I have a table of about 5M rows. Note this is just a poc. Ultimately we will need to be in the TB range. I am doing a self join to find permutations of products for a market basket analysis.
I need to find the number of times the combination occurs in a basket, the ratio of occurrences to total baskets, and the number of times the item occurs in all baskets. This is pretty standard. BigQuery does not support selects in the predicate of another select so I needed to create another join I suppose. Here's what I came up with -
select twoItem.upc1,twoItem.upc2,twoItem.twoItemOccurrences, totalUpc.totalUpcCount
from
(
select purchase1.upc as upc1,purchase2.upc as upc2,count(upc1) as twoItemOccurrences
from
conagra.purchase as purchase1
join each conagra.purchase as purchase2
on purchase1.upc = purchase2.upc
group by upc1,upc2
) as twoItem
JOIN EACH
(
select purchase3.upc as upc3, count(*) as totalUpcCount
from conagra.purchase as purchase3
group by upc3
) as totalUpc
on totalUpc.upc3 = twoItem.upc1
LIMIT 50;
I get the following error:
SHUFFLE BY may only be applied to parallelizable queries, but query is not parallelizable: (SELECT * FROM (SELECT [purchase3.upc] AS [upc3], COUNT(*) AS [totalUpcCount]...
Maybe an unpublished limitation?
Any help would be appreciated.
Try running these with GROUP EACH BY on your inner queries. We'll improve the response message for queries like this.
Related
I have a table named Ticket Numbers, which (for this example) contain the columns:
Ticket_Number
Assigned_Group
Assigned_Group_Sequence_No
Reported_Date
Each ticket number could contain 4 rows, depending on how many times the ticket changed assigned groups. Some of these rows could contain an assigned group of "Desktop Support," but some may not. Here is an example:
Example of raw data
What I am trying to accomplish is to get the an output that contains any ticket numbers that contain 'Desktop Support', but also the assigned group of the max sequence number. Here is what I am trying to accomplish with SQL:
Queried Data
I'm trying to use SQL with the following query but have no clue what I'm doing wrong:
select ih.incident_number,ih.assigned_group, incident_history2.maxseq, incident_history2.assigned_group
from incident_history_public as ih
left join
(
select max(assigned_group_seq_no) maxseq, incident_number, assigned_group
from incident_history_public
group by incident_number, assigned_group
) incident_history2
on ih.incident_number = incident_history2.incident_number
and ih.assigned_group_seq_no = incident_history2.maxseq
where ih.ASSIGNED_GROUP LIKE '%DS%'
Does anyone know what I am doing wrong?
You might want to create a proper alias for incident_history. e.g.
from incident_history as incident_history1
and
on incident_history1.ticket_number = incident_history2.ticket_number
and incident_history1.assigned_group_seq_no = incident_history2.maxseq
In my humble opinion a first error could be that I don't see any column named "incident_history2.assigned_group".
I would try to use common table expression, to get only ticket number that contains "Desktop_support":
WITH desktop as (
SELECT distinct Ticket_Number
FROM incident_history
WHERE Assigned_Group = "Desktop Support"
),
Than an Inner Join of the result with your inner table to get ticket number and maxSeq, so in a second moment you can get also the "MAXGroup":
WITH tmp AS (
SELECT i2.Ticket_Number, i2.maxseq
FROM desktop D inner join
(SELECT Ticket_number, max(assigned_group_seq_no) as maxseq
FROM incident_history
GROUP BY ticket_number) as i2
ON D.Ticket_Number = i2.Ticket_Number
)
SELECT i.Ticket_Number, i.Assigned_Group as MAX_Group, T.maxseq, i.Reported_Date
FROM tmp T inner join incident_history i
ON T.Ticket_Number = i.Ticket_Number and i.assigned_group_seq_no = T.maxseq
I think there are several different method to resolve this question, but I really hope it's helpful for you!
