Expert's Critique On Package Design

Aug 31, 2007

All:
This proably is an unsual request. I have developed a package that runs fine and does what it is supposed to do. I am jsut not sure if I have developed it in the most efficient way. I have several years of ETL experience but only about 6 months with SSIS. I know I can benefit a lot if I had my package reviewed by an expert.

I realize that I am asking for some time committment on your part and so would understand if I do not get any takers. But if you would like to review my package and offer suggestions on its improvement please let me know. We can work on the logistics of getting the package to you.

Thanks!

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Need Expert Help In Database Design..

Apr 4, 2007

Hello friends,I have to design a database for banking application,but it is my first db design so i need some expert advice.

Data base has some performance constraint i.e high output ,minimum query time,need to process 2 to 5 million transaction per day.

Further specification can be revealed if appropriate help is provided.

your advice will be of great help for me.

Thx

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Table Design Question - Subject Matter Expert Database

Aug 8, 2007

I would like to create a database that keeps track of our companies subject matter experts. I have roughed out some of the tables. I would appreciate any feedback on if this is the right approach and if there might be any issues when I start writting a front-end (probably VB 2005).

What makes this interesting (at least for me) is that a subject has an owner and at least 1 "expert", possibly up to 3. Here is what I am thinking for tables:

tblEmployee

EmployeeID (PK)
LastName
FirstName
etc......
tblSubject

SubjectID (PK)
Description
tblOwner

SubjectID (FK)
EmployeeID (FK)
tblExpert1

SubjectID (FK)
EmployeeID (FK)
tblExpert2

SubjectID (FK)
EmployeeID (FK)
tblExpert3

SubjectID (FK)
EmployeeID (FK)



Does this make sense? Would I run into any issues when trying to display this on a form in VB?

Thanks in advance for any help!!!!!

Cal

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May 21, 2004

Here is a trigger I wrote to check for duplicate taxid's in my producer table. Duplicate taxid's with an '' value are allowed. I'm green when it comes to trigger coding so would anyone care to review my code and reply if there's a more efficient way to implement the trigger or handle errors.

Thanks PLJ

create trigger dbo.tib_producer on dbo.producer for insert as
begin
declare
@numrows int,
@errno int,
@errmsg varchar(255)
select @numrows = @@rowcount
if @numrows = 0
return
/* Check for duplicate tax_id if inserted is not null */
if update(tax_id)
begin
if exists(select tax_id
from producer
where tax_id in (select tax_id
from inserted)
and tax_id <> ''
group by tax_id having count(*)>1)
begin
select @errno = 50002,
@errmsg = 'Tax ID already Exists'
goto error
end

end
return
/* Errors handling */
error:
raiserror @errno @errmsg
rollback transaction
end

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Please Critique My Work

Feb 23, 2007

Hi,

I would really appreciate any constructive criticism of my sql script (see end of message).

I have been working for a week to pull data from a database that has evolved over the years. It might have been designed to begin with, but it has had a lot of changes made on the fly, which makes pulling some data from it very hard.

One example is that they wanted Primary Service for a given client but this data was not stored in a base client table, but was instead on a table with multiple rows per client. To pick the row that referenced the correct Primary Service I had to:
1. Join the Client table with the view on client number and primary program number
2. From the records returned look at another column (proc_cde) in the view and pick the one that had a higher priority than the others. The precedence order of the proc_cdes was determined by a list my boss gave me. I used this forum to help me figure this part out.

Anyway … I finally got it done and it works … but just because it works doesn't mean it is well written. What I would like is if some of you could take a look at the sql and critique it for good and/or bad practices.

The design of the database is a given (and not my doing) so I am not looking for a critique of it.

An Example of what I am asking for would be:
I ended up using temp tables to collect some of the more complicated data so that I could write a very straightforward final query. Was this a good or bad thing and if bad why?

I really want to get good at sql and avoid developing any bad habits, so please critique my sql.

Also please ask me any questions that could help you evaluate the code.

Thanks,

Laurie

Note: the comments at the top were all the specs I got for creating this report (they came in an email).

