Received: from localhost (unknown [200.46.204.183]) by postgresql.org (Postfix) with ESMTP id B7AA12E0126 for ; Tue, 29 Jan 2008 23:50:07 -0400 (AST) Received: from postgresql.org ([200.46.204.71]) by localhost (mx1.hub.org [200.46.204.183]) (amavisd-maia, port 10024) with ESMTP id 49939-03-5 for ; Tue, 29 Jan 2008 23:50:01 -0400 (AST) Received: from astaro.nsasia.co.th (mail.nsasia.co.th [58.137.64.34]) by postgresql.org (Postfix) with ESMTP id 0FFA22E00E8 for ; Tue, 29 Jan 2008 23:39:25 -0400 (AST) Received: from MailerDaemon by astaro.nsasia.co.th with local-bsmtp (Exim 4.63) (envelope-from ) id 1JK3nG-0002ca-OL for pgsql-sql@postgresql.org; Wed, 30 Jan 2008 10:39:22 +0700 Received: from [192.168.200.39] (port=49851 helo=kloster.nsasia.co.th) by astaro.nsasia.co.th with esmtp (Exim 4.63) (envelope-from ) id 1JK3nF-0002cI-NA for pgsql-sql@postgresql.org; Wed, 30 Jan 2008 10:39:21 +0700 Received: from Thailand-MTA by kloster.nsasia.co.th with Novell_GroupWise; Wed, 30 Jan 2008 10:39:21 +0700 Message-Id: <47A053B3.C5F7.004C.0@nsasia.co.th> X-Mailer: Novell GroupWise Internet Agent 7.0.2 Date: Wed, 30 Jan 2008 10:39:12 +0700 From: "Premsun Choltanwanich" To: "Andreas Joseph Krogh" Cc: ,"Tom Lane" Subject: Re: Slow Query problem References: <479DE418.C5F7.004C.0@nsasia.co.th> <3741.1201540806@sss.pgh.pa.us> <479F4382.C5F7.004C.0@nsasia.co.th> <200801291124.23660.andreak@officenet.no> In-Reply-To: <200801291124.23660.andreak@officenet.no> Mime-Version: 1.0 Content-Type: multipart/alternative; boundary="=__Part3117E470.2__=" X-Virus-Scanned: Maia Mailguard 1.0.1 X-Spam-Status: No, hits=0.017 tagged_above=0 required=5 tests=AWL=1.126, BAYES_05=-1.11, HTML_MESSAGE=0.001 X-Spam-Level: X-Archive-Number: 200801/223 X-Sequence-Number: 30076 This is a MIME message. If you are reading this text, you may want to consider changing to a mail reader or gateway that understands how to properly handle MIME multipart messages. --=__Part3117E470.2__= Content-Type: text/plain; charset=Windows-874 Content-Transfer-Encoding: quoted-printable SQL I use for create related table and view: =20 =20 CREATE TABLE t_payment_detail ( "sysid" bigserial NOT NULL, receiptno varchar(10) NOT NULL, refpath varchar(255) NOT NULL, refno varchar(100) NOT NULL, CONSTRAINT t_payment_detail_pkey PRIMARY KEY ("sysid") )=20 WITHOUT OIDS; =20 CREATE TABLE t_receipt_cancel ( receiptsysid int8 NOT NULL, amount float8 NOT NULL, receiptcomment varchar(255) NOT NULL, CONSTRAINT t_receipt_cancel_pkey PRIMARY KEY (receiptsysid) )=20 WITH OIDS; =20 CREATE TABLE t_charge ( "sysid" bigserial NOT NULL, mbrsysid int8 NOT NULL, chargelistsysid int8 NOT NULL, refno varchar(20) NOT NULL, chargedate timestamp NOT NULL, quantity float8 NOT NULL, unitprice float8 NOT NULL, amount float8 NOT NULL, vat float8 NOT NULL, service float8 NOT NULL, CONSTRAINT t_charge_pkey PRIMARY KEY ("sysid") )=20 WITH OIDS; =20 CREATE TABLE t_posbill ( "sysid" bigserial NOT NULL, billno varchar(20) NOT NULL DEFAULT ''::character varying, billdate timestamp NOT NULL DEFAULT '1601-01-01 00:00:00'::timestamp without time zone, mbrsysid int8 NOT NULL DEFAULT 0, totalamount float8 NOT NULL DEFAULT 0, totalvat float8 NOT NULL DEFAULT 0, totalservice float8 NOT NULL DEFAULT 0, CONSTRAINT t_posbill_pkey PRIMARY KEY ("sysid") )=20 WITHOUT