I have the following query (some of it is code-generated so pardon the poor formatting):
SELECT DISTINCT COALESCE(gi.start_time, '') start_time,
COALESCE(b.name, '') bank,
COALESCE(a.id, '') account_id,
COALESCE(a.account_number, '') account_number,
COALESCE(at.code, '') account_type,
COALESCE(a.open_date, '') open_date,
COALESCE(a.interest_rate, '') interest_rate,
COALESCE(a.maturity_date, '') maturity_date,
COALESCE(a.opening_balance, '') opening_balance,
COALESCE(a.has_e_statement, '') has_e_statement,
COALESCE(a.has_bill_pay, '') has_bill_pay,
COALESCE(a.has_overdraft_protection, '') has_overdraft_protection,
COALESCE(a.balance, '') balance,
COALESCE(a.business_or_personal, '') business_or_personal,
COALESCE(a.cumulative_balance, '') cumulative_balance,
COALESCE(c.customer_number, '') customer_number,
COALESCE(c.social_security_number, '') social_security_number,
COALESCE(c.name, '') customer_name,
COALESCE(c.phone, '') phone,
COALESCE(c.deceased, '') deceased,
COALESCE(c.do_not_mail, '') do_not_mail,
COALESCE(cdob.date_of_birth, '') date_of_birth,
COALESCE(ad.line1, '') line1,
COALESCE(ad.line2, '') line2,
COALESCE(ad.city, '') city,
COALESCE(s.name, '') state,
COALESCE(ad.zip, '') zip,
COALESCE(o.officer_number, '') officer_number,
COALESCE(o.name, '') officer_name,
COALESCE(po.line1, '') po_box,
COALESCE(po.city, '') po_city,
COALESCE(po_state.name, '') po_state,
COALESCE(po.zip, '') zip,
COALESCE(br.number, '') branch_number,
COALESCE(cd_type.code, '') cd_type,
COALESCE(mp.product_number, '') macatawa_product_number,
COALESCE(mp.product_name, '') macatawa_product_name,
COALESCE(pt.name, '') macatawa_product_type,
COALESCE(hhsc.name, '') harte_hanks_service_category,
COALESCE(mp.hoh_hierarchy, '') hoh_hierarchy,
COALESCE(cft.name, '') core_file_type,
COALESCE(oa.line1, '') original_address_line1,
COALESCE(oa.line2, '') original_address_line2,
COALESCE(uc.code, '') use_class
FROM account a
JOIN customer c ON a.customer_id = c.id
JOIN officer o ON a.officer_id = o.id
JOIN account_address aa ON aa.account_id = a.id
LEFT JOIN account_po_box apb ON apb.account_id = a.id
JOIN address ad ON aa.address_id = ad.id
JOIN original_address oa ON oa.address_id = ad.id
LEFT JOIN address po ON apb.address_id = po.id
JOIN state s ON s.id = ad.state_id
LEFT JOIN state po_state ON po_state.id = po.state_id
LEFT JOIN branch br ON a.branch_id = br.id
JOIN account_import ai ON a.account_import_id = ai.id
JOIN generic_import gi ON gi.id = ai.generic_import_id
JOIN import_bundle ib ON gi.import_bundle_id = ib.id
JOIN bank b ON b.id = ib.bank_id
LEFT JOIN customer_date_of_birth cdob ON cdob.customer_id = c.id
LEFT JOIN cd_type ON a.cd_type_id = cd_type.id
LEFT JOIN account_macatawa_product amp ON amp.account_id = a.id
LEFT JOIN macatawa_product mp ON mp.id = amp.macatawa_product_id
LEFT JOIN product_type pt ON pt.id = mp.product_type_id
LEFT JOIN harte_hanks_service_category hhsc ON hhsc.id = mp.harte_hanks_service_category_id
LEFT JOIN core_file_type cft ON cft.id = mp.core_file_type_id
LEFT JOIN use_class uc ON a.use_class_id = uc.id
LEFT JOIN account_type at ON a.account_type_id = at.id
WHERE 1
AND gi.active = 1
AND b.id = 8 AND ib.is_finished = 1
ORDER BY a.id
LIMIT 10
I have indexes on all the appropriate columns, including account.id AKA a.id. Despite this fact, my query significantly speeds up (it goes from 10 seconds to 0 seconds) if I remove the ORDER BY. Why is this?
