I'm on 11.2.0.3. I want to write a query to get calculate a running total of incidents per day - this query will be used for an APEX line chart.Sample table and data:
create table sales (
id number primary key,
time_of_sale date,
item varchar2(20));
insert into sales values (1, to_date('02-JAN-2013','DD-MON-YYYY'), 'book'); ....
My example: I'm given an Allowance throughout the week. It happens to be 10 dollars but it can vary from day to day.I can create a running total with SUM(Amt) Over etc...This is the CUMUL column in the example below.
On certain days I've spent different percentages of the allowance. (The SPENT Column which is a field in the database)I can't manage to create the AMTLEFT column in the example below.The AmtLeft column seems to be a kind of running total that 'refers to itself' so this is where I'm stumped.
Week,Day,Amt,Cumul,Spent,AmtLeft
1,Mon,10,10,0%,10
1,Tue,10,20,50%,10
1,Wed,10,30,0%,20
1,Thu,10,40,0%,30
[code]...
My imaginary SQL would look something like at this point (if I have it right):
SELECT Week, Day, Amt, Sum(Amt) Over (Partition By Week, Order By Day) AS Cumul, Spent FROM AllowancesTable
How to get the last column AmtLeft?
I am trying to write an sql which shows the running total for records which has duplicate.
sample rows:
col1 col2 col3
1 A 2
1 A 2
1 A 2
1 B 3
1 B 3
1 C 5
1 D 2
1 D 2o
p required:
col1 col2 col3 cumulative_tot
1 A 2 2
1 A 2 2
1 A 2 2
1 B 3 5
1 B 3 5
1 C 5 10
1 D 2 12
1 D 2 12
I want to generate the gapless montly running balance for the whole year.Data in the table "A" is as below.
code Date amount remarks
0101 30-SEP-10 1000 Opening
0101 01-OCT-10 1500
0102 25-OCT-10 500
0102 10-DEC-10 750
0101 26-JAN-11 450
0102 03-MAR-11 3000
0101 30-SEP-11 6000
Required output is
Code Date amount Balance
0101 31-OCT-10 1500 2500
0101 30-NOV-10 0 2500
0101 31-DEC-10 0 2500
0101 31-JAN-11 450 2950
-- -- -- continue
0101 30-SEP-11 6000 8950
Same output for code 0102. I have taken only 02 code for excample only. There are about 250 code in table.
I AM HAVING A TABLE WITH BELOW STRUCTURE AND VALUES.
Table A
Col1Col2 Col3
M1D1V1
M1D2
M1D3V2
M1D4
M1D5
[Code]...
Below is the scenario provided with sample data to replicate the actual requirement.
I am trying to write a query to get below output. But I am not able to succeed.
The column having null values should have the non null value as showed in example.
OUTPUT
------
Col1Col2 Col3
M1D1V1
M1D2v1
M1D3V2
M1D4v2
M1D5v2
M1D6v2
M1D7V3
[Code]...
Below is the script for table and values
create table tmp (col1 varchar2(10),col2 varchar2(10),col3 varchar2(10));
insert into TMP (COL1, COL2, COL3)
values ('M1', 'D1', 'V1');
insert into TMP (COL1, COL2, COL3)
values ('M1', 'D2', null);
[Code]...
Am trying to extract data from oracle onto flatfile(.txt), am using UTL_FILE but, NULLs in oracle tables are getting converted into space and if i try loading into table it is getting loaded as space,
View 1 Replies View RelatedThis is a simple question, but I cannot seem to find a solution. Here's the basic query:
select distinct accountno, parcelno, streetno||' '|| predirection ||' '|| streetname||' '|| streettype||' '|| postdirection||' '|| unitname||', '|| propertycity
from tblacctpropertyaddress ....
What I want to do is add is this logic: If Predirection is null, then no space between streetno & streetname. Same for postdirection and unitname. (for example, if both postdirection and unitname are null, there are no spaces between streettype and the comma before propertycity)
Also, when unitname is not null, I want to add the string "Unit " prior to the returned value in unitname.
