DY")

  OF the double

  CONNECT BY LEVEL<= date="" '2025-12-314="" -="" date="">

  ;

  ((mais je ne comprends pas pourquoi nous créons une telle table "année" et "period_label" peuvent être calculé à partir de startperiod))

  Best regards

  Bruno Vroman.

• HP laptop: need help with internet and search for things

  whenever I'm on chrome internet explore google ect and go to tab it is says unknown error or no internet connection or anything and just takes me chrome ect. I need help with this im involved in a byod class and my computer won't let me on what whatever usually it just starts out black and white and the seeds I my search request

  Yes it's a Windows 10 and it arrived already installed I'll take the other info now

• Need help with sizing and save files in batches

  Hi need help with a project.

  I have thousands of vector files that I need size of 350px X 350px, and then place it on a work plan x 600px-600px.

  Then I need to save it to the web as a PNG with a transparent background.

  Could I do a script for? or is there another way to do it in batches?

  I wouldn't have to open them one by one and resize the work plan then the image and save it one by one as that would take forever.

  Any help some suggestions would be greatly appreciated.

  ID do as a series of actions photoshop if the end result is png,

  pro image processor can help you make automatically, if you must resize batch additional... >

  https://sourceforge.NET/projects/PS-scripts/files/image%20Processor%20PRO/v3_2%20betas/

  I think that your work can run in a few steps, but for simplicity, I would like to start / test with a new photoshop action recording

  Open a file, change the size of the image to 350 x 350

  Change the canvas size,

  then save under...

• Need help with drag and drop

  IM really new to this program as a

  day new hehe and I need help. im making a game quiz and your supposed

  ED to score in the hoop with a circle.  I have the

  codes for the drag and drop for the circle, but I need help with the collision between the Hoop and the ball, I want to go to the image next or gotoandPlay when the ball touches the ring. HELP PLEASE

  You should not attach code to objects.  and you can be able to happen by using a loop.

  Start by removing all the code the suggested by maqro (i.e. as3) and by removing all the code attached to objects.

  use:

  {yourobject.onPress = function ()}

  this.startDrag ();

  }

  {yourobject.onRelease = yourobject.onReleaseOutside = function ()}

  this.stopDrag ();

  {if (this.) HitTest (whatever))}

  do something

  }

  }

• No support for pse4, don't need help with aid and all the rest. What is a layer? How can I get help PDF from CD? I don't have any idea how to use it. I have a Macbook pro.

  Need help with using pse4 not taken in charge by adobe. How subjects do not available and I have never used something like that. Aide said there is a download but have not been able to do. What is a rookie to do? Y at - it somewhere that I can go to learn how to use PSE4?

  To find out how your problem:

  http://kb2.Adobe.com/CPS/402/kb402107.html

  To get help from the CD files you double-click in the finder, go to PDF help and drag it to the desktop or elsewhere.

• Need help with SQL

  Hi all

  Database Version: 10g

  I have a situation where, as below:

  < select recipes

  Since then (select max (version_number), recipes

  of pa_budget_versions

  where project = 2304285

  and budget_status_code = 'B '.

  "trunc (creation_date) between 1 March 2014 ' and 30 March 2014"

  Income group) >

  I want to create a function with the above query and to return the amount of income.

  
  

  My query above returns the amount and date of data and the end of the beginning will be the settings I will pass. But if the query does not return the recipes for the start date and the end date, I want to go back a month and check if there are recipes, like this I wish to go back until I get the income.

  
  

  "Example: if I run the query for March 1, 2014 'and 30 March 2014 ' amount no., I want to continue and run to February 1, 2014' and 28 February 2014" and so on, continue until I get the income.

  
  

  Could you please help me to get this. Thank you.
  

  Thanks and greetings

  Srinivas

  Hello

  user2626293 wrote:

  ... could you please explain to me how does this WITH clause and how do you know that in a given situation, we have to use WITH the clause. ...

  I'm not sure that understand the question.

  A WITH clause that is very similar to a view.  Both allow you to use the result set of a query in the table.

  How can you know that when a WITH clause that is necessary?  As I explained in answer #22 above, a WITH clause that is rarely necessary; in most situations, you can use an online, or a regular view, instead.

  You want to know when a WITH clause or view online or a regular view is necessary?  Whenever you need to use the result set of a query as if it were a table.