For more information about Common Table Expression: https://www.essentialsql.com/introduction-common-table-expressions-ctes/
I am working with three tables, basically, one is a bill of materials, one contains part inventory, and the last one contains work orders or jobs. I am trying to find out if it is possible to have a correlated subquery that can perform a math operation using a value from the outer query. Here's an example of what I'm trying to do:
SELECT A.work_order,A.assembly,A.job_quantity,
(SELECT COUNT(X.part_number)
FROM bom X
WHERE X.assembly = A.assembly
AND (X.quantity_required * A.job_quantity) >= (SELECT Y.quantity_available FROM inventory Y WHERE
Y.part_number = X.part_number)) AS negatives
FROM work_orders A
ORDER BY A.assembly ASC
I am attempting to find out, for a given work order, if there are parts that we do not have enough of to build the assembly. I'm currently getting an "Error correlating fields" error. Is it possible to do this kind of operation in a single query?
Try moving the subquery to a join, something like this:
SELECT a.work_order, a.assembly, a.job_quantity, n.negatives
FROM work_orders a JOIN (SELECT x.part_number, COUNT(x.part_number) as negatives
FROM bom x JOIN work_orders b
ON x.assembly = b.assembly
WHERE (x.quantity_required * b.job_quantity) >= (SELECT y.quantity_available
FROM inventory y WHERE
y.part_number = x.part_number)
GROUP BY x.part_number) n
ON a.part_number = n.part_number
ORDER BY a.assembly ASC
Or create a temporary cursor with the subquery and then use it to join the main table.
Hope this helps.
Luis
I am fairly new in Access and SQL programming. I am trying to do the following:
Sum(SO_SalesOrderPaymentHistoryLineT.Amount) AS [Sum Of PaymentPerYear]
and group by year even when there is no amount in some of the years. I would like to have these years listed as well for a report with charts. I'm not certain if this is possible, but every bit of help is appreciated.
My code so far is as follows:
SELECT
Base_CustomerT.SalesRep,
SO_SalesOrderT.CustomerId,
Base_CustomerT.Customer,
SO_SalesOrderPaymentHistoryLineT.DatePaid,
Sum(SO_SalesOrderPaymentHistoryLineT.Amount) AS [Sum Of PaymentPerYear]
FROM
Base_CustomerT
INNER JOIN (
SO_SalesOrderPaymentHistoryLineT
INNER JOIN SO_SalesOrderT
ON SO_SalesOrderPaymentHistoryLineT.SalesOrderId = SO_SalesOrderT.SalesOrderId
) ON Base_CustomerT.CustomerId = SO_SalesOrderT.CustomerId
GROUP BY
Base_CustomerT.SalesRep,
SO_SalesOrderT.CustomerId,
Base_CustomerT.Customer,
SO_SalesOrderPaymentHistoryLineT.DatePaid,
SO_SalesOrderPaymentHistoryLineT.PaymentType,
Base_CustomerT.IsActive
HAVING
(((SO_SalesOrderPaymentHistoryLineT.PaymentType)=1)
AND ((Base_CustomerT.IsActive)=Yes))
ORDER BY
Base_CustomerT.SalesRep,
Base_CustomerT.Customer;
You need another table with all years listed -- you can create this on the fly or have one in the db... join from that. So if you had a table called alltheyears with a column called y that just listed the years then you could use code like this:
WITH minmax as
(
select min(year(SO_SalesOrderPaymentHistoryLineT.DatePaid) as minyear,
max(year(SO_SalesOrderPaymentHistoryLineT.DatePaid) as maxyear)
from SalesOrderPaymentHistoryLineT
), yearsused as
(
select y
from alltheyears, minmax
where alltheyears.y >= minyear and alltheyears.y <= maxyear
)
select *
from yearsused
join ( -- your query above goes here! -- ) T
ON year(T.SO_SalesOrderPaymentHistoryLineT.DatePaid) = yearsused.y
You need a data source that will provide the year numbers. You cannot manufacture them out of thin air. Supposing you had a table Interesting_year with a single column year, populated, say, with every distinct integer between 2000 and 2050, you could do something like this:
