CONFLICT WITH "00:00:00" as END_TIME - sql

I have this query:
SELECT `s`.`time` , SUM( s.love ) AS total_love, SUM( s.sad ) AS total_sad, SUM( s.angry ) AS total_angry, SUM( s.happy ) AS total_happy
FROM (`employee_workshift` AS e)
JOIN `workshift` AS w ON `e`.`workshift_uuid` = `w`.`uuid`
JOIN `shift_summary` AS s ON `w`.`uuid` = `s`.`workshift_uuid`
WHERE `s`.`location_uuid` = '81956feb-3fd7-0e84-e9fe-b640434dfad0'
AND `e`.`employee_uuid` = '3866a979-bc5e-56cb-cede-863afc47b8b5'
AND `s`.`workshift_uuid` = '8c9dbd85-18a3-6ca9-e3f3-06eb602b6f38'
AND `s`.`time` >= CAST( '18:00:00' AS TIME )
AND `s`.`time` <= CAST( '00:00:00' AS TIME )
AND `s`.`date` LIKE '%2014-03%'
My problem is it returns "NULL" but when I changed my 'end_time' to "23:59:59", it returned the right data. I've got an idea to pull the hour of both 'start_time' and 'end_time' and then insert it in a loop to get everything between them.
$time_start = 15;
$time_end = 03;
So it should produce: 15,16,17,18,19,20,21,22,23,00,01,02,03
Then I'll compare them all. But this would take a lot of line and effort than just simply using "BETWEEN". Or should I just use "in_array"? Have you encountered this? I hope someone could help. Thanks.

19:00 is certainly bigger then 00:00 - so your approach should not work.
Try using full timestamp (including date) to get all data you need.

Try to use this query. I don't know your data structure so check INNER JOIN between s and s1 tables. The join must be one row to one row - the difference only in date. Date of s1 rows must be earlier on 1 day than s table rows.
SELECT s.time , SUM( s.love ) AS total_love, SUM( s.sad ) AS total_sad, SUM( s.angry ) AS total_angry, SUM( s.happy ) AS total_happy
FROM (employee_workshift AS e)
JOIN workshift AS w ON e.workshift_uuid = w.uuid
JOIN shift_summary AS s ON w.uuid = s.workshift_uuid
JOIN shift_summary AS s1 ON (w.uuid = s.workshift_uuid AND CAST(s.date as DATE)=CAST(s1.date as DATE)+1)
WHERE s.location_uuid = '81956feb-3fd7-0e84-e9fe-b640434dfad0'
AND e.employee_uuid = '3866a979-bc5e-56cb-cede-863afc47b8b5'
AND s.workshift_uuid = '8c9dbd85-18a3-6ca9-e3f3-06eb602b6f38'
AND s1.time >= CAST( '18:00:00' AS TIME )
AND s.time <= CAST( '00:00:00' AS TIME )
AND s.date LIKE '%2014-03%'