OIDS; =20 =20 =20 CREATE TABLE t_creditnotes ( "sysid" bigserial NOT NULL, mbrsysid int8 NOT NULL, chargelistsysid int8 NOT NULL, chitno varchar(20) NOT NULL, chitdate timestamp NOT NULL, refno varchar(20) NOT NULL, chargedate timestamp NOT NULL, quantity float8 NOT NULL, unitprice float8 NOT NULL, amount float8 NOT NULL, vat float8 NOT NULL, service float8 NOT NULL, CONSTRAINT t_creditnotes_pkey PRIMARY KEY ("sysid") )=20 WITH OIDS; =20 =20 =20 CREATE TABLE t_invoice ( "sysid" bigserial NOT NULL, mbrsysid int8 NOT NULL, chargelistsysid int8 NOT NULL, invno varchar(50) NOT NULL, invdate timestamp NOT NULL, totalvalue float8 NOT NULL, totalvat float8 NOT NULL, totalservice float8 NOT NULL, CONSTRAINT t_invoice_pkey PRIMARY KEY ("sysid") )=20 WITH OIDS; =20 CREATE TABLE t_receipt ( "sysid" bigserial NOT NULL, mbrsysid int8 NOT NULL, receiptno varchar(10) NOT NULL, receiptdate timestamp NOT NULL, paymethod varchar(30) NOT NULL, amount float8 NOT NULL, flagprint bool NOT NULL DEFAULT false, CONSTRAINT t_receipt_pkey PRIMARY KEY ("sysid") )=20 WITH OIDS; =20 CREATE TABLE t_moneytransfer ( "sysid" bigserial NOT NULL, mbrsysid int8 NOT NULL, transferno varchar(10) NOT NULL, transferdate timestamp NOT NULL, transferamount float8 NOT NULL, CONSTRAINT t_moneytransfer_pkey PRIMARY KEY ("sysid") )=20 WITH OIDS; =20 =20 =20 CREATE TABLE t_carryforward ( "sysid" bigserial NOT NULL, mbrsysid int8 NOT NULL, cfno varchar(10) NOT NULL, cfdate timestamp NOT NULL, amount float8 NOT NULL, CONSTRAINT t_carryforward_pkey PRIMARY KEY ("sysid") )=20 WITH OIDS; =20 CREATE OR REPLACE VIEW v_invtransaction_main AS=20 ((((( SELECT 'C'::text || t_charge.refno::text AS transinvno, t_charge.mbrsysid, 'CHIT'::text AS particular, t_charge.chargedate AS transdate, sum(t_charge.amount) AS totamount, sum(t_charge.vat) AS totvat, sum(t_charge.service) AS totservice, 'Dr' AS cr_dr, t_charge.refno AS transrefno FROM t_charge GROUP BY 'C'::text || t_charge.refno::text, t_charge.mbrsysid,=20 'CHIT'::text , t_charge.chargedate, t_charge.refno UNION ALL=20 SELECT 'B'::text || t_posbill.billno::text AS transinvno, t_posbill.mbrsysid, 'POS'::text AS particular, t_posbill.billdate AS transdate, t_posbill.totalamount AS totamount, t_posbill.totalvat AS totvat, t_posbill.totalservice AS totservice, 'Dr' AS cr_dr, t_posbill.billno AS transrefno FROM t_posbill) UNION ALL=20 SELECT 'CN'::text || t_creditnotes.refno::text AS transinvno, t_creditnotes.mbrsysid, 'Credit Note'::text AS particular, t_creditnotes.chargedate AS transdate, - sum(t_creditnotes.amount) AS totamount, - s um(t_creditnotes.vat) AS totvat, - sum(t_creditnotes.service) AS totservice, 'Cr' AS cr_dr, t_creditnotes.refno AS transrefno FROM t_creditnotes GROUP BY 'CN'::text || t_creditnotes.refno::text, t_creditnotes.mbrsysid, 'Credit Note'::text, t_creditnotes.chargedate, t_creditnotes.refno) UNION ALL=20 SELECT 'I'::text || t_invoice.invno::text AS transinvno, t_invoice.mbrsysid, 'Monthly Invoice '::text AS particular, t_invoice.invdate AS transdate, sum(t_invoice.totalvalue) AS totamount, sum(t_invoice.totalvat) AS totvat, sum(t_invoice.totalservice) AS totservice, 'Dr' AS cr_dr, t_invoice.invno AS transrefno FROM t_invoice GROUP BY 'I'::text || t_invoice.invno::text, t_invoice.mbrsysid, 'Monthly Invoice'::text, t_invoice.invdate,t_invoice.invno) UNION