/*detail- primary clincian/provider priemp_num joined to facemp Y
primary service (act,cm,opt), pripgm_num primary program,
select proc_cde from v_autsvc join svc
on proc_cde where pgm_num=pripgm_num
H0039 then T1017 t1016 then H0036
location of service, pgm_num of 90862 auth
date of auth v_autsvc.aut_dte
cons name/number: CLTCLT
auth date range v_autsvc.autbeg_dte v_autsvc.autend_dte
number of claims in the last fiscal year v_clmsvc, count(*)
primary psycchiatrist. cltdmo.pspemp_num join phy on phy_num


select clt_num, count(*) as num_claims from v_clmsvc
where beg_dte between '10/1/2005' and '9/30/2006 23:59'
group by clt_num

tables: v_autsvc, pgm, cltdmo.population='mi adult'
proc_cde in ('90862','90801')
autend_Dte>'10/1/06'

I need a report showing all Adult MI consuemrs receiving psych services by agency- like the
aggregate and detail of who gets them at where-bridgeways, sr srv... including our clinic.

i would need in the detail- primary clincian/provider, primary service (act,cm,opt), location of service,
date of auth, cons name/number, auth date range/# of units and number of claims in the last fiscal year and
primary psycchiatrist. if xxx asks for something similar, let me know as we might be duplicating.

i know that xxx is going to be asking for a report that is for just our clinic that has more to do with
insurance type. if it would be easier, you could combine the 2 reports as long as we have the capacity
to sort and print by provider. thanks*/

/**********************************************************************************
Primary Service
***********************************************************************************/
-- select primary proc_cde for primary service Candidates
drop table #ConsumerProcCodes
select distinct a.clt_num,
a.proc_cde,
a.aut_dte,
a.autbeg_dte,
a.autend_dte
into #ConsumerProcCodes
from cltdmo d join v_autsvc a on a.clt_num = d.clt_num
and d.pripgm_num = a.pgm_num
and a.autsts = 1
and getdate() between a.autbeg_dte and a.autend_dte


-- create table of ProcCde Precedence
drop table #ProcCde_Precedence
create table #ProcCde_Precedence
(proc_cde varchar(10),
Precedence int)

insert #ProcCde_Precedence
(proc_cde,Precedence)
select 'H0039', 10 union all
select 'T1017', 20 union all
select 'T1016', 30 union all
select 'H0036', 40 union all
select 'T2011', 50 union all
select '90806', 60 union all
select '90862', 70 union all
select 'T1002', 80 union all
select 'H2031', 90 union all
select 'H2023', 100 union all
select 'H2015', 110 union all
select 'T1005', 120

-- assign precedence to proc_cde
drop table #ConsumerProcCodesWPrec
select distinct c.clt_num,
c.aut_dte,
c.autbeg_dte,
c.autend_dte,
case when p.Precedence is null then 1000
else p.Precedence
end as Precedence,
left(c.proc_cde,5) as proc_cde
into #ConsumerProcCodesWPrec
from #ConsumerProcCodes c left join #ProcCde_Precedence p on p.proc_cde = left(c.proc_cde,5)

-- select primary proc_cde for each consumer and get associated PrimaryService
drop table #PrimaryService
select distinct p1.clt_num,
p1.proc_cde,
p1.aut_dte,
p1.autbeg_dte,
p1.autend_dte,
s.acttyp_des as PrimaryService
into #PrimaryService
from #ConsumerProcCodesWPrec p1 join svc s on p1.proc_cde = s.proc_cde
where Precedence = (select min(Precedence)
from #ConsumerProcCodesWPrec p2
where p1.clt_num = p2.clt_num)

-- Find Consumers with more than one primary Proc_cde
/*
select clt_num, proc_cde, aut_dte, autbeg_dte, autend_dte
from #PrimaryService
where clt_num in (select clt_num
from #PrimaryService
group by clt_num
having sum(1) > 1)
*/
/**********************************************************************************
Primary Location
***********************************************************************************/
-- select pgm_num for Primary location Candidates
drop table #ConsumerLOS
select distinct a.clt_num,
a.pgm_num,
p.pgm_nme
into #ConsumerLOS
from v_autsvc a join pgm p on a.pgm_num = p.pgm_num
where a.autsts = 1
and getdate() between a.autbeg_dte and a.autend_dte
and a.proc_cde = '90862'

