select nvl(t.user_no,0)+1 from t where t.id='' 改为pgsql语法

时间: 2024-03-21 21:38:04 浏览: 12
在 PostgreSQL 中,可以使用 COALESCE 函数来实现类似于 Oracle 中的 NVL 函数的功能。同时,还需要使用序列来生成新的用户编号。因此,可以使用如下的语法来实现相同的功能: ```sql SELECT COALESCE(t.user_no, 0) + 1 FROM t WHERE t.id = ''; ``` 其中,需要提前创建一个名为 `t_user_no_seq` 的序列,用于生成新的用户编号。可以使用以下语法创建该序列: ```sql CREATE SEQUENCE t_user_no_seq; ``` 然后,可以使用以下语法将生成的编号插入到表中: ```sql INSERT INTO t (id, user_no, ...) VALUES ('', nextval('t_user_no_seq'), ...); ``` 注意,这里的 `...` 表示其他需要插入的列,需要根据实际情况进行补充。
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WITH t AS ( SELECT NVL(t2.FINANCIER,t2.ISSUER) customerId, NVL(NVL(t1.TDY_FLOAT_INGPL, 0) + NVL(t1.DSC_COST_AMT, 0),0) AS amount FROM PTL_SEC_VALUTION t1 INNER JOIN FIN_PRODUCT t2 ON t1.FINPROD_ID=t2.FINPROD_ID INNER JOIN FIN_PRODUCT_TYPE t3 ON t3.FINPROD_ID=t2.FINPROD_ID WHERE (t2.FINPROD_TYPE2='F01' OR (t2.FINPROD_TYPE2 ='F18' and t3.TYPE_6='P01' and t3.TYPE_7='1209') OR (t2.FINPROD_TYPE2 ='F18' and t3.TYPE_6='P11' )) AND t1.CDATE =to_date(#{valDate,jdbcType=VARCHAR},'yyyy-MM-dd')-1 ) select h.counterId from ( select n.counterId,n.amount from ( select m.counterId,sum(amount) amount from ( select t5.customer_Id counterId,T.AMOUNT from t INNER JOIN MST_CUSTOMER_INFO_ADD t5 on t5.customer_id=t.customerId where t5.INDUSTRY!='10' and t5.PARENT_CUSTOMER_ID is null union all select t6.customer_Id counterId,T.AMOUNT from t INNER JOIN MST_CUSTOMER_INFO_ADD t5 on t5.customer_id=t.customerId INNER JOIN MST_CUSTOMER_INFO_ADD t6 on t6.customer_id=t5.PARENT_CUSTOMER_ID where t5.INDUSTRY!='10' ) m group by m.counterId ) n order by n.amount desc ) h where rownum<![CDATA[<]]>11 改成ignite写法