I have a sql like
select TRIM(column_name)
from user_tab_columns
where table_name = 'MTL_SYSTEM_ITEMS_VL' AND COLUMN_NAME IN ('DESCRIPTION ');
[Code]....
Like this i have many rows. What clause other than trim i should apply to no cosider the spaces?
Are NULLs get indexed in bitmap indexes? How can I verify that.
View 3 Replies View RelatedWe have data as below in the table. I need the to display the records in the order based on number of NULL values and position for each record.
provide a simple query using case in ORDER BY clause.
ID CLASS NAME DIST_ID DIST_NAME
0 NULL KIRAN 0 AP
0 C1213 NULL 0 AP
0 NULL NULL 0 AP
NULL C1234 NULL 0 AP
0 NULL NULL 0 AP
NULL NULL NULL NULL NULL
0 C123 RAJESH 0 AP
NULL C123 RAVI NULL AP
We have to give the rank based on NULL values and NULL value column position.Let us assume column positions as
1 2 3 4 5
ID CLASS NAME DIST_ID DIST_NAME
for the following three records number of NULL values are same. but positions are different.
0 NULL NULL 0 AP
NULL C1234 NULL 0 AP
0 NULL NULL 0 AP
NULL C123 RAVI NULL AP
Based on the column positions the ranks as
2*2+3*3=13
1*1+3*3=10
2*2+3*3=13
1*1+4*4=17
Which is having high rank (greatest number) that record should come last . The record which is having all values that should come first. The record which is having all NULL values should come last. The out put I want as
ID CLASS NAME DIST_ID DIST_NAME
0 C123 RAJESH 0 AP
0 NULL KIRAN 0 AP
0 C1213 NULL 0 AP
NULL C1234 NULL 0 AP
0 NULL NULL 0 AP
0 NULL NULL 0 AP
NULL C123 RAVI NULL AP
NULL NULL NULL NULL NULL
How do I collapse all nulls for every table column in a SQL Statement?
View 15 Replies View RelatedI'm running a query like the below but now i would like to make the last line actually say Grand Total. Instead of just total.
SELECT decode (grouping (farinva_invh_Code),0,null,'Total') farinva_invh_Code,
--decode ( grouping (amt),0,null,'GrantTotal')Grant_Total,
farinva_invh_Code,
spriden_id,
--spriden_last_name "last Name"
[Code]....
I was looking for a way to see if a default value for a procedure was passed NULL or it got NULL by default. [URL]
View 11 Replies View RelatedI'm trying to Rank Username based on the Total Sum of amount waived but I want to avoid Ranking the Overall Total at the bottom, plus I dont want them in Ranking order, I want the order to stay the same as it currently is.
SELECT DECODE(GROUPING(USERNAME),1,'TOTAL',0,UPPER(USERNAME)) as "USERNAME",
SUM(CASE WHEN TO_CHAR(DATE_PROCESSED,'MON') = 'JAN' THEN AMOUNT_WAIVED ELSE 0 END) AS JAN,
SUM(CASE WHEN TO_CHAR(DATE_PROCESSED,'MON') = 'FEB' THEN AMOUNT_WAIVED ELSE 0 END) AS FEB,
[code]....
I would like to give back to the our application user a page of results for a given query along with the total result count, something like: "Showing 1-25 of 650 total results".
Currently I am doing this by submitting a second query:
select count(*) from (<previous query criteria>)
Is there a better performing approach I could be using?
I am writing a report that breaks on the first 4 fields. That part is working fine. I also want a count for each Group (the 4 fields), and a grand total. Since I want to break on all 4 fields as if they are one combined field, I made a concatenated column (called Break_key) and had the report total on that.
I was surprised when the count appeared at the top of each group, rather than at the bottom. The grand total is at the very bottom of the report, as I would have thought. How can I get the sub-totals at the bottom, rather than the top?
Report Builder 9.0.4.0.33
My query:
select distinct
fs.FUNDING_SOURCE ,
lpad(l.circuit, 2, '0') circuit,
l.DEPARTMENT ,
l.REIMB_TYPE ,
p.POSITION_NO ,
decode (p.position_type, 'F', 'Full', 'S', 'Shared') position_type ,
ph.phasein,
[Code]....
