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存储过程执行需要 5 分钟,但如果查询我编写的过程,则需要 4 秒。我做了谷歌,发现参数嗅探以提高程序性能,所以实现了,现在仍然需要 3 分钟。

我应该怎么办?

谢谢

阿图尔·亚达夫

这是我的存储过程代码:

CREATE PROCEDURE [dbo].[get_all]
    @para_factor_id int, 
    @para_factor_client_id int, 
    @para_factor_customer_id int, 
    @para_invoice_date_from date, 
    @para_invoice_date_to date, 
    @para_invoice_amount_from decimal(18, 2), 
    @para_invoice_amount_to decimal(18, 2), 
    @para_invoice_id int, 
    @para_schedule_number varchar(400), 
    @para_invoice_number varchar(400), 
    @para_schedule_id int, 
    @para_invoice_status_id varchar(50), 
    @para_marked_for_printing bit, 
    @para_user_id int, 
    @para_role_id int, 
    @para_current_date date, 
    @para_approval_status_id int = 0, 
    @para_is_verified int = 0, 
    @para_load_number varchar(400) = ''
WITH EXEC AS CALLER
AS
BEGIN
    DECLARE @var_invoice_order   INT
             = (SELECT invoice_order
                  FROM factor_default_settings fds
                 WHERE fds.factor_id = @para_factor_id);

    DECLARE @v_factor_id   INT;
    DECLARE @v_factor_client_id   INT;
    DECLARE @v_factor_customer_id   INT;
    DECLARE @v_invoice_date_from   DATETIME;
    DECLARE @v_invoice_date_to   DATETIME;
    DECLARE @v_invoice_amount_from   DECIMAL (18, 2);
    DECLARE @v_invoice_amount_to   DECIMAL (18, 2);
    DECLARE @v_invoice_id   INT;
    DECLARE @v_schedule_number   VARCHAR (400);
    DECLARE @v_invoice_number   VARCHAR (400);
    DECLARE @v_schedule_id   INT;
    DECLARE @v_invoice_status_id   VARCHAR (50);
    DECLARE @v_marked_for_printing   BIT;
    DECLARE @v_user_id   INT;
    DECLARE @v_role_id   INT;
    DECLARE @v_current_date   DATETIME;
    DECLARE @v_approval_status_id   INT;
    DECLARE @v_is_verified   INT;
    DECLARE @v_load_number   VARCHAR (400);

    SET @v_factor_id = @para_factor_id;
    SET @v_factor_client_id = @para_factor_client_id;
    SET @v_factor_customer_id = @para_factor_customer_id;
    SET @v_invoice_date_from = @para_invoice_date_from;
    SET @v_invoice_date_to = @para_invoice_date_to;
    SET @v_invoice_amount_from = @para_invoice_amount_from;
    SET @v_invoice_amount_to = @para_invoice_amount_to;
    SET @v_invoice_id = @para_invoice_id;
    SET @v_schedule_number = @para_schedule_number;
    SET @v_invoice_number = @para_invoice_number;
    SET @v_schedule_id = @para_schedule_id;
    SET @v_invoice_status_id = @para_invoice_status_id;
    SET @v_marked_for_printing = @para_marked_for_printing;
    SET @v_user_id = @para_user_id;
    SET @v_role_id = @para_role_id;
    SET @v_current_date = @para_current_date;
    SET @v_approval_status_id = @para_approval_status_id;
    SET @v_is_verified = @para_is_verified;
    SET @v_load_number = @para_load_number;

    SET  NOCOUNT ON;