SELECT
base.SalesRep,
base.CustomerId,
base.Customer,
base.year,
Sum(NZ(data.Amount)) AS [Sum Of PaymentPerYear]
FROM
(SELECT * FROM Base_CustomerT INNER JOIN Year) AS base
LEFT JOIN
(SELECT * FROM
SO_SalesOrderT
INNER JOIN SO_SalesOrderPaymentHistoryLineT
ON (SO_SalesOrderPaymentHistoryLineT.SalesOrderId = SO_SalesOrderT.SalesOrderId)
) AS data
ON ((base.CustomerId = data.CustomerId)
AND (base.year = Year(data.DatePaid))),
WHERE
(data.PaymentType = 1)
AND (base.IsActive = Yes)
AND (base.year BETWEEN
(SELECT Min(year(DatePaid) FROM SO_SalesOrderPaymentHistoryLineT)
AND (SELECT Max(year(DatePaid) FROM SO_SalesOrderPaymentHistoryLineT))
GROUP BY
base.SalesRep,
base.CustomerId,
base.Customer,
base.year,
ORDER BY
base.SalesRep,
base.Customer;
Note the following:
The revised query first forms the Cartesian product of BaseCustomerT with Interesting_year in order to have base customer data associated with each year (this is sometimes called a CROSS JOIN, but it's the same thing as an INNER JOIN with no join predicate, which is what Access requires)
In order to have result rows for years with no payments, you must perform an outer join (in this case a LEFT JOIN). Where a (base customer, year) combination has no associated orders, the rest of the columns of the join result will be NULL.
I'm selecting the CustomerId from Base_CustomerT because you would sometimes get a NULL if you selected from SO_SalesOrderT as in the starting query
I'm using the Access Nz() function to convert NULL payment amounts to 0 (from rows corresponding to years with no payments)
I converted your HAVING clause to a WHERE clause. That's semantically equivalent in this particular case, and it will be more efficient because the WHERE filter is applied before groups are formed, and because it allows some columns to be omitted from the GROUP BY clause.
Following Hogan's example, I filter out data for years outside the overall range covered by your data. Alternatively, you could achieve the same effect without that filter condition and its subqueries by ensuring that table Intersting_year contains only the year numbers for which you want results.
Update: modified the query to a different, but logically equivalent "something like this" that I hope Access will like better. Aside from adding a bunch of parentheses, the main difference is making both the left and the right operand of the LEFT JOIN into a subquery. That's consistent with the consensus recommendation for resolving Access "ambiguous outer join" errors.
Thank you John for your help. I found a solution which works for me. It looks quiet different but I learned a lot out of it. If you are interested here is how it looks now.
SELECT DISTINCTROW
Base_Customer_RevenueYearQ.SalesRep,
Base_Customer_RevenueYearQ.CustomerId,
Base_Customer_RevenueYearQ.Customer,
Base_Customer_RevenueYearQ.RevenueYear,
CustomerPaymentPerYearQ.[Sum Of PaymentPerYear]
FROM
Base_Customer_RevenueYearQ
LEFT JOIN CustomerPaymentPerYearQ
ON (Base_Customer_RevenueYearQ.RevenueYear = CustomerPaymentPerYearQ.[RevenueYear])
AND (Base_Customer_RevenueYearQ.CustomerId = CustomerPaymentPerYearQ.CustomerId)
GROUP BY
Base_Customer_RevenueYearQ.SalesRep,
Base_Customer_RevenueYearQ.CustomerId,
Base_Customer_RevenueYearQ.Customer,
Base_Customer_RevenueYearQ.RevenueYear,
CustomerPaymentPerYearQ.[Sum Of PaymentPerYear]
;
I am writing a sql query to get data from different tables but it is getting data from different tables very slowly.
