Select only Records with Earliest duedate - sql

I have tried following query, which is returning all lines for each STOCKCODE, where as I am only after record with earliest PurchOrd_Lines.Due Date
SELECT
PURCHORD_LINES.STOCKCODE,
STOCK_ITEMS.DESCRIPTION,
(X_FREE_STOCK_VW.PhysicalQty - X_FREE_STOCK_VW.CommittedQty) AS 'FREE STOCK',
X_FREE_STOCK_VW.PhysicalQty AS 'On Hand',
X_FREE_STOCK_VW.CommittedQty AS 'Committed',
X_FREE_STOCK_VW.IncommingQty AS 'Purch_Ord',
PURCHORD_LINES.HDR_SEQNO,
(PURCHORD_LINES.ORD_QUANT-PURCHORD_LINES.SUP_QUANT) AS 'QTY',
CONVERT(DATETIME, MIN(PURCHORD_LINES.DUEDATE), 103) AS 'ETA',
PURCHORD_HDR.X_PURCHASEORDERREF AS 'Reference'
FROM
PURCHORD_LINES PURCHORD_LINES
JOIN
STOCK_ITEMS ON STOCK_ITEMS.STOCKCODE = PURCHORD_LINES.STOCKCODE
JOIN
X_FREE_STOCK_VW ON X_FREE_STOCK_VW.STOCKCODE = PURCHORD_LINES.STOCKCODE
JOIN
PURCHORD_HDR ON PURCHORD_HDR.SEQNO = PURCHORD_LINES.HDR_SEQNO
WHERE
X_FREE_STOCK_VW.LOCATION = 1
AND STOCK_ITEMS.STOCK_CLASSIFICATION IN (0,10,20,200,210,220)
AND STOCK_ITEMS.STOCKCODE NOT LIKE '%2' AND STOCK_ITEMS.STOCKCODE NOT LIKE '%3'
AND (X_FREE_STOCK_VW.PhysicalQty - X_FREE_STOCK_VW.CommittedQty) <= 0
AND X_FREE_STOCK_VW.CommittedQty > 0
AND LEN(STOCK_ITEMS.STOCKCODE) > 6
AND STOCK_ITEMS.DESCRIPTION IS NOT NULL
AND STOCK_ITEMS.DESCRIPTION != ''
AND STOCK_ITEMS.SUPPLIERNO IN (1009, 1024, 1068, 1115, 1146, 1170, 1259, 1306, 1410, 2768)
AND STOCK_ITEMS.X_BUYER = 'P'
AND ((PURCHORD_LINES.ORD_QUANT - PURCHORD_LINES.SUP_QUANT) > 0 AND
(PURCHORD_LINES.SUP_QUANT/PURCHORD_LINES.ORD_QUANT) < 0.9)
AND ((PURCHORD_HDR.STATUS <> 2)
AND (PURCHORD_HDR.X_DELIVERYSTATUS <> 4)
AND (PURCHORD_LINES.ORD_QUANT > 0))
GROUP BY
PURCHORD_LINES.STOCKCODE, STOCK_ITEMS.DESCRIPTION,
X_FREE_STOCK_VW.PhysicalQty, X_FREE_STOCK_VW.CommittedQty,
X_FREE_STOCK_VW.IncommingQty, PURCHORD_LINES.HDR_SEQNO,
PURCHORD_LINES.ORD_QUANT, PURCHORD_LINES.SUP_QUANT,
PURCHORD_HDR.X_PURCHASEORDERREF
Output is
STOCKCODE| FREE STOCK |On Hand |Committed|Purch_Ord|HDR_SEQNO|QTY|ETA |Reference
42165 | -351 |-29 |322 |406 |106200 |84 |21/02/2020 |426/19
42165 | -351 |-29 |322 |406 |107052 |87 |20/03/2020 |454/19
42165 | -351 |-29 |322 |406 |107626 |150|11/04/2020 |024/20
42166 | -15 |41 |57 |406 |107626 |150|13/02/2020 |074/20
42166 | -15 |41 |57 |406 |107626 |150|17/02/2020 |089/20
WHEREAS I only need it to return the row with earliest date(ETA) for each stock code. What am doing wrong?

You can make use of row_number to achieve this
with data
as ( /*The original query*/
SELECT
PURCHORD_LINES.STOCKCODE,
STOCK_ITEMS.DESCRIPTION,
(X_FREE_STOCK_VW.PhysicalQty - X_FREE_STOCK_VW.CommittedQty) AS 'FREE STOCK',
X_FREE_STOCK_VW.PhysicalQty AS 'On Hand',
X_FREE_STOCK_VW.CommittedQty AS 'Committed',
X_FREE_STOCK_VW.IncommingQty AS 'Purch_Ord',
PURCHORD_LINES.HDR_SEQNO,
(PURCHORD_LINES.ORD_QUANT-PURCHORD_LINES.SUP_QUANT) AS 'QTY',
CONVERT(DATETIME, MIN(PURCHORD_LINES.DUEDATE), 103) AS 'ETA',
PURCHORD_HDR.X_PURCHASEORDERREF AS 'Reference'
FROM PURCHORD_LINES PURCHORD_LINES
JOIN STOCK_ITEMS ON STOCK_ITEMS.STOCKCODE = PURCHORD_LINES.STOCKCODE
JOIN X_FREE_STOCK_VW ON X_FREE_STOCK_VW.STOCKCODE = PURCHORD_LINES.STOCKCODE
JOIN PURCHORD_HDR ON PURCHORD_HDR.SEQNO = PURCHORD_LINES.HDR_SEQNO
WHERE X_FREE_STOCK_VW.LOCATION = 1
AND STOCK_ITEMS.STOCK_CLASSIFICATION IN (0,10,20,200,210,220)
AND STOCK_ITEMS.STOCKCODE NOT LIKE '%2' AND STOCK_ITEMS.STOCKCODE NOT LIKE '%3'
AND (X_FREE_STOCK_VW.PhysicalQty - X_FREE_STOCK_VW.CommittedQty) <= 0
AND X_FREE_STOCK_VW.CommittedQty > 0
AND LEN(STOCK_ITEMS.STOCKCODE) > 6
AND STOCK_ITEMS.DESCRIPTION IS NOT NULL
AND STOCK_ITEMS.DESCRIPTION != ''
AND STOCK_ITEMS.SUPPLIERNO IN (1009,1024,1068,1115,1146,1170,1259,1306,1410,2768)
AND STOCK_ITEMS.X_BUYER = 'P'
AND ((PURCHORD_LINES.ORD_QUANT - PURCHORD_LINES.SUP_QUANT) > 0 AND (PURCHORD_LINES.SUP_QUANT/PURCHORD_LINES.ORD_QUANT)<0.9)
AND ((PURCHORD_HDR.STATUS<>2)
AND (PURCHORD_HDR.X_DELIVERYSTATUS<>4)
AND (PURCHORD_LINES.ORD_QUANT>0))
GROUP BY PURCHORD_LINES.STOCKCODE
, STOCK_ITEMS.DESCRIPTION
, X_FREE_STOCK_VW.PhysicalQty
, X_FREE_STOCK_VW.CommittedQty
, X_FREE_STOCK_VW.IncommingQty
, PURCHORD_LINES.HDR_SEQNO
, PURCHORD_LINES.ORD_QUANT
, PURCHORD_LINES.SUP_QUANT
, PURCHORD_HDR.X_PURCHASEORDERREF
)
,interim_data
as (
select *,row_number() over(partition by stockcode order by eta asc) as rnk
from data
)
select *
from iterim_data
where rnk=1

Maybe this way can help:
SELECT ETA, *
FROM (SELECT PURCHORD_LINES.STOCKCODE,
CONVERT(DATETIME, MIN(PURCHORD_LINES.DUEDATE), 103) AS 'ETA'
FROM PURCHORD_LINES PURCHORD_LINES
GROUP BY PURCHORD_LINES.STOCKCODE ) as PURCHORD_ETA
JOIN PURCHORD_LINES ON PURCHORD_LINES.STOCKCODE = PURCHORD_ETA.STOCKCODE
JOIN ...
