Pressing <PF3> EXEC QUERY executes the query and produces the finished report on the screen.
Compare the query to the sample report to see what specific part of the query produced that part in the report. Use the following chart to see what each query statement does in producing the report.
Query Created with Guided Query
FIND ALL CAI-DETAIL-TBL ROWS
WITH SHIP-QTY GT 0
SET SHIP-PRICE (13.2) = UNIT-PRICE * SHIP-QTY
SORT BY (CUST-ID)
PRINT TITLE1 'FILLED CUSTOMER ORDERS'
CUST-ID
ITM-ID
SHIP-QTY
PICTURE 'Z,ZZZ.ZZ9-'
UNIT-PRICE
PICTURE 'ZZ,ZZ9.ZZ9-'
(SHIP-PRICE) PICTURE 'Z,ZZZ,ZZ9.99-'
WHEN CUST-ID BREAKS
DO 'AVERAGE PRICE' AVG SHIP-PRICE
PICTURE 'Z,ZZZ,ZZZ,ZZZ,ZZ9.99-'
On Guided Query Report
04/14/11 DATAQUERY PAGE 1
14:56:2 FILLED CUSTOMER ORDERS DETAIL
CUST-ID ITM-ID SHIP-QTY UNIT-PRICE SHIP-PRICE
--------- ---------- ----------- ------------- -------------
01008 C10000 2 29.50 59.00
C10002 6 14.00 84.00
C10001 4 21.00 84.00
C10005 2 66.75 133.50
TOTAL ORD-ID 01008
360.50
AVERAGE PRICE 00032.81
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Statement |
What Query Statement Does |
|---|---|
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FIND, WITH |
Searches all CAI-DETAIL-TBL rows and locates those where the value for SHIP-QTY is greater than zero. |
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SET |
Creates a temporary result named SHIP-PRICE and multiplies UNIT-PRICE by SHIP-QTY to calculate the total cost of each item shipped to a customer. Also designates that the resulting calculations can have up to 13 digits to the left of the decimal point and 2 digits to the right. |
|
SORT |
Places the located rows in ascending order according to the values in CUST-ID, which identifies the company ordering the items. Since CUST-ID is enclosed in parentheses, it is a control break column, meaning that, if specified on the PRINT statement, totals (or other functions) may be processed for each group of rows having the same customer number. |
|
|
Produces a columnar report which includes a title and data for the specified columns. Specifies the PICTURE clause (format) for the output in the report with Zs to indicate that leading zeros will not be printed. |
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TITLE1 |
Specifies the title for the report. |
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SHIP-PRICE |
Calculates the total cost for all items shipped to a customer since SHIP-PRICE is enclosed in parentheses in this statement. ORD-ID, which you designated as a control break column in the SORT statement, controls when this total is calculated. Specifies the PICTURE clause, that is, the format, for the output in the report. This format is enclosed in single quotes and uses Zs to indicate that leading zeros will not be printed. |
|
WHEN/DO |
Calculates an average for the SHIP-PRICE values each time processing of data for a specific CUST-ID is completed (control break). The result of this WHEN/DO statement appears after control break totals. You can specify a legend in the DO statement to identify the results, such as AVERAGE PRICE PER ITEM. |
Changing the Query
If you spot a mistake in your finished query, you can fix it. Just use the RETURN PF key to go back into GUIDE, make the change, and redisplay every selection that follows the change. Or, you can use the EDIT * command to change it using the CA Dataquery EDITOR.
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