My running query is
select
to_char(fs.order_item_id ,'99999999999')as Order_Item_Id ,
(case when (sum(fs.shipping_fee) < 0) then (-sum(fs.shipping_fee))else
sum(fs.shipping_fee) END) as Shipping_Fee_Charged ,
(case when (sum(se.shipping_fee) < 0) then (-sum(se.shipping_fee)) else
sum(se.shipping_fee) END) as Standard_Shipping_Charges ,
(case when (sum(fs.shipping_fee - se.shipping_fee) < 0) then (-
sum(fs.shipping_fee - se.shipping_fee)) else sum(fs.shipping_fee -
se.shipping_fee) END) as Error
from
"meta".fk_Payment as fs
join
"meta".ship_error as se
on
fs.order_item_id = se.order_item_id
where
(fs.order_status = 'delivered' and se.shipping_fee != 0 and(fs.shipping_fee-se.shipping_fee)< 0)
and
to_char(se.order_date, 'YYYY') = '2015'
and
to_char(se.order_date, 'Mon') = 'Feb'
group by
fs.order_item_id
limit 10;
as describe in above query calculate the column Shipping_Fee_Charged , Standard_Shipping_Charges , Error and show only 10 rows. Now i want to sum these column again, only 10 row .
How i can do this ?
You can use a subquery to store the result in a temporary table (T1 in the code below) and from that resultset find the sum
SELECT SUM(T1.Shipping_Fee_Charged), SUM(T1.Standard_Shipping_Charges), SUM(T1.Error)
FROM (
SELECT
to_char(fs.order_item_id ,'99999999999')as Order_Item_Id ,
(case when (sum(fs.shipping_fee) < 0) then (-sum(fs.shipping_fee))else
sum(fs.shipping_fee) END) as Shipping_Fee_Charged ,
(case when (sum(se.shipping_fee) < 0) then (-sum(se.shipping_fee)) else
sum(se.shipping_fee) END) as Standard_Shipping_Charges ,
(case when (sum(fs.shipping_fee - se.shipping_fee) < 0) then (-
sum(fs.shipping_fee - se.shipping_fee)) else sum(fs.shipping_fee -
se.shipping_fee) END) as Error
FROM "meta".fk_Payment as fs
JOIN "meta".ship_error as se ON fs.order_item_id = se.order_item_id
WHERE (fs.order_status = 'delivered' and se.shipping_fee != 0 and(fs.shipping_fee-se.shipping_fee)< 0) AND to_char(se.order_date, 'YYYY') = '2015' AND to_char(se.order_date, 'Mon') = 'Feb'
GROUP BY fs.order_item_id
LIMIT 10
) AS T1
You can also use WITH Queries (Common Table Expressions), which is similar to the above
WITH shipping_details AS (
SELECT
to_char(fs.order_item_id ,'99999999999')as Order_Item_Id ,
.
.
)
SELECT SUM(Shipping_Fee_Charged), SUM(Standard_Shipping_Charges), SUM(Error) FROM shipping_details
Related
When I use the below query I only get percentage column but I want the (buyer_id, buyer_name, created_date,total_work_orders_with_gtv_first_60_days, total_gtv_first_60_days, total_net_amount_first_60_days) to show as columns too. Would really appreciate your help please.
WITH results_cte AS (
SELECT
b.buyer_id,
b.buyer_name,
CAST(b.created_date AS DATE) AS created_date,
COALESCE(wo.total_work_orders_with_gtv_first_60_days, 0) AS total_work_orders_with_gtv_first_60_days,
COALESCE(wo.total_gtv_first_60_days, 0) AS total_gtv_first_60_days,
COALESCE(wo.total_net_amount_first_60_days, 0) AS total_net_amount_first_60_days
FROM dw.buyer b
LEFT JOIN (SELECT wo.buyer_id,
COUNT(CASE WHEN wo.gtv_date < DATEADD(DAY, 60, b.created_date) THEN wo.work_order_id ELSE NULL END) AS total_work_orders_with_gtv_first_60_days,
SUM(CASE WHEN wo.gtv_date < DATEADD(DAY, 60, b.created_date) THEN wo.gtv ELSE NULL END) AS total_gtv_first_60_days,
SUM(CASE WHEN wo.gtv_date < DATEADD(DAY, 60, b.created_date) THEN wo.net_amount ELSE NULL END) AS total_net_amount_first_60_days
FROM dw.work_order wo
JOIN dw.buyer b
ON wo.buyer_id = b.buyer_id
WHERE wo.gtv > 0
GROUP BY wo.buyer_id) wo
ON b.buyer_id = wo.buyer_id
WHERE b.buyer_segmentation = 'S - Self-Service'
AND b.status = 'Active'
AND b.created_date >= DATEADD(YEAR, -1, GETDATE())
)
SELECT (SELECT CAST(count(DISTINCT buyer_id) AS float) FROM results_cte WHERE total_work_orders_with_gtv_first_60_days > 0)
/ (SELECT CAST(count(DISTINCT buyer_id) AS float) FROM results_cte ) AS percentage
Is there anyway we can optimize the below query in Oracle 12c to give faster result.