WHERE ...
GROUP BY ...
Try Subqueries, it will be easier to understand

Related

How to create a query to group by date order with specific value

I have this table and want to write a query and to display data as chart where for each day to display how many orders where under 50, under 100, under 250.
Can you help me how to create the graph?
This is the query I have written:
SELECT
o_id,
DATE(invoice_date) AS __timestamp,
SUM(if(amount_sale < 50,amount_sale,0)) AS `s50`,
SUM(if(amount_sale > 50 && amount_sale < 100,amount_sale,0)) AS `s100`,
SUM(if(amount_sale > 100 && amount_sale < 250,amount_sale,0)) AS `s250`,
SUM(if(amount_sale > 250 && amount_sale < 500,amount_sale,0)) AS `s500`,
SUM(if(amount_sale > 500 && amount_sale < 1000,amount_sale,0)) AS `s1000`,
SUM(if(amount_sale > 1000 && amount_sale < 2500,amount_sale,0)) AS `s2500`,
SUM(if(amount_sale > 2500,amount_sale,0)) AS `over_2500`
FROM
(SELECT
o.id as o_id,
o.ref,
o.invoice_date,
SUM(CASE
WHEN op.was_in_promo = 1
THEN op.quantity * (op.promo_price +opt.promo_amount)
ELSE op.quantity * (op.price +opt.amount)
END) AS amount_sale
FROM
thelia.order o
LEFT JOIN
order_product op ON op.order_id = o.id
LEFT JOIN
order_product_tax opt ON opt.order_product_id = op.id
LEFT JOIN
order_status os on os.id = o.status_id
LEFT JOIN
module_i18n mi ON mi.id = o.payment_module_id
AND mi.locale="de_DE"
WHERE
o.status_id IN (2, 3, 4, 5, 6, 7, 8, 11, 12, 14, 15, 16)
AND (`o`.`created_at` > (CURDATE() - INTERVAL 2 Year))
GROUP BY
o.id) AS expr_qry
GROUP BY
o_id
LIMIT 50000;

Converting Oracle Query to Snowflake

Please need some help to convert the below oracle code to Snowflake. When I m trying this, facing invalid identifier, rownum,
SELECT Customer_Id
,Release_type
,Customer_Name
,XYZ_Product_Name
,XYZ_Product_Salesforce_Number
,XYZ_Product_Code
,XYZ_Product_Type
,Brand_Family
,Qty_Purchased
,qty_u2dt
,sbc_Term_Start_Date
,sbc_Term_End_Date
,Months_Sold
,Months_Used
,Remaining_Months
,round(decode(Months_Sold, 0, 0, (Months_Used / Months_Sold) * 100), 2) AS Term_used_perc
,round(Actual_monthly_Usage, 2) AS Actual_monthly_Usage
,round((Actual_monthly_Usage * Remaining_Months) + qty_u2dt, 2) AS projected_usage
,round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) AS projected_usage_perc
,round((((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) - Qty_Purchased), 2) AS projected_over_under_usage
,CASE
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) = 100
AND Qty_Purchased = qty_u2dt
THEN 'Resell'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) < 100
THEN 'Churn'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) > 100
THEN 'Upsell'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) = 100
AND Qty_Purchased = (round((Actual_monthly_Usage * Remaining_Months) + qty_u2dt))
THEN 'On Track'
ELSE 'Unknown'
END Projected_Indicator
,Timeline
,Contr_End_Date
,Salesforce_Account_Number
,Salesforce_csa_Id
,Salesforce_Contact
,Product_Family_Description
,Product_Family_Code
,Product_Brand_Description
,Product_Brand_Code
,Product_Category_Description
,Product_Category_Code
,Product_Name
,Product_Code
,product_type
,s_2_CUSTOMER_OWNER_NID
,G_Customer_Number
,G_Customer_Name
,G_Customer_Address
,G_Customer_City
,G_Customer_Country
,G_Customer_Phone
,G_Customer_State_Prov
,G_Customer_Zip_Code
,G_Customer_SFDC_NID
,G_Customer_SFDC_NID_Link
,s_2_Customer_Number
,s_2_Customer_Name
,s_2_Customer_Address
,s_2_Customer_City
,s_2_Customer_Country
,s_2_Customer_Phone
,s_2_Customer_State_Prov
,s_2_Customer_Zip_Code
,s_2_Customer_Health_Status
,s_2_Customer_SFDC_NID
,s_2_Customer_SFDC_NID_Link
,s_2_Customer_XYZ_NID
,s_2_Customer_XYZ_NID_Link
,s_2_Customer_Sales_Owner
,s_2_Customer_CSM
,s_2_Customer_CSM_Manager
,s_2_Customer_Sales_Manager
,s_2_customer_sales_team
,s_2_Customer_PSM
,s_2_Customer_PSM_Manager
,sbc_number
,sbc_status
,subscriptiontype
,sbc_start_date
,sbc_end_date
,sbc_termination_date
,sbc_SFDC_NID
,sbc_SFDC_NID_Link
,istestaccount
,child_sub_name
,parent_sub_name
,requiredbyid
,Parent_PRODUCTID
,parent_productname
,Initial_recurrinng_term
,Recurrinng_reolover_term
,renewal_date
,rate_set_uom
,Unit_of_Measure
,Contract_Number
,Contract_SFDC_NID
,Contract_SFDC_NID_Link
,Contract_Start_Date
,Contract_End_Date
FROM (
SELECT Customer_Id
,Release_type
,Customer_Name
--,Contract_Number
,XYZ_Product_Name
,XYZ_Product_Salesforce_Number
