SELECT ss.`id`, pp.`id` AS parent_id, pp.`name` AS parent_name, ss.`name` FROM `pms_assess` AS ss RIGHT JOIN (SELECT s.`id`, ps.`name`, ps.`value` FROM `pms_assess` AS s RIGHT JOIN ( SELECT `name`, `value` FROM `pms_product_assess` WHERE product_id = 1663780757367164929 AND type = '最终评估' AND `name` NOT IN ( '最终评估最高值', '最终评估最低值', '商品分类' )) AS ps ON s.`name` = ps.`name`) AS pp ON ss.`parent_id` = pp.`id` AND ss.`name` = pp.`value`;优化这条SQL

时间: 2023-07-13 16:21:28 浏览: 35
这条 SQL 查询语句可以优化的地方有: 1. 使用 INNER JOIN 替换 RIGHT JOIN,因为 INNER JOIN 的效率更高。 2. 避免在 JOIN 语句中使用子查询,可以将子查询的结果保存到临时表中,然后在 JOIN 语句中使用这个临时表。 3. 避免在 WHERE 子句中使用函数,因为函数会影响查询的性能。可以将函数应用到查询条件的右侧,而不是左侧。 下面是优化后的 SQL 查询语句: ``` SELECT ss.id, pp.id AS parent_id, pp.name AS parent_name, ss.name FROM pms_assess AS ss INNER JOIN ( SELECT s.id, ps.name, ps.value FROM pms_assess AS s INNER JOIN ( SELECT name, value FROM pms_product_assess WHERE product_id = 1663780757367164929 AND type = '最终评估' AND name NOT IN ('最终评估最高值', '最终评估最低值', '商品分类') ) AS ps ON s.name = ps.name ) AS pp ON ss.parent_id = pp.id AND ss.name = pp.value; ```
相关问题

将下面这条sql语句简化一下:SELECT * FROM ( SELECT fpd.fpd_id AS fpdId, fpd.fpd_budget_project AS fpdBudgetProject, fpd.fpd_budget_project_id AS fpdBudgetProjectId, fpd.fpd_pf_name AS fpdPfName, fpd.fpd_pf_id AS fpdPfId, fpd.fpd_expend_subject AS fpdExpendSubject, fpd.fpd_expend_subject_id AS fpdExpendSubjectId, fpd.fpd_payee_name AS fpdPayeeName, fpd.fpd_payee_account AS fpdPayeeAccount, fpd.fpd_payee_opening_bank AS fpdPayeeOpeningBank, fpd.fpd_payee_opening_bank_num AS fpdPayeeOpeningBankNum, fpd.fpd_dept_pay_economics_classify_num AS fpdDeptPayEconomicsClassifyNum, fpd.fpd_dept_pay_economics_classify_name AS fpdDeptPayEconomicsClassifyName, fpd.fpd_applied_amount AS fpdAppliedAmount, fpd.fpd_capital_use AS fpdCapitalUse, fpd.fpd_postscript AS fpdPostscript, fpd.fpd_budget_item_name AS fpdBudgetItemName, fpd.fpd_budget_item_number AS fpdBudgetItemNumber, fpd.fpd_dr_name AS fpdDrName, dbec.dbec_parent_num AS dbecParentNum FROM financial_payment_details fpd LEFT JOIN dept_budget_economy_class dbec ON fpd.fpd_dept_pay_economics_classify_num = dbec.dbec_num WHERE fpd.fpd_is_tax = "0" UNION ALL SELECT fpd.fpd_id AS fpdId, fpd.fpd_budget_project AS fpdBudgetProject, fpd.fpd_budget_project_id AS fpdBudgetProjectId, fpd.fpd_pf_name AS fpdPfName, fpd.fpd_pf_id AS fpdPfId, fpd.fpd_expend_subject AS fpdExpendSubject, fpd.fpd_expend_subject_id AS fpdExpendSubjectId, fpd.fpd_payee_name AS fpdPayeeName, fpd.fpd_payee_account AS fpdPayeeAccount, fpd.fpd_payee_opening_bank AS fpdPayeeOpeningBank, fpd.fpd_payee_opening_bank_num AS fpdPayeeOpeningBankNum, fpd.fpd_dept_pay_economics_classify_num AS fpdDeptPayEconomicsClassifyNum, fpd.fpd_dept_pay_economics_classify_name AS fpdDeptPayEconomicsClassifyName, sum( fpd.fpd_applied_amount ) AS fpdAppliedAmount, fpd.fpd_capital_use AS fpdCapitalUse, fpd.fpd_postscript AS fpdPostscript, fpd.fpd_budget_item_name AS fpdBudgetItemName, fpd.fpd_budget_item_number AS fpdBudgetItemNumber, fpd.fpd_dr_name AS fpdDrName, dbec.dbec_parent_num AS dbecParentNum FROM financial_payment_details fpd LEFT JOIN dept_budget_economy_class dbec ON fpd.fpd_dept_pay_economics_classify_num = dbec.dbec_num WHERE fpd.fpd_is_tax = "1" GROUP BY fpd_pay_num ) t1