TAB_C - is the main table -2947109424 count and we have index in place on TAB_C(act_id).But still it is taking 3 hours to run in production.
SELECT ta.email_addr_id
, ta.email_addr
, SUBSTR(ta.email_addr, INSTR(ta.email_addr, '#') + 1,
INSTR(ta.email_addr, '.', -1) - INSTR(ta.email_addr, '#')
- 1) AS email_domain
, mtr.max_email_response_date
, ta.add_date
, net.num_12mons
, net.num_3mons
, net.num_6mons
, net.num_9mons
, ta.hard_bounce_ind
, ta.email_addr_text_att_02 AS preference_birth_date
,ta.source AS source
FROM Tab_A ta
LEFT JOIN (
SELECT tr.email_addr_id
, tcX(tr.email_response_date) AS max_email_response_date
FROM Tab_B tr
where tr.email_response_date = 'NEW'
AND tr.update_source <> 'EXP_EVENT'
GROUP BY tr.email_addr_id
) mtr
ON ta.email_addr_id = mtr.email_addr_id
LEFT JOIN (
SELECT tc.email_addr_id
, COUNT(DISTINCT tc.m_act_id) AS num_12mons
, COUNT(DISTINCT CASE WHEN ROUND(tc.outbound_date, 'DD')
> (ROUND(sysdate, 'DD') - 90)
THEN tc.m_act_id ELSE NULL END) AS num_3mons
, COUNT(DISTINCT CASE WHEN ROUND(tc.outbound_date, 'DD')
> (ROUND(sysdate, 'DD') - 180)
THEN tc.m_act_id ELSE NULL END) AS num_6mons
, COUNT(DISTINCT CASE WHEN ROUND(tc.outbound_date, 'DD')
> (ROUND(sysdate, 'DD') - 270)
THEN tc.m_act_id ELSE NULL END) AS num_9mons
FROM Tab_C tc
INNtr JOIN act a
ON tc.act_id = a.act_id
where a.channel_code IN ('FM','RM')
AND ROUND(tc.outbound_date, 'DD') > (ROUND(sysdate, 'DD') - 365)
GROUP BY tc.email_addr_id
) net
ON ta.email_addr_id = net.email_addr_id
where ta.email_addr_id <> 0 ;
Any insight will be highly appreciated.
I am trying to get data for last 2 month ...but the query does not give perfect result....
SELECT DAY(table_A.PaymentDate) as date1 ,
(case when MONTH(table_A.PaymentDate) = MONTH(CURRENT_TIMESTAMP) - 1
then CAST(SUM(table_A.Total_Amount) AS INT)
else 0
end) AS last_month_CNT,
(case when MONTH(table_A.PaymentDate) = MONTH(CURRENT_TIMESTAMP)
then CAST(SUM(table_A.Total_Amount) As INT)
else 0
end) as This_month_CNT
FROM Tbl_Pan_Paymentdetails table_A
FULL OUTER JOIN Tbl_Pan_Paymentdetails table_B
ON table_A.PaymentDate=table_B.PaymentDate
WHERE YEAR(table_A.PaymentDate) = YEAR(CURRENT_TIMESTAMP)
AND
table_A.PaymentDate >= DATEADD(MONTH, -1, GETDATE())
GROUP BY
DAY(table_A.PaymentDate) ,MONTH(table_A.PaymentDate)
order by
DAY(table_A.PaymentDate);
Move the entire case expression inside the sum function and don't include the month in the group by. Also, the full outer join seems unnecessary so I removed it.