Is there any data dictionary table to get the object grants for total objects in the database?
Using DBA_TAB_PRIVS, i get object grants for tables only. But i'm looking for remaining objects also. The list of remaining objects is below.
view, or materialized view
Sequence
Procedure, function, or package
User-defined type
Synonym for any of the preceding items
Directory, library, operator, or indextype
Java source, class, or resource
provide me the other data dictionary tables for querying.
how to find cumulative total means i need total amount between april to sysdate.
View 1 Replies View Related I need to modify my query so that it can give me a total(duration) and total(stlmntcharge) per day in april 2013 starting from the 1st till the 30th. At the moment my query looks like below:
SELECT sum(duration),sum(stlmntcharge)
FROM voipcdr
WHERE (calldate >= TO_DATE('20130401','YYYYMMDD') AND calldate <= TO_DATE('20130430','YYMMDD'))
AND (remtrunkid IN (SELECT UNIQUE trunkid FROM trunks WHERE description LIKE '%Telkom%' AND gw_range_id = '61' AND trunkid like '9%'))
or remip in(SELECT UNIQUE startip FROM gateways WHERE rangename LIKE 'vo-za%' OR rangename LIKE 'PC-IS-VOIS%')
AND direction = 'I'
ORDER BY calldate, calltime;
i need the total of the count query I am executing.My query is
SELECT COUNT(*) FROM po_headers WHERE
CREATION_DATE BETWEEN '01-MAR-2010' and '31-MAR-2010' GROUP BY VENDOR_ID
this gives output as
6
1
3
4
My objective is to find the total of distinct vendors for a given date range.how should I modify this query.
I want to get any employee name of deptno 10 but total count of number of employees under dept 10.
DECLARE
l_deptno NUMBER:=10;
l_count NUMBER;
l_ename varchar2(20);
BEGIN
SELECT count(*) OVER(order by empno) ,ename INTO l_count,l_ename FROM emp WHERE ROWNUM=1 and deptno=l_deptno;
dbms_output.put_line(l_count||' '||l_ename);
end;
I am displaying customers names and there inventory prices(inv_price * ol_quantity) however I need a total sum of all customer prices at the bottom
ex
name1 | 50
name2 | 25
total amount | $75
DECLARE
CURSOR abc IS
SELECT customer.c_last, SUM(inventory.inv_price * order_line.ol_quantity) AS Total,
inventory.inv_price, order_line.ol_quantity
FROM customer, orders, order_line, inventory
WHERE customer.c_id = orders.c_id AND
[Code]...
I tried SUM(Total) but it can't use that
I am trying to use rollup for a total, but it doesn't work because what I'm totaling is too conditional. I even tried adding on the totals to the end using a union and a specialized function, but for some reason, the order by stops working when I do the union (all field aliases and types are the same).I know the structure of the query itself probably isn't the best, how I can get the grand total, The subtotals from the rollup work fine, though.
The order by query runs fine against both parts of the union when they are run individually, but once I make it part of the union - the first part of the order by is an unknown field and the second is not a SELECTed list expression. I've commented out the union here. The statement works fine without it except for the grand total being all 0s. I kind of understand why it's all 0s, but not how to get around that.This is running in Oracle 10g2. I am trying to get totals for decisions by each of the four component values: ex_land, ex_imp,tx_land,tx_imp and then subtotals for each component values.
That works for the following query, but I cannot get a grand total through the rollup.
CREATE TABLE "FL_APP" ( "APP_ID" NUMBER(*,0), "FL_STAT_CODE" VARCHAR2(20 BYTE), CONSTRAINT "FL_APP PK" PRIMARY KEY ("APP_ID") ENABLE, CONSTRAINT "FL_APP_FL_STAT_DIM_FK1" FOREIGN KEY ("FL_STAT_CODE") REFERENCES "FL"."FL_STAT_DIM" ("FL_STAT_CODE") ON DELETE CASCADE ENABLE ) ;CREATE TABLE "FL_APP_PROP" ( "APP_ID" NUMBER(*,0), "FL_DECISION_CODE" VARCHAR2(10
[code]....
