COGNOS QUERY
STRUCTURE,1,1
DATABASE,Navision2
DATASOURCENAME,C:\GAPS_BMW\Portal\System\IQD\Service\Service_Archiv.imr
TITLE,Service_Archiv.imr
BEGIN SQL
select c283 as c1,
	   c282 as c2,
	   c281 as c3,
	   c280 as c4,
	   c279 as c5,
	   c278 as c6,
	   c168 as c7,
	   c167 as c8,
	   c277 as c9,
	   c276 as c10,
	   c275 as c11,
	   c274 as c12,
	   c273 as c13,
	   c272 as c14,
	   c271 as c15,
	   c270 as c16,
	   c269 as c17,
	   c268 as c18,
	   c267 as c19,
	   c266 as c20,
	   c265 as c21,
	   c264 as c22,
	   c263 as c23,
	   c262 as c24,
	   c166 as c25,
	   c261 as c26,
	   c260 as c27,
	   c259 as c28,
	   c258 as c29,
	   c257 as c30,
	   c256 as c31,
	   c192 as c32,
	   c255 as c33,
	   c164 as c34,
	   c254 as c35,
	   c253 as c36,
	   c252 as c37,
	   c251 as c38,
	   c250 as c39,
	   c249 as c40,
	   c248 as c41,
	   c247 as c42,
	   c246 as c43,
	   c245 as c44,
	   c244 as c45,
	   c243 as c46,
	   c242 as c47,
	   c241 as c48,
	   c240 as c49,
	   c239 as c50,
	   c238 as c51,
	   c237 as c52,
	   c236 as c53,
	   c235 as c54,
	   c234 as c55,
	   c233 as c56,
	   c232 as c57,
	   c231 as c58,
	   c230 as c59,
	   c229 as c60,
	   c228 as c61,
	   c227 as c62,
	   c226 as c63,
	   c225 as c64,
	   c224 as c65,
	   c223 as c66,
	   c222 as c67,
	   c221 as c68,
	   c220 as c69,
	   c219 as c70,
	   c218 as c71,
	   c217 as c72,
	   c216 as c73,
	   c215 as c74,
	   c214 as c75,
	   c213 as c76,
	   c212 as c77,
	   c211 as c78,
	   c194 as c79,
	   c210 as c80,
	   c209 as c81,
	   c208 as c82,
	   c207 as c83,
	   c206 as c84,
	   '1' as c85,
	   c205 as c86,
	   c204 as c87,
	   c203 as c88,
	   c203 as c89,
	   c202 as c90,
	   c201 as c91,
	   c181 as c92,
	   c200 as c93,
	   c199 as c94,
	   c198 as c95,
	   c197 as c96,
	   c196 as c97,
	   c195 as c98,
	   c193 as c99,
	   c194 as c100,
	   c193 as c101,
	   c192 as c102,
	   c191 as c103,
	   c190 as c104,
	   c189 as c105,
	   c188 as c106,
	   c187 as c107,
	   c186 as c108,
	   c185 as c109,
	   c184 as c110,
	   c183 as c111,
	   c182 as c112,
	   c152 as c113,
	   c181 as c114,
	   c180 as c115,
	   c179 as c116,
	   c177 as c117,
	   c178 as c118,
	   c177 as c119,
	   c176 as c120,
	   c175 as c121,
	   c174 as c122,
	   c173 as c123,
	   c172 as c124,
	   c171 as c125,
	   c170 as c126,
	   c171 as c127,
	   c170 as c128,
	   c169 as c129,
	   c168 as c130,
	   c167 as c131,
	   c166 as c132,
	   1 as c133,
	   XCOUNT(c282 for c152) as c134,
	   1 / (XCOUNT(c282 for c152)) as c135,
	   c165 as c136,
	   c164 as c137,
	   c163 as c138,
	   c162 as c139,
	   c161 as c140,
	   c160 as c141,
	   c159 as c142,
	   c158 as c143,
	   c157 as c144,
	   c156 as c145,
	   c155 as c146,
	   c154 as c147,
	   c153 as c148
from 
(select (T1."No_" || ' - ' || T4."Name") as c152,
	   CASE WHEN ((CASE WHEN (T2."No_" BETWEEN '4199010' AND '4199300') THEN ((CASE WHEN (T2."Type" = 4) THEN (((cast_float(T2."Total Price")))) ELSE (0) END)) ELSE (0) END) <> 0) THEN (T2."No_" || ' - ' || T2."Description") ELSE null END as c153,
	   CASE WHEN (T2."No_" BETWEEN '4199010' AND '4199300') THEN ((CASE WHEN (T2."Type" = 4) THEN (((cast_float(T2."Total Price")))) ELSE (0) END)) ELSE (0) END as c154,
	   CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054')) and (((cast_float(T2."Quantity"))) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054')) and (((cast_float(T2."Quantity"))) < 0)) THEN (-1) ELSE (0) END as c155,
	   T7."First Name" || ' ' || T7."Last Name" as c156,
	   T7."Last Name" as c157,
	   T7."First Name" as c158,
	   T1."Service Advisor No_" as c159,
	   CASE WHEN (T2."Type" = 2) THEN (0) ELSE (((cast_float(T2."Total Price")))) END as c160,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and (T3."Name" IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || T3."Name" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and (T3."Name" IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") ELSE null END as c161,
	   CASE WHEN (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) < 0) THEN ((cast_float(T2."Standard Time" * -1))) ELSE ((cast_float(T2."Standard Time"))) END as c162,
	   (cast_float(T2."Quantity (Base)")) as c163,
	   T1."Gen_ Prod_ Posting Group" as c164,