    SELECT TOP 300
         inv.factor_id,
         inv.invoice_id,
         inv.schedule_id,
         inv.term_id,
         inv.factor_client_id,
         inv.factor_customer_id,
         inv_trn.client_name,
         SUBSTRING (inv_trn.client_name, 1, 10) AS client_name_10,
         inv_trn.customer_name,
         SUBSTRING (inv_trn.customer_name, 1, 10) AS customer_name_10,
         sch.schedule_number,
         sch.payment_method_id,
         inv.invoice_number,
         inv.po_number,
         inv.invoice_date,
         inv.est_days_out,
         (CASE
             WHEN inv.manually_flagged = 1
             THEN
                1
             ELSE
                CASE
                   WHEN     inv.flag_days > 0
                        AND inv.discount_calculation_date >
                               CONVERT (DATE, '1900/01/01')
                   THEN
                      CASE
                         WHEN DATEDIFF (DAY,
                                        inv.discount_calculation_date,
                                        @v_current_date) > inv.flag_days
                         THEN
                            1
                         ELSE
                            0
                      END
                   ELSE
                      0
                END
          END)
            AS flag_days_icon,
         inv.flag_days,
         inv.float_days,
         DATEADD (DAY, inv.est_days_out, inv.invoice_date) AS due_date,
         inv.invoice_amount,
         inv.credit_limit_exceeded_by_client,
         inv.po_duplication_status,
         inv.advance_amount,
         inv.advance_calculation_decision_id,
         inv.advance_percent,
         inv.advance_calculation_formula,
         (CASE inv.deduct_discount_from_advance
             WHEN 1 THEN 'Yes'
             ELSE 'No'
          END)
            AS deduct_discount_from_advance,
         deduct_discount_from_advance AS deduct_discount,
         inv.verified,
         inv.estimated_advance_date,
         inv_trn.notes_count,
         inv.net_term,
         inv_trn.total_adjustment_amount,
         inv.approval_status_id,
         inv_apr_stat.approval_status,
         sch.submitted,
         sch.made_by_client,
         sch.submitted_by_client,
         sch.authorized_by_client,
         inv.invoice_status_id,
         inv_st.invoice_status,
         inv.verified,
         inv.client_customer_id,
         CAST (inv_trn.attachment_count AS INT) AS attachment_count,
         ROUND ( (inv.advance_amount - inv_trn.advance_discount), 2)
            AS payment_amount,
         (inv_trn.escrow_advance - pmt.total_escrow_amount)
            AS escrow_amount,
         inv_trn.dilution_type_id,
         inv_trn.dilution,
         inv_trn.dilution_amount,
         inv_trn.dilution_term_rate_id,
         inv_trn.po_deduction_type_id,
         inv.po_id,
         inv.fuel_advance,
         inv.fuel_adv_with_adj,
         inv.dispute
    FROM invoices inv
         JOIN dbo.fun_get_client_list_profile_management (@v_factor_id,
                                                          @v_user_id,
                                                          @v_role_id,
                                                          1) fun_cl
            ON inv.factor_client_id = fun_cl.factor_client_id
         JOIN factor_customers fact_cust
            ON     inv.factor_customer_id = fact_cust.factor_customer_id
               AND (   inv.factor_customer_id = @v_factor_customer_id
                    OR @v_factor_customer_id = 0)
         JOIN factor_clients fact_cl
            ON inv.factor_client_id = fact_cl.factor_client_id
         JOIN client_customers cl_cust
            ON inv.client_customer_id = cl_cust.client_customer_id
         JOIN invoice_transaction_values inv_trn
            ON inv.invoice_id = inv_trn.invoice_id
         JOIN schedules sch
            ON inv.schedule_id = sch.schedule_id
         JOIN invoice_total_payments pmt
            ON     inv.invoice_id = pmt.invoice_id
               AND pmt.payment_type_id = 1
         JOIN invoice_approval_status inv_apr_stat
            ON inv.approval_status_id = inv_apr_stat.approval_status_id
         JOIN invoice_status inv_st
            ON inv.invoice_status_id = inv_st.invoice_status_id
         LEFT JOIN (SELECT inv_prop.invoice_id,
