Im trying to insert a data from one database to another. This is what i have so far, on the select side:
USE [db2]
SELECT
sP.pers_FirstName
,sp.pers_LastName
,sPH.Phon_Number
,CASE WHEN LEFT(sPH.Phon_Number, 2) = '04' THEN sPH.Phon_number ELSE NULL END
,CASE WHEN sp.pers_gender = 1 THEN 'M' WHEN sp.pers_gender = 2 THEN 'F' ELSE 'U' END
,CASE
WHEN sP.pers_salutation = '10' THEN 8
WHEN sp.pers_salutation = '6' THEN 2
WHEN sp.pers_salutation = '7' THEN 1
WHEN sp.pers_salutation = '8' THEN 4
WHEN sp.pers_salutation = '9' THEN 5
WHEN sp.pers_salutation = 'APROF' THEN 6
WHEN sp.pers_salutation = 'Ms.' THEN 4
WHEN sp.pers_salutation = 'PROF' THEN 6
END
,sp.pers_dob
,sp.pers_CreatedDate
,sp.pers_UpdatedDate
,'Candidate'
,1
,e.Emai_EmailAddress
,sP.pers_personID
FROM [db1].dbo.person sP
LEFT JOIN [db1].dbo.PhoneLink sPL ON sp.pers_personID = sPL.PLink_recordID
LEFT JOIN [db1].dbo.Phone sPH ON sPL.PLink_PhoneId = sPH.Phon_PhoneID
LEFT JOIN [db1].dbo.EmailLink eL ON sP.pers_personID = eL.ELink_RecordID
LEFT JOIN [db1].dbo.Email e ON eL.Elink_EmailID = e.Emai_EmailID
WHERE
(
sP.pers_employedby NOT IN (
'Aspen'
,'ACH'
)
)
OR
(
sP.pers_employedby IN (
'Aspen'
,'ACH'
)
AND sP.pers_personID NOT IN (
SELECT c.oppo_PrimaryPersonID FROM [SageCRM].dbo.Opportunity c
WHERE (c.oppo_contractcompleted <= '2016-01-01' OR c.oppo_contractterminated <= '2016-01-01') and c.Oppo_Deleted is null)
AND
sp.pers_isanemployee != 'ECHO'
AND sP.pers_personID IN (
SELECT c.oppo_PrimaryPersonID FROM [SageCRM].dbo.Opportunity c
WHERE c.oppo_Status != 'In Progress' OR c.oppo_Status = 'Completed')
AND sP.pers_dod IS NULL
AND sP.pers_FirstName NOT LIKE '%test%'
AND sP.pers_LastName NOT LIKE '%test%'
AND sp.pers_isanemployee != 'SalesContact'
)
Due to the fact that each person record can have multiple phone numbers linked to them, i end up with multiple records for each person, which obviously wont work as i will end up with duplicates when i actually insert the data.
The problem is, that i need to have all of the phone numbers for each record, just displayed in a different field (home phone, work phone, mobile phone).
Any Ideas, other than doing this in a separate insert statement for each phone / email link?
-------- EDIT: -----------------------------------------------------------------
Ok so, my bad for not giving you enough information. Both of your answers were good answers so thanks for that (#Horaciux, #John Wu).
However, there is no phoneType column, just a phone number. That being said, since every mobile starts with 04 and every home phone with anything else, i can pretty easily distinguish between the two phone types.
There are duplicates in the phone table though, so i will have to delete these, most likely via CTE, shouldn't be too hard.
So, i will end up with something like this for the two phone numbers:
SELECT (phon_number FROM phone p INNER JOIN PhoneLink p1 on p1.PhoneLinkID = p.PhoneLink WHERE LEFT(p.Phon_Number, 2) = '04')
SELECT (phon_number FROM phone p INNER JOIN PhoneLink p1 on p1.PhoneLinkID = p.PhoneLink WHERE LEFT(p.Phon_Number, 2) != '04')
My duplicate removal will be something like this:
WITH CTE AS
(
SELECT phon_linkID, phon_phonNumber, ROW_NUMBER() OVER (PARTITION BY phon_phonNumber ORDER BY phon_linkID) AS RN
FROM phone
)
DELETE FROM CTE WHERE RN<>1
Two easy steps.
Get rid of the joins to the phone number table.