ALL=20 SELECT 'P'::text || t_receipt.receiptno::text AS transinvno, t_receipt.mbrsysid, t_receipt.paymethod::text AS particular, t_receipt.receiptdate AS transdate, t_receipt.amount * (- 1::double precision) AS totamount, '0' AS totvat, '0' AS totservice, 'Cr' AS cr_dr, t_receipt.receiptno AS transrefno FROM t_receipt WHERE NOT (t_receipt."sysid" IN ( SELECT t_receipt_cancel.receiptsysid FROM t_receipt_cancel))) UNION ALL=20 SELECT 'T'::text || t_moneytransfer.transferno::text AS transinvno, t_moneytransfer.mbrsysid, 'Transfer'::text AS particular, t_moneytransfer.transferdate AS transdate, t_moneytransfer.transferamount * (- 1::double precision) AS totamount, '0' AS totvat, '0' AS totservice, 'Dr' AS cr_dr, t_moneytransfer.transferno AS transrefno FROM t_moneytransfer) UNION ALL=20 SELECT 'CF'::text || t_carryforward.cfno::text AS transinvno, t_carryforward.mbrsysid, 'Carry Forward'::text AS particular, t_carryforward.cfdate AS transdate, t_carryforward.amount AS totamount, '0' AS totvat, '0' AS totservice, 'Dr' AS cr_dr, t_carryforward.cfno AS transrefno FROM t_carryforward; =20 =20 =20 =20 =20 CREATE OR REPLACE VIEW v_invtransaction AS=20 SELECT t_payment_detail.receiptno, v_invtransaction_main.transinvno, v_invtransaction_main.mbrsysid, v_invtransaction_main.particular, v_invtransaction_main.transdate, v_invtransaction_main.totamount, v_invtransaction_main.totvat, v_invtransaction_main.totservice, v_invtransaction_main.cr_dr, v_invtransaction_main.transrefno FROM t_payment_detail RIGHT JOIN v_invtransaction_main ON v_invtransaction_main.transrefno::text =3D t_payment_detail.refno::text AND v_invtransaction_main.particular =3D t_payment_detail.refpath::text; =20 =20 =20 =20 =20 =20 =20 >>> Andreas Joseph Krogh 1/29/2008 17:24 >>> On Tuesday 29 January 2008 09:18:00 Premsun Choltanwanich wrote: > I already install the latest version of PostgreSQL on my machine then try > again. I found that it has a little improvement about 0.5 second but I > think it still slow. > > What is the 'more detail' you need? Your tables, views and index definitions. > Any other advise? You haven't provided any information on how your tables/views look like and=20 what indexes you have defined. A rule of thumb is to define an index for each=20 column you join on. --=20 Andreas Joseph Krogh Senior Software Developer / Manager ------------------------+---------------------------------------------+ OfficeNet AS | The most difficult thing in the world is to | Karenslyst All* 11 | know how to do a thing and to watch =20 | PO. Box 529 Sk*yen | somebody else doing it wrong, without =20 | 0214 Oslo | comment. =20 | NORWAY | =20 | Tlf: +47 24 15 38 90 | =20 | Fax: +47 24 15 38 91 | =20 | Mobile: +47 909 56 963 | =20 | ------------------------+---------------------------------------------+ ---------------------------(end of broadcast)--------------------------- TIP 5: don't forget to increase your free space m ap settings NETsolutions Asia Limited +66 (2) 237 7247 http://www.nsasia.co.th --=__Part3117E470.2__= Content-Type: multipart/related; boundary="=__Part3117E470.3__=" --=__Part3117E470.3__= Content-Type: text/html; charset=Windows-874 Content-Transfer-Encoding: quoted-printable Content-Description: HTML
SQL I use for create related table and view:
 