Because with the ORDER BY, it has to retrieve all the rows to sort them to get the first 10 by a.id. Without the ORDER BY, it can simply retrieve the first 10 rows it finds and ignore the rest.
Also, be careful when profiling queries: the first can fill the cache with data, and subsequent queries go faster not because the SQL is different, but because it's pulling data from the cache instead of the disk.
Related
I need to cross reference from these 2 tables and display only the matching contindex from the first table if the contindex from the other table matches. Below is an image of what i have. Also the code is pasted below.
select t.ContIndex, t.clientcode, t.debttranname as ClientName, DebtDetService,
case when DebtTranType = 3 then 'Invoice' else 'Credit Memo' end as Type, d.amount,
REPLACE(REPLACE(REPLACE(CAST(FeeNarrative As varchar(max)),
CHAR(10) + CHAR(13), ' '), CHAR(10), ' '), CHAR(13), ' ') as Narrative
from tblTranDebtorDetail d
inner join tbltrandebtor t on t.DebtTranIndex=d.DebtTranIndex
where DebtTranDate > 'jan 1 2015' and t.debttrantype in (3,6)
and DebtDetService = 'abr reimb'
select w.contindex /*, ClientCode, ClientName, Job_Name,
case when TransTypeIndex=1 then 'Time' else 'Exp' end as Type, sum(wipamount)*/
from tblTranWIP w
inner join tblJob_Header h on h.job_idx=w.ServPeriod and h.ContIndex=w.ContIndex
inner join tblengagement e on e.ContIndex=w.ContIndex
inner join tblstaff s on s.StaffIndex=w.StaffIndex
where wipoutstanding <>0 and h.Job_Template in (99,100) and TransTypeIndex in (1,2)
--group by w.contindex, ClientCode, ClientName, Job_Name, TransTypeIndex
Basically I need to show only the top table rows that match the bottom table contindex.
Sounds like the tables are related by contindex, no? Anyhow, copy and pasting your code and adding just a little bit extra should do the trick:
select t.ContIndex, t.clientcode, t.debttranname as ClientName, DebtDetService,
case when DebtTranType = 3 then 'Invoice' else 'Credit Memo' end as Type, d.amount,
REPLACE(REPLACE(REPLACE(CAST(FeeNarrative As varchar(max)),
CHAR(10) + CHAR(13), ' '), CHAR(10), ' '), CHAR(13), ' ') as Narrative
from tblTranDebtorDetail d
inner join tbltrandebtor t on t.DebtTranIndex=d.DebtTranIndex
where DebtTranDate > 'jan 1 2015' and t.debttrantype in (3,6)
and DebtDetService = 'abr reimb'
and t.ContIndex IN
(
select w.contindex /*, ClientCode, ClientName, Job_Name,
case when TransTypeIndex=1 then 'Time' else 'Exp' end as Type, sum(wipamount)*/
from tblTranWIP w
inner join tblJob_Header h on h.job_idx=w.ServPeriod and h.ContIndex=w.ContIndex
inner join tblengagement e on e.ContIndex=w.ContIndex
inner join tblstaff s on s.StaffIndex=w.StaffIndex
where wipoutstanding <>0 and h.Job_Template in (99,100) and TransTypeIndex in (1,2)
--group by w.contindex, ClientCode, ClientName, Job_Name, TransTypeIndex
)
The additional code is the WHERE t.contindex IN (<yoursecondquery>) You could accomplish the same thing with an INNER JOIN too, but this is a quick-fix given that you already wrote out both queries seperately.
You can use an IN or EXISTS here.. You just need to alter the second query slightly to add a WHERE condition if you use EXISTS.