Lookup the phone numbers per record by using a subquery in the select clause, one for each type of phone. Example
SELECT sP.pers_FirstName,
sP.pers_LastName,
(SELECT Phon_Number FROM Phone p JOIN PhoneLink pl ON pl.PhoneLinkID = p.PhoneLinkID WHERE pl.Person_ID = sP.pers_personID AND pl.Type = 'WORK') WorkPhone,
(SELECT Phon_Number FROM Phone p JOIN PhoneLink pl ON pl.PhoneLinkID = p.PhoneLinkID WHERE pl.Person_ID = sP.pers_personID AND pl.Type = 'HOME') HomePhone
FROM person
Without knowing your table's structure, I'll do some example.
select person.id,
max(case when phone.type='home' then phone.vlaue else 0 end) 'home',
max(case when phone.type='work' then phone.vlaue else 0 end) 'work'
from person,phone where...
group by person.id
Then use this query to join all other tables needed
Related
See query below returning approx 38K rows. When 'phone' join and column are removed, it cuts down to the correct 15.5K rows.
SELECT
tc.customer_no
,fdn.display_name_short 'name'
,tc.cont_amt
,tc.ref_no
,tc.cont_dt
,tc.cont_type
,tca.fyear
,(ISNULL(street1, 'none') + ' ' + ISNULL(city, 'none') + ' ' + ISNULL(state, 'none')
+ ', ' + ISNULL(postal_code, 'none')) 'address'
,ISNULL(tp.phone, 'none')
,ISNULL(te.address, 'none')
FROM T_CONTRIBUTION tc
JOIN FT_CONSTITUENT_DISPLAY_NAME() fdn
ON tc.customer_no = fdn.customer_no
JOIN T_CAMPAIGN tca
ON tc.campaign_no = tca.campaign_no
LEFT JOIN T_ADDRESS ta
ON tc.customer_no = ta.customer_no AND ta.primary_ind = 'y'
LEFT JOIN T_EADDRESS te
ON tc.customer_no = te.customer_no AND te.primary_ind = 'y'
LEFT JOIN T_PHONE tp
ON tc.customer_no = tp.customer_no
WHERE tca.fyear BETWEEN 2018 AND 2022
AND tc.cont_amt > 0
AND te.inactive = 'N'
AND ta.inactive = 'N'
Any advice as to how i can include the phone number column, while eliminating as many duplicates as possible? I don't have to be highly precise with this query, but need to get the row count down as much as possible. The phone table has about 50 different phone types (ex. 1,2,or 22), and the PK is the phone number. The DB has since moved to using only phone type 1 or 2, but i am searching 4 yrs back which is before they switched to only using two different phone types.
Followed suggestions in comments, ended up with:
CTE to create numbered and grouped rows
WITH cte AS (
SELECT customer_no, phone
, row_number() OVER(PARTITION BY customer_no ORDER BY phone) AS rn
FROM T_PHONE
)
Then referenced said cte in the main query's select.
Finally added
WHERE cte.rn = 1
Which selected the first phone number at random, in each group of customer's phones numbers.
Elon Reeve Musk FRS is an entrepreneur and business magnate. He is the founder, CEO, and Chief Engineer at SpaceX; early-stage investor, CEO, and Product Architect of Tesla, Inc.; founder of The Boring Company; and co-founder of Neuralink and OpenAI.
Your inner select returns a table. That can't be used as parameter to match a WHERE IN condition. Instead try using an INNER JOIN
sum(decode(
select sum(dou.noukn)
from dou
join v_kzeiritsu on
dou.zeiritsu = v_kzeiritsu.zeiritsu
)) as noukn2;
Just move your sum logic inside select as follows:
(SELECT SUM(DOU$2.NOUKN)
FROM SDNISHI.V_KZEIRITSU V
WHERE DOU$2.ZEIRITSU = V.ZEIRITSU) AS NOUKN2
In case If it gives aggregation error then use sum(above query) AS NOUKN2
Your code is very strange. For instance, it seems to assume that V_KZEIRITSU has one row. But, you can move this to the FROM clause:
SELECT SUM(CASE WHEN DOU.ZEIRITSU = K.ZEIRITSU THEN DOU.NOUKN ELSE 0 END) AS NOUKN2
FROM DOU LEFT JOIN
V_KZEIRITSU K
ON 1=1 -- in case the table is really empty
A slightly more reasonable version would be:
SELECT SUM(DOU.NOUKN) AS NOUKN2
FROM DOU LEFT JOIN
V_KZEIRITSU K
ON DOU.ZEIRITSU = K.ZEIRITSU -- in case the table is really empty
It seems rather unlikely to me that this is what you really intend. If not, I would suggest that you ask a new question with appropriate same data, desired results, and explanation of the results. A non-working query should not be expected to provide the same level of information.