-- create table of pgm_num for Location of Services Precedence
drop table #LOS_Precedence
create table #LOS_Precedence
(pgm_num int,
Precedence int)

insert #LOS_Precedence
(pgm_num,Precedence)
select 5600, 10 union all
select 6200, 20 union all
select 6000, 30 union all
select 1611, 40 union all
select 1612, 50 union all
select 1601, 60

-- assign precedence to pgm_num
drop table #ConsumerLOSwPrecedence
select distinct c.clt_num,
case when p.Precedence is null then 1000
else p.Precedence
end as Precedence,
c.pgm_num
into #ConsumerLOSwPrecedence
from #ConsumerLOS c left join #LOS_Precedence p on p.pgm_num = c.pgm_num


-- select pgm_num for primary location of Services for each consumer
drop table #PrimaryLOS
select distinct p1.clt_num,
case n.NumRows
when 1 then cast(p1.pgm_num as varchar(10))
else cast(p1.pgm_num as varchar(10)) + '*'
end as LocationOfService
into #PrimaryLOS
from #ConsumerLOSwPrecedence p1 join (select clt_num,count(*) as NumRows
from #ConsumerLOSwPrecedence
group by clt_num) n on p1.clt_num = n.clt_num
where Precedence = (select min(Precedence)
from #ConsumerLOSwPrecedence p2
where p1.clt_num = p2.clt_num)



-- Find Consumers with more than one primary pgm_cde for Location of Services.
/*select distinct clt_num from #PrimaryLOS
select * from #PrimaryLOS
where clt_num in (select clt_num
from #PrimaryLOS
group by clt_num
having sum(1) > 1)*/

/**********************************************************************************
Put it all together
***********************************************************************************/
drop table #FinalResults
select distinct c.clt_num,
c.fst_nme + ' ' + c.lst_nme as ConsumerName,
f.fst_nme + ' ' + f.lst_nme as PrimaryClinician,
p.fst_nme + ' ' + p.lst_nme as PrimaryPsychiatrist,
ps.PrimaryService,
COALESCE(n.num_claims,0) as num_claims,
los.LocationOfService,
ps.aut_dte,
ps.autbeg_dte,
ps.autend_dte
into #FinalResults
from cltctl c join cltdmo d on c.clt_num = d.clt_num and d.population = 'mi adult'
join v_autsvc a on c.clt_num = a.clt_num
and a.autsts = 1
and getdate() between a.autbeg_dte and a.autend_dte
and a.proc_cde in ('90862','90801')
join facemp f on d.priemp_num = f.facemp_num
left join phy p on d.pspemp_num = p.phy_num
left join #PrimaryService ps on ps.clt_num = c.clt_num
left join (select clt_num, count(*) as num_claims
from v_clmsvc
where beg_dte between '10/1/2005' and '9/30/2006 23:59'
group by clt_num) n on c.clt_num = n.clt_num
left join #PrimaryLOS los on c.clt_num = los.clt_num
order by c.clt_num

select * from #FinalResults
/*
select * from #FinalResults
where PrimaryService is null

select * from #FinalResults
where LocationOfService is null

select * from #FinalResults
where PrimaryPsychiatrist is null

select * from #FinalResults
where PrimaryClinician is null

select * from #FinalResults
where num_claims = 0

*/

edited to make word wrap work

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Hello

This is my 1st attempt at designing a database, and I have not finished
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I really don't want to make any mistakes with this and I would appreciate any expertise out there to direct, recommend, suggest improvements and/or changes, PLEASE.

Thank you for considering this,,,if you provide me with your e-mail, I can send you a script.

take care,
~Iris~
:)

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That same behaviour happened with Sql2k-dts.