  A set of common situation when you want to use the result of a query as if it were a table when you want to use the same calculation multiple times in a query.  In this example, I wanted to use the last_creation_date more than once.  I could have repeated the same exact calculation each time that I needed it, but it would be tedious, and it would make the code difficult to maintain and probably ineffective.  Instead, I calculated it once, in the subquery, I called got_last_creation_date.

• Urgent need help with find and change / GREP

  I'm working on a manual that contains more than a thousand paintings. I'm not quite familiar with GREP and need help to determine the right to coding/jokers to change the character style to a group of words/numbers on a global basis.

  For example, in Chapter 7, a paragraph style is applied to this line of text:

  TABLE 7.1: T4, T3, FREE T4 AND FREE T4ED

  I need to change "table 7.1:" for a character style and so of suite/so on up to "Table 7,150:"-while leaving the other numbers on the same line unchanged also.»» Is it possible to do without having to manually each table style number?

  gd247 wrote:

  I'm working on a manual that contains more than a thousand paintings. I'm not quite familiar with GREP and need help to determine the right to coding/jokers to change the character style to a group of words/numbers on a global basis.

  For example, in Chapter 7, a paragraph style is applied to this line of text:

  TABLE 7.1: T4, T3, FREE T4 AND FREE T4ED

  I need to change "table 7.1:" for a character style and so of suite/so on up to "Table 7,150:"-while leaving the other numbers on the same line unchanged also.»» Is it possible to do without having to manually each table style number?

  No need for GREP. If "TABLE 7.1:" is text, you can create a nested character style that extends through the colon, in the paragraph style. "

  If "TABLE 7.1:" is created by a numbered list of automatic type paragraph style, you can specify a character style named for the part of automatic numbering in the drop-down menu Style of character, in the Style of numbering of the chips section and numbering of the dialog box Options of paragraph style. If the character style does not exist, you can stay in the operation of paragraph options by choosing 'New Style of character' in the menu. After you create the new style, you're back in the process of definition of the paragraph.

  HTH

  Kind regards

  Peter

  _______________________

  Peter gold

  Know-how ProServices

• Need help with SQL statement

  So I am new to SQL and ORACLE. I need to know how to do the commands below in a single statement. I did it in two here, but I have no idea how do it in one. Any ideas?
  
  ALTER TABLE books
  ADD Catcode VARCHAR2 (3);
  
  ALTER TABLE books
  ADD CONSTRAINT books_catcode_fk FOREIGN KEY (catcode)
  REFERENCES (catcode) category;
  
  Any help appreciated ^^

  SQL> ed
  Wrote file afiedt.buf
  
    1  alter table books
    2    add( catcode varchar2(3),
    3         constraint books_catcode_fk
    4            foreign key( catcode )
    5*        references category( catcode ) )
  SQL> /
  
  Table altered.
  

  Justin

• Need help with WRT54G2 and network at home

  OK, I got the WRT54G for a long time and recently updated for the WRT54G2 but now can't access the file sharing and running Windows Vista from Windows XP using wireless.

  Here is my set upward,

  Desktop running Windows Vista connected to the router (that's the computer with folders and printers)

  2 - Windows XP laptop computer connected wireless

  All 3 are defined on the same workgroup can be seen on Windows XP machine when you go to, favorite network, also all can get on the internet.

  Any ideas what the problem might be? I'm guessing a setting somewhere but I was not able to find it.

  After a lot of research and help from this forum, I finally got to work, it was a firewall issue

  Thanks for the replies.

• Need help with sql query involving distinct and County

  I have 2 tables and I want to get the number of specific names. Find the details below. It's hard to explain but I will try to provide as much detail as I can.
  
  Table A:
  ID of the SR
  1001 1
  1002 2
  2 1003
  1004 3
  
  
  Table B:
  Name of the key SrNew
  1 David 1001
  2 James 1002
  3 James 1002
  4 James 1003
  5 James 1004
  6 Mike 1004
  
  Result: I'm looking:
  Count names such as if the name appears for the same ID of Table A two times, and then only count 1.
  
  Name of County
  David 1
  James 2 (1002 and 1003 for the same ID (ID #2) so count as 1 for this and then 1 more for 1004 and ID 3)
  1 Mike
  
  
  I have following question:
  SELECT distinct (b.Name), a.ID
  FROM TableA, TableB b
  Where a.Sr = b.SrNew Group By b.Name, a.ID
  
  and as a result I get:
  ID name
  David 1
  James 2
  3 James
  3 Mike
  
  
  Now, I want to just the number of each name with the result, but don't know how I can do this with a sql?
  