I'd say that it is, actually, as simple as
select sum(dou.noukn)
from dou
where dou.zeiritsu in (select zeiritsu from v_kzeiritsu)
(I'm not sure what dou is (table? alias?), but I hope you do.)
After you edited the question, I'm editing the answer. I marked with "--> this" two lines that - in my opinion - might help. As previously, the whole sum(case ...) as noukn2 is replaced by a simple sum(dou$2.noukn).
Note that - in Oracle - you can't use as keyword for table alias. For example:
no: from employees as e
yes: from employees e
Here's your query:
SELECT DOU$2.CUSTCD AS CUSTCD,
DOU$2.CHUNO AS CHUNO,
DOU$2.LINNO AS LINNO,
DOU$2.SHIPDAYYM AS SHIPDAYYM,
SUM (DOU$2.NOUKN) AS NOUKN,
SUM (DOU$2.ZEIKN) AS ZEIKN,
SUM (dou$2.noukn) AS noukn2 --> this
FROM SDNISHI.T_HCHUMON_DOUSOU DOU$2
INNER JOIN SDNISHI.SY_KANRI KNR ON KNR.SHIPDAYYM = DOU$2.SHIPDAYYM
INNER JOIN SDNISHI.T_HCHUMON_MEI MEI
ON MEI.CUSTCD = DOU$2.CUSTCD
AND MEI.CHUNO = DOU$2.CHUNO
AND MEI.LINNO = DOU$2.LINNO
AND MEI.SHIPDAYYM = DOU$2.SHIPDAYYM
AND MEI.USEDNGKBN = '0'
AND MEI.CANCELKBN = '0'
LEFT OUTER JOIN SDNISHI.T_HCHUMON_HD HD
ON HD.CUSTCD = MEI.CUSTCD
AND HD.CHUNO = MEI.CHUNO
AND HD.LINNO = MEI.LINNO
AND HD.USEDNGKBN = '0'
AND HD.CANCELKBN = '0'
AND isnull (HD.CANKBN, '00') = '00'
JOIN v_keziritsu vk ON vk.zeiritsu = dou$2.zeiritsu --> this
WHERE DOU$2.USEDNGKBN = '0'
AND DOU$2.CANCELKBN = '0'
AND ( ( MEI.CHGDELKBN = '1'
AND MEI.HDOUSOUKBN = '02'
AND ( MEI.CHUSU > 0
OR MEI.BCHUSU > 0))
OR ( MEI.CHGDELKBN != '1'
AND HD.HDOUSOUKBN = '02'
AND ( MEI.CHKBTNFGA = '1'
AND HD.CHUSU > 0)
OR ( MEI.CHKBTNFGB = '1'
AND HD.BCHUSU > 0)))
GROUP BY DOU$2.CUSTCD,
DOU$2.CHUNO,
DOU$2.LINNO,
DOU$2.SHIPDAYYM
I have this QA logic that looks for errors into every AuditID within a RoomID to see if their AuditType were never marked Complete or if they have two complete statuses. Finally, it picks only the maximum AuditDate of the RoomIDs with errors to avoid showing multiple instances of the same RoomID, since there are many audits per room.
The issue is that the AUDIT table is very large and takes a long time to run. I was wondering if there is anyway to reach the same result faster.
Thank you in advance !
