Я сделал безумное предположение, так как DDL и выборка данных не были предоставлены.
Я не был уверен относительно столбцов Status (1-3), что является их источником ... Кажется, что желаемый выходной снимок экрана имеет некоторые несоответствия.
Ознакомьтесь с решением ниже. Он значительно менее подробен.
SQL
-- DDL and sample data population, start
DECLARE @tbl TABLE (ID INT IDENTITY PRIMARY KEY, CreditScoreXML NVARCHAR(MAX));
INSERT INTO @tbl (CreditScoreXML) VALUES
(N'<ncf_report xmlns="http://cp.com/rules/client">
<admin>
<product_reference>1234567890</product_reference>
</admin>
<account_status_counters>
<account type="current" description="Pays Account as Agreed" status="1">31</account>
<account type="current"
description="Pays/Paid 60-90 Days or Max 3 Payments Past Due"
status="3">1</account>
<account type="current" description="Bad Debt" status="9">2</account>
<account type="former"
description="Pays/Paid 30-60 Days or Max 2 Payments Past Due"
status="2">3</account>
<account type="former"
description="Pays/Paid 60-90 Days or Max 3 Payments Past Due"
status="3">1</account>
<account type="former" description="Bad Debt" status="9">6</account>
</account_status_counters>
</ncf_report>')
-- DDL and sample data population, end
;WITH XMLNAMESPACES (DEFAULT 'http://cp.com/rules/client') ,rs AS
(
SELECT id, TRY_CAST(CreditScoreXML AS XML) AS xmldata
FROM @tbl
)
SELECT ID
, rs.xmldata.value('(/ncf_report/admin/product_reference/text())[1]','VARCHAR(15)') AS Ref_Number
, c.value('(account[@type="current" and @status ="1"]/@description)[1]','VARCHAR(50)') AS CDescription_1
, c.value('(account[@type="current" and @status ="1"]/@status)[1]','INT') AS CStatus_1
, c.value('(account[@type="current" and @status ="3"]/@description)[1]','VARCHAR(50)') AS CDescription_2
, c.value('(account[@type="current" and @status ="3"]/@status)[1]','INT') AS CStatus_2
, c.value('(account[@type="current" and @status ="9"]/@description)[1]','VARCHAR(50)') AS CDescription_3
, c.value('(account[@type="current" and @status ="9"]/@status)[1]','INT') AS CStatus_3
, c.value('(account[@type="former" and @status ="2"]/@description)[1]','VARCHAR(50)') AS FDescription_1
, c.value('(account[@type="former" and @status ="2"]/@status)[1]','INT') AS FStatus_1
, c.value('(account[@type="former" and @status ="3"]/@description)[1]','VARCHAR(50)') AS FDescription_2
, c.value('(account[@type="former" and @status ="3"]/@status)[1]','INT') AS FStatus_2
, c.value('(account[@type="former" and @status ="9"]/@description)[1]','VARCHAR(50)') AS FDescription_3
, c.value('(account[@type="former" and @status ="9"]/@status)[1]','INT') AS FStatus_3
FROM rs CROSS APPLY rs.xmldata.nodes('/ncf_report/account_status_counters') AS t(c);
Вывод
+----+------------+------------------------+-----------+-------------------------------------------------+-----------+----------------+-----------+-------------------------------------------------+-----------+-------------------------------------------------+-----------+----------------+-----------+
| ID | Ref_Number | CDescription_1 | CStatus_1 | CDescription_2 | CStatus_2 | CDescription_3 | CStatus_3 | FDescription_1 | FStatus_1 | FDescription_2 | FStatus_2 | FDescription_3 | FStatus_3 |
+----+------------+------------------------+-----------+-------------------------------------------------+-----------+----------------+-----------+-------------------------------------------------+-----------+-------------------------------------------------+-----------+----------------+-----------+
| 1 | 1234567890 | Pays Account as Agreed | 1 | Pays/Paid 60-90 Days or Max 3 Payments Past Due | 3 | Bad Debt | 9 | Pays/Paid 30-60 Days or Max 2 Payments Past Due | 2 | Pays/Paid 60-90 Days or Max 3 Payments Past Due | 3 | Bad Debt | 9 |
+----+------------+------------------------+-----------+-------------------------------------------------+-----------+----------------+-----------+-------------------------------------------------+-----------+-------------------------------------------------+-----------+----------------+-----------+