SELECT C.Contract_Code, P.Basic_Quantity,P.Basic_Unit,P.Product_Code , (SELECT TOP 1 M.ZTJZ4 FROM Material_T M WHERE M.Manage_Code=P.Product_Code) ZTJZ4 FROM Contract_T C WITH (NOLOCK) INNER JOIN Contract_Product_T P WITH (NOLOCK) ON C.Contract_GUID =P.Contract_GUID AND C.Can_Show = 1 AND P.Can_Show =1 AND C.Approval_Status !='5' WHERE C.Product_Group =28 AND Party_B = '10050019' AND YEAR(Signing_Time) ='2022' AND P.Basic_Quantity >0

时间: 2024-03-29 16:41:47 浏览: 18
这是一条 SQL 查询语句,查询了符合以下条件的合同产品信息: - 产品组为28 - 乙方为'10050019' - 签订时间为2022年 - 基本数量大于0 查询结果包括合同编号、基本数量、基本单位、产品编号以及产品的ZTJZ4属性(通过子查询获取)。其中,WITH(NOLOCK)表示使用不加锁的方式读取数据,可以提高查询效率但也会增加数据不一致的风险。
相关问题

SELECT C.Contract_Code, P.Basic_Quantity,P.Basic_Unit,P.Product_Code , M.ZTJZ4 FROM Contract_T C WITH (NOLOCK) INNER JOIN Contract_Product_T P WITH (NOLOCK) ON C.Contract_GUID =P.Contract_GUID AND C.Can_Show = 1 AND P.Can_Show =1 AND C.Approval_Status !='5' INNER JOIN Material_T M ON M.Manage_Code=P.Product_Code WHERE C.Product_Group =28 AND Party_B = '10050019' AND YEAR(Signing_Time) ='2022' AND P.Basic_Quantity >0

这是另一条查询语句,与之前的语句相比,将子查询改为INNER JOIN,这样可以避免多次扫描Material_T表,提高查询效率。同时,将筛选条件放到JOIN语句中也可以提高查询效率,因为WHERE语句通常是在JOIN操作之后应用的。 这条查询语句的执行顺序是:首先从Contract_T表中筛选出符合条件的记录,然后通过INNER JOIN将Contract_T表和Contract_Product_T表进行关联,再通过INNER JOIN将Contract_Product_T表和Material_T表进行关联,最后根据WHERE条件进行筛选。 需要注意的是,使用NOLOCK可以提高查询效率,但也可能会引入脏读等数据一致性问题,需要谨慎使用。

function getPagedList(contractId) { var contractId = body.param.contractId; var sql = ` SELECT a.id, a.contract_id contractId, a.product_id productId, a.purchase_num purchaseNum, a.purchase_price purchasePrice, a.remark, b.product_name productName, b.spec_code specCode, c.type_name typeName, d.unitcode unitCode FROM mes214820519.wms_pur_list_214820519 a, mes214820519.wms_product_214820519 b, mes214820519.wms_product_class_214820519 c, mes214820519.wms_unit_code_214820519 d WHERE a.product_id=b.id AND b.product_class_id = c.id AND b.unit_code_id=d.id AND a.contract_id=#{contractId}`; return db.pager(sql, {contractId: contractId}) } 用JavaScript语言修改这段代码

function getPagedList(contractId) { var sql = `SELECT a.id, a.contract_id as contractId, a.product_id as productId, a.purchase_num as purchaseNum, a.purchase_price as purchasePrice, a.remark, b.product_name as productName, b.spec_code as specCode, c.type_name as typeName, d.unitcode as unitCode FROM mes214820519.wms_pur_list_214820519 a INNER JOIN mes214820519.wms_product_214820519 b ON a.product_id = b.id INNER JOIN mes214820519.wms_product_class_214820519 c ON b.product_class_id = c.id INNER JOIN mes214820519.wms_unit_code_214820519 d ON b.unit_code_id = d.id WHERE a.contract_id = :contractId`; return db.pager(sql, { contractId: contractId }); } 在修改后的代码中,我使用了ES6模板字符串来构建SQL语句,同时使用了INNER JOIN来连接多张表,使代码更加简洁易读。另外,我还使用了命名参数代替了原来的占位符,以提高代码的可读性和可维护性。