SELECT fpd.fpd_id AS fpdId, fpd.fpd_budget_project AS fpdBudgetProject, fpd.fpd_budget_project_id AS fpdBudgetProjectId, fpd.fpd_pf_name AS fpdPfName, fpd.fpd_pf_id AS fpdPfId, fpd.fpd_expend_subject AS fpdExpendSubject, fpd.fpd_expend_subject_id AS fpdExpendSubjectId, fpd.fpd_payee_name AS fpdPayeeName, fpd.fpd_payee_account AS fpdPayeeAccount, fpd.fpd_payee_opening_bank AS fpdPayeeOpeningBank, fpd.fpd_payee_opening_bank_num AS fpdPayeeOpeningBankNum, fpd.fpd_dept_pay_economics_classify_num AS fpdDeptPayEconomicsClassifyNum, fpd.fpd_dept_pay_economics_classify_name AS fpdDeptPayEconomicsClassifyName, fpd.fpd_applied_amount AS fpdAppliedAmount, fpd.fpd_capital_use AS fpdCapitalUse, fpd.fpd_postscript AS fpdPostscript, fpd.fpd_budget_item_name AS fpdBudgetItemName, fpd.fpd_budget_item_number AS fpdBudgetItemNumber, fpd.fpd_dr_name AS fpdDrName, dbec.dbec_parent_num AS dbecParentNum FROM financial_payment_details fpd LEFT JOIN dept_budget_economy_class dbec ON fpd.fpd_dept_pay_economics_classify_num = dbec.dbec_num WHERE fpd.fpd_is_tax IN ("0","1") GROUP BY fpd_pay_num

将下面这条sql语句简短一些:SELECT * FROM ( SELECT fpd.fpd_id AS fpdId, fpd.fpd_budget_project AS fpdBudgetProject, fpd.fpd_budget_project_id AS fpdBudgetProjectId, fpd.fpd_pf_name AS fpdPfName, fpd.fpd_pf_id AS fpdPfId, fpd.fpd_expend_subject AS fpdExpendSubject, fpd.fpd_expend_subject_id AS fpdExpendSubjectId, fpd.fpd_payee_name AS fpdPayeeName, fpd.fpd_payee_account AS fpdPayeeAccount, fpd.fpd_payee_opening_bank AS fpdPayeeOpeningBank, fpd.fpd_payee_opening_bank_num AS fpdPayeeOpeningBankNum, fpd.fpd_dept_pay_economics_classify_num AS fpdDeptPayEconomicsClassifyNum, fpd.fpd_dept_pay_economics_classify_name AS fpdDeptPayEconomicsClassifyName, fpd.fpd_applied_amount AS fpdAppliedAmount, fpd.fpd_capital_use AS fpdCapitalUse, fpd.fpd_postscript AS fpdPostscript, fpd.fpd_budget_item_name AS fpdBudgetItemName, fpd.fpd_budget_item_number AS fpdBudgetItemNumber, fpd.fpd_dr_name AS fpdDrName, dbec.dbec_parent_num AS dbecParentNum FROM financial_payment_details fpd LEFT JOIN dept_budget_economy_class dbec ON fpd.fpd_dept_pay_economics_classify_num = dbec.dbec_num WHERE fpd.fpd_is_tax = "0" UNION ALL SELECT fpd.fpd_id AS fpdId, fpd.fpd_budget_project AS fpdBudgetProject, fpd.fpd_budget_project_id AS fpdBudgetProjectId, fpd.fpd_pf_name AS fpdPfName, fpd.fpd_pf_id AS fpdPfId, fpd.fpd_expend_subject AS fpdExpendSubject, fpd.fpd_expend_subject_id AS fpdExpendSubjectId, fpd.fpd_payee_name AS fpdPayeeName, fpd.fpd_payee_account AS fpdPayeeAccount, fpd.fpd_payee_opening_bank AS fpdPayeeOpeningBank, fpd.fpd_payee_opening_bank_num AS fpdPayeeOpeningBankNum, fpd.fpd_dept_pay_economics_classify_num AS fpdDeptPayEconomicsClassifyNum, fpd.fpd_dept_pay_economics_classify_name AS fpdDeptPayEconomicsClassifyName, sum( fpd.fpd_applied_amount ) AS fpdAppliedAmount, fpd.fpd_capital_use AS fpdCapitalUse, fpd.fpd_postscript AS fpdPostscript, fpd.fpd_budget_item_name AS fpdBudgetItemName, fpd.fpd_budget_item_number AS fpdBudgetItemNumber, fpd.fpd_dr_name AS fpdDrName, dbec.dbec_parent_num AS dbecParentNum FROM financial_payment_details fpd LEFT JOIN dept_budget_economy_class dbec ON fpd.fpd_dept_pay_economics_classify_num = dbec.dbec_num WHERE fpd.fpd_is_tax = "1" GROUP BY fpd_pay_num ) t1

