COGNOS QUERY STRUCTURE,1,1 DATABASE,O21 DATASOURCENAME,C:\GlobalCube\System\OPTIMA\IQD\serv_teile\auftraege_spp_split_csv.imr TITLE,auftraege_spp_split_csv.imr BEGIN SQL select c191 as c1, c369 as c2, c368 as c3, c367 as c4, c366 as c5, c365 as c6, c364 as c7, c363 as c8, c362 as c9, c361 as c10, c360 as c11, c359 as c12, c358 as c13, c357 as c14, c356 as c15, c355 as c16, c354 as c17, c353 as c18, c352 as c19, c351 as c20, c350 as c21, c349 as c22, c348 as c23, c347 as c24, c346 as c25, c345 as c26, c344 as c27, c343 as c28, c342 as c29, c341 as c30, c340 as c31, c339 as c32, c338 as c33, c337 as c34, c336 as c35, c335 as c36, c334 as c37, c333 as c38, c332 as c39, c331 as c40, c330 as c41, c329 as c42, c202 as c43, c328 as c44, c327 as c45, c326 as c46, c325 as c47, '' as c48, c324 as c49, c323 as c50, c322 as c51, c321 as c52, c320 as c53, c319 as c54, c318 as c55, c317 as c56, c316 as c57, c315 as c58, c314 as c59, c313 as c60, c312 as c61, c311 as c62, c310 as c63, c309 as c64, c308 as c65, c307 as c66, c306 as c67, c305 as c68, c304 as c69, c303 as c70, c302 as c71, c301 as c72, c300 as c73, c299 as c74, c298 as c75, c297 as c76, c296 as c77, c295 as c78, c294 as c79, c293 as c80, c292 as c81, c291 as c82, c290 as c83, c289 as c84, c288 as c85, c287 as c86, c248 as c87, c249 as c88, c286 as c89, c285 as c90, c284 as c91, c283 as c92, c282 as c93, c281 as c94, c280 as c95, c279 as c96, c278 as c97, c277 as c98, c276 as c99, c275 as c100, c274 as c101, c273 as c102, c272 as c103, c257 as c104, c271 as c105, c270 as c106, c269 as c107, c268 as c108, c267 as c109, c207 as c110, c266 as c111, c265 as c112, c264 as c113, c263 as c114, c262 as c115, c261 as c116, c260 as c117, c259 as c118, c258 as c119, c257 as c120, c256 as c121, c255 as c122, c254 as c123, c253 as c124, c252 as c125, c251 as c126, c250 as c127, c249 as c128, c248 as c129, c247 as c130, c246 as c131, c245 as c132, c244 as c133, c243 as c134, c242 as c135, c241 as c136, 12 as c137, c240 as c138, c239 as c139, c238 as c140, c237 as c141, c236 as c142, c235 as c143, c234 as c144, c233 as c145, c232 as c146, c231 as c147, c230 as c148, c229 as c149, c228 as c150, c227 as c151, c226 as c152, c225 as c153, c224 as c154, c223 as c155, c222 as c156, c221 as c157, c220 as c158, c219 as c159, c218 as c160, c217 as c161, c216 as c162, c215 as c163, c214 as c164, c213 as c165, c212 as c166, XCOUNT(c368 for c191) as c167, (c212) / (XCOUNT(c368 for c191)) as c168, c211 as c169, c210 as c170, c209 as c171, c208 as c172, c207 as c173, c206 as c174, c205 as c175, c204 as c176, c203 as c177, c202 as c178, c201 as c179, c200 as c180, c199 as c181, c198 as c182, c197 as c183, c196 as c184, c195 as c185, c194 as c186, c193 as c187, c192 as c188 from (select T1."ORDER_NUMBER" as c191, CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" IN ('FL'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c192, CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" IN ('TA','HU','HUI'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c193, CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" IN ('MW','M1','M2','M4','M5'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c194, T3."LINE_GROUP_CODE" as c195, T14."Standort_Name" as c196, T14."Standort_ID" as c197, T14."Hauptbetrieb_Name" as c198, CASE WHEN (T14."