SELECT
t.ContIndex,
t.clientcode,
t.debttranname AS ClientName,
DebtDetService,
CASE WHEN DebtTranType = 3 THEN 'Invoice'
ELSE 'Credit Memo'
END AS Type,
d.amount,
REPLACE(REPLACE(REPLACE(CAST(FeeNarrative AS VARCHAR(MAX)),CHAR(10) + CHAR(13),' '),CHAR(10),' '),CHAR(13),' ') AS Narrative
FROM
tblTranDebtorDetail d
INNER JOIN tbltrandebtor t ON t.DebtTranIndex = d.DebtTranIndex
WHERE
DebtTranDate > 'jan 1 2015'
AND t.debttrantype IN (3,6)
AND DebtDetService = 'abr reimb'
AND EXISTS ( SELECT
w.contindex
FROM
tblTranWIP w
INNER JOIN tblJob_Header h ON h.job_idx = w.ServPeriod
AND h.ContIndex = w.ContIndex
INNER JOIN tblengagement e ON e.ContIndex = w.ContIndex
INNER JOIN tblstaff s ON s.StaffIndex = w.StaffIndex
WHERE
t.ContIndex = w.contindex -- new where clause
AND wipoutstanding <> 0
AND h.Job_Template IN (99,100)
AND TransTypeIndex IN (1,2) )
I use this query and get a list of company names in many rows (each name in one row)
select distinct companyName from Companies
from each name I can use this query to get another property related to that company name:
SELECT distinct
STUFF((SELECT ', '+ cn.name
from WMCCMCategories cn
INNER JOIN CategorySets uc
ON uc.categoryId = cn.categoryID
INNER JOIN KeyProcesses u
ON u.categorySetId = uc.setId
INNER JOIN Companies c
ON c.companyId = u.companyId
WHERE c.companyName = #companyName
ORDER BY cn.name FOR XML PATH('')), 1, 1, '') AS listStr
FROM WMCCMCategories cnn
Group by cnn.name
Now, I want to apply that query for each name in the first query, so I replace #companyName by that first query:
SELECT distinct
STUFF((SELECT ', '+ cn.name
from WMCCMCategories cn
INNER JOIN CategorySets uc ON uc.categoryId = cn.categoryID
INNER JOIN KeyProcesses u ON u.categorySetId = uc.setId
INNER JOIN Companies c ON c.companyId = u.companyId
WHERE c.companyName in
(select distinct companyName from Companies)
ORDER BY cn.name FOR XML PATH('')), 1, 1, '') AS listStr
FROM
WMCCMCategories cnn
GROUP BY
cnn.name
But it will print all the results in one row. What I need is the result for each company names in one rows, and I can get each properties for each company Names. How could I modify to get that ?
Write as:
SELECT distinct
c1.companyName,
STUFF((SELECT ', '+ cn.name
from WMCCMCategories cn
INNER JOIN CategorySets uc
ON uc.categoryId = cn.categoryID
INNER JOIN KeyProcesses u
ON u.categorySetId = uc.setId
INNER JOIN Companies c
ON c.companyId = u.companyId
WHERE c.companyName = c1.companyName
ORDER BY cn.name FOR XML PATH('')), 1, 1, '') AS listStr
FROM Companies c1
Group by c1.companyName
I need to limit the row number to one unique row in SQL query. Here's sample data to recognize what I'm talking about:
john doe 3000 fog horn drive , ky 40444
john doe 3001 merry lane , ky 40484
I want to return the first one in the list here's my query :
Select
DISTINCT p.personID, e.citizenship,
rtrim(i.lastname + CASE WHEN i.suffix IS NULL THEN '' ELSE ' ' + i.suffix END) + ', ' + i.firstname + (CASE WHEN i.middlename IS NULL THEN '' ELSE ' ' + i.middlename END) StuName,
e.grade, i.gender, p.studentNumber, e.citizenship, e.adult, i.birthdate,
e.disability1, e.disability2, ad.city, e.displacedHomemaker, e.homeSchooled,
e.localStudentNumber, e.migrant, e.modifiedDate, e.modifiedByID,
rtrim(Staff.lastname + CASE WHEN Staff.suffix IS NULL THEN '' ELSE ' ' + Staff.suffix END) + ', ' + Staff.firstname + (CASE WHEN Staff.middlename IS NULL THEN '' ELSE ' ' + Staff.middleName END) Staffname,
Staff.personID Staffid, i.lastname, i.firstname, i.middlename, i.ssn,
ad.phone, ad.state, ad.zip, ad.addressLine1
FROM
Person p
LEFT join
Enrollment e ON e.personID = p.personID And isnull(e.noshow, 0) = 0
LEFT join
EnrollmentKY ky ON ky.enrollmentID = e.enrollmentID
LEFT join
[Identity] i ON i.identityID = p.currentIdentityID And i.personID = p.personID
INNER join
Calendar c ON c.calendarID = e.calendarID
INNER join
SchoolYear sy ON sy.endYear = c.endYear AND sy.active = 1
JOIN
staffMember Staff ON Staff.personID = e.modifiedByID
--join view_students s ON s.personID = i.personID
left join
v_MailingAddress ad ON ad.personID = i.personID And ad.relatedBy = 'household'
And ad.endDate IS NULL And isnull(ad.secondary, 0) = 0
order by
i.lastname, i.firstname, i.middlename
edit: need to only pick first row in SQL code because I have a problem with people that have multiple addresses it puts two rows for them and i only need first row of data for the person that has multiple addresses.