This should be what you are looking for:
SELECT
DAY(PaymentDate) as date1 ,
SUM(CASE WHEN MONTH(PaymentDate) = MONTH(CURRENT_TIMESTAMP)-1 THEN CAST(Total_Amount AS INT) ELSE 0 END) AS last_month_CNT,
SUM(CASE WHEN MONTH(PaymentDate) = MONTH(CURRENT_TIMESTAMP) THEN CAST(Total_Amount AS INT) ELSE 0 END) AS This_month_CNT
FROM Tbl_Pan_Paymentdetails
WHERE YEAR(PaymentDate) = YEAR(CURRENT_TIMESTAMP)
AND PaymentDate >= DATEADD(MONTH, -1, GETDATE())
GROUP BY DAY(PaymentDate)
ORDER BY DAY(PaymentDate);
I have the following code which gives me production dates and production volumes for a thirty day period.
select
(case when trunc(so.revised_due_date) <= trunc(sysdate)
then trunc(sysdate) else trunc(so.revised_due_date) end) due_date,
(case
when (case when sp.pr_typ in ('VV','VD') then 'DVD' when sp.pr_typ in ('RD','CD')
then 'CD' end) = 'CD'
and (case when so.tec_criteria in ('PI','MC')
then 'XX' else so.tec_criteria end) = 'OF'
then sum(so.revised_qty_due)
end) CD_OF_VOLUME
from shop_order so
left join scm_prodtyp sp
on so.prodtyp = sp.prodtyp
where so.order_type = 'MD'
and so.plant = 'W'
and so.status_code between '4' and '8'
and trunc(so.revised_due_date) <= trunc(sysdate)+30
group by trunc(so.revised_due_date), so.tec_criteria, sp.pr_typ
order by trunc(so.revised_due_date)
The problem I have is where there is a date with no production planned, the date wont appear on the report. Is there a way of filling in the missing dates.
i.e. the current report shows the following ...
DUE_DATE CD_OF_VOLUME
14/04/2015 35,267.00
15/04/2015 71,744.00
16/04/2015 20,268.00
17/04/2015 35,156.00
18/04/2015 74,395.00
19/04/2015 3,636.00
21/04/2015 5,522.00
22/04/2015 15,502.00
04/05/2015 10,082.00
Note: missing dates (20/04/2015, 23/04/2015 to 03/05/2015)
Range is always for a thirty day period from sysdate.
How do you fill in the missing dates?
Do you need some kind of calendar table?
Thanks
You can get the 30-day period from SYSDATE as follows (I assume you want to include SYSDATE?):
WITH mydates AS (
SELECT TRUNC(SYSDATE) - 1 + LEVEL AS due_date FROM dual
CONNECT BY LEVEL <= 31
)
Then use the above to do a LEFT JOIN with your query (perhaps not a bad idea to put your query in a CTE as well):
WITH mydates AS (
SELECT TRUNC(SYSDATE) - 1 + LEVEL AS due_date FROM dual
CONNECT BY LEVEL <= 31
), myorders AS (
select
(case when trunc(so.revised_due_date) <= trunc(sysdate)
then trunc(sysdate) else trunc(so.revised_due_date) end) due_date,
(case
when (case when sp.pr_typ in ('VV','VD') then 'DVD' when sp.pr_typ in ('RD','CD')
then 'CD' end) = 'CD'
and (case when so.tec_criteria in ('PI','MC')
then 'XX' else so.tec_criteria end) = 'OF'
then sum(so.revised_qty_due)
end) CD_OF_VOLUME
from shop_order so
left join scm_prodtyp sp
on so.prodtyp = sp.prodtyp
where so.order_type = 'MD'
and so.plant = 'W'
and so.status_code between '4' and '8'
and trunc(so.revised_due_date) <= trunc(sysdate)+30
group by trunc(so.revised_due_date), so.tec_criteria, sp.pr_typ
order by trunc(so.revised_due_date)
)
SELECT mydates.due_date, myorders.cd_of_volume
FROM mydates LEFT JOIN myorders
ON mydates.due_date = myorders.due_date;
If you want to show a zero on "missing" dates instead of a NULL, use COALESCE(myorders.cd_of_volume, 0) AS cd_of_volume above.
what you can do is this :
creating a new table with all the days you need .