 
CREATE TABLE t_payment_detail
(
  "sysid" bigserial NOT = NULL,
  receiptno varchar(10) NOT NULL,
  refpath = varchar(255) NOT NULL,
  refno varchar(100) NOT NULL,
  = CONSTRAINT t_payment_detail_pkey PRIMARY KEY ("sysid")
)
WITHOUT = OIDS;
 
CREATE TABLE t_receipt_cancel
(
  receiptsysid int8 NOT = NULL,
  amount float8 NOT NULL,
  receiptcomment varchar(25= 5) NOT NULL,
  CONSTRAINT t_receipt_cancel_pkey PRIMARY KEY = (receiptsysid)
)
WITH OIDS;
 
CREATE TABLE t_charge
(
  "sysid" bigserial NOT NULL,
&n= bsp; mbrsysid int8 NOT NULL,
  chargelistsysid int8 NOT NULL,
&n= bsp; refno varchar(20) NOT NULL,
  chargedate timestamp NOT = NULL,
  quantity float8 NOT NULL,
  unitprice float8 NOT = NULL,
  amount float8 NOT NULL,
  vat float8 NOT NULL,
&= nbsp; service float8 NOT NULL,
  CONSTRAINT t_charge_pkey PRIMARY = KEY ("sysid")
)
WITH OIDS;
 

CREATE TABLE t_posbill
(
  "sysid" bigserial NOT = NULL,
  billno varchar(20) NOT NULL DEFAULT ''::character = varying,
  billdate timestamp NOT NULL DEFAULT '1601-01-01 = 00:00:00'::timestamp without time zone,
  mbrsysid int8 NOT NULL = DEFAULT 0,
  totalamount float8 NOT NULL DEFAULT 0,
  = totalvat float8 NOT NULL DEFAULT 0,
  totalservice float8 NOT NULL = DEFAULT 0,
  CONSTRAINT t_posbill_pkey PRIMARY KEY ("sysid")
) =
WITHOUT OIDS;
 
 
 
CREATE TABLE t_creditnotes
(
  "sysid" bigserial NOT = NULL,
  mbrsysid int8 NOT NULL,
  chargelistsysid int8 NOT = NULL,
  chitno varchar(20) NOT NULL,
  chitdate timestamp = NOT NULL,
  refno varchar(20) NOT NULL,
  chargedate = timestamp NOT NULL,
  quantity float8 NOT NULL,
  = unitprice float8 NOT NULL,
  amount float8 NOT NULL,
  vat = float8 NOT NULL,
  service float8 NOT NULL,
  CONSTRAINT = t_creditnotes_pkey PRIMARY KEY ("sysid")
)
WITH OIDS;
 
 
 
CREATE TABLE t_invoice
(
  "sysid" bigserial NOT NULL,
&= nbsp; mbrsysid int8 NOT NULL,
  chargelistsysid int8 NOT NULL,
&= nbsp; invno varchar(50) NOT NULL,
  invdate timestamp NOT = NULL,
  totalvalue float8 NOT NULL,
  totalvat float8 NOT = NULL,
  totalservice float8 NOT NULL,
  CONSTRAINT = t_invoice_pkey PRIMARY KEY ("sysid")
)
WITH OIDS;
 