If the personId is distinct for each of the records and they just have a different address, then you can add a field for the row_number() and then only select the records where the row_number = 1:
select *
from
(
Select p.personID,
e.citizenship,
rtrim(i.lastname + CASE WHEN i.suffix IS NULL THEN '' ELSE ' ' + i.suffix END) + ', ' + i.firstname + (CASE WHEN i.middlename IS NULL THEN '' ELSE ' ' + i.middlename END) StuName,
e.grade,
i.gender,
p.studentNumber,
e.citizenship,
e.adult,
i.birthdate,
e.disability1,
e.disability2,
ad.city,
e.displacedHomemaker,
e.homeSchooled,
e.localStudentNumber,
e.migrant,
e.modifiedDate,
e.modifiedByID,
rtrim(Staff.lastname + CASE WHEN Staff.suffix IS NULL THEN '' ELSE ' ' + Staff.suffix END) + ', ' + Staff.firstname + (CASE WHEN Staff.middlename IS NULL THEN '' ELSE ' ' + Staff.middleName END) Staffname,
Staff.personID Staffid,
i.lastname,
i.firstname,
i.middlename,
i.ssn,
ad.phone,
ad.state,
ad.zip,
ad.addressLine1,
row_number() over(partition by p.personid order by p.personid) rn -- add this field
FROM Person p
LEFT join Enrollment e
ON e.personID = p.personID
And isnull(e.noshow,0)=0
LEFT join EnrollmentKY ky
ON ky.enrollmentID = e.enrollmentID
LEFT join [Identity] i
ON i.identityID = p.currentIdentityID
And i.personID = p.personID
INNER join Calendar c
ON c.calendarID = e.calendarID
INNER join SchoolYear sy
ON sy.endYear = c.endYear
AND sy.active = 1
JOIN staffMember Staff
ON Staff.personID = e.modifiedByID
--join view_students s ON s.personID = i.personID
left join v_MailingAddress ad
ON ad.personID = i.personID
And ad.relatedBy = 'household'
And ad.endDate IS NULL
And isnull(ad.secondary,0)=0
) x
where x.rn = 1
order by x.lastname, x.firstname, x.middlename
Try using the LIMIT to limit the no. of outputs.
Eg:
SELECT COLUMN_NAME
FROM TABLE
ORDER BY CONDITION
LIMIT NO_OF_ROWS;
Have you tried using a "GROUP BY" clause instead of the DISTINCT keyword?
Also, what about a Sub-Query? If I were writing this type of thing I'd use a sproc and create a temporary table.
Edit: Deleted original answer as question was changed and original answer is not the way to go with changed question.
Suggest GROUP BY clause per Neil Hoskins.
