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Using the File Upload Import wizard, local files can be staged in KiFS and imported into Kinetica. Once in KiFS, they can subsequently be imported via the Kinetica Filesystem import wizard or via SQL’s LOAD INTO command, or be made the source of data for an external table, among other uses. To upload a local file to KiFS and import the data into Kinetica, click on the File Upload panel on the Import landing page in Workbench. The File Upload Import wizard appears in the right-hand pane. ../../../images/wb.import_file_upload.png The wizard has two tabs:
  • Import - contains the 5-step process for uploading & importing files
  • History - lists all of your previous file upload import attempts

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Import Overview

When importing, the following five steps will need to be completed: At any step, the following actions are available at the bottom of the screen:
  • Next - proceed to the next step
  • Back - return to the previous step
  • Cancel - exit the import process
  • Import - once enough information has been specified to begin importing data, the Import button will become active

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Setup

In this step, the local file is uploaded to KiFS.
  • Folder - enter the name of a top-level directory within KiFS to store the uploaded file
  • File - drag & drop a file onto this control, or click Browse to browse your local file system for the file
  • Optionally, enter a File name override that will be the new name of the file within KiFS
Once the file to upload has been specified, click the Upload button that appears. When the upload completes, click Next to proceed to the Source selection page to identify the uploaded file as the import source.

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Source

In this step, the local file uploaded to KiFS is selected for import.
  • Source - pre-selected as Kinetica Filesystem
  • File Path - pre-selected as a KiFS reference to the file just uploaded
  • Format - select the format of the uploaded file from the drop-down
If the source data is in a delimited text file, options for parsing the file can be specified (see Delimited Text Options for details):
  • Delimiter - select the character that delimits field values in the source file:
    • | - default delimiter for .psv (pipe-separated value) files
    • \t - (tab) default delimiter for .tsv (tab-separated value) files
    • , - default delimiter for .csv (comma-separated value) files and all other types of text files
  • Escape Character - select the character used to escape special characters (like the field delimiter) found within field values; e.g., a \ might be used to escape commas within field values in a .csv file
  • Comment Identifier - select the character(s) with which comment lines within the source file begin
  • Quote Character - select the character used to quote field values; e.g., a " might be used to quote field values containing commas in a .csv file
  • Null Identifier - select the character(s) used to identify null field values
  • Has Header - check the box if the source file contains a header row at the top
Once the source file and parameters have been selected, click Next to proceed to the Destination selection page.

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Destination

In this step, the target table to import into is selected.
  • Schema - name of the schema containing the target table; if blank, the user’s default schema will be used
  • Table - name of the target table, which must meet table naming criteria; Workbench will suggest a table name here, if possible
  • Batch Size - number of records from the source to insert into the database at a time; this can be used to tune the ingest speed for source data with many records or wide columns
  • Abort on Error - check, to have the import stop at the first record import failure; any records imported by this point will remain in the target table
  • Bad Records Table - when Abort on Error is unchecked, the errant records will be written to the specified table
    • Schema - schema in which the bad records table should reside
    • Table - name for the bad records table
Once the destination has been specified, click Next to proceed to the Configure page.

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Configure

In this step, the target table’s structure can be specified, if the table does not exist. Not specifying any structure will cause the import process to infer the table’s structure from the source data. To specify a table structure, click + Add Column once for each field in the source data, then enter the specification for each column, including:
  • Name - name of the column, which must meet the standard naming criteria
  • Type - type of the column, and sub-type, if applicable
  • Nullable - check the box if the column should allow null values
  • Properties - check any properties that should apply to this column:
    • Primary Key - make this column the primary key or part of a composite primary key
    • Shard Key - make this column the shard key or part of a composite shard key
    • Dict. Encoded - apply dictionary encoding to the column’s values, reducing storage used for columns with more often repeated data
    • Init. with Now - replace empty or invalid values inserted into this column with the current date/time
    • Init. with UUID - replace empty values inserted into this column with a universally unique identifier (UUID)
    • Text Search - make this column full-text searchable, using FILTER_BY_STRING in search mode
To remove a column from the proposed target table, click the trash can icon at the far right of the column’s definition. Once the table configuration has been established, click Next to proceed to the Summary page.

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Summary

In this step, the import configuration will be displayed. All Source, Destination, & Error Handling configuration will be displayed in their respective sections. The Generated SQL section will contain the SQL LOAD INTO command corresponding to the import operation that will take place. The copy-to-clipboard icon can be used to copy the SQL statement for subsequent use, to re-import data from the same file into the same table. Once the import configuration has been confirmed, click Import to import the file’s data.