COGNOS QUERY STRUCTURE,1,1 DATABASE,Locosoft_GC DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\serv_teile\Aftersales_Rechnungen_ben_AW_final.imr TITLE,Aftersales_Rechnungen_ben_AW_final.imr BEGIN SQL select c64 as c1, c63 as c2, c62 as c3, c61 as c4, c60 as c5, c59 as c6, c58 as c7, c57 as c8, '1' as c9, c56 as c10, c55 as c11, c54 as c12, c53 as c13, c53 as c14, c52 as c15, c51 as c16, c50 as c17, c49 as c18, c48 as c19, 'Service' as c20, c47 as c21, c46 as c22, c45 as c23, c44 as c24, 10 as c25, c43 as c26, c37 as c27, c42 as c28, c41 as c29, c40 as c30, c39 as c31, 1 as c32, XCOUNT(c39 for c37) as c33, (c38) / (XCOUNT(c39 for c37)) as c34 from (select (CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || T2."Serviceberater" || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) END) as c37, T9."Summe_Duration_Minutes" / 60 as c38, T9."order_number" as c39, T9."Summe_Duration_Minutes" as c40, (od_left((cast_numberToString(cast_integer(T8."employee_number"))),4)) || ' - ' || T8."name" as c41, CASE WHEN ((extract(DAY FROM (now()) - (cdatetime(T1."invoice_date")))) <= 4) THEN ((CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || T2."Serviceberater" || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) || ' - ' || (CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END)) END)) ELSE null END as c42, ((cast_float(T7."time_units"))) / 10 as c43, (cast_float(T7."time_units")) as c44, T7."time_units" as c45, CASE WHEN (T3."first_name" IS NULL) THEN ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."family_name") ELSE ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name") END as c46, T3."zip_code" as c47, CASE WHEN (T4."description" = 'Ford') THEN ('1') WHEN (T4."description" = 'Nissan') THEN ('3') WHEN (T4."description" = 'Suzuki') THEN ('2') ELSE ('9') END as c48, CASE WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('1','6')) THEN ('41 - After Sales Kundendienst eigene Werkstatt') WHEN (T6."type" IN (40,41,44,45,46,47,48,49,88,89,50,90)) THEN ('41 - After Sales Kundendienst eigene Werkstatt') WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('2')) THEN ('44 - After Sales Kundendienst eigene Karosserieabteilung') WHEN (T6."type" IN (42,92)) THEN ('44 - After Sales Kundendienst eigene Karosserieabteilung') WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('3')) THEN ('45 - After Sales Kundendienst eigene Lackiererei') WHEN (T6."type" IN (43,93)) THEN ('45 - After Sales Kundendienst eigene Lackiererei') ELSE null END as c49, (od_left((od_left((cast_numberToString(cast_integer(T1."vehicle_number"))),5)) || ' - ' || T5."description",100)) as c50, (od_left((ucase(T5."description")),3)) as c51, T5."description" as c52, T4."description" as c53, CASE WHEN (T1."invoice_type" = 6) THEN ('GWL') WHEN ((T1."invoice_type" = 4) or (T3."customer_number" = 100001)) THEN ('intern') ELSE ('extern') END as c54, T2."Serviceberater" as c55, '0' || (cast_numberToString(cast_integer(T1."subsidiary"))) as c56, (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),9)) as c57, T1."vehicle_number" as c58, T1."is_canceled" as c59, T1."service_date" as c60, T1."invoice_date" as c61, T1."subsidiary" as c62, T1."invoice_number" as c63, T1."invoice_type" as c64 from QSS."C:\GlobalCube\System\LOCOSOFT\Catalogs\..\IQD\Serv_Teile\ben_AW_Order_Number.ims" T9, (((((((("dbo"."invoices" T1 left outer join "dbo"."customers_suppliers" T3 on T3."customer_number" = T1."paying_customer") left outer join "dbo"."vehicles" T10 on T1."vehicle_number" = T10."internal_number") left outer join "dbo"."makes" T4 on T10."make_number" = T4."make_number") left outer join "dbo"."models" T5 on (T10."make_number" = T5."make_number") and (T10."model_code" = T5."model_code")) left outer join "dbo"."labours" T7 on (T7."invoice_number" = T1."invoice_number") and (T7."invoice_type" = T1."invoice_type")) left outer join "dbo"."charge_type_descriptions" T6 on T6."type" = T7."charge_type") left outer join "dbo"."employees" T8 on T1."creating_employee" = T8."employee_number") left outer join QSS."C:\GlobalCube\System\LOCOSOFT\Catalogs\..\IQD\Serv_Teile\Serviceberater_Rechnung.ims" T2 on T1."invtype_invnr" = T2."invtype_invnr") where (T7."order_number" = T9."order_number") and ((((T1."invoice_type" BETWEEN 2 AND 6) and (T1."is_canceled" <> 1)) and (T1."invoice_date" >= DATE '2017-01-01')) and ((((cast_float(T7."time_units"))) <> 0) and (((cast_float(T7."time_units"))) IS NOT NULL))) ) D1 order by c8 asc,c2 asc END SQL COLUMN,0,Invoice Type COLUMN,1,Invoice Number COLUMN,2,Subsidiary COLUMN,3,Invoice Date COLUMN,4,Service Date COLUMN,5,Is Canceled COLUMN,6,Vehicle Number COLUMN,7,Invoice_Type_Invoice_Number COLUMN,8,Hauptbetrieb COLUMN,9,Standort COLUMN,10,Serviceberater COLUMN,11,Umsatzart COLUMN,12,Fabrikat COLUMN,13,Description_Makes COLUMN,14,Description_Models COLUMN,15,Model COLUMN,16,Fahrzeug COLUMN,17,Kostenstelle COLUMN,18,Marke COLUMN,19,Auftragsart COLUMN,20,Geschäftsart COLUMN,21,Kunde COLUMN,22,Time Units COLUMN,23,Time Units_Zahl COLUMN,24,AW/Std. COLUMN,25,verk. Std._ COLUMN,26,Order Number COLUMN,27,Order Number_Rg_Ausg COLUMN,28,Kundenart COLUMN,29,Summe Duration Minutes COLUMN,30,Order Number_ben_AW COLUMN,31,Anzahl_Datensätze_1 COLUMN,32,Anzahl_Datensätze_2 COLUMN,33,ben. Std.