IF object_ID('tempdb..#AUDIT') is not null drop table #AUDIT
IF object_ID('tempdb..#ROOMS') is not null drop table #ROOMS
IF object_ID('tempdb..#COMPLETE') is not null drop table #COMPLETE
IF object_ID('tempdb..#FINALE') is not null drop table #FINALE
SELECT distinct
oc.HotelID, o.RoomID
INTO #ROOMS
FROM dbo.[rooms] o
LEFT OUTER JOIN dbo.[hotels] oc on o.HotelID = oc.HotelID
WHERE
o.[status] = '2'
AND o.orderType = '2'
SELECT
t.AuditID, t.RoomID, t.AuditDate, t.AuditType
INTO
#AUDIT
FROM
[dbo].[AUDIT] t
WHERE
t.RoomID IN (SELECT RoomID FROM #ROOMS)
SELECT
t1.RoomID, t3.AuditType, t3.AuditDate, t3.AuditID, t1.CompleteStatus
INTO
#COMPLETE
FROM
(SELECT
RoomID,
SUM(CASE WHEN AuditType = 'Complete' THEN 1 ELSE 0 END) AS CompleteStatus
FROM
#AUDIT
GROUP BY
RoomID) t1
INNER JOIN
#AUDIT t3 ON t1.RoomID = t3.RoomID
WHERE
t1.CompleteStatus = 0
OR t1.CompleteStatus > 1
SELECT
o.HotelID, o.RoomID,
a.AuditID, a.RoomID, a.AuditDate, a.AuditType, a.CompleteStatus,
c.ClientNum
INTO
#FINALE
FROM
#ROOMS O
LEFT OUTER JOIN
#COMPLETE a on o.RoomID = a.RoomID
LEFT OUTER JOIN
[dbo].[clients] c on o.clientNum = c.clientNum
SELECT
t.*,
Complete_Error_Status = CASE WHEN t.CompleteStatus = 0
THEN 'Not Complete'
WHEN t.CompleteStatus > 1
THEN 'Complete More Than Once'
END
FROM
#FINALE t
INNER JOIN
(SELECT
RoomID, MAX(AuditDate) AS MaxDate
FROM
#FINALE
GROUP BY
RoomID) tm ON t.RoomID = tm.RoomID AND t.AuditDate = tm.MaxDate
One section you could improve would be this one. See the inline comments.
SELECT
t1.RoomID, t3.AuditType, t3.AuditDate, t3.AuditID, t1.CompleteStatus
INTO
#COMPLETE
FROM
(SELECT
RoomID,
COUNT(1) AS CompleteStatus
-- Use the above along with the WHERE clause below
-- so that you are aggregating fewer records and
-- avoiding a CASE statement. Remove this next line.
--SUM(CASE WHEN AuditType = 'Complete' THEN 1 ELSE 0 END) AS CompleteStatus
FROM
#AUDIT
WHERE
AuditType = 'Complete'
GROUP BY
RoomID) t1
INNER JOIN
#AUDIT t3 ON t1.RoomID = t3.RoomID
WHERE
t1.CompleteStatus = 0
OR t1.CompleteStatus > 1
Just a thought. Streamline your code and your solution. you are not effectively filtering your datasets smaller so you continue to query the entire tables which is taking a lot of your resources and your temp tables are becoming full copies of those columns without the indexes (PK, FK, ++??) on the original table to take advantage of. This by no means is a perfect solution but it is an idea of how you can consolidate your logic and reduce your overall data set. Give it a try and see if it performs better for you.
Note this will return the last audit record for any room that has either not had an audit completed or completed more than once.
;WITH cte AS (
SELECT
o.RoomId
,o.clientNum
,a.AuditId
,a.AuditDate
,a.AuditType
,NumOfAuditsComplete = SUM(CASE WHEN a.AuditType = 'Complete' THEN 1 ELSE 0 END) OVER (PARTITION BY o.RoomId)
,RowNum = ROW_NUMBER() OVER (PARTITION BY o.RoomId ORDER BY a.AuditDate DESC)
FROm
dbo.Rooms o
LEFT JOIN dbo.Audit a
ON o.RoomId = a.RoomId
WHERE
o.[Status] = 2
AND o.OrderType = 2
)
SELECT
oc.HotelId
,cte.RoomId
,cte.AuditId
,cte.AuditDate
,cte.AuditType
,cte.NumOfAuditsComplete
,cte.clientNum
,Complete_Error_Status = CASE WHEN cte.NumOfAuditsComplete > 1 THEN 'Complete More Than Once' ELSE 'Not Complete' END
FROM
cte
LEFT JOIN dbo.Hotels oc
ON cte.HotelId = oc.HotelId
LEFT JOIN dbo.clients c
ON cte.clientNum = c.clientNum
WHERE
cte.RowNum = 1
AND cte.NumOfAuditsComplete != 1
Also note I changed your
WHERE
o.[status] = '2'
AND o.orderType = '2'
TO
WHERE
o.[status] = 2
AND o.orderType = 2
to be numeric without the single quotes. If the data type is truely varchar add them back but when you query a numeric column as a varchar it will do data conversion and may not take advantage of indexes that you have built on the table.
I had a query that was returning member transaction information. This query has an aggregate function to calculate the amount. All is working fine according to its grouping. Now what I need to do is to add two more columns from different tables. I did try to add them unfortunately they are giving me duplicated information with tons number of records.