,XYZ_Product_Code
,XYZ_Product_Type
,Brand_Family
,Qty_Purchased
,qty_u2dt
,sbc_Term_Start_Date
,sbc_Term_End_Date
,round(months_between(sbc_Term_End_Date, sbc_Term_Start_Date), 2) AS Months_Sold
,round(months_between(current_date, sbc_Term_Start_Date), 2) AS Months_Used
,(round(months_between(sbc_Term_End_Date, sbc_Term_Start_Date), 2)) - (round(months_between(current_date, sbc_Term_Start_Date), 2)) AS Remaining_Months
,decode(months_between(current_date, sbc_Term_Start_Date), 0, 0, ((qty_u2dt / months_between(current_date, sbc_Term_Start_Date)))) AS Actual_monthly_Usage
,CASE
WHEN sbc_Term_End_Date < current_date
THEN 'Past'
WHEN sbc_Term_Start_Date > current_date
THEN 'Future'
ELSE 'Present'
END Timeline
,Contr_End_Date
,Salesforce_Account_Number
,Salesforce_csa_Id
,Salesforce_Contact
,Product_Family_Description
,Product_Family_Code
,Product_Brand_Description
,Product_Brand_Code
,Product_Category_Description
,Product_Category_Code
,Product_Name
,Product_Code
,product_type
,s_2_CUSTOMER_OWNER_NID
,G_Customer_Number
,G_Customer_Name
,G_Customer_Address
,G_Customer_City
,G_Customer_Country
,G_Customer_Phone
,G_Customer_State_Prov
,G_Customer_Zip_Code
,G_Customer_SFDC_NID
,G_Customer_SFDC_NID_Link
,s_2_Customer_Number
,s_2_Customer_Name
,s_2_Customer_Address
,s_2_Customer_City
,s_2_Customer_Country
,s_2_Customer_Phone
,s_2_Customer_State_Prov
,s_2_Customer_Zip_Code
,s_2_Customer_Health_Status
,s_2_Customer_SFDC_NID
,s_2_Customer_SFDC_NID_Link
,s_2_Customer_XYZ_NID
,s_2_Customer_XYZ_NID_Link
,s_2_Customer_Sales_Owner
,s_2_Customer_CSM
,s_2_Customer_CSM_Manager
,s_2_Customer_Sales_Manager
,s_2_customer_sales_team
,s_2_Customer_PSM
,s_2_Customer_PSM_Manager
,sbc_number
,sbc_status
,subscriptiontype
,sbc_start_date
,sbc_end_date
,sbc_termination_date
,sbc_SFDC_NID
,sbc_SFDC_NID_Link
,istestaccount
,child_sub_name
,parent_sub_name
,requiredbyid
,Parent_PRODUCTID
,parent_productname
,Initial_recurrinng_term
,Recurrinng_reolover_term
,renewal_date
,rate_set_uom
,Unit_of_Measure
,Contract_Number
,Contract_SFDC_NID
,Contract_SFDC_NID_Link
,Contract_Start_Date
,Contract_End_Date
FROM (
SELECT DISTINCT cust.Id AS Customer_Id
,sub.rtpname AS Release_type
,org.Name AS Customer_Name
,prod.Name AS XYZ_Product_Name
,prod.SalesforceId AS XYZ_Product_Salesforce_Number
,prod.Code AS XYZ_Product_Code
,prod.Type AS XYZ_Product_Type
,pb.Name AS Brand_Family
,cntr.CURRENCYISOCODE AS currency_code
,nvl((
SELECT *
FROM (
SELECT to_char(cliterm.Quantity)
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.Quantity) AS Qty_Purchased
,nvl((
SELECT *
FROM (
SELECT cliterm.UsedQuantity
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.UsedQuantity) AS qty_u2dt
,nvl((
SELECT *
FROM (
SELECT cliterm.StartDate
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.StartDate) AS sbc_Term_Start_Date
,nvl((
SELECT *
FROM (
SELECT cliterm.EndDate
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY id DESC
)
WHERE rownum = 1
), cli.EndDate) AS sbc_Term_End_Date
,nvl(to_char(cli.EndDate), (
CASE
WHEN (
cli.StartDate IS NOT NULL
AND con.InitialTerm > 0
)
THEN 'Auto Renewal'
ELSE ''
END
)) AS Contr_End_Date
,cust.SalesforceAccountNumber AS Salesforce_Account_Number
,cust.SalesforceId AS Salesforce_csa_Id
,'s12345' || con.SalesforceId || '/view' AS Salesforce_Contact
,prod_fam.product_family_code AS product_family_code
,prd.Product_Family__c AS Product_Family_Description
,prd.Brand_Code__c AS Product_Brand_Code
,prd.Product_Brand__c AS Product_Brand_Description
,prd.Category_Code__c AS Product_Category_Code
,prd.Product_Category__c AS Product_Category_Description
,prd.name AS Product_Name
,prd.productcode AS Product_Code
,prd.PRODUCT_TYPE__C AS product_type
,dasruler.id AS s_2_CUSTOMER_OWNER_NID
,rupa.global_ultimate_d_u_n_s_number AS G_Customer_Number
,rupa.name AS G_Customer_Name
,rupa.billingstreet AS G_Customer_Address
,rupa.billingcity AS G_Customer_City
,rupa.billingcountry AS G_Customer_Country
,rupa.phone AS G_Customer_Phone
,rupa.billingstate AS G_Customer_State_Prov
,rupa.billingpostalcode AS G_Customer_Zip_Code
,rupa.id AS G_Customer_SFDC_NID
,'12345'|| rupa.id || '/view' AS G_Customer_SFDC_NID_Link
,csa.csa__c AS s_2_Customer_Number
,csa.name AS s_2_Customer_Name
,csa.account_address__c AS s_2_Customer_Address
,csa.account_city__c AS s_2_Customer_City
,csa.account_country__c AS s_2_Customer_Country