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T14."Hauptbetrieb_ID") END as c199, CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" = '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."REPAIR_CODE" || ' ' || (CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END)) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" <> '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."PROD_CODE" || ' ' || T3."PROD_NAME") ELSE ('Aufträge älter 30 Tage') END as c200, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 30 Tage') END as c201, T1."ZIPCODE" as c202, (od_left(T1."ZIPCODE",4)) as c203, (od_left(T1."ZIPCODE",3)) as c204, (od_left(T1."ZIPCODE",2)) as c205, (od_left(T1."ZIPCODE",1)) as c206, T8."REPAIR_GRP_SPECIFY" as c207, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END)) ELSE ('Rechnungen älter 30 Tage') END as c208, CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END as c209, CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) <> 'Intern')) THEN ((cast_numberToString(cast_integer(T1."ORDER_NUMBER")))) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) = 'Intern')) THEN ('Intern') ELSE ('Aufträge älter 30 Tage') END as c210, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 100) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 100 Tage') END as c211, CASE WHEN ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Gutschrift') THEN (-1) ELSE (1) END as c212, (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c213, CASE WHEN (T3."ORDER_LINETYPE" <> '1') THEN (T3."DISCOUNT") ELSE (0) END as c214, CASE WHEN (T3."ORDER_LINETYPE" = '1') THEN (T3."DISCOUNT") ELSE (0) END as c215, CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" = .00)) THEN (T3."REDUCTION_AMOUNT" * -1) WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" = 'EP')) THEN (T3."LINES_NET_VALUE") ELSE null END as c216, CASE WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 0.01 AND 0.99) THEN ('1') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 1.00 AND 1.99) THEN ('2') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 2.00 AND 2.99) THEN ('3') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 3.00 AND 3.99) THEN ('4') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 4.00 AND 4.99) THEN ('5') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 5.00 AND 5.99) THEN ('6') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 6.00 AND 6.99) THEN ('7') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 7.00 AND 7.99) THEN ('8') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 8.00 AND 8.99) THEN ('9') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 9.00 AND 9.99) THEN ('10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) > 9.99) THEN ('> 10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) = 0) THEN ('keine Angabe') ELSE null END as c217, (CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365 as c218, CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END as c219, T13."FIRST_REG_DATE" as c220, CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T11."Fabrikat") END as c221, (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END) * 12 as c222, (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END)) END) * 12 as c223, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 7) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END) || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2))) ELSE null END as c224, CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END as c225, (database()) as c226, CASE WHEN ((((((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END))) < 0) or (((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END)) < 0)) and ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c227, (CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END) as c228, ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END)) as c229, T3."LINES_NET_VALUE" - T3."LINE_COSTS" as c230, CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END as c231, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END as c232, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END as c233, T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c234, T12."MOD_LIN_SPECIFY" as c235, T11."Fabrikat" as c236, T10."DESCRIPTION" as c237, CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END as c238, CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END as c239, T10."GLOBAL_MAKE_CD" as