我可以帮你将这段 SQL 转换成 Ignite 的写法,以下是转换后的代码: ```java IgniteCache<Object, Object> cache = ignite.getOrCreateCache("myCache"); SqlFieldsQuery query = new SqlFieldsQuery( "WITH t AS (" + " SELECT NVL(t2.FINANCIER, t2.ISSUER) customerId, " + " NVL(NVL(t1.TDY_FLOAT_INGPL, 0) + NVL(t1.DSC_COST_AMT, 0), 0) AS amount " + " FROM PTL_SEC_VALUTION t1 " + " INNER JOIN FIN_PRODUCT t2 ON t1.FINPROD_ID = t2.FINPROD_ID " + " INNER JOIN FIN_PRODUCT_TYPE t3 ON t3.FINPROD_ID = t2.FINPROD_ID " + " WHERE (t2.FINPROD_TYPE2 = 'F01' " + " OR (t2.FINPROD_TYPE2 = 'F18' AND t3.TYPE_6 = 'P01' AND t3.TYPE_7 = '1209') " + " OR (t2.FINPROD_TYPE2 = 'F18' AND t3.TYPE_6 = 'P11')) " + " AND t1.CDATE = to_date(?, 'yyyy-MM-dd') - 1" + ") " + "SELECT h.counterId " + "FROM (" + " SELECT n.counterId, n.amount " + " FROM (" + " SELECT m.counterId, sum(amount) amount " + " FROM (" + " SELECT t5.customer_Id counterId, T.AMOUNT " + " FROM t " + " INNER JOIN MST_CUSTOMER_INFO_ADD t5 ON t5.customer_id = t.customerId " + " WHERE t5.INDUSTRY != '10' AND t5.PARENT_CUSTOMER_ID IS NULL " + " UNION ALL " + " SELECT t6.customer_Id counterId, T.AMOUNT " + " FROM t " + " INNER JOIN MST_CUSTOMER_INFO_ADD t5 ON t5.customer_id = t.customerId " + " INNER JOIN MST_CUSTOMER_INFO_ADD t6 ON t6.customer_id = t5.PARENT_CUSTOMER_ID " + " WHERE t5.INDUSTRY != '10'" + " ) m " + " GROUP BY m.counterId " + " ) n " + " ORDER BY n.amount DESC" + ") h " + "WHERE ROWNUM < 11" ); query.setArgs(valDate); try (QueryCursor<List<?>> cursor = cache.query(query)) { for (List<?> row : cursor) { Object counterId = row.get(0); // Do something with the counterId } } ``` 在上面的代码中,我们首先获取了一个 Ignite Cache 对象,然后创建了一个 `SqlFieldsQuery` 对象,将原来的 SQL 语句作为参数传递进去,并使用 `setArgs` 方法设置 SQL 语句中的参数值。最后,我们使用 `cache.query` 方法执行查询,并遍历结果集中的每一行数据,在其中获取 `counterId` 并做一些处理。

SELECT DISTINCT A.BEGIN_REPAIR_NO, A.PART_NO, A.CREATE_BY, B.EMPLOYEE_NAME AS CREATE_NAME, A.CREATE_TIME FROM TPMDATA.PICKING A LEFT JOIN TPMDATA.SAP_EMPLOYEE B ON A.CREATE_BY = B.EMPLOYEE_NO SELECT nvl(sum(A.CURRENT_QUANTITY),0) FROM TPMDATA.PICKING A LEFT JOIN TPMDATA.sys_part B ON A.PART_NO = B.PART_NO 将这俩条sql语句 合成一条

可以使用子查询将这两条 SQL 查询语句合并成一条: SELECT DISTINCT A.BEGIN_REPAIR_NO, A.PART_NO, A.CREATE_BY, B.EMPLOYEE_NAME AS CREATE_NAME, A.CREATE_TIME, NVL((SELECT SUM(CURRENT_QUANTITY) FROM TPMDATA.PICKING LEFT JOIN TPMDATA.sys_part ON TPMDATA.PICKING.PART_NO = TPMDATA.sys_part.PART_NO WHERE TPMDATA.PICKING.BEGIN_REPAIR_NO = A.BEGIN_REPAIR_NO AND TPMDATA.PICKING.PART_NO = A.PART_NO), 0) AS CURRENT_QUANTITY FROM TPMDATA.PICKING A LEFT JOIN TPMDATA.SAP_EMPLOYEE B ON A.CREATE_BY = B.EMPLOYEE_NO; 这条语句将原本要查询的 SUM(CURRENT_QUANTITY) 作为子查询嵌入到了主查询中,并且增加了 WHERE 子句,以便查询对应的 BEGIN_REPAIR_NO 和 PART_NO。