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Hi

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For your information the whole Code:


Code:


declare @error varchar, @rowcount varchar

select count(*) from dbo.temp1
if (@@error <> 0)
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goto exitpoint
end

begin transaction

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dbo.Orderposreg.Pos = dbo.Temp1.Pos,
dbo.Orderposreg.Produktnr = dbo.Temp1.Produktnr,
dbo.Orderposreg.Artbenämn = dbo.Temp1.Artbenämn,
dbo.Orderposreg.Artikelgrupp = dbo.Temp1.Artikelgrupp,
dbo.Orderposreg.Förs_pris = dbo.Temp1.Förs_pris,
dbo.Orderposreg.Kvant = dbo.Temp1.Kvant,
dbo.Orderposreg.Total_Intäkt = dbo.Temp1.Total_Intäkt,
dbo.Orderposreg.SSort = dbo.Temp1.Sort,
dbo.Orderposreg.Datum = dbo.Temp1.Datum,
dbo.Orderposreg.Utskriven = dbo.Temp1.Utskriven,
dbo.Orderposreg.Levtid_Ö = dbo.Temp1.Levtid_Ö,
dbo.Orderposreg.Levtid_L = dbo.Temp1.Lev_kvant,
dbo.Orderposreg.Inköpskostnad = dbo.Temp1.Inköpskostnad,
dbo.Orderposreg.Vikt_tol = dbo.Temp1.Vikt_tol,
dbo.Orderposreg.AntalSt = dbo.Temp1.AntalSt,
dbo.Orderposreg.Spec_nr = dbo.Temp1.Spec_nr,
dbo.Orderposreg.Spec_utgåva = dbo.Temp1.Spec_utgåva,
dbo.Orderposreg.ID_Beräknad = dbo.Temp1.ID_Beräknad,
dbo.Orderposreg.Bredd = dbo.Temp1.Bredd,
dbo.Orderposreg.Tjocklek = dbo.Temp1.Längd,
dbo.Orderposreg.ValsnGrad_kod = dbo.Temp1.ValsnGrad_kod,
dbo.Orderposreg.Kant_Kod = dbo.Temp1.Kant_Kod,
dbo.Orderposreg.Planhets_kod = Temp1.Yt_kod,
dbo.Orderposreg.LevForm_kod = dbo.Temp1.LevForm_kod,
dbo.Orderposreg.Rakhets_kod = dbo.Temp1.Rakhets_kod,
dbo.Orderposreg.BreddTol_kod = dbo.Temp1.Breddtol_kod,
dbo.Orderposreg.TjocklTol_kod = dbo.Temp1.TjockTol_kod,
dbo.Orderposreg.LängdTol_kod = dbo.Temp1.LängdTol_kod,
dbo.Orderposreg.Stål_kod = dbo.Temp1.Stäl_kod,
dbo.Orderposreg.TotaltSek = dbo.Temp1.TotaltSek,
dbo.Orderposreg.Tullstatnr = dbo.Temp1.Tullstatnr,
dbo.Orderposreg.Fakturera = dbo.Temp1.Fakturera,
dbo.Orderposreg.Leveransstatus = dbo.Temp1.Leveransstatus,
dbo.Orderposreg.Momsbelopp = dbo.Temp1.Momsbelopp,
dbo.Orderposreg.Total_inkl_moms = dbo.Temp1.Total_inkl_moms,
dbo.Orderposreg.KloMPS = dbo.Temp1.KloMPS,
dbo.Orderposreg.ShopFloor = dbo.Temp1.ShopFloor,
dbo.Orderposreg.Status = dbo.Temp1.Status,
dbo.Orderposreg.Stålkod = dbo.Temp1.Stålkod,
dbo.Orderposreg.Kontonyckel = dbo.Temp1.Kontonyckel,
dbo.Orderposreg.PlanLevDat = dbo.Temp1.PlanLevDat,
dbo.Orderposreg.Legtillägg = dbo.Temp1.Legtillägg,
dbo.Orderposreg.StålGrp = dbo.Temp1.StålGrp,
dbo.Orderposreg.KundNr = dbo.Temp1.KundNr,
dbo.Orderposreg.FKundNr = dbo.Temp1.FKundNr,
dbo.Orderposreg.Godsmärke = dbo.Temp1.Godsmärke,
dbo.Orderposreg.LagerMtr = dbo.Temp1.LagerMtr,
dbo.Orderposreg.Sortkvant = dbo.Temp1.Sortkvant,
dbo.Orderposreg.Sortpris = dbo.Temp1.Sortpris,
dbo.Orderposreg.KundsProdNr = dbo.Temp1.KundsProdNr,
dbo.Orderposreg.Godsmärke2 = dbo.Temp1.Godsmärke2,
dbo.Orderposreg.RegDatum = dbo.Temp1.RegDatum,
dbo.Orderposreg.PlanBetDag = dbo.Temp1.PlanBetDag,
dbo.Orderposreg.Säkring = dbo.Temp1.Säkring
where dbo.Orderposreg.Ordernr_o_pos = dbo.Temp1.ordernr_o_pos