Related

Show data on single row instead of two rows

How can you see in the image the result of the query? How can I leave the inputs and outputs in a single row, as well as the time and date?
SELECT
TR.Part, TR.Descripcion,
TIO.Date,
M1 = CASE WHEN TIO.TypeOperation = 1 THEN 'Salio Almacen' END,
M2 = CASE WHEN TIO.TypeOperation = 0 THEN 'Entro Almacen' END,
TIO.TypeOperation
FROM
Mant.Tool_InOut TIO
JOIN
Mant.Tool_Register TR ON TIO.idTools = TR.Id
WHERE
CAST(TIO.Date AS date) BETWEEN CAST(#f1 AS date) AND CAST(#f2 AS date)
Start here:
SELECT
TR.Part, TR.Descripcion,
TIO.Date AS Salio_Almacen_Date,
, (SELECT TOP 1 ead.Date
FROM Mant.Tool_InOut ead
WHERE ead.idTools = TIO.idTools
AND ead.TypeOperation = 0
AND ead.Date >0 TIO.Date
) As Entro_Almacen_Date
FROM
Mant.Tool_InOut TIO
JOIN
Mant.Tool_Register TR ON TIO.idTools = TR.Id
WHERE TIO.TypeOperation = 1
AND TIO.Date >= CAST(#f1 AS date) AND TIO.Date < DATEADD(day, 1, CAST(#f2 AS date))
Note this won't work for rows 10 and 11 in the sample, which are out of order from the others, or row 12, which has no matching TypeOperation 1 record. Row 7 will keep the NULL in the second place, but this seems correct.
The purpose here is to illustrate the challenge. Before we can give a complete solution, you need to understand the data better around why there are two rows in the first place, so you can tell us how you want to handle these edge cases.
Finally, note the change to the date checks in the WHERE clause. Avoiding the CAST() on the date field allows you to make better use of any index index on the field, which can have a drastic impact on query performance.
I imagine you want to know at any certain date if a part returned to the warehouse (almacen) or not.
If this is the case, then i guess it would be something like this:
SELECT
TR.Part
, TR.Descripcion
, M1 = 'Salio'
, T1 = MIN(TS.[Date])
, M2 = 'Entro'
, T2 = CASE WHEN MAX(TE.[Date]) > MAX(TS.[Date]) THEN MAX(TE.[Date] ELSE NULL END
, TIO.TypeOperation
FROM Mant.Tool_Register TR
JOIN Mant.Tool_InOut TS ON TS.idTools = TR.Id
AND TS.TypeOperation = 1
JOIN Mant.Tool_InOut TE ON TE.idTools = TR.Id
AND TE.TypeOperation = 0
WHERE CAST(TS.Date AS date) BETWEEN CAST(#F1 AS date) AND CAST(#F2 AS date)
AND CAST(TE.Date AS date) BETWEEN CAST(#F1 AS date) AND CAST(#F2 AS date)
It doesn't work for me at all, following the logic.
I give you the raw table data, as you can see in the column, the value at zero tells me when the product has left my warehouse and the number one when it has returned.
How can I place it next to each other.

SQL - Adding conditions to SELECT

I have a table which has a timestamp and inCycle status of a machine. I'm using two CTE's and doing an INNER JOIN on row number so I can easily compare the timestamp of one row to the next. I have the DATEDIFF working and now I need to look at the inCycle status. Basically, if the inCycleThis and inCycleNext both = 1, I need to add it to an InCycle total.
Similarly (Shown table will make this clear):
incycleThis/next = 0,1 = not in cycle
incycleThis/next = 0,0 = not in cycle
incycleThis/next = 1,1 = in cycle
If I was doing this client side, this would be pretty simple. I need to do this in a stored procedure though due to there being a lot of records. I'd love to use an 'IF' in the SELECT section, but it seems that's not how it works.
The result I'm looking for at the end is simply: InCycle = Xtime. Something like:
SUM(Diff_seconds if((InCycleThis = 1 AND InCycleNext = 1) OR (InCycleThis = 1 AND InCycleNext = 0))
This is what I have so far:
WITH History_CTE (DT, MID, FRO, IC, RowNum)
AS
(
SELECT DateAndTime
,MachineID
,FeedRateOverride
,InCycle
,ROW_NUMBER()OVER(ORDER BY MachineID, DateAndTime) AS "row number"
FROM History
WHERE DateAndTime >= '2020-11-15'
AND DateAndTime < '2020-11-16'
),
History2_CTE (DT2, MID2, FRO2, IC2, RowNum2)
AS
(
SELECT DateAndTime
,MachineID
,FeedRateOverride
,InCycle
,ROW_NUMBER()OVER(ORDER BY MachineID, DateAndTime) AS "row number"
FROM History
WHERE DateAndTime >= '2020-11-15'
AND DateAndTime < '2020-11-16'
)
SELECT DT as 'TimeStamp'
,DT2 as 'TimeStamp Next Row'
,MID
,FRO
,IC as 'InCycle this'
,IC2 as 'InCycle next'
,RowNum
,DATEDIFF(s, History2_CTE.DT2, History_CTE.DT) AS 'Diff_seconds'
FROM History_CTE
INNER JOIN
History2_CTE ON History_CTE.RowNum = History2_CTE.RowNum2 + 1
Consider adding a third CTE to first conditionally calculate your needed value. Then aggregate for final statement. Recall CTEs can reference previously defined CTEs. Be sure to always quailfy columns with table aliases in JOIN queries.
WITH
... first two ctes...
, sub AS (
SELECT h1.DT AS 'TimeStamp'
, h2.DT2 AS 'TimeStamp Next Row'
, h1.MID
, h1.FRO
, h1.IC AS 'InCycle this'
, h2.IC2 AS 'InCycle next'
, h1.RowNum
, DATEDIFF(s, h2.DT2, h1.DT) AS 'Diff_seconds'
, CASE
WHEN (h1.IC = 1 AND h2.IC2 = 1) OR (h1.IC= 1 AND h2.IC2 = 0)
THEN DATEDIFF(s, h2.DT2, h1.DT)
END AS 'IC_Diff_seconds'
FROM History_CTE h1
INNER JOIN History2_CTE h2
ON h1.RowNum = h2.RowNum2 + 1
)
SELECT SUM([Diff_seconds]) AS Diff_seconds_Total
, SUM([IC_Diff_seconds]) AS IC_Diff_seconds_Total
FROM sub
And if needing to add groupings, incorporate GROUP BY:
SELECT h1.MID
, h1.FRO
, SUM([Diff_seconds]) AS Diff_seconds_Total
, SUM([IC_Diff_seconds]) AS IC_Diff_seconds_Total
FROM sub
GROUP BY h1.MID
, h1.FRO
Even aggregate calculations by day:
SELECT CONVERT(date, [TimeStamp]) AS [Day]
, SUM([Diff_seconds]) AS Diff_seconds_Total
, SUM([IC_Diff_seconds]) AS IC_Diff_seconds_Total
FROM sub
GROUP BY CONVERT(date, [TimeStamp])
The result I'm looking for at the end is simply: InCycle = Xtime. Something like:
SUM(Diff_seconds if((InCycleThis = 1 AND InCycleNext = 1) OR (InCycleThis = 1 AND InCycleNext = 0))
As I understand your question, you just need to sum the difference betwen the timestamp of "in cycle" rows and the timestamp of the next row.
select machineid,
sum(datediff(s, dateandtime, lead_dateandtime)) as total_in_time
from (
select h.*,
lead(dateandtime) over(partition by machineid order by dateandtime) as lead_dateandtime
from history h
) h
where inclycle = 1
group by machineid