WITH DAYS AS
(SELECT TRUNC(SYSDATE) - ROWNUM DDD
FROM ALL_OBJECTS
WHERE ROWNUM < 365)
SELECT
DAYS.DDD
FROM
DAYS;
then full outer join between thoes table :
select DUE_DATE , CD_OF_VOLUME , DDD
from (
select
(case when trunc(so.revised_due_date) <= trunc(sysdate)
then trunc(sysdate) else trunc(so.revised_due_date) end) due_date,
(case
when (case when sp.pr_typ in ('VV','VD') then 'DVD' when sp.pr_typ in ('RD','CD')
then 'CD' end) = 'CD'
and (case when so.tec_criteria in ('PI','MC')
then 'XX' else so.tec_criteria end) = 'OF'
then sum(so.revised_qty_due)
end) CD_OF_VOLUME
from shop_order so
left join scm_prodtyp sp
on so.prodtyp = sp.prodtyp
where so.order_type = 'MD'
and so.plant = 'W'
and so.status_code between '4' and '8'
and trunc(so.revised_due_date) <= trunc(sysdate)+30
group by trunc(so.revised_due_date), so.tec_criteria, sp.pr_typ
order by trunc(so.revised_due_date)
) full outer join NEW_TABLE new on ( new .DDD = DUE_DATE )
where new .DDD between /* */ AND /* */ /* pick your own limit) */
you can get the gaps by using connect by and a left join:
assuming your schema is:
create table tbl(DUE_DATE date, CD_OF_VOLUME float);
insert into tbl values(to_date('14/04/2015','DD/MM/YYYY'),35267.00);
insert into tbl values(to_date('15/04/2015','DD/MM/YYYY'),71744.00);
insert into tbl values(to_date('16/04/2015','DD/MM/YYYY'),20268.00);
insert into tbl values(to_date('17/04/2015','DD/MM/YYYY'),35156.00);
insert into tbl values(to_date('18/04/2015','DD/MM/YYYY'),74395.00);
insert into tbl values(to_date('19/04/2015','DD/MM/YYYY'),3636.00);
insert into tbl values(to_date('21/04/2015','DD/MM/YYYY'),5522.00);
insert into tbl values(to_date('22/04/2015','DD/MM/YYYY'),15502.00);
insert into tbl values(to_date('04/05/2015','DD/MM/YYYY'),10082.00);
you can say:
with cte as
(
select (select min(DUE_DATE)-1 from tbl)+ level as dt
from dual
connect by level <= (select max(DUE_DATE)-min(DUE_DATE) from tbl)
)
select to_char(c.dt,'DD/MM/YYYY') gap,null volume
from cte c
left join tbl t on c.dt=t.DUE_DATE
where t.DUE_DATE is null
order by c.dt
Result:
GAP VOLUME
20/04/2015 (null)
23/04/2015 (null)
24/04/2015 (null)
25/04/2015 (null)
26/04/2015 (null)
27/04/2015 (null)
28/04/2015 (null)
29/04/2015 (null)
30/04/2015 (null)
01/05/2015 (null)
02/05/2015 (null)
03/05/2015 (null)
Notice: you can implement this in your original query, one simplest way is to wrap your query and use it as a subquery instead of tbl in above code snippet.
A workmate has given me this stored procedure and asked for help to create an sql INSERT statement based on its results, but am a little confused to some of the methods. For example, I've never seen a CASE statement in sql. I looked it up but the useage is different from what I was given.
Here is the stored procedure
if #ScheduleType Is Null
SELECT Lu_Schedule_Types.ScheduleType,
SUM(CASE WHEN InductionProduction = 1 THEN CASE WHEN (LEFT(DATENAME(Month,
3)) = 'JAN' THEN ItemQty END END) AS I01,
SUM(CASE WHEN InductionProduction = 1 THEN CASE WHEN (LEFT(DATENAME(Month,
Item_Schedule.ItemScheduleDate), 3))
= 'FEB' THEN ItemQty END END) AS I02,
SUM(CASE WHEN InductionProduction = 2 THEN ItemQty ELSE 0 END) AS PRD,
LmpProjectInfo.PlannedQty,
LmpProjectInfo.AuthorizedQty,
LmpProjectInfo.WbsElementID
FROM Item_Schedule
INNER JOIN Lu_Schedule_Types
ON Item_Schedule.ItemScheduleType = Lu_Schedule_Types.ScheduleTypeId
RIGHT OUTER JOIN LmpProjectInfo
ON Item_Schedule.ItemWbsElement = LmpProjectInfo.WbsElementID
WHERE
(Item_Schedule.IsActive = 1)
AND (Item_Schedule.ItemWbsElement = #WbsElement)
AND (Item_Schedule.ItemScheduleDate < DATEADD(d, 1, #EndDate)) AND
(Item_Schedule.ItemScheduleDate >= #StartDate)
GROUP BY Lu_Schedule_Types.ScheduleType
, Lu_Schedule_Types.ScheduleTypeId
, LmpProjectInfo.PlannedQty
, LmpProjectInfo.AuthorizedQty
, LmpProjectInfo.WbsElementID
ORDER BY Lu_Schedule_Types.ScheduleTypeId
I am supposed to be helping him out but I'm by far a database wizard, and am a little out of my depth here. I'd really appreciate the help/advice/direction.