Can anyone help me I just want to be able to include the two fields on the query and not include them in the group by clause. And also ensure that data returned is not a duplicate
See below is the query I used.
DECLARE #LastMonthExtractID Int = 11
SELECT x.*
,lstmnth.Submission ---added
,lm_subt.SubmissionTypeDescription ---added
FROM (
SELECT MemberRef --unique key
, SiteName
, ChargePeriod
, SUM(Amount) AS Amount
, TransactionMap
, PackageCode
FROM (
SELECT MemberRef
, SiteName
, ChargePeriod
, Amount
, PackageCode
, CASE WHEN map.TransactionMap = 'JoinFee' AND lstmnth.ChargeDate <> lstmnth.JoinDate THEN 'PayPlan'
WHEN map.TransactionMap = 'MemberFee' AND lstmnth.PackageCode LIKE 'PV%' AND lstmnth.SiteID <> 15 THEN 'VitalityMF' -- must use Package and not CURRENT PACKAGE
WHEN map.TransactionMap = 'MemberFee' AND lstmnth.PackageCode LIKE 'PV%' AND lstmnth.SiteID = 15 THEN 'PlatVitalityMF' -- PLATINUM
WHEN map.TransactionMap = 'MemberFee' AND lstmnth.PackageCode LIKE 'Z%' THEN 'ZContract'
WHEN map.TransactionMap IS NULL THEN 'Other'
ELSE map.TransactionMap END AS TransactionMap
--, lstmnth.Submission
--, lm_subt.SubmissionTypeDescription --added
FROM dbo.CCX_Billing lstmnth
LEFT JOIN dbo.TransactionMap map on lstmnth.TransactionType = map.TransactionType
AND lstmnth.TransactionDescription = map.TransactionDescription
AND ISNULL (lstmnth.AnalysisCode, '') = map.AnalysisCode
WHERE lstmnth.ExtractID = #LastMonthExtractID
) l
GROUP BY SiteName, MemberRef, ChargePeriod, PackageCode, TransactionMap
) x
INNER JOIN dbo.CCX_Billing lstmnth ON lstmnth.MemberRef = x.MemberRef
LEFT JOIN dbo.CCX_Billing_PSubmission lm_sub on lstmnth.SubmissionID = lm_sub.ID
INNER JOIN dbo.CCX_Billing_SubmissionType lm_subt on lm_sub.SubmissionTypeID = lm_subt.SubmissionID --added
I'm using Oracle 10.2 and have the following query:
select h.company, count(*)
from history h
where h.status = '2'
and h.substatus = '0'
and h.timestamp > '2012-01-01'
and h.timestamp < '2012-02-01'
group by h.company
having (h.company = 'AAA')
or (h.company = 'BBB')
or (h.company = 'CCC')
order by h.company
This will count the amount of times any customer from the companies AAA, BBB or CCC has reached a specific point (status = 2).
Presume no (zero) customers from BBB did so, the result will come back with 2 rows of count(AAA and CCC).
What I want: I wish for the query to return me rows for all 3 companies, even tho the count is zero.
Sorry for the odd layout of the query. It's made to work with MS Excel as well.
Edit: Sorry.. Too little caffeine. changed "Customer" in the later half of the query to "Company".
Clarification: A customer is made unique by combining "h.company" and "h.customer" (or by using the same method in customer-table (customer c), like "c.company" and "c.customer"
Edit 2: Updated code.
select c.company, count(*)
from companyregister c
left join history h on h.company = c.company
where h.status = '2'
and h.substatus = '0'
and h.timestamp > '2012-01-01'
and h.timestamp < '2012-02-01'
group by c.company
having (c.company = 'AAA')
or (c.company = 'BBB')
or (c.company = 'CCC')
order by c.company
Both sets of code from above will yield two rows as follows:
AAA 630
CCC 3020
I would like to have BBB represented, but since they have zero rows in history, they don't show.
Make a left join on the customer table. I don't know what you have named it, but like this:
select c.company, count(h.customer)
from customer as c
left join history as h on h.customer = c.customer
...
Another alternative is to use a condition when counting. I'm not sure if there is any other condition that you need along with the status, but something liket this:
select company, sum(case status when '2' then 1 else 0 end)
from history
where substatus = '0'
and timestamp > '2012-01-01'
and timestamp < '2012-02-01'
and customer in ('AAA', 'BBB', 'CCC')
group by customer
order by customer