I'm trying to add inner joins to old SQL code to make it run more efficiently. But when I added them and tried to execute I get this error:
1016, Line 12 Outer join operators cannot be specified in a query containing joined tables
Here's the query:
select a.s_purchase_order as order_id,
a.order_type,
a.nobackorder,
a.order_note,
a.note,
a.rqst_dlvry_date,
b.customer_name ,
c.store_name,
(c.store_name + ',' + isnull(c.address1 + ',', ' ') + isnull(c.city + ',', ' ') + isnull(c.state_cd+ ',', ' ') + isnull( c.zipcode, ' ')) as store_info,
d.supplier_account
from VW_CustomerOrder a, Customer b, Store c, eligible_supplier d
where a.customer = c.customer
and a.store = c.store
and a.customer = b.customer
and c.customer *= d.customer
and c.store *= d.store
and a.supplier *= d.supplier
and a.purchase_order = #order_id
and a.customer = #customer_id
and a.store=#store_id
and a.supplier = #supplier_id
Any idea what's causing it? I'm guessing it has something to do with the isnull?
Did you try this? It replaces your commas between your tables with INNER JOIN and LEFT JOIN
select a.s_purchase_order as order_id,
a.order_type,
a.nobackorder,
a.order_note,
a.note,
a.rqst_dlvry_date,
b.customer_name ,
c.store_name,
(c.store_name + ',' + isnull(c.address1 + ',', ' ') + isnull(c.city + ',', ' ') + isnull(c.state_cd+ ',', ' ') + isnull( c.zipcode, ' ')) as store_info,
d.supplier_account
from VW_CustomerOrder a
INNER JOIN Customer b
ON a.customer = b.customer
INNER JOIN Store c
ON a.customer = c.customer
and a.store = c.store
LEFT JOIN eligible_supplier d
ON c.customer = d.customer
and c.store = d.store
and a.supplier = d.supplier
where a.purchase_order = #order_id
and a.customer = #customer_id
and a.store=#store_id
and a.supplier = #supplier_id
If you left your "*=" join operators in the code after you converted it to ANSI syntax, that would explain your error. Use = for all equality tests when using ANSI syntax -- the type of your JOIN should be explicit in the JOIN declaration itself (INNER, LEFT, RIGHT, etc.)
I've been working with databases for a long time but I'm new to query optimization. I have the following query (some of it code-generated):
SELECT DISTINCT COALESCE(gi.start_time, '') start_time,
COALESCE(b.name, '') bank,
COALESCE(a.id, '') account_id,
COALESCE(a.account_number, '') account_number,
COALESCE(at.code, '') account_type,
COALESCE(a.open_date, '') open_date,
COALESCE(a.interest_rate, '') interest_rate,
COALESCE(a.maturity_date, '') maturity_date,
COALESCE(a.opening_balance, '') opening_balance,
COALESCE(a.has_e_statement, '') has_e_statement,
COALESCE(a.has_bill_pay, '') has_bill_pay,
COALESCE(a.has_overdraft_protection, '') has_overdraft_protection,
COALESCE(a.balance, '') balance,
COALESCE(a.business_or_personal, '') business_or_personal,
COALESCE(a.cumulative_balance, '') cumulative_balance,
COALESCE(c.customer_number, '') customer_number,
COALESCE(c.social_security_number, '') social_security_number,
COALESCE(c.name, '') customer_name,
COALESCE(c.phone, '') phone,
COALESCE(c.deceased, '') deceased,
COALESCE(c.do_not_mail, '') do_not_mail,
COALESCE(cdob.date_of_birth, '') date_of_birth,
COALESCE(ad.line1, '') line1,
COALESCE(ad.line2, '') line2,
COALESCE(ad.city, '') city,
COALESCE(s.name, '') state,
COALESCE(ad.zip, '') zip,
COALESCE(o.officer_number, '') officer_number,
COALESCE(o.name, '') officer_name,
COALESCE(po.line1, '') po_box,
COALESCE(po.city, '') po_city,
COALESCE(po_state.name, '') po_state,
COALESCE(po.zip, '') zip,
COALESCE(br.number, '') branch_number,
COALESCE(cd_type.code, '') cd_type,
COALESCE(mp.product_number, '') macatawa_product_number,
COALESCE(mp.product_name, '') macatawa_product_name,
COALESCE(pt.name, '') macatawa_product_type,
COALESCE(hhsc.name, '') harte_hanks_service_category,
COALESCE(mp.hoh_hierarchy, '') hoh_hierarchy,
COALESCE(cft.name, '') core_file_type,