select @error = @@error,@rowcount=@@rowcount
if @error <> 0
begin
print ' Error updating - Error number '+@error+'. Rolling back'
--this reverses your updates
rollback
--this jumps to the end
goto exitpoint
end

print @rowcount+' rows updated'

insert into dbo.Orderposreg
(Ordernr, Pos, Ordernr_o_pos, Produktnr, Artbenämn, Artikelgrupp, Förs_pris, Kvant, Total_Intäkt, Sort, Datum, Utskriven, Levtid_Ö, Levtid_L, Lev_kvant, Inköpskostnad, Vikt_tol, AntalSt, Spec_nr, Spec_utgåva, ID_Beräknad, Bredd, Tjocklek, Längd, ValsnGrad_kod, Kant_kod, Planhets_kod, Yt_kod, LevForm_kod, Rakhets_kod, BreddTol_kod, TjocklTol_kod, LängdTol_kod, Stål_kod, TotaltSek, Tullstatnr, Fakturera_kvant, Leveransstatus, Fri_text, Momsbelopp, Total_inkl_moms, KloMPS, ShopFloor, Status, Stålkod_text, Kontonyckel, PlanLevDat, Legtillägg, StålGrp, KundNr, FKundNr, Godsmärke1, LagerMtr, Sortkvant, Sortpris, KundsProdNr, Godsmärke2, RegDatum, PlanBetDag, Säkring)
select
Ordernr, Pos, Ordernr_o_pos, Produktnr, Artbenämn, Artikelgrupp, Förs_pris, Kvant, Total_Intäkt, Sort, Datum, Utskriven, Levtid_Ö, Levtid_L, Lev_kvant, Inköpskostnad, Vikt_tol, AntalSt, Spec_nr, Spec_utgåva, ID_Beräknad, Bredd, Tjocklek, Längd, ValsnGrad_kod, Kant_kod, Planhets_kod, Yt_kod, LevForm_kod, Rakhets_kod, BreddTol_kod, TjocklTol_kod, LängdTol_kod, Stål_kod, TotaltSek, Tullstatnr, Fakturera_kvant, Leveransstatus, Fri_text, Momsbelopp, Total_inkl_moms, KloMPS, ShopFloor, Status, Stålkod_text, Kontonyckel, PlanLevDat, Legtillägg, StålGrp, KundNr, FKundNr, Godsmärke1, LagerMtr, Sortkvant, Sortpris, KundsProdNr, Godsmärke2, RegDatum, PlanBetDag, Säkring
from dbo.Temp1
where dbo.Temp1.Ordernr_o_pos not in (select Ordernr_o_pos from dbo.Orderposreg)
select @error = @@error,@rowcount=@@rowcount
if @error <> 0
begin
print ' Error inserting - Error number '+@error
print ' Rolling back updates and inserts'
--this reverses your updates and inserts
rollback
--this jumps to the end
goto exitpoint
end

print @rowcount+' rows were inserted'
--this saves your data
commit

exitpoint:




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