Thanks much!
This is quick sample that might work for you. This assumes that the table you want to insert data into takes all of the values return from the SELECT statement and that they are of the same type.
As a side note, the reason you might have got a bit confused about the CASE statements is possibly due to the fact there are two main ways to use them in SQL. CASE WHEN... like you have here and CASE #value# WHEN #result# THEN.... A little more searching on the web will lead you to some nice examples. For example this one.
INSERT INTO TABLE_NAME
(
ScheduleType,
I01,
I02,
PRD,
PlannedQty,
AuthorizedQty,
WbsElementID
)
SELECT
Lu_Schedule_Types.ScheduleType,
SUM(CASE WHEN InductionProduction = 1 THEN CASE WHEN (LEFT(DATENAME(Month,
3)) = 'JAN' THEN ItemQty END END) AS I01,
SUM(CASE WHEN InductionProduction = 1 THEN CASE WHEN (LEFT(DATENAME(Month, Item_Schedule.ItemScheduleDate), 3))
= 'FEB' THEN ItemQty END END) AS I02,
SUM(CASE WHEN InductionProduction = 2 THEN ItemQty ELSE 0 END) AS PRD,
LmpProjectInfo.PlannedQty,
LmpProjectInfo.AuthorizedQty,
LmpProjectInfo.WbsElementID
FROM
Item_Schedule INNER JOIN
Lu_Schedule_Types ON Item_Schedule.ItemScheduleType = Lu_Schedule_Types.ScheduleTypeId RIGHT OUTER JOIN
LmpProjectInfo ON Item_Schedule.ItemWbsElement = LmpProjectInfo.WbsElementID
WHERE
(Item_Schedule.IsActive = 1) AND (Item_Schedule.ItemWbsElement = #WbsElement) AND
(Item_Schedule.ItemScheduleDate < DATEADD(d, 1, #EndDate)) AND
(Item_Schedule.ItemScheduleDate >= #StartDate)
GROUP BY Lu_Schedule_Types.ScheduleType, Lu_Schedule_Types.ScheduleTypeId,
LmpProjectInfo.PlannedQty, LmpProjectInfo.AuthorizedQty,
LmpProjectInfo.WbsElementID
ORDER BY Lu_Schedule_Types.ScheduleTypeId
Try this one -
INSERT INTO dbo.table1 -- insert in table
(
ScheduleType
, I01
, I02
, PRD
, PlannedQty
, AuthorizedQty
, WbsElementID
)
SELECT
t.ScheduleType
, I01 = SUM(CASE WHEN InductionProduction = 1 AND MONTH(s.ItemScheduleDate) = 1 THEN ItemQty END)
, I02 = SUM(CASE WHEN InductionProduction = 1 AND MONTH(s.ItemScheduleDate) = 2 THEN ItemQty END)
, PRD = SUM(CASE WHEN InductionProduction = 2 THEN ItemQty END)
, i.PlannedQty
, i.AuthorizedQty
, i.WbsElementID
--INTO #temp_table -- or insert in temp table
FROM dbo.Item_Schedule s
JOIN dbo.Lu_Schedule_Types t ON s.ItemScheduleType = t.ScheduleTypeId
RIGHT JOIN dbo.LmpProjectInfo i ON s.ItemWbsElement = i.WbsElementID
WHERE s.IsActive = 1
AND s.ItemWbsElement = #WbsElement
AND s.ItemScheduleDate < DATEADD(d, 1, #EndDate))
AND s.ItemScheduleDate >= #StartDate
GROUP BY
t.ScheduleType
, t.ScheduleTypeId
, i.PlannedQty
, i.AuthorizedQty
, i.WbsElementID
ORDER BY t.ScheduleTypeId