Why this block of code producing error in sqldatasource wizard in Visual studio , what i can do make it work , Is it a syntax error or what, if so please help me with a reference or a tool. thanks
is there any other method to use this query to build a report on asp.net/c# (by report viewer or something) ?
SELECT cust_typ,
SUM (QTY_FG_VALUE) finish_good_value,
SUM (QTY_FINISHED) finish_good_qty,
SUM (QTY_WIP_VALUE) wip_or_not_started_value,
SUM (wip_or_not_start) wip_or_not_started_qty,
SUM (mva_wip) mva_wip,
SUM (mva_finish) mva_finish
FROM ( SELECT DISTINCT
ORDER_NUMBER,
order_date,
ITEM_ID,
ITEM_CODE,
ITEM_DESC,
ORDER_QTY,
SHIPPED_QTY,
REMAIN_QTY,
( (U_PRICE * RATE) * REMAIN_QTY) OPEN_VALUE_EGP,
U_PRICE,
CURR,
rate,
MM,
ORDER_TYPE,
ITEM_TYPE,
COUNTRY,
customer_name,
DECODE (
customer_name,
'Elsewedy electrical equipment', 'Elsewedy electrical equipment',
'South Cairo Electricity Distribution Company', 'Electricity Company',
'North Cairo Electricity Distribution Company', 'Electricity Company',
'Egyptian electricity Transmission Co', 'Electricity Company',
cust_typ)
cust_typ,
line_id,
WIP_ENTITY_ID,
START_QUANTITY,
QTY_FINISHED,
(QTY_FG_VALUE * RATE) QTY_FG_VALUE,
wip_or_not_start,
(QTY_WIP_VALUE * RATE) QTY_WIP_VALUE,
(TO_NUMBER (volt) / 1000 * QTY_FINISHED) mva_finish,
(TO_NUMBER (volt) / 1000 * wip_or_not_start) mva_wip
FROM ( SELECT H.ORDER_NUMBER,
L.INVENTORY_ITEM_ID ITEM_ID,
TRUNC (H.ORDERED_DATE) order_date,
(SELECT segment1
FROM inv.mtl_system_items_b item
WHERE ITEM.inventory_item_id = L.INVENTORY_ITEM_ID
AND ITEM.organization_id = ITM.ORGANIZATION_ID)
ITEM_CODE,
(SELECT description
FROM inv.mtl_system_items_b
WHERE mtl_system_items_b.inventory_item_id =
L.INVENTORY_ITEM_ID
AND mtl_system_items_b.organization_id =
ITM.ORGANIZATION_ID)
ITEM_DESC,
SUM (NVL (L.ORDERED_QUANTITY, 0)) ORDER_QTY,
SUM (NVL (L.SHIPPED_QUANTITY, 0)) SHIPPED_QTY,
(SUM (NVL (L.ORDERED_QUANTITY, 0))
- SUM (NVL (L.SHIPPED_QUANTITY, 0)))
REMAIN_QTY,
L.ORDER_QUANTITY_UOM UOM,
L.unit_selling_price U_PRICE,
H.TRANSACTIONAL_CURR_CODE CURR,
DECODE (
H.TRANSACTIONAL_CURR_CODE,
'EGP', 1,
(SELECT CONVERSION_RATE
FROM gl_daily_rates
WHERE TO_CURRENCY = 'EGP'
AND CONVERSION_DATE = :TDATE
AND FROM_CURRENCY =
H.TRANSACTIONAL_CURR_CODE
AND CONVERSION_TYPE = 'Corporate'))
rate,
TO_CHAR (H.ORDERED_DATE, 'mm') MM,
C.CUSTOMER_NUMBER,
H.Ordered_date,
T.NAME ORDER_TYPE,
DECODE (l.SHIP_FROM_ORG_ID,