group by issue in sql

i'm trying to get in a new column the sessions who are between 08:00 and 18:00. You can see my last CASE in the CTE. For each date there should be a new column "TotalRestrictedSessions" which indicate how many session were on that particular date. If there are none, in this case i have to write 0. I suspect that my problem is when i convert the DATE?
WITH ParkeonCTE
AS
(
SELECT
OccDate = CONVERT(DATE, OC.LocalStartTime),
TotalOccSessions = COUNT(OC.SessionId),
AuthorityId,
TotalOccDuration = ISNULL(SUM(OC.DurationMinutes),0),
TotalNumberOfOverstay = SUM(CAST(OC.IsOverstay AS INT)),
TotalMinOfOverstays = ISNULL(SUM(OC.OverStayDurationMinutes),0),
(CASE
WHEN OC.OspId IS NULL THEN 'OffStreet' ELSE 'OnStreet'
END
) AS ParkingContextType,
(CASE
WHEN CAST(OC.LocalStartTime AS TIME) >= '08:00:00' AND CAST(OC.LocalStartTime AS TIME) <=
'18:00:00'
THEN COUNT(OC.SessionId)
END
) AS TotalRestrictedSessions
FROM Analytics.OccupancySessions AS OC
WHERE OC.AuthorityId IS NOT NULL
GROUP BY CONVERT(DATE,OC.LocalStartTime), OC.AuthorityId,OC.OspId
)
SELECT OC.OccDate,
OC.ParkingContextType,
OC.AuthorityId,
OC.TotalRestrictedSessions,
SUM(OC.TotalOccSessions) AS TotalOccSessions,
AVG(OC.TotalOccDuration) AS AvgOccMinutesDuration, -- wrong
SUM(OC.TotalOccDuration) AS TotalOccDuration,
SUM(OC.TotalNumberOfOverstay) AS TotalNumberOfOverstay,
SUM(OC.TotalMinOfOverstays) AS TotalMinOfOverstays,
CAST(AVG(OC.TotalMinOfOverstays) AS decimal(10,2)) AS AvgMinOfOverstays -- wrong
FROM ParkeonCTE AS OC
GROUP BY OC.OccDate, OC.AuthorityId, OC.ParkingContextType
ORDER BY OC.OccDate DESC
You just need to move your aggregation outside of your CASE expression, called conditional aggregation.
SUM(CASE
WHEN CAST(OC.LocalStartTime AS TIME) >= '08:00:00'
AND CAST(OC.LocalStartTime AS TIME) <= '18:00:00'
THEN 1
ELSE 0
END
) AS TotalRestrictedSessions
Generally, you should include the current query results and your desired results in your question to make it easier to figure out where the issues are.