c240, CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END as c241, CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END)) END as c242, CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."USED_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."USED_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."USED_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."USED_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."USED_TIME" / 10 * 12) ELSE null END as c243, T3."EST_TIME_INT" * 12 as c244, (rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END) as c245, CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."INV_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."INV_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."INV_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."INV_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."INV_TIME" / 10 * 12) ELSE null END as c246, CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (not T3."PROD_CODE" IN ('TU','MW','M1','M2','M4','M5','TA','HU','HUI','FL'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c247, T3."USED_TIME_INT" as c248, T3."EST_TIME_INT" as c249, CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END as c250, CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c251, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END as c252, CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" <> .00)) THEN (T3."LINES_NET_VALUE") ELSE null END as c253, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END as c254, T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c255, CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '59') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c256, T7."SEL_NAME" as c257, T2."LICENCE_ID" as c258, CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END as c259, T1."PMT_TERM" || ' - ' || (CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny ','Nadine Wierschin','Andreas Müller ','Arsenio Rosso ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END) as c260, CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END as c261, T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c262, T5."DEPARTMENT_TYPE_ID" || ' - ' || T5."DESCRIPTION" as c263, (substring(T1."DEPARTMENT" from 2 for 1)) as c264, CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END as c265, T1."CLIENT_DB" as c266, T8."MAKE_CD" as c267, T8."REPAIR_GROUP" as c268, T7."SEL_FAMILY_NAME" as c269, T7."SEL_FIRST_NAME" as c270, T7."SEL_DEPARTMENT" as c271, T7."SELLER_CODE" as c272, T6."CUST_GROUP_SPECIFY" as c273, T6."CUSTOMER_GROUP" as c274, T2."SEL_FAMILY_NAME" as c275, T2."SEL_FIRST_NAME" as c276, T2."SEL_DEPARTMENT" as c277, T2."SEL_NAME" as c278, T2."SELLER_CODE" as c279, T5."DESCRIPTION" as c280, T5."DEPARTMENT_TYPE_ID" as c281, T4."STAT_SPECIFY" as c282, T4."STAT_CODE" as c283, T3."UNIQUE_IDENT" as c284, T3."MAKE_TIME_UNIT" as c285, T3."INV_TIME_INT" as c286, T3."INV_TIME" as c287, T3."EST_TIME" as c288, T3."USED_TIME" as c289, CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END as c290, T3."REPAIR_GROUP" as c291, T3."REPAIR_CODE" as c292, T3."LINE_COSTS" as c293, T3."DELIVERY_QUANTITY" as c294, T3."ORDER_QUANTITY" as c295, T3."PROD_NAME" as c296, T3."PRODUCT_GROUP" as c297, T3."MAKE_CD" as c298, T3."PROD_CODE" as c299, T3."LINES_NET_VALUE" as c300, T3."STDPRICE" as c301, T3."DISCOUNT" as c302, T3."SALESMAN" as c303, T3."MECHANIC_CODE" as c304, T3."REDUCTION_AMOUNT" as c305, T3."REDUCTION_CODE" as c306, T3."ORDER_LINETYPE" as c307, T3."LINE_NUMBER" as c308, T3."ORDER_NUMBER" as c309, T1."UNIQUE_IDENT" as c310, T1."ACTUAL_INV_DATE_TIME" as c311, T1."COMMISSION_SALESMAN" as c312, T1."WORKSHOP_TEAM" as c313, T1."CHASSIS_NUMBER" as c314, T1."TRANSFER_MAKE_CD" as c315, T1."YEAR_MODEL" as c316, T1."MAKE_CD" as c317, T1."FAC_MODEL_CODE_S" as c318, T1."END_TIME" as c319, T1."END_DATE" as