93, 'DRY',
92, 'POWER',
385, 'OIL')
ITEM_TYPE,
Z.COUNTRY,
C.customer_name,
C.CUSTOMER_CATEGORY_CODE cust_typ,
l.line_id,
SUM (
NVL (
(SELECT msi.attribute1
FROM mtl_system_items_b msi
WHERE msi.inventory_item_id =
l.inventory_item_id
AND msi.ORGANIZATION_ID =
h.SHIP_FROM_ORG_ID),
0))
volt,
ojl.wip_entity_id,
WE.START_QUANTITY,
NVL (FIJ.QTY_FINISHED, 0) QTY_FINISHED,
(NVL (FIJ.QTY_FINISHED, 0) * L.unit_selling_price)
QTY_FG_VALUE,
(SUM (NVL (L.ORDERED_QUANTITY, 0))
- SUM (NVL (L.SHIPPED_QUANTITY, 0)))
- NVL (FIJ.QTY_FINISHED, 0)
wip_or_not_start,
ABS (
( (SUM (NVL (L.ORDERED_QUANTITY, 0))
- SUM (NVL (L.SHIPPED_QUANTITY, 0)))
- NVL (FIJ.QTY_FINISHED, 0))
* L.unit_selling_price)
QTY_WIP_VALUE
FROM OE_ORDER_LINES_ALL L,
OE_ORDER_HEADERS_ALL H,
AR_CUSTOMERS C,
MTL_SYSTEM_ITEMS_b ITM,
oe_transaction_types T,
hz_cust_accounts ca,
hz_parties Z,
order_job_line ojl,
FG_IN_JOB fij,
wip_discrete_jobs we
WHERE H.ORG_ID = 90
AND WE.WIP_ENTITY_ID(+) = FIJ.WIP_ENTITY_ID
AND FIJ.WIP_ENTITY_ID(+) = ojl.wip_entity_id
AND ojl.order_number = h.order_number
AND ojl.line_id = l.line_id
AND (TRUNC (H.ORDERED_DATE) <= :TDATE
OR :TDATE IS NULL)
AND (UPPER (L.FLOW_STATUS_CODE) <> 'CANCELLED')
AND H.HEADER_ID = L.HEADER_ID
AND C.CUSTOMER_ID = L.SOLD_TO_ORG_ID
AND C.CUSTOMER_ID != 6239
AND unit_selling_price IS NOT NULL
AND H.ORDER_TYPE_ID = T.TRANSACTION_TYPE_ID
AND L.INVENTORY_ITEM_ID = ITM.INVENTORY_ITEM_ID
AND l.SHIP_FROM_ORG_ID IN (92, 93, 385)
AND ITM.ITEM_TYPE = 'FG'
AND (T.NAME = :ORDER_CAT OR :ORDER_CAT IS NULL)
AND (DECODE (l.SHIP_FROM_ORG_ID,
93, 'DRY',
92, 'POWER',
385, 'OIL') = :ORDER_ORG
OR :ORDER_ORG IS NULL)
AND z.party_id = ca.party_id
AND ca.ACCOUNT_NUMBER = c.CUSTOMER_NUMBER
AND (C.customer_number = :customer_number
OR :customer_number IS NULL)
GROUP BY H.ORDER_NUMBER,
L.INVENTORY_ITEM_ID,
l.line_id,
C.CUSTOMER_CATEGORY_CODE,
fij.QTY_FINISHED,
WE.START_QUANTITY,
ojl.wip_entity_id,
ITM.ORGANIZATION_ID,
L.ORDER_QUANTITY_UOM,
TO_CHAR (H.ORDERED_DATE, 'mm'),
C.CUSTOMER_NUMBER,
TRUNC (H.ORDERED_DATE),
l.unit_selling_price,
H.TRANSACTIONAL_CURR_CODE,
h.Conversion_rate_date,
H.Ordered_date,
T.NAME,
DECODE (l.SHIP_FROM_ORG_ID,
93, 'DRY',
92, 'POWER',
385, 'OIL'),
COUNTRY,
customer_name)
WHERE REMAIN_QTY > 0
ORDER BY ITEM_TYPE, ORDER_TYPE, ORDER_NUMBER)
WHERE cust_typ IS NOT NULL
GROUP BY cust_typWhat is the error can anyone explain to me the reason?