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SELECT DISTINCT c.ID AS id, c.NAME AS contName, c.CONTRACT_NO AS contractNo, c.INSTANCE_ID AS instanceId, c.UNDERTAKE_DEPT_ID AS remindDeptId, c.UNDERTAKE_DEPT_NAME AS sendDeptName, c.CREATE_USER_ID, c.CREATE_USER_NAME AS contractOpteraterName, c.PLAN_STATE AS planState, c.PLAN_STATE_NAME AS planStateName, aw.INSTANCE_ID AS inId, aw.CREATE_TIME AS sendTime FROM ( SELECT c.* FROM ( SELECT c.* FROM ( SELECT c.ORIGINAL_CONTRACT_ID, MAX(CREATE_TIME) CREATE_TIME FROM CONTRACT_DRAFT.C_CONTRACT_INFO c WHERE c.ORIGINAL_CONTRACT_ID IS NOT NULL AND c.ORIGINAL_CONTRACT_ID != '' GROUP BY c.ORIGINAL_CONTRACT_ID ) t LEFT JOIN CONTRACT_DRAFT.C_CONTRACT_INFO c ON t.ORIGINAL_CONTRACT_ID = c.ORIGINAL_CONTRACT_ID AND t.CREATE_TIME = c.CREATE_TIME UNION ALL SELECT c.* FROM CONTRACT_DRAFT.C_CONTRACT_INFO c WHERE ( c.ORIGINAL_CONTRACT_ID IS NULL OR c.ORIGINAL_CONTRACT_ID = '' ) AND c.ID NOT IN ( SELECT c.ORIGINAL_CONTRACT_ID FROM CONTRACT_DRAFT.C_CONTRACT_INFO c WHERE c.ORIGINAL_CONTRACT_ID IS NOT NULL AND c.ORIGINAL_CONTRACT_ID != '')) c WHERE c.deleted_flag = 0 AND c.BELONG = 1 AND sysdate > c.end_date AND c.plan_state IN (4100, 4110, 4120, 4200, 4210, 4220, 5100, 5110, 5120) ) c INNER JOIN (SELECT INSTANCE_ID,create_time,state FROM CONTRACT_DRAFT.C_ACTIVITY_WORKITEMS WHERE state = 'Waiting') aw ON c.INSTANCE_ID = aw.INSTANCE_ID LEFT JOIN (SELECT deleted_flag,CONT_ID FROM CONTRACT_DRAFT.C_GET_PAY_PLAN WHERE deleted_flag = 0 ) g ON c.ID = g.CONT_ID LEFT JOIN CONTRACT_DRAFT.C_OUR_ENTITY_INFO oe ON c.OUR_ENTITY_ID = oe.ID AND oe.DELETED_FLAG = 0 ORDER BY aw.CREATE_TIME DESC 优化