  Thanks in advance.

  Who help me?

  SELECT b.Name, count(distinct a.ID)
  FROM TableA a, TableB b
  Where a.Sr = b.SrNew
  Group By b.Name
  

  Nicolas.

• Need help with Employee and Department SQL

  Assuming that I have a CD Employee and the Department Table.
  
  -----------------------------
  Employee
  -----------------------------
  Emp_id | Emp_name
  -----------------------------
  1. Agnus
  2. Robbie
  3. William
  4. Deepak
  5. Goliath
  6. Zeng
  -------------------------------
  
  -------------------------------
  Department
  ------------------------------
  -------------------------------------------------
  Dept_id | Dept_name | Emp_id_FK
  ------------------------------------------------
  1. Banking services | 1
  2. Finance | 2
  3. Trading | 3
  4. Stock | 1
  5. credit | 2
  6. flow | 3
  7. Equities | 1
  8. Actions | 2
  9. stocks. 3
  10. Risk | 4
  11. Fraud | 5
  
  
  
  Question 1 > find the dept_id of all departments in the department table, where the number of employees is > 2
  Question 2 > find the number of employees in all departments.
  
  explain with an example and give the output as well.
  
  
  Provided SQL code will be useful and appreciated.

  2 try this

  Select e.Dept_id, d.Dept_name, e.empid from emp e, Department d where e.Dept_id = d.Dept_id
  Group of e.Dept_id, d.Dept_name, e.empid having count (1) > 1

• Need help with sql query

  Dear all,

  I have a sql like query below

  SELECT min (G.TRANSACTION_DATE), D.REQUEST_NUMBER

  MTL_TXN_REQUEST_HEADERS D,.

  MTL_TXN_REQUEST_LINES, E.

  MTL_MATERIAL_TRANSACTIONS G,.

  Mtl_Transaction_Types I have

  WHERE D.HEADER_ID = E.HEADER_ID

  AND G.TRANSACTION_TYPE_ID = I.TRANSACTION_TYPE_ID

  AND Upper (I.Transaction_Type_Name) = Upper ('TEC outcome')

  AND E.LINE_ID = G.MOVE_ORDER_LINE_ID

  AND D.MOVE_ORDER_TYPE = 5

  TO_DATE (G.TRANSACTION_DATE) BETWEEN TO_DATE('01-JAN-2014') AND TO_DATE('31-DEC-2014')

  D.REQUEST_NUMBER GROUP

  I need to get the first number of the application and finally ask for number based on the date of the transaction, how can I get the number of name application and based on the date of the transaction for the same query, please help me.

  above query is back under results

  

  If the query should return a line with the number of application like 2383 based on minimum transaction date and another column based on the maximum transaction date, please help me.

  so in the example above, it must return

  FIRST REQUEST NUMBER LAST NUMBER

  2383                                      1886

  Thank you

  select min(request_number) keep(dense_rank first order by transaction_date asc ) request_number_min
       , min(request_number) keep(dense_rank first order by transaction_date desc) request_number_max
    from (
          select min(g.transaction_date) transaction_date
               , d.request_number
            from mtl_txn_request_headers d
               , mtl_txn_request_lines e
               , mtl_material_transactions g
               , mtl_transaction_types i
           where d.header_id                    = e.header_id
             and g.transaction_type_id          = i.transaction_type_id
             and upper(i.transaction_type_name) = upper('WIP Issue')
             and e.line_id                      = g.move_order_line_id
             and d.move_order_type              = 5
             and to_date(g.transaction_date) between to_date('01-jan-2014') and to_date('31-dec-2014')
           group
              by d.request_number
         )
  

• Need help with sql query performance

  Dear all,

  I have a sql like query below, I need to give the following query please help me identify which statement I should tune to have better performanece.