                           inv_prop.mark_for_printing
                      FROM invoice_properties inv_prop
                           JOIN invoices inv
                              ON inv_prop.invoice_id = inv.invoice_id
                           JOIN factor_clients fact_cl
                              ON inv.factor_client_id =
                                    fact_cl.factor_client_id
                           JOIN factor_customers fact_cust
                              ON inv.factor_customer_id =
                                    fact_cust.factor_customer_id
                     WHERE     inv.factor_id = @v_factor_id
                           AND (   inv.factor_client_id =
                                      @v_factor_client_id
                                OR @v_factor_client_id = 0)
                           AND (   inv.factor_customer_id =
                                      @v_factor_customer_id
                                OR @v_factor_customer_id = 0)
                           AND fact_cl.active = 1
                           AND fact_cust.active = 1) AS inv_prop
            ON inv_prop.invoice_id = inv.invoice_id
         LEFT JOIN invoice_custom_field_values inv_cust_fld_val
            ON     inv.invoice_id = inv_cust_fld_val.invoice_id
               AND inv_cust_fld_val.custom_field_id = 4
    WHERE     inv.factor_id = @v_factor_id
         AND (   inv.factor_client_id = @v_factor_client_id
              OR @v_factor_client_id = 0)
         AND (   inv.factor_customer_id = @v_factor_customer_id
              OR @v_factor_customer_id = 0)
         AND fact_cl.active = 1
         AND fact_cust.active = 1
         AND cl_cust.active = 1
         AND inv.invoice_amount BETWEEN @v_invoice_amount_from
                                    AND @v_invoice_amount_to
         AND inv.invoice_date BETWEEN @v_invoice_date_from
                                  AND @v_invoice_date_to
         AND (inv.invoice_id = @v_invoice_id OR @v_invoice_id = 0)
         AND (inv.schedule_id = @v_schedule_id OR @v_schedule_id = 0)
         AND sch.schedule_number LIKE '%' + @v_schedule_number + '%'
         AND inv.invoice_number LIKE '%' + @v_invoice_number + '%'
         AND (   inv.invoice_status_id IN
                    (SELECT items
                       FROM dbo.fun_split_string (@v_invoice_status_id,
                                                  ','))
              OR @v_invoice_status_id = '')
         --             AND (   ISNULL (inv_prop.mark_for_printing,
         --                             @v_marked_for_printing) = 0
         --                  OR @v_marked_for_printing = 0)
         AND (   ISNULL (inv_prop.mark_for_printing, 0) =
                    @v_marked_for_printing
              OR @v_marked_for_printing = 0)
         AND (   (    @v_role_id IN (2, 6)
                  AND (   sch.submitted_by_client = 1
                       OR sch.made_by_client = 0))
              OR (@v_role_id IN (3, 10)))
         AND (   inv.approval_status_id = @v_approval_status_id
              OR @v_approval_status_id = 0)
         AND (@v_is_verified = 0 OR inv.verified = 1)
         AND (   (inv_cust_fld_val.value LIKE '%' + @v_load_number + '%')
              OR @v_load_number = '')
         AND inv.approval_status_id IN (1,2)
    ORDER BY CASE WHEN @var_invoice_order = 1 THEN inv.invoice_date END ASC,
           CASE WHEN @var_invoice_order = 1 THEN inv.invoice_id END ASC,
           CASE WHEN @var_invoice_order = 2 THEN inv.invoice_date END DESC,
           CASE WHEN @var_invoice_order = 2 THEN inv.invoice_id END DESC
END
4

2 回答 2

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可能是您在缓存中为该存储过程制定了错误的计划。重新编译它,看看性能是否与查询相当。

EXEC sp_recompile N'dbo.get_all';
于 2013-06-18T13:55:48.037 回答
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首先,您需要在存储过程中进行一些更改。

1)实施索引(如果不存在)。

2)不要在连接“dbo.fun_get_client_list_profile_management”中使用函数,而不是你需要创建一个临时表/表变量并使用 dbo.fun_get_client_list_profile_management 填充它,然后将临时表/表变量与实际查询连接。因为当您使用函数而不是表时,会为每一行结果调用函数。

3) 你需要为“inv_prop”做同样的事情。使用该子查询填充临时表/表变量,然后在实际查询中使用该表。

4)同样的事情

inv.invoice_status_id IN
                (SELECT items
                   FROM dbo.fun_split_string (@v_invoice_status_id,
                                              ','))
          OR @v_invoice_status_id = ''

将其更改为表变量,而不是“IN”使用连接

改变这些东西,让我们知道改进。

于 2013-06-18T12:16:46.310 回答