CREATE TABLE t_receipt
(
  "sysid" bigserial NOT NULL,
&= nbsp; mbrsysid int8 NOT NULL,
  receiptno varchar(10) NOT = NULL,
  receiptdate timestamp NOT NULL,
  paymethod = varchar(30) NOT NULL,
  amount float8 NOT NULL,
  = flagprint bool NOT NULL DEFAULT false,
  CONSTRAINT t_receipt_pkey = PRIMARY KEY ("sysid")
)
WITH OIDS;
 
CREATE TABLE t_moneytransfer
(
  "sysid" bigserial NOT = NULL,
  mbrsysid int8 NOT NULL,
  transferno varchar(10) = NOT NULL,
  transferdate timestamp NOT NULL,
  transferamou= nt float8 NOT NULL,
  CONSTRAINT t_moneytransfer_pkey PRIMARY KEY = ("sysid")
)
WITH OIDS;
 
 
 
CREATE TABLE t_carryforward
(
  "sysid" bigserial NOT = NULL,
  mbrsysid int8 NOT NULL,
  cfno varchar(10) NOT = NULL,
  cfdate timestamp NOT NULL,
  amount float8 NOT = NULL,
  CONSTRAINT t_carryforward_pkey PRIMARY KEY ("sysid")
) =
WITH OIDS;
 

CREATE OR REPLACE VIEW v_invtransaction_main AS
((((( SELECT = 'C'::text || t_charge.refno::text AS transinvno, t_charge.mbrsysid, = 'CHIT'::text AS particular, t_charge.chargedate AS transdate, sum(t_charge.= amount) AS totamount, sum(t_charge.vat) AS totvat, sum(t_charge.service) = AS totservice, 'Dr' AS cr_dr, t_charge.refno AS transrefno
   = FROM t_charge
  GROUP BY 'C'::text || t_charge.refno::text, = t_charge.mbrsysid,  'CHIT'::text , t_charge.chargedate, t_charge.refno=
UNION ALL
 SELECT 'B'::text || t_posbill.billno::text AS = transinvno, t_posbill.mbrsysid, 'POS'::text AS particular, t_posbill.billda= te AS transdate, t_posbill.totalamount AS totamount, t_posbill.totalvat AS = totvat, t_posbill.totalservice AS totservice, 'Dr' AS cr_dr, t_posbill.bill= no AS transrefno
   FROM t_posbill)
UNION ALL
 SEL= ECT 'CN'::text || t_creditnotes.refno::text AS transinvno, t_creditnotes.mb= rsysid, 'Credit Note'::text AS particular, t_creditnotes.chargedate AS = transdate, - sum(t_creditnotes.amount) AS totamount, - sum(t_creditnotes.va= t) AS totvat, - sum(t_creditnotes.service) AS totservice, 'Cr' AS cr_dr, = t_creditnotes.refno AS transrefno
   FROM t_creditnotes
&nb= sp; GROUP BY 'CN'::text || t_creditnotes.refno::text, t_creditnotes.mbrsysi= d, 'Credit Note'::text, t_creditnotes.chargedate, t_creditnotes.refno)
U= NION ALL
 SELECT 'I'::text || t_invoice.invno::text AS transinvno,= t_invoice.mbrsysid, 'Monthly Invoice '::text AS particular, t_invoice.invd= ate AS transdate, sum(t_invoice.totalvalue) AS totamount, sum(t_invoice.tot= alvat) AS totvat, sum(t_invoice.totalservice) AS totservice, 'Dr' AS = cr_dr, t_invoice.invno AS transrefno
   FROM t_invoice
&nbs= p; GROUP BY 'I'::text || t_invoice.invno::text, t_invoice.mbrsysid, = 'Monthly Invoice'::text, t_invoice.invdate,t_invoice.invno)
UNION ALL =
 SELECT 'P'::text || t_receipt.receiptno::text AS transinvno, = t_receipt.mbrsysid, t_receipt.paymethod::text AS particular, t_receipt.rece= iptdate AS transdate, t_receipt.amount * (- 1::double precision) AS = totamount, '0' AS totvat, '0' AS totservice, 'Cr' AS cr_dr, t_receipt.recei= ptno AS transrefno
   FROM t_receipt
  WHERE NOT = (t_receipt."sysid" IN ( SELECT t_receipt_cancel.receiptsysid FROM = t_receipt_cancel)))
UNION ALL
 SELECT 'T'::text || t_moneytrans= fer.transferno::text AS transinvno, t_moneytransfer.mbrsysid, 'Transfer'::t= ext AS particular, t_moneytransfer.transferdate AS transdate, t_moneytransf= er.transferamount * (- 1::double precision) AS totamount, '0' AS totvat, = '0' AS totservice, 'Dr' AS cr_dr, t_moneytransfer.transferno AS transrefno<= BR>   FROM t_moneytransfer)
UNION ALL
 SELECT = 'CF'::text || t_carryforward.cfno::text AS transinvno, t_carryforward.mbrsy= sid, 'Carry Forward'::text AS particular, t_carryforward.cfdate AS = transdate, t_carryforward.amount AS totamount, '0' AS totvat, '0' AS = totservice, 'Dr' AS cr_dr, t_carryforward.cfno AS transrefno
  = ; FROM t_carryforward;
 