,csa.phone AS s_2_Customer_Phone
,csa.account_state_province__c AS s_2_Customer_State_Prov
,csa.account_zip_code__c AS s_2_Customer_Zip_Code
,csa.id AS s_2_Customer_SFDC_NID
,'12345' || csa.id || '/view' AS s_2_Customer_SFDC_NID_Link
,csa.client_health_status__c s_2_Customer_Health_Status
,cust.id AS s_2_Customer_XYZ_NID
,'q12345' || cust.id || '/view' AS s_2_Customer_XYZ_NID_Link
,nvl(dasruler.firstname || ' ' || dasruler.lastname, 'UNKNOWN') AS s_2_Customer_Sales_Owner
,nvl(csacsm.csm, 'UNKNOWN') AS s_2_Customer_CSM
,nvl(csm_mgr.NAME, 'NAVL') AS s_2_Customer_CSM_Manager
,nvl(csasalesmanager.firstname || ' ' || csasalesmanager.lastname, 'UNKNOWN') AS s_2_Customer_Sales_Manager
,nvl(csasalesmanager.USER_SEGMENT__C, 'UNKNOWN') AS s_2_customer_sales_team
,nvl(csapsm.psm, 'NAVL') AS s_2_Customer_PSM
,nvl(psm_mgr.name, 'NAVL') AS s_2_Customer_PSM_Manager
,sub.name AS sbc_number
,sub.STATUS__C AS sbc_status
,sub.sbqq__subscriptiontype__c AS subscriptiontype
,nvl(sub.sbqq__subscriptionstartdate__c, sub.sbqq__startdate__c) AS sbc_start_date
,sub.SBQQ__ENDDATE__C AS sbc_end_date
,sub.sbqq__terminateddate__c AS sbc_termination_date
,sub.annual_recurring_total__c AS annual_recurring_total__c
,sub.one_time_total__c AS one_time_total__c
,sub.currencyisocode AS Localcurrency
,sub.id AS sbc_SFDC_NID
,'z12345' || sub.id || '/view' AS sbc_SFDC_NID_Link
,sub.name AS child_sub_name
,sub.RECURRING_INITIAL_TERM__C AS Initial_recurrinng_term
,sub.RECURRING_ROLLOVER_TERM__C AS Recurrinng_reolover_term
,sub.RENEWAL_DATE__C AS renewal_date
,pasub.name AS parent_sub_name
,sub.sbqq__requiredbyid__c AS requiredbyid
,pasub.SBQQ__PRODUCTID__C AS Parent_PRODUCTID
,pasub.SBQQ__PRODUCTNAME__C AS Parent_Productname
,csa.is_test_account__c AS istestaccount
,prd.rate_set_uom__C AS rate_set_uom
,PRD.Quantity_unit_of_measure__C AS Unit_of_Measure
,cntr.CONTRACTNUMBER AS Contract_Number
,cntr.id AS Contract_SFDC_NID
,'c123456'|| cntr.id || '/view' AS Contract_SFDC_NID_Link
,cntr.startdate AS Contract_Start_Date
,cntr.enddate AS Contract_End_Date
,cntr.annual_recurring_total__c AS Contract_annual_recurring_amt
,cntr.one_time_total__c AS Contract_one_time_total
,cntr.initial_term_total__c AS First_year_contract_value
FROM XYZ_ContractLineItem cli
INNER JOIN XYZ_Contract con ON cli.Contract_id = con.Id
INNER JOIN XYZ_Customer cust ON con.Customer_id = cust.Id
INNER JOIN XYZ_Organization org ON org.Customer_id = cust.Id
INNER JOIN XYZ_Product prod ON cli.Product_id = prod.Id
INNER JOIN XYZ_ProductBrand pb ON prod.ProductBrand_id = pb.Id
LEFT JOIN sfacc csa ON cust.SalesforceAccountNumber = csa.csa__c
LEFT JOIN sfacc rupa ON csa.parentid = rupa.id
LEFT JOIN sf_SBQQ__sbc__C sub ON sub.id = cli.salesforceid
LEFT JOIN SF_SBQQ__sbc__C pasub ON pasub.id = sub.sbqq__requiredbyid__c
LEFT JOIN contractor cntr ON cntr.contractnumber = con.ContractNumber
LEFT JOIN sfu dasruler ON csa.ownerid = dasruler.id
LEFT JOIN sfu dassalesmgr ON dasruler.managerid = dassalesmgr.id
LEFT JOIN (
SELECT f.accountid
,g.managerid
,max(g.NAME) CSM
,max(g.id) CSMID
FROM sfatm f
JOIN sfu g ON f.userid = g.id
WHERE f.teammemberrole = 'AGM'
GROUP BY f.accountid
,g.managerid
) dasagm ON dasagm.accountid = csa.id
LEFT JOIN sfu csm_mgr ON dasagm.managerid = csm_mgr.id
LEFT JOIN (
SELECT f.accountid
,g.managerid
,max(g.NAME) PSM
,max(g.id) CSMID
FROM sfatm f
JOIN sfu g ON f.userid = g.id
WHERE f.teammemberrole = 'SDM'
GROUP BY f.accountid
,g.managerid
) dassdm ON dassdm.accountid = csa.id
LEFT JOIN sfu psm_mgr ON dassdm.managerid = psm_mgr.id
LEFT JOIN SFP prd ON prod.Code = prd.productcode
LEFT JOIN IPFam prod_fam ON prod_fam.product_family_desc = prd.Product_Family__c
WHERE cli.RateEffectiveStatus = 'A'
AND cli.STATUS = 'A'
AND cli.Active = 1
AND con.STATUS IN ('A')
AND CUST.STATUS = 'active'
AND prod.type <> 'KING'
AND csa.itac = 0
)
WHERE Qty_Purchased <> 0
);
Snowflake doesn't have a ROWNUM keyword as Oracle does.
If you want to use that functionality, you can generate an equivalent using the window function, row_number(). This would typically be done by inserting that window function into the bottom level of your query.

Nested in line view Add Column

I have to add a column to this report - the new column name is: uda_value_desc
The code below will give me a result if I enter a PM_ITEM number, I need to insert the code into one of the in line views.