  Select rownum LINE_NUM,

  A.LINE_ID,

  TO_CHAR (A.INVITMID),

  TO_NUMBER (A.PICKQTY),

  UNLOADINGPNT NULL,

  RRNUM NULL,

  WORKORDNUM NULL,

  WORKORDDESC NULL,

  A.PONUM,

  DTR_DUMB NULL,

  A.DESCRIPTION,

  FROM_SUB NULL,

  TO_SUB NULL,

  NO SOURCE,

  ASSET_NUMBER NULL,

  A.RECEIPTNUM,

  MOVEORD NULL,

  FROM_LOC NULL,

  TO_LOC NULL,

  MSD_NUM NULL,

  CONTAIN_LINE NULL,

  A.UOM,

  A.PO_RELEASE

  de)

  Select headerid Po.Po_Header_Id,

  rcv1. Po_Line_Id LINE_ID,

  rcv1.item_id INVITMID,

  (NVL(Rcv1.Transact_Qty,0)-NVL(rcv2.transact_qty,0)) PICKQTY,

  Po.Segment1 PONUM,

  Rcv1.Receipt_Num RECEIPTNUM,

  Rcv1.Item_Desc DESCRIPTION,

  Rcv1.Transact_Uom GLU,

  Rcv1.Po_release

  Po_Headers_All in.,.

  (Select rcv3. Po_Header_Id, RCV3.receipt_num, rcv3. Po_Line_Id, rcv3. Destination_Type_Code, rcv3. Item_Id, rcv3. Item_Desc, rcv3. Transact_Uom, SUM (rcv3. Transact_Qty) Transact_Qty, rcv3. PO_RELEASE OF)

  SELECT A.Po_Header_Id,

  C.RECEIPT_NUM receipt_num,

  A.Po_Line_Id,

  A.Destination_Type_Code,

  B.Item_Id,

  B.item_description Item_Desc,

  A.UNIT_OF_MEASURE Transact_Uom,

  A.QUANTITY Transact_Qty,

  D.RELEASE_NUM PO_RELEASE

  OF RCV_TRANSACTIONS,.

  RCV_SHIPMENT_HEADERS C.

  B RCV_SHIPMENT_LINES,

  PO_RELEASES_ALL D

  WHERE C.SHIPMENT_HEADER_ID = A.SHIPMENT_HEADER_ID

  AND B.SHIPMENT_LINE_ID = A.SHIPMENT_LINE_ID

  AND UPPER (A.Transaction_Type) = "to DELIVER".

  AND higher (A.Destination_Type_Code) = "EXPENSES".

  AND D.PO_RELEASE_ID = A.PO_RELEASE_ID

  UNION ALL

  SELECT A.Po_Header_Id,

  C.RECEIPT_NUM receipt_num,

  A.Po_Line_Id,

  A.Destination_Type_Code,

  B.Item_Id,

  B.item_description Item_Desc,

  A.UNIT_OF_MEASURE Transact_Uom,

  A.QUANTITY Transact_Qty,

  D.RELEASE_NUM PO_RELEASE

  OF RCV_TRANSACTIONS,.

  RCV_SHIPMENT_HEADERS C.

  B RCV_SHIPMENT_LINES,

  PO_RELEASES_ALL D

  WHERE C.SHIPMENT_HEADER_ID = A.SHIPMENT_HEADER_ID

  AND B.SHIPMENT_LINE_ID = A.SHIPMENT_LINE_ID

  AND B.ITEM_ID IS NULL

  AND UPPER (A.Transaction_Type) = "to DELIVER".

  AND higher (A.Destination_Type_Code) = "WORKSHOP".

  D.PO_RELEASE_ID AND = A.PO_RELEASE_ID) rcv3

  GROUP BY rcv3. Po_Header_Id, RCV3.receipt_num, rcv3. Po_Line_Id, rcv3. Destination_Type_Code, rcv3. Item_Id, rcv3. Item_Desc, rcv3. Transact_Uom, rcv3. Rcv1 PO_RELEASE),

  (SELECT A.PO_LINE_ID,

  Sum (A.Quantity) transact_qty,

  A.PO_HEADER_ID,

  C.RECEIPT_NUM

  OF RCV_TRANSACTIONS,.

  RCV_SHIPMENT_HEADERS C.