See the attached pdf the output of my report. I want to calculate the GP at the Total column.
My GP formula is
trunc((profit) / decode(ACTUAL,0,1,ACTUAL)*100,2).
I tried using Placeholder Column & Formula Column but it is not working. I am using grouping in INV_DATE and summing all the columns.
I have problem about sum record on form.
This is records display on form.
NO Merchandise Slip Quantity
------------------------------------------------
152501B002CAH2-002980016
162501B002CAH1-003528716
142501B002CAH1-003529812
122501B002CAH2-002979316
132501B002CAH2-002979612
202501B002CAH1-003529612
212501B002CAH1-003529716
192501B002CAH2-002979516
172501B002CAH2-002978716
182501B002CAH1-003529116
112501B002CAH1-003529212
42501B002CAH1-003530012
52501B002CAH2-002978916
[Code]....
Now, i want to count quantity follow slip_no and merchandise.
Example:
Merchandise :2501B002CA have 8 slip with quantity is 12 and 5 slip with quantity is 16.
Merchandise: 2501B001CA have 6 slip with quantity is 12 and 7 slip with quantity is 16.
Detail you can see file attach
-------
But i don't know how to do for result same above.
I have 2 blocks named emp,emp1 those are DB's Blocks and empno, ename, sal in EMP block and sal, sum(sal) are in EMP1 block, i set the property for sum is summarized block is: EMP1 and item is SAL, i want display sum(sal), but not display when i click execute query.
View 5 Replies View RelatedI've a form that allow the user to enter information & save it. in the form there is text_item called AMOUNT with multiable records.
I want when the user press SAVE button, a popup message shows the number of records enterd & total amount in all records.
EX:
AMOUNT
1000
200
3000
After clicking Save button a popup message shows ( you enterd 3 records & 4200 $ ) OK ? Cancel?
this my code in WHEN-BUTTON-PRESSED trigger
if :amount IS NOT NULL THEN
declare
cnt_record number := 1;
cnt_amount number :=:amount;
begin
go_item('amount');
[code]....
BUT !! when I test the form nothing happened.
I have a table TP having following data (Dashes used for space as i am unable to have proper alignment)
ID1-----TOT
1 ------- 5
2 ------- 7
I need a query that repeat the records depending on the field TP.TOT
e.g.
ID1 -----TOT
1 ------- 5
1 ------- 5
1 ------- 5
1 ------- 5
1 ------- 5
2 ------- 7
2 ------- 7
2 ------- 7
2 ------- 7
2 ------- 7
2 ------- 7
2 ------- 7
I'm getting trouble in getting the sum of all the product's prize present in the form fields of invoice form. For example, I user bought 2 products so I want to get there prize sum in the total box. I first want that I've QUANTITY, DISCOUNT and SELLING PRIZE.
If I multiply Quantity with Selling Prize then I gets the result in Product and Quantity Total Box. However, Now I want to add discount option in it. Means if user is providing 10% discount to his/her customer then Quantity * Selling Prize - Discount% becomes a result in product's solution final prize box.
Here is the pic..
Look...Now here..I've added 22 in quantity.. now if I'll insert 10% in discount then the total will comes in Amount Display Box.
I'm currently using this coding on on Prize Box..
:SP_PRODUCT_PTOTAL := NVL(:SP_PRODUCT_QUANTITY,0) * NVL(:SP_PRODUCT_PRIZE,0) * NVL(:SP_PRODUCT_DST,0) / 100;
I have a table A which has million records, and one of the column is a date. All records prior to 01-FEB-2009 should be deleted.
I cannot run the below code considering the amount of records or rows in the table A.
Begin
Delete from A where trunc(date_column) < '01-FEB-2009';
commit;
End;
where we can delete the rows prior to 01-FEB-2009 and also have a total count of how many were deleted?