 
 
 
 
CREATE OR REPLACE VIEW v_invtransaction AS
 SELECT t_payment_= detail.receiptno, v_invtransaction_main.transinvno, v_invtransaction_main.m= brsysid, v_invtransaction_main.particular, v_invtransaction_main.transdate,= v_invtransaction_main.totamount, v_invtransaction_main.totvat, v_invtransa= ction_main.totservice, v_invtransaction_main.cr_dr, v_invtransaction_main.t= ransrefno
   FROM t_payment_detail
   RIGHT JOIN = v_invtransaction_main ON v_invtransaction_main.transrefno::text =3D = t_payment_detail.refno::text AND v_invtransaction_main.particular =3D = t_payment_detail.refpath::text;
 
 
 
 
 
 
 



>>> Andreas Joseph Krogh <andreak@officenet.no= > 1/29/2008 17:24 >>>
On Tuesday 29 January 2008 09:18:00 = Premsun Choltanwanich wrote:
> I already install the latest version = of PostgreSQL on my machine then try
> again. I found that it has a = little improvement about 0.5 second but I
> think it still slow.
&= gt;
> What is the 'more detail' you need?

Your tables, views = and index definitions.

> Any other advise?

You haven't = provided any information on how your tables/views look like and
what = indexes you have defined. A rule of thumb is to define an index for each =
column you join on.

--
Andreas Joseph Krogh <andreak@offi= cenet.no>
Senior Software Developer / Manager
--------------------= ----+---------------------------------------------+
OfficeNet AS &n= bsp;          | The most = difficult thing in the world is to |
Karenslyst All? 11   = ;   | know how to do a thing and to watch    =      |
PO. Box 529 Sk?yen    &nb= sp; | somebody else doing it wrong, without     &n= bsp; |
0214 Oslo         &n= bsp;     | comment.      =             &nb= sp;            =      |
NORWAY      &nb= sp;           | &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;     |
Tlf:    +47 24 15 38 90 = |            &n= bsp;            = ;            &n= bsp;       |
Fax:    +47 = 24 15 38 91 |          &n= bsp;            = ;            &n= bsp;         |
Mobile: +47 = 909  56 963 |         &nb= sp;            =             &nb= sp;          |
------------= ------------+---------------------------------------------+

--------= -------------------(end of broadcast)---------------------------
TIP 5: = don't forget to increase your free space map settings

NETsoluti= ons Asia=20 Limited

+66 (2) = 237 7247

3D"NETsolut=

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