简化后的 SQL 语句如下: SELECT fpd.fpd_id AS fpdId, fpd.fpd_budget_project AS fpdBudgetProject, fpd.fpd_budget_project_id AS fpdBudgetProjectId, fpd.fpd_pf_name AS fpdPfName, fpd.fpd_pf_id AS fpdPfId, fpd.fpd_expend_subject AS fpdExpendSubject, fpd.fpd_expend_subject_id AS fpdExpendSubjectId, fpd.fpd_payee_name AS fpdPayeeName, fpd.fpd_payee_account AS fpdPayeeAccount, fpd.fpd_payee_opening_bank AS fpdPayeeOpeningBank, fpd.fpd_payee_opening_bank_num AS fpdPayeeOpeningBankNum, fpd.fpd_dept_pay_economics_classify_num AS fpdDeptPayEconomicsClassifyNum, fpd.fpd_dept_pay_economics_classify_name AS fpdDeptPayEconomicsClassifyName, SUM(fpd.fpd_applied_amount) AS fpdAppliedAmount, fpd.fpd_capital_use AS fpdCapitalUse, fpd.fpd_postscript AS fpdPostscript, fpd.fpd_budget_item_name AS fpdBudgetItemName, fpd.fpd_budget_item_number AS fpdBudgetItemNumber, fpd.fpd_dr_name AS fpdDrName, dbec.dbec_parent_num AS dbecParentNum FROM financial_payment_details fpd LEFT JOIN dept_budget_economy_class dbec ON fpd.fpd_dept_pay_economics_classify_num = dbec.dbec_num WHERE fpd.fpd_is_tax IN ("0", "1") GROUP BY fpd_pay_num

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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 bs.report_no, bs.sample_id, bs.test_id, bs.service_type, bs.sample_name, bs.total_fee, bs.receivable_fee, bs.sample_no, bs.ranges, bs.grade, bs.sample_remark AS remark, bs.factory, bs.item_name, bs.apply_dept, bs.specification, bs.factory_number, bs.calibrat_point, bs.mandatory_flag, bs.inspection_type, bs.report_org_name, bs.plan_complete_date, bs.standard_instrument_name, bs.bleeding_site_name, bs.arrive_date, DATEDIFF( bs.plan_complete_date, NOW()) AS surplus_days, bs.order_no, bs.order_type, bs.customer_name, bs.order_id, bs.business_type, bs.group_id, bs.group_name, bs.item_id, bs.is_merge, bs.pass_time, bs.audit_time, bs.report_id, bs.compile_time, bs.generate_time, bs.pass_user_name, bs.audit_user_name, bs.compile_user_name, bs.report_state, bs.is_just_certificate, bs.label_price, bs.labor_cost, bs.product_type, bs.batch_number, bs.original_number, bs.type_no, bs.template_id, bs.template_version, bs.standard_instrument_id, bs.standard_instrument_name, bs.report_query_code, bs.test_user_id, bs.test_user_name, bs.test_time, bs.review_user_id, bs.review_user_name, bs.review_time, bs.or_number, bs.test_result, bs.test_result_text, bs.test_date, bs.test_address, bs.result_value, bs.unit, bs.test_dept_id, bs.test_dept_name, bs.sample_mass, bs.form, bs.color, bs.clarity, bs.amplification_detection, bs.precious_metal, bs.remarks, bs.photo, bs.identifying_code, bs.diamond_quality, bs.hand_ring, bs.craft, bs.instrument_photo, bs.customer_item_basis, bs.quality_photo, bs.check_point, bs.check_code, bs.mass_unit, bs.manufacturer_name, bs.manufacturer_addr, bs.result_sample_describe AS sampleDescribe, bs.test_rule AS metalRuleIdsStr, bsa.attach_id FROM view_sample_info bs JOIN bus_sample_report bsr ON bs.report_id = bsr.id JOIN bus_sample sa ON bsr.sample_id = sa.id JOIN bus_sample_attr bsa ON sa.id = bsa.id 需要按照bs.report_no 的整数来从小到大进行排序

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