Any help would be appreciated
WITH item_temp AS (SELECT im.item
,uv.uda_value_desc uda_value_desc -----
FROM item_master im
,TABLE(mff_report.parse_strings(:PM_item)) t
, uda_item_lov uil
, uda_values uv
WHERE t.Column_Value = uil.item
and uil.UDA_ID = 511
and uv.uda_id = uil.uda_id
and uv.uda_value = uil.uda_value
and im.item = uil.item
UNION ALL
SELECT im.item
,null
FROM item_master im
,TABLE(mff_report.parse_strings(:PM_item)) t
WHERE t.COLUMN_VALUE = im.item_parent
AND im.item_level = im.tran_level
UNION ALL
SELECT sd.item
,null
FROM skulist_detail sd
,TABLE(mff_report.parse_strings(:PM_item_list)) t
WHERE t.COLUMN_VALUE = sd.skulist
UNION ALL
SELECT ia.item
,null
FROM mffecom.item_attr ia
,TABLE(mff_report.parse_strings(:PM_product_id)) t
WHERE t.COLUMN_VALUE = ia.product_id
UNION ALL
SELECT im.item
,null
FROM item_master im
WHERE :PM_item IS NULL
AND :PM_item_list IS NULL
AND :PM_product_id IS NULL )
SELECT v_item.item_parent
,uda_value_desc
,v_item.item
,mff_report.mff_merch_sql.get_brand_name(v_item.item) brand_name
,v_item.item_desc
,v_selling.product_id
,v_product.product_web_desc
,v_product.product_template
,v_product.romance_copy
,v_selling.selling_point_1
,v_selling.selling_point_2
,v_selling.selling_point_3
,v_selling.selling_point_4
,v_selling.selling_point_5
,v_selling.selling_point_6
,v_selling.selling_point_7
,v_selling.selling_point_8
,v_selling.selling_point_9
,v_selling.selling_point_10
,v_selling.selling_point_11
,v_selling.selling_point_12
,v_selling.selling_point_13
,v_selling.selling_point_14
,v_selling.selling_point_15
,v_selling.selling_point_16
,v_item.vpn
,v_item.diff_1
,v_item.diff1_desc
,v_item.diff_2
,v_item.diff2_desc
,v_item.diff_3
,v_item.diff3_desc
,v_item.diff_4
,v_item.diff4_desc
,v_item.supplier
,v_item.sup_name
,v_product.code_desc fulfillment_method_desc
,v_product.air_ship_restrict
,v_product.do_not_freeze
,v_product.free_shipping
,v_product.refrigerate
,v_product.serial_reqd
,v_product.vaccination
,v_product.is_consumable
,v_product.zero_weight
,v_product.restrict_state
,v_product.no_of_alt_image
,v_product.product_status
,v_product.item_ecom_status
,TO_CHAR(v_product.deactivate_date, 'MM/DD/YYYY') product_deactivate_date
,TO_CHAR(v_product.product_activate_date, 'MM/DD/YYYY') product_activate_date
,TO_CHAR(v_product.item_activate_date, 'MM/DD/YYYY') item_activate_date
,TO_CHAR(v_product.item_deactivate_date, 'MM/DD/YYYY') item_deactivate_date
,v_product.prod_created_by
,TO_CHAR(v_product.prod_created_date, 'MM/DD/YYYY') prod_created_date
,v_product.prod_updated_by
,v_product.item_created_by
,TO_CHAR(v_product.item_created_date, 'MM/DD/YYYY') item_created_date
,v_product.item_updated_by
,v_item.delete_type purge
,v_item.dept
,v_item.class
,v_item.subclass
,mff_orders_sql.buyer_for_item(v_item.item) buyer
,mff_orders_sql.buyer_name_for_item(v_item.item) buyer_name
,v_item.soh
,v_item.length
,v_item.width
,v_item.height
,v_item.weight
,v_variant.variant_id1
,v_variant.value_id1
,v_variant.variant_id2
,v_variant.value_id2
,v_variant.variant_id3
,v_variant.value_id3
,v_variant.variant_id4
,v_variant.value_id4
,v_variant.variant_id5
,v_variant.value_id5
,v_variant.variant_id6
,v_variant.value_id6
FROM (SELECT ia.item
,v_sell.product_id
,MIN(DECODE(row_num,1,selling_point)) selling_point_1
,MIN(DECODE(row_num,2,selling_point)) selling_point_2
,MIN(DECODE(row_num,3,selling_point)) selling_point_3
,MIN(DECODE(row_num,4,selling_point)) selling_point_4
,MIN(DECODE(row_num,5,selling_point)) selling_point_5
,MIN(DECODE(row_num,6,selling_point)) selling_point_6
,MIN(DECODE(row_num,7,selling_point)) selling_point_7
,MIN(DECODE(row_num,8,selling_point)) selling_point_8
,MIN(DECODE(row_num,9,selling_point)) selling_point_9
,MIN(DECODE(row_num,10,selling_point)) selling_point_10
,MIN(DECODE(row_num,11,selling_point)) selling_point_11
,MIN(DECODE(row_num,12,selling_point)) selling_point_12
,MIN(DECODE(row_num,13,selling_point)) selling_point_13
,MIN(DECODE(row_num,14,selling_point)) selling_point_14
,MIN(DECODE(row_num,15,selling_point)) selling_point_15
,MIN(DECODE(row_num,16,selling_point)) selling_point_16
FROM mffecom.item_attr ia
,(SELECT sp.product_id
,row_number () OVER (PARTITION BY sp.product_id ORDER BY sp.selling_point_id) row_num
,sp.selling_point
FROM mffecom.selling_point sp
ORDER BY sp.product_id
,sp.selling_point) v_sell
WHERE ia.product_id = v_sell.product_id
GROUP BY ia.item
,v_sell.product_id) v_selling
,(SELECT NVL(im.item_parent,im.item) item_parent
,im.item
,im.item_desc
,im.dept
,im.class
,im.subclass
,isupp.supplier
,s.sup_name
,isupp.vpn
,miim.stock_on_hand soh
,iscd.length
,iscd.width
,iscd.height
,iscd.weight
,im.diff_1
,di.diff_desc diff1_desc
,im.diff_2
,di2.diff_desc diff2_desc
,im.diff_3
,di3.diff_desc diff3_desc
,im.diff_4
,di4.diff_desc diff4_desc
,dp.delete_type
FROM item_supplier isupp
,sups s
,item_supp_country_dim iscd
,item_master im
,diff_ids di
,diff_ids di2
,diff_ids di3
,diff_ids di4
,daily_purge dp
,merch_item_inv_mv miim
WHERE isupp.item = im.item
AND isupp.item = miim.item (+)
AND isupp.supplier = s.supplier
AND isupp.item = iscd.item
AND isupp.supplier = iscd.supplier
AND isupp.primary_supp_ind = 'Y'
AND iscd.dim_object = 'EA'
AND im.item_level = im.tran_level
AND im.sellable_ind = 'Y'
AND im.diff_1 = di.diff_id (+)
AND im.diff_2 = di2.diff_id (+)
AND im.diff_3 = di3.diff_id (+)
AND im.diff_4 = di4.diff_id (+)
AND im.item = dp.key_value (+)) v_item
,(SELECT ia.item
,pm.product_id
,pm.product_web_desc
,pm.template product_template
,pm.romance_copy
,ia.air_ship_restrict
,ia.do_not_freeze
,ia.free_shipping
,ia.refrigerate
,ia.serial_reqd