优化这条sql 解决bug select a.*,rownum num from ( SELECT t.PROJ_ID,t.PROJ_CODE,t.PROJ_NAME,t.CLIENT_CODE,t.CLIENT_NAME,t.SPEC_CODE,t.SPEC_NAME,t.BUS_UNIT_CODE,t.BUS_UNIT,t.PROJ_DEP_CODE,t.PROJ_DEP,t.PROJECT_MANAGER_CODE,t.PROJECT_MANAGER,t.PROJECT_DEP_MANAGER_CODE,t.PROJECT_DEP_MANAGER,t.IS_SUB_PROJ,t.SUB_PROJ_TYPE_CODE,t.SUB_PROJ_TYPE,t.PARENT_CODE,t.PROJ_GROSS,t.CLIENT_AREA_CODE,t.CLIENT_AREA,t.CLIENT_TYPE_FULL_PATH_CODE,t.CLIENT_TYPE_PULL_PATH,t.BUSINESS_TYPE_CODE,t.BUSINESS_TYPE,t.BUSINESS_LEVEL_CODE,t.BUSINESS_LEVEL,t.BUSINESS_AREA_CODE,t.BUSINESS_AREA_NAME,t.IS_CLOSE,t.IS_IN_COO,t.TAX_RATE,t.IS_AUTHORIZED,t.AUTHORIZED_AMOUNT,t.IS_VIRTUAL,t.INCOME_BUDGET,t.EXPENDITURE_BUDGET,t.P_VALUE,t.CREATE_TIME,t.P_BUD_VALUE,t.P1_BUD_VALUE,t.P2_BUD_VALUE,t.ORG_CODE,t.ORG_NAME,t.PROD_RES_TYPE,t.IS_TECH_COO,t.COO_UNIT_RATIO,t.PROJ_ACHIEVEMENTS_BUD,t.REIMBURSEMENT_COST_BUD,t.COO_COST_BUD,t.MATERIAL_COST_BUD,t.PERFORMANCE_PERCENT,t.SCHE_START_TIME,t.SCHE_END_TIME,t.PROJECT_ACCOUNT_CODE,t.CUSTOMER_TYPE_CODE,t.CUSTOMER_TYPE,t.IS_PURE_OUT_PROJ,t.PROJECT_CREATE_TIME,t.IS_RELATE,t.IS_QUOTA,t.MAIN_PROJECT_CODE,t.PROJ_STATUS,t.IS_LARGE_PROJECT,t.MARKET_DIS_COUNT_RATE,t.PROJECT_CAT,t.MGR_PER_FORMANCE_RATIO,t.P1_VALUE,t.S_VALUE,t.COOP_VALUE,t.H_VALUE,t.DEVICE_BUDGET_COST,t.SUR_FEE_DIS_COUNT_RATE,t.DES_FEE_DIS_COUNT_RATE, (select listagg(p.coo_unit_code, ',') within group(order by p.coo_unit_code) from ( select distinct coo_unit_code from t_spdi_proj where is_sub_proj = 'Y' and sub_proj_type_code = 'wbhz' and PROJ_STATUS != 'P_5' AND PROJ_STATUS != 'P_4' and parent_code = t.proj_code )p ) coo_unit_code, (select listagg(to_char(p.coo_unit), ',') within group(order by p.coo_unit) from ( select distinct coo_unit from t_spdi_proj where is_sub_proj = 'Y' and sub_proj_type_code = 'wbhz' and PROJ_STATUS != 'P_5' AND PROJ_STATUS != 'P_4' and parent_code = t.proj_code )p ) coo_unit from T_SPDI_PROJ t where t.PROJ_STATUS NOT IN ('E','H','W') order by t.proj_id )a

优化以下SQL select pao.id, pao.order_no, pao.apply_time, pao.purchase_user_id, pao.purchase_user_name, pao.apply_user_id, pao.apply_user_name, pao.apply_department_id, pao.apply_department_name, pao.apply_end_time, pao.create_user_id, pao.create_user_name, pao.approve_type, pao.approve_user_id, pao.approve_user_name, pao.approve_time, pao.description, pao.order_type, pao.purchase_type, pao.storage_type, pao.compose_order_no, pao.company_id, pao.delete, pao.create_time, pao.update_time, pao.supplier_id, pao.image_path, pao.contract_id, pao.status, pao.invoice_signer_name, pao.total_amount, pao.total_amount_tax, pao.purchase_status, pao.cancel_reason, pao.print_status, pao.demand_id, pao.arrival_status, pao.supervise_num, pao.supervise_date, pao.merge_apply_id, pao.deadline, pao.remind , s.name as supplierName, paod.amount, cm.return_status as returnStatus, cm.inventory_status as inventoryStatus, cm.stock_remark, cm.merge_flag, cm.signature_file, cm.department_pass, cm.receipt_file, cm.amount_paid, cm.amount_unpaid, cm.contract_name, cm.status as contractStatus, cm.contract_no, cm.contract_amount, paod.product_name, cm.advance_payment, cm.advance_ratio, cm.currency_unit from purchase_apply_order pao left join supplier s on pao.supplier_id = s.id left join ( SELECT GROUP_CONCAT(distinct p.product_name) product_name, sum(IFNULL(amount_tax, 0)) amount, apply_order_no from purchase_apply_order_details pa left join product p on p.pn_code = pa.product_code where p.company_id = 29 GROUP BY apply_order_no ) paod on paod.apply_order_no = pao.order_no left join contract_management cm on pao.contract_id = cm.id where pao.delete = 0 and pao.company_id = 29 and deadline <= '2023-05-25 15:34:00.01' and remind = 0 and arrival_status in( 0 , 1 ) order by pao.create_time desc;

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)

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