COALESCE(oa.line1, '') original_address_line1,
COALESCE(oa.line2, '') original_address_line2,
COALESCE(uc.code, '') use_class
FROM account a
JOIN customer c ON a.customer_id = c.id
JOIN officer o ON a.officer_id = o.id
JOIN account_address aa ON aa.account_id = a.id
LEFT JOIN account_po_box apb ON apb.account_id = a.id
JOIN address ad ON aa.address_id = ad.id
JOIN original_address oa ON oa.address_id = ad.id
LEFT JOIN address po ON apb.address_id = po.id
JOIN state s ON s.id = ad.state_id
LEFT JOIN state po_state ON po_state.id = po.state_id
LEFT JOIN branch br ON a.branch_id = br.id
JOIN account_import ai ON a.account_import_id = ai.id
JOIN generic_import gi ON gi.id = ai.generic_import_id
JOIN import_bundle ib ON gi.import_bundle_id = ib.id
JOIN bank b ON b.id = ib.bank_id
LEFT JOIN customer_date_of_birth cdob ON cdob.customer_id = c.id
LEFT JOIN cd_type ON a.cd_type_id = cd_type.id
LEFT JOIN account_macatawa_product amp ON amp.account_id = a.id
LEFT JOIN macatawa_product mp ON mp.id = amp.macatawa_product_id
LEFT JOIN product_type pt ON pt.id = mp.product_type_id
LEFT JOIN harte_hanks_service_category hhsc
ON hhsc.id = mp.harte_hanks_service_category_id
LEFT JOIN core_file_type cft ON cft.id = mp.core_file_type_id
LEFT JOIN use_class uc ON a.use_class_id = uc.id
LEFT JOIN account_type at ON a.account_type_id = at.id
WHERE 1
AND gi.active = 1
AND b.id = 8 AND ib.is_finished = 1
ORDER BY a.id
LIMIT 10
And it's pretty slow. On my dev server it takes about a minute to run and on my production server, where there's more data, I can't get it to even finish. Here's what an EXPLAIN looks like:
http://i.stack.imgur.com/eR6lq.png
I know the basics of EXPLAIN. I know that it's good that I have something other than NULL for everything under key. But I don't know, overall, how much room for improvement my query has. I do know that Using temporary; Using filesort under Extra is bad, but I have no idea what to do about it.
It looks like you don't have indexes on most of your JOIN fields. Make sure every field that you use as a JOIN key has an index on both tables.
With 23 joins and what looks like only 2 relevant indexes, poor performance can be expected.
With no index to reference, the query engine is checking every row in both tables to compare them, which is obviously very inefficient.
edit:
For example, in your query you have
JOIN customer c ON a.customer_id = c.id
Make sure you have an index on a.customer_id AND customer.id. Having an index on both tables (on the JOINed fields) will exponentially speed up the query.
In addition to what #JNK mentioned in his answer about ensuring you have indexes, I have restructured your query and added the "STRAIGHT_JOIN" clause at the top which tells the optimizer to do the query in the order the tables are presented to it.
Since your query is based on the generic import, to import bundle to bank, I've moved THOSE to the front of the list... The where will pre-qualify THOSE records first instead of looking at all accounts that may never be part of the result. So, the join is now reversed from the generic import back to the account following the same relationships you started with.
I've also associated the respective JOIN / ON conditions directly under the table they were joining against for readability and following table relationships. I've also made it so the ON clause has Table1.ID = JoinedTable.ID... although some reversed and otherwise no big deal, knowing how something is based on the join INTO the other just allows easier readability.
So, ensure respective tables have indexes on whatever key column is the join, and from this sample query, make sure your GI table (alias) has an index on "Active", and your IB (alias) has an index on Is_Finished.
Lastly, your WHERE clause had WHERE 1 AND... no purpose of the "1", so I stripped that out.