,ia.vaccination
,ia.is_consumable
,ia.zero_weight
,pm.no_of_alt_image
,pm.status product_status
,ia.status item_ecom_status
,pm.deactivate_date deactivate_date
,pm.activate_date product_activate_date
,ia.activate_date item_activate_date
,ia.deactivate_date item_deactivate_date
,pm.created_by prod_created_by
,pm.create_datetime prod_created_date
,pm.updated_by prod_updated_by
,ita.created_by item_created_by
,ita.create_date item_created_date
,ia.updated_by item_updated_by
,str.restrict_state
,cd.code_desc
FROM MFFECOM.product_master pm
,MFFECOM.item_attr ia
,MFFECOM.ship_to_restrict str
,rms13.mff_brand mb
,rms13.item_attributes ita
,rms13.code_detail cd
WHERE ia.product_id = pm.product_id
AND ia.item = str.item (+)
AND ia.item = ita.item (+)
AND pm.brand_id = mb.brand_id (+)
AND to_char(ia.fulfillment_method) = cd.code
AND cd.code_type = 'EIFM') v_product
,(SELECT item
,product_id
,MIN(DECODE(row_num,1,variant_id)) variant_id1
,MIN(DECODE(row_num,1,value_id)) value_id1
,MIN(DECODE(row_num,2,variant_id)) variant_id2
,MIN(DECODE(row_num,2,value_id)) value_id2
,MIN(DECODE(row_num,3,variant_id)) variant_id3
,MIN(DECODE(row_num,3,value_id)) value_id3
,MIN(DECODE(row_num,4,variant_id)) variant_id4
,MIN(DECODE(row_num,4,value_id)) value_id4
,MIN(DECODE(row_num,5,variant_id)) variant_id5
,MIN(DECODE(row_num,5,value_id)) value_id5
,MIN(DECODE(row_num,6,variant_id)) variant_id6
,MIN(DECODE(row_num,6,value_id)) value_id6
FROM (SELECT item
,product_id
,row_number () OVER (PARTITION BY item ORDER BY variant_id) row_num
,variant_id
,value_id
FROM mffecom.item_variant)
GROUP BY item
,product_id) v_variant
,item_temp it
WHERE v_item.item = v_selling.item (+)
AND v_item.item = v_product.item (+)
AND v_item.item = v_variant.item (+)
AND v_item.item = it.item
AND v_item.supplier = NVL(:PM_supplier,v_item.supplier)
AND (v_product.prod_created_by = :PM_prod_created_by OR :PM_prod_created_by IS NULL)
AND (v_product.item_created_by = :PM_item_created_by OR :PM_item_created_by IS NULL)
AND (v_product.prod_created_date BETWEEN :prod_created_date_start AND :prod_created_date_to OR :prod_created_date_start IS NULL)
AND (v_product.item_created_date BETWEEN :item_created_date_start AND :item_created_date_to OR :item_created_date_start IS NULL)
ORDER BY v_product.product_id

SQL-Using PIVOT with a UNION?

I have this query (Sql-srv 2012 SE):
SELECT Dimension,
[Revenues],
[Cost of Sales],
[ GrossProfit]
FROM
(select isnull((CASE WHEN BAA.ACC_0 IN ('41100','42000','45100','42200','42300','42400','45200','45205','41850','48100','41150','41600'
, '46100','44100' )
Then 'Revenues' Else 'Cost of Sales' End) , ' GrossProfit') as Type,
ISNULL(REPLACE(LTRIM(RTRIM(CONCAT(CCE1_0, CCE6_0, CCE7_0))),'NONE',''), '[Total]') as Dimension,
SUM(( BAA.DEBLED_1 - BAA.CDTLED_1) +
( BAA.DEBLED_2 - BAA.CDTLED_2) +
( BAA.DEBLED_3 - BAA.CDTLED_3) +
( BAA.DEBLED_4 - BAA.CDTLED_4) +
( BAA.DEBLED_5 - BAA.CDTLED_5) +
(BAA.DEBLED_6 - BAA.CDTLED_6) +
( BAA.DEBLED_7 - BAA.CDTLED_7) +
( BAA.DEBLED_8 - BAA.CDTLED_8)+
( BAA.DEBLED_9 - BAA.CDTLED_9)+
( BAA.DEBLED_10 - BAA.CDTLED_10)+
(BAA.DEBLED_11 - BAA.CDTLED_11)+
( BAA.DEBLED_12 - BAA.CDTLED_12)) * (-1) as Amount
from x3v6.CICPROD.BALANA BAA where BAA.FIY_0 = RIGHT(YEAR(CAST(GETDATE() as DATE)),2)
and BAA.ACC_0 IN (
'49100','51100','52100','52200','52300','52400','52750','42100','53100','57100','70800','57200','57300',
'57400','57500','58100','58200','58300','58400','59100','59200','70240','81300','41100','42000','45100',
'42200','42300','42400','45200','45205','41850','48100','41150','41600', '46100','44100' ) and BAA.BPR_0 = '' and BAA.FCY_0 = 'OAK'
Group by Grouping Sets ((CASE WHEN BAA.ACC_0 IN ('41100','42000','45100','42200','42300','42400','45200','45205','41850','48100','41150','41600'
, '46100','44100' ) Then 'Revenues' Else 'Cost of Sales' End) ,()) , GROUPING SETS((REPLACE(LTRIM(RTRIM(CONCAT(CCE1_0, CCE6_0, CCE7_0))),'NONE','')) , ()) ) as a1
PIVOT
(SUM(Amount)
FOR Type
IN ( [Revenues], [Cost of Sales], [ GrossProfit])
) AS b
which returns perfectly what I wanted to achieve which is this:
>
> Dimension Revenues Cost of Sales GrossProfit
> 0.00000000000 174034.31000000000 174034.31000000000
BLENDING 2811969.85000000000 -1862626.99000000000 949342.86000000000
> COCOA 5746483.14000000000 -3877530.22000000000 1868952.92000000000
> COPACK 1904620.24000000000 -1255488.25000000000 649131.99000000000
> DSM 11530715.99000000000 -9598145.67000000000 1932570.32000000000
> EVERLAST 432385.42000000000 -392729.54000000000 39655.88000000000
> IFF 5677916.64000000000 -4879025.50000000000 798891.14000000000
> KW 914780.08000000000 -778366.84000000000 136413.24000000000
> KW-COCOA 1102257.81000000000 -527290.76000000000 574967.05000000000
> KWBL 506291.57000000000 -295441.61000000000 210849.96000000000
> LALLEMAND 533787.34000000000 -518768.64000000000 15018.70000000000
> RM-RESALE 1807209.70000000000 -1627262.93000000000 179946.77000000000
> ROQ 2804133.54000000000 -2248721.60000000000 555411.94000000000
> TLBL 1794480.19000000000 -1468205.23000000000 326274.96000000000
> TLCI 6956307.61000000000 -5141794.87000000000 1814512.74000000000
> TLCIS 813840.98000000000 -693984.47000000000 119856.51000000000
> TOLLBLND 364579.49000000000 -217778.07000000000 146801.42000000000
> WRH NULL 2080.97000000000 2080.97000000000
> [Total] 45701759.59000000000-35207045.91000000000 10494713.68000000000
I tried to use a UNION clause to add 'Gross Profit Percentage' (basically the column GROSSPROFIT / REVENUES * 100, but I don't know if it works with a pivot. What would I have to do to achieve this and does anyone have luck with this?