  B RCV_SHIPMENT_LINES,

  PO_RELEASES_ALL D

  WHERE C.SHIPMENT_HEADER_ID = A.SHIPMENT_HEADER_ID

  AND B.SHIPMENT_LINE_ID = A.SHIPMENT_LINE_ID

  AND UPPER (A.Transaction_Type) = "RETURN to the RECEPTION"

  AND D.PO_RELEASE_ID = A.PO_RELEASE_ID

  A.PO_LINE_ID, A.PO_HEADER_ID, C.RECEIPT_NUM GROUP) Rcv2

  Where Po.Po_Header_Id = Rcv1.Po_Header_Id (+)

  And Rcv1.Po_Line_Id = Rcv2.Po_Line_Id (+)

  And Rcv1.Receipt_Num = Rcv2.Receipt_Num (+)

  And Rcv1.Transact_Qty <>Nvl(Rcv2.Transact_Qty,999999999)

  Group of po.po_header_id, rcv1.po_line_id, po.segment1, rcv1.receipt_num, rcv1.item_id, Rcv1.Item_Desc, rcv1. TRANSACT_UOM, rcv1. PO_RELEASE, (NVL(Rcv1.Transact_Qty,0)-NVL(RCV2.transact_qty,0))) has

  Is my version of the database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64 bit Production

  Please find the attached PLAN to EXPLAIN.

  

  Thank you

  May be essentially the same join (between a, b, c and d) twice instead of three times

  sounds like it could be done with a single join (between a, b, c, and d), but you do not some columns than the columns of rcv1 rcv2

  We can work on what we can see only

  Select rownum line_num,

  rcv1.po_line_id line_id,

  TO_CHAR (rcv1.item_id) invitmid,

  NVL(rcv1.transact_qty,0) - nvl(rcv2.transact_qty,0) pickqty,

  unloadingpnt null,

  rrnum null,

  workordnum null,

  workorddesc null,

  Po. Ponum Segment1,

  dtr_dumb null,

  description of the rcv1.item_desc,

  from_sub null,

  to_sub null,

  No source,

  asset_number null,

  rcv1.receipt_num receiptnum,

  moveord null,

  from_loc null,

  to_loc null,

  msd_num null,

  contain_line null,

  Glu rcv1.transact_uom,

  rcv1.po_release

  of po_headers_all in.

  left outer join

  (select a.po_header_id,

  c.receipt_num,

  a.po_line_id,

  a.destination_type_code,

  b.item_id,

  b.item_description item_desc,

  a.unit_of_measure transact_uom,

  Sum (a.Quantity) transact_qty,

  d.release_num po_release

  from (select shipment_header_id,

  shipment_line_id,

  po_release_id,

  po_header_id,

  po_line_id,

  destination_type_code,

  unit_of_measure,

  quantity

  of rcv_transactions

  where upper (a.transaction_type) = "to DELIVER".

  and upper (a.destination_type_code) ('charge', 'WORKSHOP')

  ) a

  inner join

  rcv_shipment_lines b

  On a.shipment_line_id = b.shipment_line_id

  inner join

  c rcv_shipment_headers

  On a.shipment_header_id = c.shipment_header_id

  left outer join

  po_releases_all d

  On a.po_release_id = d.po_release_id

  where upper (a.destination_type_code) = "EXPENSES".

  or (upper (a.destination_type_code) = 'WORKSHOP'

  and b.item_id is null

  )

  A.po_header_id group,

  c.receipt_num,

  a.po_line_id,

  a.destination_type_code,

  b.item_id,

  b.item_description,

  a.unit_of_measure,

  d.release_num

  ) rcv1

  On po.po_header_id = rcv1.po_header_id

  left outer join

  (select a.po_line_id,

  Sum (a.Quantity) transact_qty,

  a.po_header_id,

  c.receipt_num

  from (select shipment_header_id,

  shipment_line_id,

  po_release_id,

  po_header_id,

  quantity

  of rcv_transactions

  where upper (a.transaction_type) = "RETURN to THE RECIPIENTS.

  ) a

  inner join

  rcv_shipment_lines b

  On a.shipment_line_id = b.shipment_line_id

  inner join

  c rcv_shipment_headers

  On a.shipment_header_id = c.shipment_header_id

  left outer join

  po_releases_all d

  On a.po_release_id = d.po_release_id

  A.po_line_id group,

  a.po_header_id,

  c.receipt_num

  ) rcv2

  On rcv1.po_line_id = rcv2.po_line_id

  and rcv1.receipt_num = rcv2.receipt_num

  where rcv1.transact_qty! = nvl(rcv2.transact_qty,999999999)

  Concerning

  Etbin