SELECT STRAIGHT_JOIN DISTINCT
COALESCE(gi.start_time, '') start_time,
COALESCE(b.name, '') bank,
COALESCE(a.id, '') account_id,
COALESCE(a.account_number, '') account_number,
COALESCE(at.code, '') account_type,
COALESCE(a.open_date, '') open_date,
COALESCE(a.interest_rate, '') interest_rate,
COALESCE(a.maturity_date, '') maturity_date,
COALESCE(a.opening_balance, '') opening_balance,
COALESCE(a.has_e_statement, '') has_e_statement,
COALESCE(a.has_bill_pay, '') has_bill_pay,
COALESCE(a.has_overdraft_protection, '') has_overdraft_protection,
COALESCE(a.balance, '') balance,
COALESCE(a.business_or_personal, '') business_or_personal,
COALESCE(a.cumulative_balance, '') cumulative_balance,
COALESCE(c.customer_number, '') customer_number,
COALESCE(c.social_security_number, '') social_security_number,
COALESCE(c.name, '') customer_name,
COALESCE(c.phone, '') phone,
COALESCE(c.deceased, '') deceased,
COALESCE(c.do_not_mail, '') do_not_mail,
COALESCE(cdob.date_of_birth, '') date_of_birth,
COALESCE(ad.line1, '') line1,
COALESCE(ad.line2, '') line2,
COALESCE(ad.city, '') city,
COALESCE(s.name, '') state,
COALESCE(ad.zip, '') zip,
COALESCE(o.officer_number, '') officer_number,
COALESCE(o.name, '') officer_name,
COALESCE(po.line1, '') po_box,
COALESCE(po.city, '') po_city,
COALESCE(po_state.name, '') po_state,
COALESCE(po.zip, '') zip,
COALESCE(br.number, '') branch_number,
COALESCE(cd_type.code, '') cd_type,
COALESCE(mp.product_number, '') macatawa_product_number,
COALESCE(mp.product_name, '') macatawa_product_name,
COALESCE(pt.name, '') macatawa_product_type,
COALESCE(hhsc.name, '') harte_hanks_service_category,
COALESCE(mp.hoh_hierarchy, '') hoh_hierarchy,
COALESCE(cft.name, '') core_file_type,
COALESCE(oa.line1, '') original_address_line1,
COALESCE(oa.line2, '') original_address_line2,
COALESCE(uc.code, '') use_class
FROM
generic_import gi
JOIN import_bundle ib
ON gi.import_bundle_id = ib.id
JOIN bank b
ON ib.bank_id = b.id
JOIN account_import ai
ON gi.id = ai.generic_import_id
JOIN account a
ON ai.id = a.account_import_id
JOIN customer c
ON a.customer_id = c.id
LEFT JOIN customer_date_of_birth cdob
ON c.id = cdob.customer_id
JOIN officer o
ON a.officer_id = o.id
LEFT JOIN branch br
ON a.branch_id = br.id
LEFT JOIN cd_type
ON a.cd_type_id = cd_type.id
LEFT JOIN account_macatawa_product amp
ON a.id = amp.account_id
LEFT JOIN macatawa_product mp
ON amp.macatawa_product_id = mp.id
LEFT JOIN product_type pt
ON mp.product_type_id = pt.id
LEFT JOIN harte_hanks_service_category hhsc
ON mp.harte_hanks_service_category_id = hhsc.id
LEFT JOIN core_file_type cft
ON mp.core_file_type_id = cft.id
LEFT JOIN use_class uc
ON a.use_class_id = uc.id
LEFT JOIN account_type at
ON a.account_type_id = at.id
JOIN account_address aa
ON a.id = aa.account_id
JOIN address ad
ON aa.address_id = ad.id
JOIN original_address oa
ON ad.id = oa.address_id
JOIN state s
ON ad.state_id = s.id
LEFT JOIN account_po_box apb
ON a.id = apb.account_id
LEFT JOIN address po
ON apb.address_id = po.id
LEFT JOIN state po_state
ON po.state_id = po_state.id
WHERE
gi.active = 1
AND ib.is_finished = 1
AND b.id = 8
ORDER BY
a.id
LIMIT
10