c320, T1."ARRIVAL_DATE" as c321, T1."ARRIVAL_TIME" as c322, T1."SPLIT_COUNTER" as c323, T1."WORKSHOP_PRICECODE" as c324, T1."EXPECTED_ORDER_TIM" as c325, T1."REFERENCE_NUMBER" as c326, T1."DISCOUNT_LIMIT" as c327, T1."MAIL_ADDR" as c328, T1."ADDR_2" as c329, T1."STREET_ADDR" as c330, CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END as c331, T1."TITLE" as c332, T1."SALES_TAX_FREE" as c333, T1."INVOICE_DISC_PERC" as c334, T1."SALES_CLASS_NUMBER" as c335, T1."PREV_STATUS" as c336, T1."MILEAGE" as c337, T1."BASIS_NUMBER" as c338, T1."CUSTOMER_GROUP" as c339, T1."INTERNAL_CODE" as c340, T1."PLACE_CODE" as c341, T1."STOCK" as c342, T1."MISC_ADDS" as c343, T1."PRICE_CODE" as c344, T1."DISCOUNT_AMOUNT" as c345, T1."TAX_SHARE" as c346, T1."ORDERS_GROSSVALUE" as c347, T1."PURCH_TAX" as c348, T1."COSTS" as c349, CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny ','Nadine Wierschin','Andreas Müller ','Arsenio Rosso ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END as c350, T1."DUEDATE_1" as c351, T1."PMT_TERM" as c352, T1."INVOICE_DATE" as c353, T1."DELIVERY_DATE" as c354, T1."ORDER_DATE" as c355, T1."DEBIT_PERM" as c356, T1."SALESMAN" as c357, T1."DEBET_DEPARTMENT" as c358, T1."DEPARTMENT" as c359, T1."DELIVERY_ACCOUNT" as c360, T1."HANDLER" as c361, T1."TRANSACT_DATE" as c362, T1."STATE_CODE" as c363, T1."WORKSHOP_MODEL" as c364, T1."INVOICE_NUMBER" as c365, T1."DEBIT_ACCOUNT" as c366, T1."STATE_KEY_DATE" as c367, T1."STATUS" as c368, T1."REGISTER_NUMBER" as c369 from ((((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."VPP43" T2 on (T1."SALESMAN" = T2."SELLER_CODE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T3 on (T1."ORDER_NUMBER" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T4 on (T1."STATUS" = T4."STAT_CODE") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T5 on (T1."DEPARTMENT" = T5."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T6 on (T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T7 on (T3."MECHANIC_CODE" = T7."SELLER_CODE") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T3."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T3."MAKE_CD" = T8."MAKE_CD")) and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Umsatzart" T9 on (T1."CUSTOMER_GROUP" = T9."Geschaeftsbuchungsgruppe") and (T1."CLIENT_DB" = T9."Client_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T1."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Marken" T11 on (T1."MAKE_CD" = T11."Make") and (T1."CLIENT_DB" = T11."Client_DB")) left outer join "OPTIMA"."import"."VEHICLE" T13 on ((T1."CHASSIS_NUMBER" = T13."CHASSIS_NUMBER") and (T1."BASIS_NUMBER" = T13."BASIS_NUMBER")) and (T1."CLIENT_DB" = T13."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T12 on ((T13."MODEL_LINE" = T12."MODEL_LINE") and (T13."MAKE_CD" = T12."MAKE_CD")) and (T13."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T14 on ((od_left(T1."DEPARTMENT",2)) = T14."Standort") and (T1."CLIENT_DB" = T14."Hauptbetrieb")) where (((T1."STATUS" IN ('35','37','39','47','48','49','50','51','52','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T3."ORDER_LINETYPE" <> '2')) order by c191 asc,c366 asc,c344 asc,c357 asc,c266 asc,c275 asc,c225 asc,c245 asc,c331 asc ) D1 END SQL COLUMN,0,Order Number_ori COLUMN,1,Register Number COLUMN,2,Status COLUMN,3,State Key Date COLUMN,4,Debit Account COLUMN,5,Invoice Number COLUMN,6,Workshop Model COLUMN,7,State Code COLUMN,8,Transact Date COLUMN,9,Handler COLUMN,10,Delivery Account COLUMN,11,Department COLUMN,12,Debet Department COLUMN,13,Salesman COLUMN,14,Debit Perm COLUMN,15,Order Date COLUMN,16,Delivery Date COLUMN,17,Invoice Date COLUMN,18,Pmt Term COLUMN,19,Duedate 1 COLUMN,20,Payment Text COLUMN,21,Costs COLUMN,22,Purch Tax COLUMN,23,Orders Grossvalue COLUMN,24,Tax Share COLUMN,25,Discount Amount COLUMN,26,Price Code COLUMN,27,Misc Adds COLUMN,28,Stock COLUMN,29,Place