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优化这个sql SELECT count( 1 ) FROM ( SELECT B.ID, B.PURCHASE_REQUEST_ID, B.MATERIAL_ID, B.MATERIAL_CODE, B.MATERIAL_NAME, B.STANDARD, B.MODEL_ID, B.BILL_ROW_ID, B.BILL_NO, BILL_NAME, B.MODEL_CODE, B.MODEL_NAME, B.PARENT_MODEL_ID, B.PARENT_MODEL_CODE, B.PARENT_MODEL_NAME, B.UNIT_CODE, B.UNIT_NAME, B.PURCHASE_TYPE_CODE, CAST( NVL( B.APPLY_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS APPLY_NUM, CAST( NVL( B.DEAL_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS DEAL_NUM, CAST( NVL( B.RETURN_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS RETURN_NUM, B.DEAL_USER_ID, B.DEAL_USER_NAME, CAST( NVL( B.PRICE, 0 ) AS NUMBER ( 24, 10 ) ) AS PRICE, CAST( NVL( B.AMOUNT, 0 ) AS NUMBER ( 24, 10 ) ) AMOUNT, B.IMPLEMENT_CODE, B.IMPLEMENT_NAME, B.IMPLEMENT_INVEST_AMOUNT, B.PURCHASE_MANAGER_ID, B.PURCHASE_MANAGER_NAME, B.PROVIDER_ID, B.PROVIDER_NAME, B.REMARK, B.DELIVER_AREA, B.DELIVER_ADDRESS, B.RECEIVE_PEOPLE, B.RECEIVE_PEOPLE_PHONE, B.ITEM_STATUS, B.COST_CENTER, B.COST_BUDGET_CODE, B.COST_IMPLEMENT_NAME, B.FRAME_CONT_ID, B.FRAME_CONT_CODE, B.FRAME_CONT_NAME, B.DETAIL_CONFIG, B.PURCHASE_CATEGORY_CODE, B.INVOICE_TITLE_CODE, B.INVOICE_SEND_ADDRRSS, B.MATERIAL_REQUEST_ITEM_ID, B.YEAR, B.DELETE_FLAG, B.PROVINCE_CODE, B.REASON, B.PARENT_ITEM_ID, B.FRAME_CONT_ITEM_ID, B.SUB_MATERIAL_REQUEST_ID, B.SUB_MATERIAL_REQUEST_CODE, B.MATERIAL_URL, B.RECOMMEND_PROVIDER_NAMES, C.PURCHASE_REQUEST_CODE, C.PURCHASE_REQUEST_NAME, C.APPLY_TYPE_CODE, C.CREATOR_NAME, C.APPLY_TELEPHONE, C.COMPANY_NAME, C.DEPT_NAME, B.CREATE_TIME, TO_CHAR( B.CREATE_TIME, 'YYYY-MM-DD' ) CREATE_TIME_STR, C.ARRIVE_TIME, C.IS_TO_END, C.MONEY_WAY_CODE, C.OWN, C.APPLY_CATEGORY_CODE, C.manu_Type, C.BILL_ID, MMD.MATERIAL_TYPE_CODE, B.BRANCH_COMPANY_DEAL_USER_ID, B.BRANCH_COMPANY_DEAL_USER_NAME, ( SELECT ORG_NAME FROM ORGANIZATIONS WHERE DELETE_FLAG = '0' AND ORG_CODE = ( SELECT PARENT_COMPANY_NO FROM ORGANIZATIONS WHERE ID = B.MATERIAL_DEPT_ID )) AS MATERIAL_COMPANY_NAME, B.ORIGINAL, B.PROVIDER_PRODUCT_MODEL, B.PROVIDER_PRODUCT_NAME, B.PRODUCT_DESC, B.Back_Flag, CASE WHEN MMD.material_type_code = 'WZ' THEN '1' WHEN MMD.material_type_code = 'FW' THEN '2' ELSE '3' END apply_category_code_item, NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) IS_CARDSYSTEM_REQUEST, B.APPLY_GROUP_AUTHORITES, B.SCIENTIFIC_RESEARCH_ID, B.SCIENTIFIC_RESEARCH_CODE, B.SCIENTIFIC_RESEARCH_NAME, B.PREQUALFY_CODE, nvl( C.IS_QUICK, '0' ) AS IS_QUICK, C.PURCHASE_WAY_CODE, C.PURCHASE_TYPE_CODE PURCHASE_TYPE_CODE_P, C.ORIGINAL_TYPE, C.PURCHASE_REQUEST_BILLS_TYPE, B.IS_FRAME_CONT_MONAD FROM PURCHASE_REQUEST_ITEM B LEFT JOIN PURCHASE_REQUEST C ON B.PURCHASE_REQUEST_ID = C.ID LEFT JOIN MATERIAL_DATA MMD ON MMD.ID = B.MATERIAL_ID AND MMD.DELETE_FLAG = '0' WHERE B.delete_flag = '0' AND B.Item_Status IN ( 1 ) AND NOT EXISTS ( SELECT * FROM purchase_request_item_log pril WHERE B.id = pril.purchase_request_item_id AND pril.lock_status = '1' AND pril.delete_flag = '0' ) AND ( ( c.apply_type_code NOT IN ( '20', '41', '3' ) AND nvl( B.Apply_Num, 0 ) > nvl( B.Deal_Num, 0 )) OR c.apply_type_code IN ( '20', '41', '3' ) ) AND B.Deal_User_Id =: 1 AND C.MONEY_WAY_CODE =: 2 AND C.APPLY_TYPE_CODE =: 3 AND C.PAY_OUT_TYPE_CODE =: 4 AND C.APPLY_CATEGORY_CODE =: 5 AND NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) = : 6 AND NOT EXISTS ( SELECT * FROM purchase_request_item p left join material_province mp ON p.material_id = mp.material_id WHERE p.delete_flag = 0 AND mp.delete_flag = 0 AND mp.material_status = 03 AND mp.org_code = p.province_code AND p.id = B.id ) ORDER BY C.ID, B.ID ASC)