SELECT Dimension,
[Revenues],
[Cost of Sales],
[ GrossProfit],
[ GrossProfit]/ nullif([Revenues],0) * 100 as [Gross Profit Percentage]
.
.
.
> Dimension Revenues Cost of Sales GrossProfit Profit %
> 0.00000000000 174034.31000000000 174034.31000000000 0
BLENDING 2811969.85000000000 -1862626.99000000000 949342.86000000000 33.76%
> COCOA 5746483.14000000000 -3877530.22000000000 1868952.92000000000 etc..
> COPACK 1904620.24000000000 -1255488.25000000000 649131.99000000000
> DSM 11530715.99000000000 -9598145.67000000000 1932570.32000000000
> EVERLAST 432385.42000000000 -392729.54000000000 39655.88000000000
> IFF 5677916.64000000000 -4879025.50000000000 798891.14000000000
> KW 914780.08000000000 -778366.84000000000 136413.24000000000
> KW-COCOA 1102257.81000000000 -527290.76000000000 574967.05000000000
> KWBL 506291.57000000000 -295441.61000000000 210849.96000000000
> LALLEMAND 533787.34000000000 -518768.64000000000 15018.70000000000
> RM-RESALE 1807209.70000000000 -1627262.93000000000 179946.77000000000
> ROQ 2804133.54000000000 -2248721.60000000000 555411.94000000000
> TLBL 1794480.19000000000 -1468205.23000000000 326274.96000000000
> TLCI 6956307.61000000000 -5141794.87000000000 1814512.74000000000
> TLCIS 813840.98000000000 -693984.47000000000 119856.51000000000
> TOLLBLND 364579.49000000000 -217778.07000000000 146801.42000000000
> WRH NULL 2080.97000000000 2080.97000000000
> [Total] 45701759.59000000000-35207045.91000000000 10494713.68000000000
This is how I would want to display the results.

Tuning SQL Query in Oracle

I would really appreciate your help in tuning the below SQL query. It kept running for 10 mins when I cancelled it.
MARC_SEL gave me 31,253 records in 52 seconds
and MVKE_SEL gave me 431,060 records in 22 seconds
I refactored it to use with clause but nothing much changed.What else can I incorporate to make it faster. Please help.
WITH ALL_XSAP_MATNR
AS (SELECT DISTINCT XSAP.MATNR,XSAP.MTART,XSAP.SOURCE FROM XXX_MAIN.XXX_XSAP XSAP
WHERE SOURCE = 'SP' )
, MARC_SEL AS
( SELECT DISTINCT A.SOURCE
,MARA.MATNR
,MARA.MTART
,MARA.MBRSH
,MARC.WERKS
,NVL(PX.WERKS,'/') DWERK
,NVL(MBEW.HKMAT,'/') HKMAT
,NVL(MBEW.EKALR,'/') EKALR
,NVL(MARC.STAWN,'/') STAWN
FROM ALL_XSAP_MATNR A
, XXX_MAIN.XXX_SAP_MARA MARA
, XXX_MAIN.XXX_SAP_MARC MARC
, XXX_MAIN.XXX_MP_WERKS_PLANT_XREF PX
, XXX_MAIN.XXX_SAP_MBEW MBEW
WHERE A.MATNR = MARA.MATNR
AND A.MTART = MARA.MTART
AND MARA.MATNR = MARC.MATNR
AND MARC.MATNR = MBEW.MATNR
AND MARC.WERKS = MBEW.BWKEY
AND PX.LEGACY_PLANT = MARC.WERKS
AND PX.SOURCE = 'SP'
)
, MVKE_SEL AS
( SELECT DISTINCT
MVKE.MATNR
,'/' LEGACY_ORG
,'/' LEGACY_MATNR
,NVL(MX_VKORG.SAP_DE_VAL,'/') VKORG
,NVL(SUBSTR(MX_VKORG.SAP_DE,6,2),'/') VTWEG
-- ,NVL(TVRKME.MSEH3,'/') VRKME
,NVL(MVKE.KONDM,'/') KONDM
,NVL(MVKE.VERSG,'/') VERSG
,'/' IPRKZ
,'/' MHDRZ,NVL(MVKE.VMSTA,'/') VMSTA
,NVL(TO_CHAR(MVKE.VMSTD ,'YYYYMMDD' ),'/') VMSTD
,NVL(MVKE.PMATN,'/') PMATN
,NVL(MVKE.MVGR2,'/') MVGR2
,NVL(MVKE.MVGR3,'/') MVGR3
,NVL(MVKE.VAVME,'/') VAVME
,'/' MVGR4
,'/' MVGR5
,NVL(MVKE.MTPOS,'/') MTPOS
,NVL(MVKE.PRAT1,'/') PRAT1
,NVL(MVKE.SKTOF,'/') SKTOF
,'/' AUMNG
,NVL(MVKE.PRODH,'/') PRODH
,'/' MVGR1
,NVL(MVKE.KTGRM,'/') KTGRM
,MX_VKORG.DESC4
FROM XXX_MAIN.XXX_SAP_MVKE MVKE
, XXX_MAIN.XXX_MP_VKVT_XREF MX_VKORG
WHERE MX_VKORG.SOURCE_DE_VAL = MVKE.VKORG
AND SUBSTR(MX_VKORG.SAP_DE,6,2) = MVKE.VTWEG
AND MX_VKORG.SOURCE_TBL = 'SP'
AND MX_VKORG.SOURCE_DE = 'MVKE'
AND SUBSTR(MX_VKORG.SAP_DE,1,5)= 'VKORG'
AND MX_VKORG.DESC2 IS NULL )
SELECT DISTINCT
MARC.SOURCE
,MARC.MATNR
,MARC.MTART
,MARC.MBRSH
,MARC.WERKS
,MARC.DWERK
,MARC.HKMAT
,MARC.EKALR
,MARC.STAWN
,MVKE.LEGACY_ORG
,MVKE.LEGACY_MATNR
,MVKE.VKORG
,MVKE.VTWEG
,MVKE.KONDM
,MVKE.VERSG
,MVKE.VMSTA
,MVKE.VMSTD
,MVKE.PMATN
,MVKE.MVGR2
,MVKE.MVGR3
,MVKE.VAVME
,MVKE.MTPOS
,MVKE.PRAT1
,MVKE.SKTOF
,MVKE.PRODH
,MVKE.KTGRM
FROM MARC_SEL MARC
, MVKE_SEL MVKE
WHERE MARC.MATNR = MVKE.MATNR
AND MARC.WERKS = MVKE.DESC4
Start by simplifying your query as you do not need to do multiple DISTINCTs (it's only necessary in the final output) and you are selecting many columns that you are not outputting. You are also joining some tables which you are not selecting from and if there are multiple matching rows for these then it may generate duplicate rows - using something like EXISTS can eliminate these joins.
