Oracle - वृद्धि मूल्य

WITH sample_data AS (SELECT 253442 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 1 seq FROM dual UNION ALL
                     SELECT 253443 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 2 seq FROM dual UNION ALL
                     SELECT 253444 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 3 seq FROM dual UNION ALL
                     SELECT 253445 Invoice_Id, 23334 Customer_id, 123 Transaction_id, 4 seq FROM dual UNION ALL
                     SELECT 1050646 Invoice_Id, 23334 Customer_id, 456 Transaction_id, 5 seq FROM dual UNION ALL
                     SELECT 8457065 Invoice_Id, 23334 Customer_id, 789 Transaction_id, 6 seq FROM dual UNION ALL
                     SELECT 9052920 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 7 seq FROM dual UNION ALL
                     SELECT 9333044 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 8 seq FROM dual UNION ALL
                     SELECT 9616743 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 9 seq FROM dual UNION ALL
                     SELECT 9894491 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 10 seq FROM dual UNION ALL
                     SELECT 10186697 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 11 seq FROM dual UNION ALL
                     SELECT 10490938 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 12 seq FROM dual UNION ALL
                     SELECT 10803986 Invoice_Id, 23334 Customer_id, 69709477 Transaction_id, 13 seq FROM dual UNION ALL
                     SELECT 11132317 Invoice_Id, 23334 Customer_id, 72103163 Transaction_id, 14 seq FROM dual UNION ALL
                     SELECT 11444923 Invoice_Id, 23334 Customer_id, NULL Transaction_id, 15 seq FROM dual)
-- end of mimicking your data in a "table" called sample_data
-- you wouldn't need this - you'd just select from your table directly in the sql below:
SELECT invoice_id,
       customer_id,
       transaction_id,
       seq,
       CASE WHEN transaction_id is not NULL THEN
                 row_number() OVER (PARTITION BY customer_id, grp ORDER BY seq)
            ELSE 0
       END carryover
FROM   (SELECT invoice_id,
               customer_id,
               transaction_id,
               seq,
               row_number() OVER (PARTITION BY customer_id ORDER BY seq)
                 - row_number() OVER (PARTITION BY customer_id, CASE WHEN transaction_id IS NULL THEN 0 ELSE 1 END ORDER BY seq) grp
        FROM   sample_data)
ORDER BY customer_id, seq;

INVOICE_ID CUSTOMER_ID TRANSACTION_ID        SEQ  CARRYOVER
---------- ----------- -------------- ---------- ----------
    253442       23334                         1          0
    253443       23334                         2          0
    253444       23334                         3          0
    253445       23334            123          4          1
   1050646       23334            456          5          2
   8457065       23334            789          6          3
   9052920       23334                         7          0
   9333044       23334                         8          0
   9616743       23334                         9          0
   9894491       23334                        10          0
  10186697       23334                        11          0
  10490938       23334                        12          0
  10803986       23334       69709477         13          1
  11132317       23334       72103163         14          2
  11444923       23334                        15          0

अतिरिक्त आवश्यकता के लिए:

WITH sample_data AS (SELECT 253442 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 1 seq FROM dual UNION ALL
                     SELECT 253443 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 2 seq FROM dual UNION ALL
                     SELECT 253444 Invoice_Id, 23334 Customer_id, 1 Transaction_Count, 3 seq FROM dual UNION ALL
                     SELECT 253445 Invoice_Id, 23334 Customer_id, 1 Transaction_Count, 4 seq FROM dual UNION ALL
                     SELECT 1050646 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 5 seq FROM dual UNION ALL
                     SELECT 8457065 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 6 seq FROM dual UNION ALL
                     SELECT 9052920 Invoice_Id, 23334 Customer_id, 2 Transaction_Count, 7 seq FROM dual UNION ALL
                     SELECT 9333044 Invoice_Id, 23334 Customer_id, 1 Transaction_Count, 8 seq FROM dual UNION ALL
                     SELECT 9616743 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 9 seq FROM dual UNION ALL
                     SELECT 9894491 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 10 seq FROM dual UNION ALL
                     SELECT 10186697 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 11 seq FROM dual UNION ALL
                     SELECT 10490938 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 12 seq FROM dual UNION ALL
                     SELECT 10803986 Invoice_Id, 23334 Customer_id, 1 Transaction_Count, 13 seq FROM dual UNION ALL
                     SELECT 11132317 Invoice_Id, 23334 Customer_id, 1 Transaction_Count, 14 seq FROM dual UNION ALL
                     SELECT 11444923 Invoice_Id, 23334 Customer_id, 0 Transaction_Count, 15 seq FROM dual)
-- end of mimicking your data in a "table" called sample_data
-- you wouldn't need this - you'd just select from your table directly in the sql below:
SELECT invoice_id,
       customer_id,
       Transaction_Count,
       seq,
       SUM(transaction_count) OVER (PARTITION BY customer_id,
                                                 CASE WHEN Transaction_Count = 0 THEN 0 ELSE 1 END, 
                                                 grp
                                    ORDER BY seq) carryover
FROM   (SELECT invoice_id,
               customer_id,
               Transaction_Count,
               seq,
               row_number() OVER (PARTITION BY customer_id
                                  ORDER BY seq)
                 - row_number() OVER (PARTITION BY customer_id,
                                                   CASE WHEN Transaction_Count = 0 THEN 0 ELSE 1 END
                                      ORDER BY seq) grp
        FROM   sample_data)
ORDER BY customer_id, seq;

INVOICE_ID CUSTOMER_ID TRANSACTION_COUNT        SEQ  CARRYOVER
---------- ----------- ----------------- ---------- ----------
    253442       23334                 0          1          0
    253443       23334                 0          2          0
    253444       23334                 1          3          1
    253445       23334                 1          4          2
   1050646       23334                 0          5          0
   8457065       23334                 0          6          0
   9052920       23334                 2          7          2
   9333044       23334                 1          8          3
   9616743       23334                 0          9          0
   9894491       23334                 0         10          0
  10186697       23334                 0         11          0
  10490938       23334                 0         12          0
  10803986       23334                 1         13          1
  11132317       23334                 1         14          2
  11444923       23334                 0         15          0

यह मूल समाधान के लिए एक बहुत ही समान अवधारणा का उपयोग करता है, अंतिम योग () विश्लेषणात्मक फ़ंक्शन के खंड द्वारा विभाजन में शून्य या गैर-शून्य लेनदेन_काउंट के लिए चेक जोड़कर, हमें अब आउटपुट 0 या योग के लिए केस स्टेटमेंट की आवश्यकता नहीं है। ।

उम्मीद है कि आप बता सकते हैं कि मुझे कौन से बदलाव करने हैं - मूल रूप से, लेन-देन_आईडी के लिए चेक शून्य/शून्य नहीं है, को लेनदेन_काउंट =0/! =0 में बदलना पड़ा, साथ ही row_number() का परिवर्तन करने के लिए sum(transaction_count) प्लस खंड द्वारा विभाजन में उपरोक्त परिवर्तन। मुझे यकीन है कि यदि आपने इसके बारे में कुछ और सोचा होता, तो आप उसी निष्कर्ष पर पहुँचते, यदि आपने पहले से नहीं किया है! *{:-)