I brought in the Northwind database 2003 in to SQL Developer. I was looking at the view 'Summary of Sales by Quarter' But this report brings in everything. It doesent give me summary of sales for Qtr1, Qtr4 etc
These are the columns:
ShippedDate
OrderId
Subtotal
CREATE OR REPLACE FORCE VIEW "NORTHWIND"."SUMMARY_OF_SALES_BY_QUARTER" ("SHIPPEDDATE", "ORDERID", "SUBTOTAL")
AS
[code]....
How can i recreate this view to show me summary data for qtr1, qtr2, qtr3 and qtr 4 for the year 1997??
this is how do I calculate end of quarter ignoring days off.
with
calendar1 as (select * from (select to_date('29.03.2012','DD.MM.YYYY') as arcdate, 0 as dayoff from dual union all select to_date('30.03.2012','DD.MM.YYYY') as arcdate, 0 as dayoff from dual union all
[code]...
I need to create list of end_of_quarter for period "between sysdate MINUS two years and sysdate PLUS two years". dayoff is not only Saturday and Sunday, but it's also state holiday, etc. In real life table calendar1 is updated by central bank.
IF THE USER ENTER parameter for date(yymm) in a report as 201301
select vndr#,sum(net_sales_value) from mnthly_sales_value where vndr# = 111 and yymm = :yymm group by vndr#;
but I need result of 3 months, but in my table data is stored for one month so how to get 3 months then again 3 months so on for Q1,Q2,Q3,Q4
yymm between 201301 and 201303 and yymm between 201304 and 201306 and yymm between 201307 and 201309 and yymm between 201310 and 201312 in the same query
My problem is I need to get the data for every quarter for financial year and also I need data for every week for financial year.For example for financial year 2012-13, Apr2012 to Jun2012 would be Q1, Jul2012 to Sep2012 would be Q2 and so on. Total 8quarters should come upto Apr2013.In the same way 1st apr 2012 to 7th apr 2012 would be week1, 8th apr to 15th apr would be week2 and son on. How to write a query for this scenario in oracle.
AREA (area_code, area_name) MONTHLY_SALES (area_code, isbn, book_name, qty, sales_amount)
I want to display the output of top 3 sales columnwise as below.
AREA_NAME Top 1st (ISBN) Top 1st (BOOK_NAME) Top 1st (QTY) Top 2nd (ISBN) Top 2nd (BOOK_NAME) Top 2nd (QTY) Top 3rd (ISBN) Top 3rd (BOOK_NAME) Top 3rd (QTY)
Thing is how can I join those tables to get all the sales ID's that have at least two products one of which has got any number of messages and the other one hasn't got ANY any messages. So another words one sale entity that has both products with messages and at lease one with no message. Something like this
Sales 1 ID 123 Product1 ID 1234 for sale ID 123 Product2 ID 4321 for sale ID 123 Sales_message ID 098 for product ID 1234 'blabla' Sales_message ID 876 for product ID 1234 'albalb' AND NO MESSAGES FOR PRODUCT 4321
Required to generate report to total sale dollar amount by combining information from T1 and T2 (matching with item_no). Rules are a)Formula is Sales_Number*Sale_price b)Choose the earliest sale record to latest by Sales_Date with the sum of Sales_Number is less or equal the Total_Sales_Number from T1. c)If the sum of Sales_Number is less than the Total_Sales_Number from T1, then the use a fixed price for all items, say $10 d)If a item is not in T2 then use $10 for the price
For example, item_no 1: Total sale dollar amount = 20*$15+30*$15+(60-20-30)*$10
item_no 2: Total sale dollar amount = 40*$16+(50-40)*$18 item_no 3: Total sale dollar amount = 5*$20 item_no 4: Total sale dollar amount = 20*$10
The current logic is done by using cursor. Can this be done without cursor using such as analytical statements? The Oracle DB is 9i.
how to write below query in pl/sql cursor. The help table has two associated tables, help_txt and help_id, which will have strings of data concatenated into one sales contact record. There are multiple lines of text per comment and multiple lines of resolution text at 40 characters per line. The key to the help_text table (id, date,seqno) is the main key to the help_txt table and help_id t table with a sequence added to each table
The formatted string will contain some text and variables with the comment lines (1-10 or more) concatenated first, followed by the resolution lines (1-10 or more). There will be multiple comment and multiple resolution lines. The Cust_Cmnt_Txt lines and the Resolved_Desc lines should be concatenated and formatted in the following string (% marks the variable string) :
'help taken ' %help.Taken_Dte 'received from the following source: ' %help.id. 'Remark Text: ' %help_text (where help_txt_Seq = 1) %help_text (where help_text_seq = 2-10 or more) 'Resolution: ' %help_id_Res_Txt.Resolved_Desc (where help_ID_Txt_Seq = 1) %help_ID_Res_Txt.Resolved_Desc (where help_id_Txt_Seq = 2-10 or more)
Table: temp_user_access NAME Null? Type ------------------------------- --------- ----- USERGROUP VARCHAR2(255) USERNAME NOT NULL VARCHAR2(40) NICKNAME VARCHAR2(40) AAACC VARCHAR2(70) SYSTEM VARCHAR2(10)
Customer sales order lines are fulfilled by IR-ISO. When line progresses, it is set to have Internal Req Requested status. A scheduled program runs amd IR are created. However, sales order line status does not change to Internal Req Open. It remains in Internal Req Requested status.
As a work around, workflow is rewound to 'Check ATR Qty' which is customized activity and then status changes to Internal Req Open. What could be the reason that workflow is not setting the status to Internal Req Open?
I have one table which has two columns name,qty and it has data like arif,3 pcs i want to display it in 3 lines if the qty is 3 and in 2 lines if the qty is 2 using sql query
EFFECTIVE_START_DATE: SCD field, Date ABACUS moves from one department to another.