Code COLUMN,30,Internal Code COLUMN,31,Customer Group COLUMN,32,Basis Number COLUMN,33,Mileage COLUMN,34,Prev Status COLUMN,35,Sales Class Number COLUMN,36,Invoice Disc Perc COLUMN,37,Sales Tax Free COLUMN,38,Title COLUMN,39,Name COLUMN,40,Street Addr COLUMN,41,Addr 2 COLUMN,42,Zipcode COLUMN,43,Mail Addr COLUMN,44,Discount Limit COLUMN,45,Reference Number COLUMN,46,Expected Order Tim COLUMN,47,Model Text COLUMN,48,Workshop Pricecode COLUMN,49,Split Counter COLUMN,50,Arrival Time COLUMN,51,Arrival Date COLUMN,52,End Date COLUMN,53,End Time COLUMN,54,Fac Model Code S COLUMN,55,Make Cd COLUMN,56,Year Model COLUMN,57,Transfer Make Cd COLUMN,58,Chassis Number COLUMN,59,Workshop Team COLUMN,60,Commission Salesman COLUMN,61,Actual Inv Date Time COLUMN,62,Unique Ident COLUMN,63,Order Number_ori2 COLUMN,64,Line Number COLUMN,65,Order Linetype COLUMN,66,Reduction Code COLUMN,67,Reduction Amount COLUMN,68,Mechanic Code COLUMN,69,Salesman COLUMN,70,Discount COLUMN,71,Stdprice COLUMN,72,Lines Net Value COLUMN,73,Prod Code COLUMN,74,Make Cd_Position COLUMN,75,Product Group COLUMN,76,Prod Name COLUMN,77,Order Quantity COLUMN,78,Delivery Quantity COLUMN,79,Line Costs COLUMN,80,Repair Code COLUMN,81,Repair Group COLUMN,82,Repair Name COLUMN,83,Used Time COLUMN,84,Est Time COLUMN,85,Inv Time COLUMN,86,Used Time Int COLUMN,87,Est Time Int COLUMN,88,Inv Time Int COLUMN,89,Make Time Unit COLUMN,90,Unique Ident COLUMN,91,Stat Code COLUMN,92,Stat Specify COLUMN,93,Department Type Id COLUMN,94,Description COLUMN,95,Seller Code COLUMN,96,Sel Name COLUMN,97,Sel Department COLUMN,98,Sel First Name COLUMN,99,Sel Family Name COLUMN,100,Customer Group COLUMN,101,Cust Group Specify COLUMN,102,Seller Code COLUMN,103,Sel Name_Monteur COLUMN,104,Sel Department COLUMN,105,Sel First Name_Monteur COLUMN,106,Sel Family Name_Monteur COLUMN,107,Repair Group COLUMN,108,Make Cd COLUMN,109,Repair Grp Specify COLUMN,110,Hauptbetrieb COLUMN,111,Standort COLUMN,112,Marke COLUMN,113,Kostenstelle COLUMN,114,Kundenart COLUMN,115,Umsatzart COLUMN,116,Geschäftsart COLUMN,117,Serviceberater COLUMN,118,Licence Id COLUMN,119,Monteur COLUMN,120,Auftragsart COLUMN,121,Auftragsstatus COLUMN,122,Umsatz Teile Service COLUMN,123,Umsatz Lohn COLUMN,124,Umsatz Teile (nur Teile) COLUMN,125,Status_1 COLUMN,126,verk. Stunden_vor_Split COLUMN,127,Soll-Stunden (Auftrag) COLUMN,128,benutzte Zeit (Auftrag)_vor_Split COLUMN,129,Umsatz Sonstiges COLUMN,130,verk. AW_vor_Split COLUMN,131,Kunde COLUMN,132,Soll AW COLUMN,133,benutzte AW_vor_Split COLUMN,134,verk. Stunden COLUMN,135,benutzte Zeit (Auftrag) COLUMN,136,AW_Faktor COLUMN,137,Global Make Cd COLUMN,138,Einsatz Teile Service COLUMN,139,Einsatz Teile (nur Teile) COLUMN,140,Description COLUMN,141,Fabrikat_ori COLUMN,142,Model COLUMN,143,Fahrzeug COLUMN,144,Einsatz Teile Service_vor_Split COLUMN,145,Einsatz Teile (nur Teile)_vor_Split COLUMN,146,Rechnung/Gutschrift COLUMN,147,DB COLUMN,148,DB 1 Teile SC COLUMN,149,DB 1 Teile T COLUMN,150,VK < EK COLUMN,151,Mandant COLUMN,152,Order Number COLUMN,153,Order Number Rg_Ausgang COLUMN,154,verk. AW COLUMN,155,benutzte AW COLUMN,156,Fabrikat COLUMN,157,First Reg Date COLUMN,158,Fahrzeugalter_Tage COLUMN,159,Fahrzeugalter_Jahr COLUMN,160,FZG-Altersstaffel COLUMN,161,Nachlass COLUMN,162,Rabatt Teile COLUMN,163,Rabatt Lohn COLUMN,164,Preiscode COLUMN,165,DG1 COLUMN,166,Anzahl_Datensätze COLUMN,167,DG COLUMN,168,Order_Desc_100 COLUMN,169,Order_Desc_30_alt COLUMN,170,Invoice_Desc COLUMN,171,Invoice_Desc_30 COLUMN,172,Repair_Group_Desc COLUMN,173,PLZ_1_Stelle COLUMN,174,PLZ_2_Stelle COLUMN,175,PLZ_3_Stelle COLUMN,176,PLZ_4_Stelle COLUMN,177,PLZ COLUMN,178,Order_Desc_30 COLUMN,179,Auftragsposition COLUMN,180,Hauptbetrieb_ID COLUMN,181,Hauptbetrieb_Name COLUMN,182,Standort_ID COLUMN,183,Standort_Name COLUMN,184,Line Group Code COLUMN,185,Mietw. COLUMN,186,TÜV COLUMN,187,Fremdl.