Hourly gaps in data for a month

Hi Fellow StackOverflowers
I'm really struggling with finding the right approach for this (in my mind) relatively simple Gap-finding problem.
I have a table with hourly datetimes (hourly log file imported to DB).
I need to find the missing hours during a period (lets say april).
So imagine having the following data in DB table [imported_logs]
[2018-04-02 10:00:000]
[2018-04-02 11:00:000]
[2018-04-02 12:00:000]
[2018-04-02 17:00:000]
i need the result for april gap analysis to be:
[ GAP-BEGIN ] [ GAB_END ]
[2018-04-01 00:00:000] [2018-04-02 10:00:000] <-- problem
[2018-04-02 13:00:000] [2018-04-02 17:00:000] <-- can be found using below code
[2018-04-02 18:00:000] [2018-05-01 00:00:000] <-- problem
My problem is mainly finding the start and end ranges, but the following code is helping finding the cap in between available data.
WITH t AS (
SELECT *, rn = ROW_NUMBER() OVER (PARTITION BY zone ORDER BY hourImported)
FROM logsImportedTable
Where hourImported > '2018-04-01' and hourImported < '2018-05-01' and zone = 1
)
SELECT t1.zone, t1.hourImported as GapStart, t2.hourImported as GapEnd
FROM t t1
INNER JOIN t t2 ON t2.zone = t1.zone AND t2.rn = t1.rn + 1
WHERE DATEDIFF(MINUTE, t1.hourImported, t2.hourImported) > 60
which gives me only the result:
[zone] [gap_start ] [gap_end ]
[1 ] [2018-04-02 13:00:00.000] [2018-04-02 17:00:00.000]
So basically if no logs has been imported during april at all the current implemetation would show no missing data at all (kinda wrong)
I'm thinking that i need to somehow add some new datapoints just before beginning and end of the april period to somehow get the query to catch the start and end of the month as missing data?
What would you bright guys/girls do?
/Kind regards
For this situation, just add the initial and end values, if appropriate:
<your query here>
union all
select '2018-04-01 00:00:000', min(lit.hourImported)
from logsImportedTable lit
where lit.hourImported >= '2018-04-01 00:00:00'
having min(lit.hourImported) > '2018-04-01 00:00:00'
union all
select '2018-05-01 00:00:000', max(lit.hourImported)
from logsImportedTable lit
where lit.hourImported <= '2018-05-01 00:00:00'
having max(lit.hourImported) > '2018-05-01 00:00:00';
Ok thx to the great help from #Gordon this is my final solution to the problem. It will give the gaps even if entire month of data is missing and all small gaps within.
DECLARE #zone INT = 1, #currentPeriodStart DATETIME = '2018-01-01',
#currentPeriodEnd DATETIME = '2018-02-01';
WITH t AS (
SELECT *, rn = ROW_NUMBER() over (PARTITION BY zone_id ORDER BY
time_of_file_present)
FROM test
Where time_of_file_present > #currentPeriodStart and time_of_file_present <
#currentPeriodEnd and zone_id = #zone
)
SELECT t1.zone_id, t1.time_of_file_present as gap_start,
t2.time_of_file_present as gap_end
FROM t t1
INNER JOIN t t2 ON t2.zone_id = t1.zone_id AND t2.rn = t1.rn + 1
WHERE DATEDIFF(MINUTE, t1.time_of_file_present, t2.time_of_file_present) >60
union all
select #zone, #currentPeriodStart, min(lit.time_of_file_present)
from test lit
where lit.time_of_file_present >= #currentPeriodStart
having min(lit.time_of_file_present) > #currentPeriodStart and
min(lit.time_of_file_present) < #currentPeriodEnd
union all
select #zone,max(lit.time_of_file_present), #currentPeriodEnd
from test lit
where lit.time_of_file_present <= #currentPeriodEnd
having max(lit.time_of_file_present) < #currentPeriodEnd and
max(lit.time_of_file_present) > #currentPeriodStart
union all
select #zone,#currentPeriodStart, #currentPeriodEnd
from test lit
having max(lit.time_of_file_present) < #currentPeriodStart or
max(lit.time_of_file_present) > #currentPeriodEnd
order by gap_start

