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    <title>topic sql query to qlik script cpnvert in Connectivity &amp; Data Prep</title>
    <link>https://community.qlik.com/t5/Connectivity-Data-Prep/sql-query-to-qlik-script-cpnvert/m-p/1982896#M11405</link>
    <description>&lt;P&gt;Hi I want to convert this Oracle script into Qliksense Script .&lt;/P&gt;
&lt;P&gt;Can anyone able to decode this script into qliksense?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;SELECT &lt;BR /&gt;XX.P_DATE, &lt;BR /&gt;XX.ORGANIZATION_ID, &lt;BR /&gt;XX.ITEM_ID, &lt;BR /&gt;XX.ITEM_CODE, &lt;BR /&gt;XX.DESCRP, &lt;BR /&gt;XX.UOM, &lt;BR /&gt;, &lt;BR /&gt;XX.SUBINVENTORY_CODE, &lt;BR /&gt;XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CATEGORY1, &lt;BR /&gt;XX.CATEGORY2, &lt;BR /&gt;XX.CATEGORY3, &lt;BR /&gt;round &lt;BR /&gt;(&lt;BR /&gt;XX.TRANSACTION_QUANTITY * XX.CF_ITEM_COST_AS_ON, &lt;BR /&gt;2&lt;BR /&gt;) "CF_TOTAL_VALUE", &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON, &lt;BR /&gt;XXX_CF_QUANTITY_0_30(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_0_30", &lt;BR /&gt;XX_CF_Quantity_31_60(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_31_60", &lt;BR /&gt;XX_CF_Quantity_61_90(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_61_90", &lt;BR /&gt;XX_CF_Quantity_91_120(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_91_120", &lt;BR /&gt;XX_CF_Quantity_121_150(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_121_150", &lt;BR /&gt;XX_CF_Quantity_151_180(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_151_180", &lt;BR /&gt;XX_CF_Quantity_181_360(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_181_360", &lt;BR /&gt;XX_CF_Quantity_361_720(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_361_720", &lt;BR /&gt;XX_CF_qty_720_onwards(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_720_ONWARDS", &lt;BR /&gt;XX_CF__VALUE_0_30(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF__VALUE_0_30", &lt;BR /&gt;XX_CF_VALUE_31_60(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_31_60", &lt;BR /&gt;XX_CF__VALUE_61_90(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF__VALUE_61_90", &lt;BR /&gt;XX_CF_VALUE_91_120(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_91_120", &lt;BR /&gt;XX_CF_VALUE_121_150(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_121_150", &lt;BR /&gt;XX_CF_VALUE_151_180(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_151_180", &lt;BR /&gt;XX_CF_VALUE_181_360(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_181_360", &lt;BR /&gt;XX_CF_VALUE_720_ONWARDS(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_720_ONWARDS" &lt;BR /&gt;FROM &lt;BR /&gt;(&lt;BR /&gt;SELECT &lt;BR /&gt;: P_DATE P_DATE, &lt;BR /&gt;A.ORGANIZATION_ID ORGANIZATION_ID, &lt;BR /&gt;A.INVENTORY_ITEM_ID ITEM_ID, &lt;BR /&gt;A.SEGMENT1 ITEM_CODE, &lt;BR /&gt;A.DESCRIPTION DESCRP, &lt;BR /&gt;A.PRIMARY_UNIT_OF_MEASURE UOM, &lt;BR /&gt;ROUND (ITEM_COST, 2) ITEM_COST, &lt;BR /&gt;APPS.XXMTL_ONHAND_SUB (&lt;BR /&gt;A.ORGANIZATION_ID, A.INVENTORY_ITEM_ID, &lt;BR /&gt;: P_DATE, 'SUB_INV', : SUBINVENTORY_CODE1&lt;BR /&gt;) SUBINVENTORY_CODE, &lt;BR /&gt;NVL (&lt;BR /&gt;APPS.XXMTL_ONHAND_SUB (&lt;BR /&gt;A.ORGANIZATION_ID, A.INVENTORY_ITEM_ID, &lt;BR /&gt;: P_DATE, 'SUB_QTY', : SUBINVENTORY_CODE1&lt;BR /&gt;), &lt;BR /&gt;0&lt;BR /&gt;) TRANSACTION_QUANTITY, &lt;BR /&gt;MCK.SEGMENT1 CATEGORY1, &lt;BR /&gt;MCK.SEGMENT2 CATEGORY2, &lt;BR /&gt;MCK.SEGMENT3 CATEGORY3, &lt;BR /&gt;TO_NUMBER(&lt;BR /&gt;XXCF_ITEM_COST_AS_ON(&lt;BR /&gt;A.ORGANIZATION_ID, &lt;BR /&gt;ROUND (ITEM_COST, 2), &lt;BR /&gt;: P_DATE, &lt;BR /&gt;A.INVENTORY_ITEM_ID&lt;BR /&gt;)&lt;BR /&gt;) "CF_ITEM_COST_AS_ON" &lt;BR /&gt;FROM &lt;BR /&gt;MTL_SYSTEM_ITEMS_B A, &lt;BR /&gt;CST_ITEM_COSTS B, &lt;BR /&gt;MTL_CATEGORIES_KFV MCK, &lt;BR /&gt;MTL_ITEM_CATEGORIES MIC &lt;BR /&gt;WHERE &lt;BR /&gt;1 = 1 &lt;BR /&gt;AND A.ORGANIZATION_ID = NVL(&lt;BR /&gt;: P_ORGANIZATION_ID, A.ORGANIZATION_ID&lt;BR /&gt;) &lt;BR /&gt;AND A.ORGANIZATION_ID = B.ORGANIZATION_ID &lt;BR /&gt;AND A.INVENTORY_ITEM_ID = B.INVENTORY_ITEM_ID &lt;BR /&gt;AND A.INVENTORY_ITEM_ID = NVL(&lt;BR /&gt;: P_INVENTORY_ITEM_ID, A.INVENTORY_ITEM_ID&lt;BR /&gt;) &lt;BR /&gt;AND A.SERIAL_NUMBER_CONTROL_CODE = NVL (&lt;BR /&gt;: P_SERIAL_CONTROL, A.SERIAL_NUMBER_CONTROL_CODE&lt;BR /&gt;) &lt;BR /&gt;AND : P_DATE = : P_DATE &lt;BR /&gt;AND A.INVENTORY_ITEM_ID = MIC.INVENTORY_ITEM_ID &lt;BR /&gt;AND A.ORGANIZATION_ID = MIC.ORGANIZATION_ID &lt;BR /&gt;AND MIC.CATEGORY_ID = MCK.CATEGORY_ID&lt;BR /&gt;) XX&lt;/P&gt;</description>
    <pubDate>Tue, 20 Sep 2022 06:39:02 GMT</pubDate>
    <dc:creator>Gaurav_Kapoor</dc:creator>
    <dc:date>2022-09-20T06:39:02Z</dc:date>
    <item>
      <title>sql query to qlik script cpnvert</title>
      <link>https://community.qlik.com/t5/Connectivity-Data-Prep/sql-query-to-qlik-script-cpnvert/m-p/1982896#M11405</link>
      <description>&lt;P&gt;Hi I want to convert this Oracle script into Qliksense Script .&lt;/P&gt;
&lt;P&gt;Can anyone able to decode this script into qliksense?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;SELECT &lt;BR /&gt;XX.P_DATE, &lt;BR /&gt;XX.ORGANIZATION_ID, &lt;BR /&gt;XX.ITEM_ID, &lt;BR /&gt;XX.ITEM_CODE, &lt;BR /&gt;XX.DESCRP, &lt;BR /&gt;XX.UOM, &lt;BR /&gt;, &lt;BR /&gt;XX.SUBINVENTORY_CODE, &lt;BR /&gt;XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CATEGORY1, &lt;BR /&gt;XX.CATEGORY2, &lt;BR /&gt;XX.CATEGORY3, &lt;BR /&gt;round &lt;BR /&gt;(&lt;BR /&gt;XX.TRANSACTION_QUANTITY * XX.CF_ITEM_COST_AS_ON, &lt;BR /&gt;2&lt;BR /&gt;) "CF_TOTAL_VALUE", &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON, &lt;BR /&gt;XXX_CF_QUANTITY_0_30(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_0_30", &lt;BR /&gt;XX_CF_Quantity_31_60(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_31_60", &lt;BR /&gt;XX_CF_Quantity_61_90(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_61_90", &lt;BR /&gt;XX_CF_Quantity_91_120(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_91_120", &lt;BR /&gt;XX_CF_Quantity_121_150(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_121_150", &lt;BR /&gt;XX_CF_Quantity_151_180(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_151_180", &lt;BR /&gt;XX_CF_Quantity_181_360(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_181_360", &lt;BR /&gt;XX_CF_Quantity_361_720(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_361_720", &lt;BR /&gt;XX_CF_qty_720_onwards(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY&lt;BR /&gt;) "CF_QUANTITY_720_ONWARDS", &lt;BR /&gt;XX_CF__VALUE_0_30(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF__VALUE_0_30", &lt;BR /&gt;XX_CF_VALUE_31_60(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_31_60", &lt;BR /&gt;XX_CF__VALUE_61_90(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF__VALUE_61_90", &lt;BR /&gt;XX_CF_VALUE_91_120(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_91_120", &lt;BR /&gt;XX_CF_VALUE_121_150(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_121_150", &lt;BR /&gt;XX_CF_VALUE_151_180(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_151_180", &lt;BR /&gt;XX_CF_VALUE_181_360(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_181_360", &lt;BR /&gt;XX_CF_VALUE_720_ONWARDS(&lt;BR /&gt;XX.ORGANIZATION_ID, XX.ITEM_ID, SYSDATE, &lt;BR /&gt;XX.SUBINVENTORY_CODE, XX.TRANSACTION_QUANTITY, &lt;BR /&gt;XX.CF_ITEM_COST_AS_ON&lt;BR /&gt;) "CF_VALUE_720_ONWARDS" &lt;BR /&gt;FROM &lt;BR /&gt;(&lt;BR /&gt;SELECT &lt;BR /&gt;: P_DATE P_DATE, &lt;BR /&gt;A.ORGANIZATION_ID ORGANIZATION_ID, &lt;BR /&gt;A.INVENTORY_ITEM_ID ITEM_ID, &lt;BR /&gt;A.SEGMENT1 ITEM_CODE, &lt;BR /&gt;A.DESCRIPTION DESCRP, &lt;BR /&gt;A.PRIMARY_UNIT_OF_MEASURE UOM, &lt;BR /&gt;ROUND (ITEM_COST, 2) ITEM_COST, &lt;BR /&gt;APPS.XXMTL_ONHAND_SUB (&lt;BR /&gt;A.ORGANIZATION_ID, A.INVENTORY_ITEM_ID, &lt;BR /&gt;: P_DATE, 'SUB_INV', : SUBINVENTORY_CODE1&lt;BR /&gt;) SUBINVENTORY_CODE, &lt;BR /&gt;NVL (&lt;BR /&gt;APPS.XXMTL_ONHAND_SUB (&lt;BR /&gt;A.ORGANIZATION_ID, A.INVENTORY_ITEM_ID, &lt;BR /&gt;: P_DATE, 'SUB_QTY', : SUBINVENTORY_CODE1&lt;BR /&gt;), &lt;BR /&gt;0&lt;BR /&gt;) TRANSACTION_QUANTITY, &lt;BR /&gt;MCK.SEGMENT1 CATEGORY1, &lt;BR /&gt;MCK.SEGMENT2 CATEGORY2, &lt;BR /&gt;MCK.SEGMENT3 CATEGORY3, &lt;BR /&gt;TO_NUMBER(&lt;BR /&gt;XXCF_ITEM_COST_AS_ON(&lt;BR /&gt;A.ORGANIZATION_ID, &lt;BR /&gt;ROUND (ITEM_COST, 2), &lt;BR /&gt;: P_DATE, &lt;BR /&gt;A.INVENTORY_ITEM_ID&lt;BR /&gt;)&lt;BR /&gt;) "CF_ITEM_COST_AS_ON" &lt;BR /&gt;FROM &lt;BR /&gt;MTL_SYSTEM_ITEMS_B A, &lt;BR /&gt;CST_ITEM_COSTS B, &lt;BR /&gt;MTL_CATEGORIES_KFV MCK, &lt;BR /&gt;MTL_ITEM_CATEGORIES MIC &lt;BR /&gt;WHERE &lt;BR /&gt;1 = 1 &lt;BR /&gt;AND A.ORGANIZATION_ID = NVL(&lt;BR /&gt;: P_ORGANIZATION_ID, A.ORGANIZATION_ID&lt;BR /&gt;) &lt;BR /&gt;AND A.ORGANIZATION_ID = B.ORGANIZATION_ID &lt;BR /&gt;AND A.INVENTORY_ITEM_ID = B.INVENTORY_ITEM_ID &lt;BR /&gt;AND A.INVENTORY_ITEM_ID = NVL(&lt;BR /&gt;: P_INVENTORY_ITEM_ID, A.INVENTORY_ITEM_ID&lt;BR /&gt;) &lt;BR /&gt;AND A.SERIAL_NUMBER_CONTROL_CODE = NVL (&lt;BR /&gt;: P_SERIAL_CONTROL, A.SERIAL_NUMBER_CONTROL_CODE&lt;BR /&gt;) &lt;BR /&gt;AND : P_DATE = : P_DATE &lt;BR /&gt;AND A.INVENTORY_ITEM_ID = MIC.INVENTORY_ITEM_ID &lt;BR /&gt;AND A.ORGANIZATION_ID = MIC.ORGANIZATION_ID &lt;BR /&gt;AND MIC.CATEGORY_ID = MCK.CATEGORY_ID&lt;BR /&gt;) XX&lt;/P&gt;</description>
      <pubDate>Tue, 20 Sep 2022 06:39:02 GMT</pubDate>
      <guid>https://community.qlik.com/t5/Connectivity-Data-Prep/sql-query-to-qlik-script-cpnvert/m-p/1982896#M11405</guid>
      <dc:creator>Gaurav_Kapoor</dc:creator>
      <dc:date>2022-09-20T06:39:02Z</dc:date>
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