Like this:
WITH MARC_SEL AS (
SELECT A.SOURCE,
MARA.MATNR,
MARC.WERKS
FROM XXX_MAIN.XXX_XSAP A
INNER JOIN XXX_MAIN.XXX_SAP_MARA MARA
ON ( A.MATNR = MARA.MATNR
AND A.MTART = MARA.MTART )
INNER JOIN XXX_MAIN.XXX_SAP_MARC MARC
ON ( MARA.MATNR = MARC.MATNR )
WHERE EXISTS( SELECT 'X'
FROM XXX_MAIN.XXX_MP_WERKS_PLANT_XREF PX
WHERE PX.LEGACY_PLANT = MARC.WERKS
AND PX.SOURCE = 'SP' )
AND EXISTS( SELECT 'X'
FROM XXX_MAIN.XXX_SAP_MBEW MBEW
WHERE MARC.MATNR = MBEW.MATNR
AND MARC.WERKS = MBEW.BWKEY )
AND A.SOURCE = 'SP'
)
, MVKE_SEL AS (
SELECT NVL(MX_VKORG.SAP_DE_VAL,'/') VKORG,
NVL(SUBSTR(MX_VKORG.SAP_DE,6,2),'/') VTWEG,
MX_VKORG.DESC4
FROM XXX_MAIN.XXX_MP_VKVT_XREF MX_VKORG
WHERE EXISTS ( SELECT 'X'
FROM XXX_MAIN.XXX_SAP_MVKE MVKE
WHERE MX_VKORG.SOURCE_DE_VAL = MVKE.VKORG
AND SUBSTR(MX_VKORG.SAP_DE,6,2) = MVKE.VTWEG )
AND MX_VKORG.SOURCE_TBL = 'SP'
AND MX_VKORG.SOURCE_DE = 'MVKE'
AND SUBSTR(MX_VKORG.SAP_DE,1,5)= 'VKORG'
AND MX_VKORG.DESC2 IS NULL
)
SELECT DISTINCT
MARC.SOURCE,
MARC.MATNR,
MVKE.VKORG,
MARC.WERKS,
MVKE.VTWEG
FROM MARC_SEL MARC
INNER JOIN MVKE_SEL MVKE
ON ( MARC.MATNR = MVKE.MATNR
AND MARC.WERKS = MVKE.DESC4 )
Added hints to subqueries and it came back in a minute.
WITH ALL_XSAP_MATNR
AS (SELECT /*+ materialize */ DISTINCT XSAP.MATNR,XSAP.MTART,XSAP.SOURCE FROM XXX_MAIN.XXX_XSAP XSAP
WHERE SOURCE = 'SP' )
, MARC_SEL AS
( SELECT /*+ materialize */ DISTINCT A.SOURCE
,MARA.MATNR
,MARA.MTART
,MARA.MBRSH
,MARC.WERKS
,NVL(PX.WERKS,'/') DWERK
,NVL(MBEW.HKMAT,'/') HKMAT
,NVL(MBEW.EKALR,'/') EKALR
,NVL(MARC.STAWN,'/') STAWN
FROM ALL_XSAP_MATNR A
, XXX_MAIN.XXX_SAP_MARA MARA
, XXX_MAIN.XXX_SAP_MARC MARC
, XXX_MAIN.XXX_MP_WERKS_PLANT_XREF PX
, XXX_MAIN.XXX_SAP_MBEW MBEW
WHERE A.MATNR = MARA.MATNR
AND A.MTART = MARA.MTART
AND MARA.MATNR = MARC.MATNR
AND MARC.MATNR = MBEW.MATNR
AND MARC.WERKS = MBEW.BWKEY
AND PX.LEGACY_PLANT = MARC.WERKS
AND PX.SOURCE = 'SP'
)
, MVKE_SEL AS
( SELECT /*+ materialize */ DISTINCT
MVKE.MATNR
,'/' LEGACY_ORG
,'/' LEGACY_MATNR
,NVL(MX_VKORG.SAP_DE_VAL,'/') VKORG
,NVL(SUBSTR(MX_VKORG.SAP_DE,6,2),'/') VTWEG
-- ,NVL(TVRKME.MSEH3,'/') VRKME
,NVL(MVKE.KONDM,'/') KONDM
,NVL(MVKE.VERSG,'/') VERSG
,'/' IPRKZ
,'/' MHDRZ,NVL(MVKE.VMSTA,'/') VMSTA
,NVL(TO_CHAR(MVKE.VMSTD ,'YYYYMMDD' ),'/') VMSTD
,NVL(MVKE.PMATN,'/') PMATN
,NVL(MVKE.MVGR2,'/') MVGR2
,NVL(MVKE.MVGR3,'/') MVGR3
,NVL(MVKE.VAVME,'/') VAVME
,'/' MVGR4
,'/' MVGR5
,NVL(MVKE.MTPOS,'/') MTPOS
,NVL(MVKE.PRAT1,'/') PRAT1
,NVL(MVKE.SKTOF,'/') SKTOF
,'/' AUMNG
,NVL(MVKE.PRODH,'/') PRODH
,'/' MVGR1
,NVL(MVKE.KTGRM,'/') KTGRM
,MX_VKORG.DESC4
FROM XXX_MAIN.XXX_SAP_MVKE MVKE
, XXX_MAIN.XXX_MP_VKVT_XREF MX_VKORG
WHERE MX_VKORG.SOURCE_DE_VAL = MVKE.VKORG
AND SUBSTR(MX_VKORG.SAP_DE,6,2) = MVKE.VTWEG
AND MX_VKORG.SOURCE_TBL = 'SP'
AND MX_VKORG.SOURCE_DE = 'MVKE'
AND SUBSTR(MX_VKORG.SAP_DE,1,5)= 'VKORG'
AND MX_VKORG.DESC2 IS NULL )
SELECT DISTINCT /*+ use_hash(MARC,MVKE ) */
MARC.SOURCE
,MARC.MATNR
,MARC.MTART
,MARC.MBRSH
,MARC.WERKS
,MARC.DWERK
,MARC.HKMAT
,MARC.EKALR
,MARC.STAWN
,MVKE.LEGACY_ORG
,MVKE.LEGACY_MATNR
,MVKE.VKORG
,MVKE.VTWEG
,MVKE.KONDM
,MVKE.VERSG
,MVKE.VMSTA
,MVKE.VMSTD
,MVKE.PMATN
,MVKE.MVGR2
,MVKE.MVGR3
,MVKE.VAVME
,MVKE.MTPOS
,MVKE.PRAT1
,MVKE.SKTOF
,MVKE.PRODH
,MVKE.KTGRM
FROM MARC_SEL MARC
, MVKE_SEL MVKE
WHERE MARC.MATNR = MVKE.MATNR
AND MARC.WERKS = MVKE.DESC4