SQL Server: view is slow

I have a SQL Server view to show an overview of account statements, first we calculate the latest closing balances of the user accounts to know what the latest balance was from their account. This is the LATEST_CB_DATES part.
Than we calculate the next business days, meaning the 2 next days where we are expecting to receive a balance in the database. This happens in NEXT_B_DAYS
Finally we calculate if the account is expecting a closing balance, received one or received one too late. Note that we use a window reception ending for this.
IF EXISTS (SELECT TABLE_NAME FROM INFORMATION_SCHEMA.VIEWS
WHERE TABLE_NAME = 'VIEW_AS_AS_ACCT_STAT')
DROP VIEW VIEW_AS_AS_ACCT_STAT
GO
CREATE VIEW VIEW_AS_AS_ACCT_STAT AS
WITH LATEST_CB_DATES AS (
SELECT * FROM (
SELECT row_number() over (partition by SD_ACCT.ID order by (AS_ACCT_STAT.CBAL_BAL_DATE) DESC) RN,SD_ACCT.ID, SD_ACCT.ACCT_NBR, AS_ACCT_STAT.CBAL_BAL_DATE AS BAL_DATE, SD_ACCT.CODE, SD_ACCT.CCY, SD_ACCT_GRP.ID AS GRP_ID, SD_ACCT_GRP.CODE AS ACCT_GRP_CODE, SD_ACCT.DATA_OWNER_ID, AS_ACCT_STAT.STATIC_DATA_BNK AS BANK_CODE, AS_ACCT_STAT.STATIC_DATA_HLD AS HOLDER_CODE
FROM SD_ACCT
LEFT JOIN AS_ACCT on SD_ACCT.ID = AS_ACCT.STATIC_DATA_ACCT_ID
LEFT JOIN AS_ACCT_STAT on AS_ACCT.ID = AS_ACCT_STAT.ACCT_ID
JOIN SD_ACCT_GRP_MEMBER ON SD_ACCT.ID = SD_ACCT_GRP_MEMBER.ACCT_ID
JOIN SD_ACCT_GRP on SD_ACCT_GRP_MEMBER.GRP_ID = SD_ACCT_GRP.ID
JOIN SD_ACCT_GRP_ROLE on SD_ACCT_GRP_ROLE.ID = SD_ACCT_GRP.ROLE_ID
WHERE SD_ACCT_GRP_ROLE.CODE = 'AccountStatementsToReceive' AND (AS_ACCT_STAT.VALID = 1 OR AS_ACCT_STAT.VALID IS NULL)
) LST_STMT
WHERE RN = 1
),
NEXT_B_DAYS AS (
SELECT VIEW_BUSINESS_DATES.CAL_ID, VIEW_BUSINESS_DATES.BUSINESS_DATE,
LEAD(VIEW_BUSINESS_DATES.BUSINESS_DATE, 1) OVER (PARTITION BY VIEW_BUSINESS_DATES.CAL_CODE ORDER BY VIEW_BUSINESS_DATES.BUSINESS_DATE) AS NEXT_BUSINESS_DATE,
LEAD(VIEW_BUSINESS_DATES.BUSINESS_DATE, 2) OVER (PARTITION BY VIEW_BUSINESS_DATES.CAL_CODE ORDER BY VIEW_BUSINESS_DATES.BUSINESS_DATE) AS SECOND_BUSINESS_DATE
FROM VIEW_BUSINESS_DATES
)
SELECT LATEST_CB_DATES.ID AS ACCT_ID,
LATEST_CB_DATES.CODE AS ACCT_CODE,
LATEST_CB_DATES.ACCT_NBR,
LATEST_CB_DATES.CCY AS ACCT_CCY,
LATEST_CB_DATES.BAL_DATE AS LATEST_CLOSING_BAL_DATE,
LATEST_CB_DATES.DATA_OWNER_ID,
LATEST_CB_DATES.BANK_CODE,
LATEST_CB_DATES.HOLDER_CODE,
LATEST_CB_DATES.ACCT_GRP_CODE,
CASE
WHEN LATEST_CB_DATES.BAL_DATE IS NULL THEN 'Expecting'
WHEN NEXT_B_DAYS.NEXT_BUSINESS_DATE IS NULL OR NEXT_B_DAYS.SECOND_BUSINESS_DATE IS NULL THEN 'Late'