select * from ( select row_.*, rownum rownum_ from ( select * from ( select distinct OB.BUSI_ORDER_ID, 0 as HIS_ID, OB.BUSI_CODE, OB.CUST_ID, OB.CEASE_REASON, OB.ORDER_STATE, OB.CHANNEL_TYPE, ob.user_id, OB.IS_BATCH_ORDER, OB.APPLICATION_ID, OB.CREATE_DATE, OB.DONE_DATE, OB.EFF_DATE, OB.EXP_DATE, OB.OPER_ID, OB.ORG_ID, OB.REGION_ID, OB.NOTE, OB.PROCESS_STATE, nvl(oi.cust_name, ic.cust_name) cust_name, nvl(oc.icc_id, iu.icc_id) icc_id, nvl(oc.svc_num, iu.svc_num) svc_num, icp.cust_name parent_cust_name, icp.cust_id parent_cust_id, ol.order_list_id from ord_busi ob left join ord_offer oo on oo.busi_order_id = ob.busi_order_id and ob.user_id = oo.user_id left join info_user iu on oo.user_id = iu.user_id left join info_cust ic on ob.cust_id = ic.cust_id left join ord_cust oi on ob.cust_id = oi.cust_id and ob.busi_order_id = oi.busi_order_id left join info_cust icp on nvl(ic.parent_cust_id, oi.parent_cust_id) = icp.cust_id left join ( SELECT * FROM ord_user WHERE user_order_id IN ( SELECT MAX(user_order_id) user_order_id FROM ord_user GROUP BY busi_order_id,user_id ) ) oc on ob.user_id = oc.user_id and ob.busi_order_id = oc.busi_order_id left join ord_list ol on ob.busi_order_id = ol.busi_order_id WHERE 1 = 1 and OB.CUST_ID IN( SELECT DISTINCT CUST_ID FROM (SELECT CUST_ID, PARENT_CUST_ID FROM INFO_CUST UNION SELECT CUST_ID, PARENT_CUST_ID FROM ORD_CUST) TMP START WITH TMP.CUST_ID = '10001009208' CONNECT BY TMP.PARENT_CUST_ID = PRIOR TMP.CUST_ID ) union all select distinct OB.BUSI_ORDER_ID,OB.HIS_ID, OB.BUSI_CODE, OB.CUST_ID, OB.CEASE_REASON, OB.ORDER_STATE, OB.CHANNEL_TYPE, OB.USER_ID, OB.IS_BATCH_ORDER, OB.APPLICATION_ID, OB.CREATE_DATE, OB.DONE_DATE, OB.EFF_DATE, OB.EXP_DATE, OB.OPER_ID, OB.ORG_ID, OB.REGION_ID, OB.NOTE, OB.PROCESS_STATE, nvl(oi.cust_name,ic.cust_name) cust_name , nvl(oc.icc_id, iu.icc_id) icc_id, nvl(oc.svc_num,iu.svc_num) svc_num, icp.cust_name parent_cust_name, icp.cust_id parent_cust_id, ol.order_list_id from ord_busi_his ob left join ord_offer_his oo on oo.busi_order_id = ob.busi_order_id 优化一下

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