Approximately above 2 minutes to complete.
What i am doing is here :
1. I am getting data differences and on behalf of date difference i am getting account numbers
2. I am comparing tables to get exact data i need.
here is my query
select T.accountno,
MAX(T.datetxn) as MxDt,
datediff(MM,MAX(T.datetxn), '2011-6-30') as Diffs,
max(P.Name) as POName
from Account_skd A,
AccountTxn_skd T,
POName P
where A.AccountNo = T.AccountNo and
GPOCode = A.OfficeCode and
Code = A.POCode and
A.servicecode = T.ServiceCode
group by T.AccountNo
order by len(T.AccountNo) DESC
please help that how i can use joins or any other way to get data within very less time say 5-10 seconds.
Since it appears you are getting EVERY ACCOUNT, and performance is slow, I would try by creating a prequery by just account, then do a single join to the other join tables something like..
select
T.Accountno,
T.MxDt,
datediff(MM, T.MxDt, '2011-6-30') as Diffs,
P.Name as POName
from
( select T1.AccountNo,
Max( T1.DateTxn ) MxDt
from AccontTxn_skd T1
group by T1.AccountNo ) T
JOIN Account_skd A
on T.AccountNo = A.AccountNo
JOIN POName P
on A.POCode = P.Code <-- GUESSING as you didn't qualify alias.field
AND A.OfficeCode = P.GPOCode <-- in your query for these two fields
order by
len(T.AccountNo) DESC
You had other elements based on the T.ServiceCode matching, but since you are only grouping on the account number anyhow, did it matter which service code was used? Otherwise, you would need to group by both the account AND service code (which I would have added the service code into the prequery and added as join condition to the account table too).
I have a PHP page running in postgres. I have 3 tables - workorders, wo_parts and part2vendor. I am trying to multiply 2 table column row datas together, ie wo_parts has a field called qty and part2vendor has a field called cost. These 2 are joined by wo_parts.pn and part2vendor.pn. I have created a query like this:
$scoreCostQuery = "SELECT SUM(part2vendor.cost*wo_parts.qty) as total_score
FROM part2vendor
INNER JOIN wo_parts
ON (wo_parts.pn=part2vendor.pn)
WHERE workorder=$workorder";
But if I add the costs of the parts multiplied by the qauntities supplied, it adds to a different number than what the script is doing. Help....I am new to this but if someone can show me in SQL I can modify it for postgres. Thanks
Without seeing example data, there's no way for us to know why you're query totals are coming out differently that when you do the math by hand. It could be a bad join, so you are getting more/less records than you expected. It's also possible that your calculations are off. Pick an example with the smallest number of associated records & compare.
My suggestion is to add a GROUP BY to the query:
SELECT SUM(p.cost * wp.qty) as total_score
FROM part2vendor p
JOIN wo_parts wp ON wp.pn = p.pn
WHERE workorder = $workorder
GROUP BY workorder
FYI: MySQL was designed to allow flexibility in the GROUP BY, while no other db I've used does - it's a source of numerous questions on SO "why does this work in MySQL when it doesn't work on db x...".
To Check that your Quantities are correct:
SELECT wp.qty,
p.cost
FROM WO_PARTS wp
JOIN PART2VENDOR p ON p.pn = wp.pn
WHERE p.workorder = $workorder
Check that the numbers are correct for a given order.
You could try a sub-query instead.
(Note, I don't have a Postgres installation to test this on so consider this more like pseudo code than a working example... It does work in MySQL tho)
SELECT
SUM(p.`score`) AS 'total_score'
FROM part2vendor AS p2v
INNER JOIN (
SELECT pn, cost * qty AS `score`
FROM wo_parts
) AS p
ON p.pn = p2v.pn
WHERE p2n.workorder=$workorder"
In the question, you say the cost column is in part2vendor, but in the query you reference wo_parts.cost. If the wo_parts table has its own cost column, that's the source of the problem.