EFFECTIVE_END_DATE: SCD field, Date ABACUS left the department from another. To keep history of movement.
The sample report shows possible scenario on my data.
I want to build monthly report to cater from departmental headcount on monthly basis, starting from from ABACUS start date.
see sample report below
MONTH | DEPARTMENT |NEW_HIRES | RELOCATION (OUT) | RELOCATION (IN) | NET TOTAL PREV MONTH | NET TOTAL PRESENT MONTH | WHERE MONTH: REPORT MONTH DEPARTMENT: THE DEPARTMENTS IN THE ORGANIZATION NEW_HIRES: NUMBER OF NEW STAFFS HIRED THAT MONTH BASE ON EMP_START_DATE RELOCATION_OUT: NUMBER OF STAFFS MOVEMENT TO ANOTHER DEPARTMENT (EMP_END_DATE IS NULL, EFFECTIVE_START_DATE AND
Create a procedure generate_daily_session_summary that will read the pcm_session_summary (pk sess_id) table and create a per day summary in the pcm_session_summary_daily table.
1. Summarize all records from pcm_session_summary for session start timestamp (START_TS) greater than the max existing SESS_DT from pcm_session_summary_daily table and less than the start of current day. Insert the records into the pcm_session_summary_daily table.
2. Populate the fields in pcm_session_summary_daily as follows :
sess_dt - truncated date from pcm_session_summary.start_ts unique_user_cnt - count of unique cws ids encountered in that day, sess_cnt number - count of total sessions in that day , max_concurrent_sess_cnt number - maximum number of concurrent sessions at any point of time in that day. Concurrent sessions are defined as those that have overlapping start_ts or end_ts - sessions that were active at the same moment in time would be concurrent with each other.
3. The procedure will be scheduled to run every day in a batch job and will summarize session data until the end of the previous day
I have the table with below details.
desc PCM_SESSION_SUMMARY Name Null Type ---------- -------- ------------ SESS_ID NOT NULL NUMBER USER_CUPID VARCHAR2(10) START_TS TIMESTAMP(6) END_TS TIMESTAMP(6) ACT_CNT NUMBER
[code]....
I have written the below query to get the result for question no:1
select trunc(start_ts,'DDD') start_ts,count(distinct(user_cupid)) user_cnt,count(SESS_ID) Sess_cnt from PCM_SESSION_SUMMARY where START_TS < sysdate or START_TS > (select max(sess_dt) from pcm_session_summary_daily where sess_dt < sysdate) group by trunc(start_ts,'DDD') order by start_ts;
However i tried a lot but not sure how to get maximum concurrent session count for a day.One of my friend comment below.
The Pcm_session_summary_daily is empty so you need to handle nulls when doing max. That will fix the issue of no results for the Greater Than condition.
You need to get concurrent count of sessions with respect to one another, the query that you have will not work. Do it in PL/SQL using procedural logic. The queries would return multiple rows, you need to handle that.
I've been experiencing strange Oracle behavior from time to time when using "explain plan". what could be the reason? (I'm going to create an Oracle ticket when I could find the cause...)
The total cost of a query was low (ex. ~500) while sub-parts of the query has high cost (ex. ~10000).I don't want to provide the query itself as the issue is observed for huge queries (like 2M characters!).The execution plan looks like this:
and we click on create summary folders we got this error Summary management not available because : this user has no privilige or quota to create materialized view in the current schema External summary registeration not available because : this user has no privilige or quota to create materialized view in the current schema
I have one group wise report and my requirement is i need to print both the Outputs in one single report first, is group with details and the summary in the last page showing machine code and summary of qty as totals ,I have given below test case .
insert into ot_cut_detail values ('L1','01','1001',2); insert into ot_cut_detail values ('L1','01','1002',2); insert into ot_cut_detail values ('L1','01','1003',2); insert into ot_cut_detail values ('L2','01','1004',2); insert into ot_cut_detail values ('L2','01','1005',2);
I'm wanting to create a query that will give me a summary of parts and labor from work orders. However there are three tables. work_order, parts, labor. Sometimes there will only be parts, sometimes just labor, or sometimes both. Well my query will only return results when they are on both. Sample query is below. Do I need to create a temp table to gather the data or is there a way to do this with a sub query.
select work_order.wono, sum(parts.cost), sum(labor.cost) from work_order, parts, labor where work_order.wono = parts.wono and work_order.wono = labor.wono group by work_order.wono;
ck_amt is checkbox.. ck_amt_tot is total of jtt_amt_1 [but total only those record whose checkbox is checked]
My task is like this When i checked checkbox whatever value in jtt_amt transfer to jtt_amt_1 field
but i can change value in jtt_amt_1 field ...i want to take addition of that changed field and show that sumation in ck_amt_tot.
I write trigger when-checkbox-changed like this ------------------------------------------------- IF :jou_tra1_tab.ck_amt = 'Y' THEN set_item_INSTANCE_property ('jou_tra1_tab.jtt_amt_1',CURRENT_RECORD, UPDATE_ALLOWED, PROPERTY_TRUE); :jou_tra1_tab.jtt_amt_1 := :jou_tra1_tab.jtt_amt; else :jou_tra1_tab.jtt_amt_1 := 0; END IF;
and when validation item trigger for jtt_amt_1 : -------------------------------------------------- IF :jou_tra1_tab.ck_amt = 'Y' then :jou_tra1_tab.ck_amt_tot := :jou_tra1_tab.ck_amt_tot + :jtt_amt_1 ; else :jou_tra1_tab.ck_amt_tot := :jou_tra1_tab.ck_amt_tot - :jtt_amt_1 ;
But when i changed value in jtt_amt_1 field i cant get write summation .