WHEN AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END IS NOT NULL AND GETDATE() >= TODATETIMEOFFSET(CAST(NEXT_B_DAYS.SECOND_BUSINESS_DATE AS DATETIME) + CAST(CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END AS TIME) AS DATETIME), SEC_TIMEZONE.UTC_TIME_TOTAL_OFFSET) THEN 'Late'
WHEN AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END IS NULL AND GETDATE() >= TODATETIMEOFFSET(CAST(NEXT_B_DAYS.SECOND_BUSINESS_DATE AS DATETIME) + CAST(CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_START AS TIME) AS DATETIME), SEC_TIMEZONE.UTC_TIME_TOTAL_OFFSET) AND CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END AS TIME) >= CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_START AS TIME) THEN 'Expecting'
WHEN AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END IS NULL AND GETDATE() >= TODATETIMEOFFSET(CAST(NEXT_B_DAYS.NEXT_BUSINESS_DATE AS DATETIME) + CAST(CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_START AS TIME) AS DATETIME), SEC_TIMEZONE.UTC_TIME_TOTAL_OFFSET) AND CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END AS TIME) < CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_START AS TIME) THEN 'Expecting' -- overnight
WHEN AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END IS NULL AND CAST (GETDATE() AS DATE) > NEXT_B_DAYS.SECOND_BUSINESS_DATE THEN 'Expecting'
ELSE 'Received'
END AS STAT,
CASE
WHEN LATEST_CB_DATES.BAL_DATE IS NULL THEN NULL
WHEN NEXT_B_DAYS.NEXT_BUSINESS_DATE IS NULL OR NEXT_B_DAYS.SECOND_BUSINESS_DATE IS NULL THEN NULL
WHEN AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END IS NOT NULL THEN CAST(NEXT_B_DAYS.SECOND_BUSINESS_DATE AS DATETIME) + CAST(CAST(AS_AS_RECEPTION_CONF.RECEPTION_WINDOW_END AS TIME) AS DATETIME)
ELSE NULL
END AS DEADLINE,
SEC_TIMEZONE.UTC_TIME_TOTAL_OFFSET AS TIME_ZONE
FROM AS_AS_RECEPTION_CONF
JOIN LATEST_CB_DATES ON AS_AS_RECEPTION_CONF.ACCT_GRP_ID = LATEST_CB_DATES.GRP_ID
JOIN SEC_TIMEZONE ON SEC_TIMEZONE.ID = AS_AS_RECEPTION_CONF.TIME_ZONE_ID
LEFT JOIN NEXT_B_DAYS ON AS_AS_RECEPTION_CONF.CALENDAR_ID = NEXT_B_DAYS.CAL_ID AND LATEST_CB_DATES.BAL_DATE = NEXT_B_DAYS.BUSINESS_DATE
GO
SELECT * FROM VIEW_AS_AS_ACCT_STAT
What is the issue? Nothing, this works fine, but it's slow. We created a graphical report to display the data for our customers, but it takes 1minute, 30 seconds to load this SQL when you have 5000 accounts, which is too slow.
I guess the reason is the last line, but I didn't manage to refactor it well
LEFT JOIN NEXT_B_DAYS ON AS_AS_RECEPTION_CONF.CALENDAR_ID =
NEXT_B_DAYS.CAL_ID AND LATEST_CB_DATES.BAL_DATE =
NEXT_B_DAYS.BUSINESS_DATE
The exeuction plan of my sql can be found here
How can I refactor this to make my view still work but much more performant?