使用 Oracle 中增强的聚合报告功能解决问题

Solving problem using enhanced aggregate reporting functions in Oracle

我正在使用 sqlplus (oracle)。 我试图编写一个报表来显示基于

的所有交易价值的账户价值变化

此外,借方交易应为负数,贷方交易应为正数。 我需要使用 oracle 中增强的聚合报告功能来解决它​​。 另外,应该有客户总数和总计。

这是我到目前为止得到的。

select wc.first_name "First", wc.surname "Last", wt.account_type "Act Type" 
case when wt.transaction_type is NULL then NULL 
    when wt.transaction_type = 'D'then TO_CHAR(transaction_amount*-1, ',999.99') 
    else TO_CHAR(transaction_amount, ',999.99') 
    end "Total" 
from wgb_customer wc join wgb_account wa on wa.customer_number = wc.customer_number join wgb_account_type wt on wa.account_type = wt.account_type
left outer join wgb_transaction wt on wt.customer_number = wa.customer_number 
and wt.account_type = wa.account_type
order by 2,3,6;

但是,它不起作用并且不显示客户总数或总计。 请帮忙!

ERD

预期输出

使用联合

    select wc.first_name "First", wc.surname "Last", wt.account_type "Act Type" 
    case when wt.transaction_type is NULL then NULL 
        when wt.transaction_type = 'D'then TO_CHAR(transaction_amount*-1, ',999.99') 
        else TO_CHAR(transaction_amount, ',999.99') 
        end "Total" 
    from wgb_customer wc join wgb_account wa on wa.customer_number = wc.customer_number join wgb_account_type wt on wa.account_type = wt.account_type
    left outer join wgb_transaction wt on wt.customer_number = wa.customer_number 
    and wt.account_type = wa.account_type
union 
 select '','',TO_CHAR(total,',999.99') from 
(
select  
       sum ( case when wt.transaction_type is NULL then 0
        when wt.transaction_type = 'D' then transaction_amount*-1 
        else transaction_amount
        end ) as total
    from wgb_customer wc join wgb_account wa on wa.customer_number = wc.customer_number join wgb_account_type wt on wa.account_type = wt.account_type
    left outer join wgb_transaction wt on wt.customer_number = wa.customer_number 
    and wt.account_type = wa.account_type
) t

GROUP BY ROLLUP 是正确的选择。它允许您创建所有可能的小计和总计。汇总数据后,您只需加入客户 table 即可检索 first_name 和 last_name。确保进行左连接,以免丢失总计

--SAMPLE TABLES AND TEST DATA 

  CREATE TABLE WGB_TRANSACTION (
    CUSTOMER_NUMBER VARCHAR2(7),
    ACCOUNT_TYPE NUMBER(1),
    TRANSACTION_AMOUNT NUMBER,
    TRANSACTION_TYPE VARCHAR2(1)
  );

  CREATE TABLE WGB_CUSTOMER (
    CUSTOMER_NUMBER VARCHAR2(7),
    FIRST_NAME VARCHAR2(30),
    SURNAME VARCHAR2(30)
   );

INSERT INTO WGB_CUSTOMER VALUES ( '123', 'John','Smith');
INSERT INTO WGB_CUSTOMER VALUES ( '456', 'James','Anderson');
INSERT INTO WGB_TRANSACTION VALUES (123,1,100,'C');
INSERT INTO WGB_TRANSACTION VALUES (123,1,50,'D');
INSERT INTO WGB_TRANSACTION VALUES (123,2,100,'C');
INSERT INTO WGB_TRANSACTION VALUES (456,1,50,'C');
INSERT INTO WGB_TRANSACTION VALUES (456,1,100,'C');
INSERT INTO WGB_TRANSACTION VALUES (456,3,100,'D');
INSERT INTO WGB_TRANSACTION VALUES (456,1,50,'C');

--The Query 
WITH BALANCES AS (
    SELECT CUSTOMER_NUMBER, ACCOUNT_TYPE, 
    SUM(DECODE(TRANSACTION_TYPE,'D',-1,'C',1,0)*TRANSACTION_AMOUNT) BALANCE
    FROM WGB_TRANSACTION WHERE TRANSACTION_TYPE IN ('C','D') 
    GROUP BY ROLLUP ( CUSTOMER_NUMBER, ACCOUNT_TYPE )
)
SELECT C.FIRST_NAME, C.SURNAME, B.ACCOUNT_TYPE, TO_CHAR(B.BALANCE,',999.99')
FROM BALANCES B LEFT JOIN WGB_CUSTOMER C ON C.CUSTOMER_NUMBER=B.CUSTOMER_NUMBER;

--RESULT 
FIRST_NAME  SURNAME ACCOUNT_TYPE    TO_CHAR(B.BALANCE,',999.99')
John    Smith   (null)  0.00
John    Smith   2   0.00
John    Smith   1   .00
James   Anderson    (null)  0.00
James   Anderson    3   -0.00
James   Anderson    1   0.00
(null)  (null)  (null)  0.00