	   CASE WHEN (T1."Location Code" = 'LBS') THEN ('10') WHEN (T1."Location Code" = 'WLS') THEN ('20') WHEN (T1."Location Code" = 'STA') THEN ('30') WHEN (T1."Location Code" = 'GER') THEN ('40') WHEN (T1."Location Code" = 'LL') THEN ('50') ELSE null END as c165,
	   T1."Service Posting Group" as c166,
	   T1."Posting Date" as c167,
	   T1."Order Date" as c168,
	   CASE WHEN (not T6."Function Code" IN ('AZUBI','AZUBIG')) THEN (((CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12)) ELSE (0) END as c169,
	   T6."Function Code" as c170,
	   T6."Name" as c171,
	   (CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * 12 as c172,
	   CASE WHEN (T2."Type" = 2) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END as c173,
	   (CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour"))) as c174,
	   CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END as c175,
	   (cast_float(T2."Qty_ per Hour")) as c176,
	   CASE WHEN (T2."Type" IN (0,3)) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c177,
	   CASE WHEN (T2."Type" = 1) THEN (((cast_float(T2."Total Cost")))) ELSE (0) END as c178,
	   CASE WHEN (T2."Type" = 1) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c179,
	   CASE WHEN (T2."Type" = 4) THEN (((cast_float(T2."Total Price")))) ELSE (0) END as c180,
	   ((cast_float(T2."Total Price"))) as c181,
	   CASE WHEN (T4."No_" LIKE 'INT%') THEN ('Intern') ELSE (T5."Description") END as c182,
	   T5."Description" as c183,
	   T5."Code" as c184,
	   T4."No_" || ' - ' || T4."Name" as c185,
	   T4."Name" as c186,
	   T4."No_" as c187,
	   T2."Charging Group No_" as c188,
	   T2."Market Segment Code" as c189,
	   T2."Vehicle Type" as c190,
	   T1."VIN" || ' - ' || T1."Model" as c191,
	   T1."Model" as c192,
	   CASE WHEN (T1."Make Code" IN ('BMW','BMW-MINI')) THEN (T1."Make Code") ELSE ('Fremdfabrikat') END as c193,
	   T2."Customer Group Code" as c194,
	   CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END as c195,
	   T2."Source No_ (Payment)" as c196,
	   T2."Source No_" as c197,
	   T2."Source Type" as c198,
	   T2."Gen_ Prod_ Posting Group" as c199,
	   T2."Gen_ Bus_ Posting Group" as c200,
	   (cast_float(T2."Total Cost")) as c201,
	   (cast_float(T2."Quantity")) as c202,
	   T3."Name" as c203,
	   T3."Code" as c204,
	   (od_left(T2."Department Code",2)) as c205,
	   T2."Sales Branch Code" as c206,
	   T2."Order Completed" as c207,
	   T2."Order Line No_" as c208,
	   T2."Standard Time Type" as c209,
	   T2."Standard Time" as c210,
	   T2."Document Type" as c211,
	   T2."Qty_ (Hour)" as c212,
	   T2."Qty_ per Hour" as c213,
	   T2."Sales Department Code" as c214,
	   T2."Service Job No_" as c215,
	   T2."Time Type" as c216,
	   T2."Quantity (Base)" as c217,
	   T2."Positive" as c218,
	   T2."Entry Type" as c219,
	   T2."Amt_ Posted to G_L" as c220,
	   T2."Amt_ to Post to G_L" as c221,
	   T2."User ID" as c222,
	   T2."Work Type Code" as c223,
	   T2."Department Code" as c224,
	   T2."Location Code" as c225,
	   T2."Total Price" as c226,
	   T2."Unit Price" as c227,
	   T2."Total Cost" as c228,
	   T2."Unit Cost" as c229,
	   T2."Direct Unit Cost" as c230,
	   T2."Quantity" as c231,
	   T2."Description" as c232,
	   T2."No_" as c233,
	   T2."Type" as c234,
	   T2."Document No_" as c235,
	   T2."Posting Date" as c236,
	   T2."Order No_" as c237,
	   T2."Entry No_" as c238,
	   T1."Vehicle Status" as c239,
	   T1."Sales Branch Code" as c240,
	   T1."Work Completed" as c241,
	   T1."Branch Code" as c242,
	   T1."Internal Order" as c243,
	   T1."Post with Book No_" as c244,
	   T1."Ext Serv Int Charging Pr Grp" as c245,
	   T1."Int_ Charg_ Labor Price Group" as c246,
	   T1."Item Sales Pr_ Grp_ Int_ Chrg_" as c247,
	   T1."Sales Department Code" as c248,
	   T1."Branch Book No_" as c249,
	   T1."Book No_" as c250,
	   T1."Power (hp)" as c251,
	   T1."Power (kW)" as c252,
	   T1."Cylinder Capacity (ccm)" as c253,
	   T1."No_ of Cylinders" as c254,
	   T1."Initial Registration" as c255,
	   T1."Prod_ Year" as c256,
	   T1."Model No_" as c257,
	   T1."Model Code" as c258,
	   T1."Mileage" as c259,
	   T1."License No_" as c260,
	   T1."VIN" as c261,
	   T1."Reason for Archiving" as c262,
	   T1."Archived by User" as c263,
	   T1."Date Archived" as c264,
	   T1."Shipping No_ Series" as c265,
	   T1."Posting No_ Series" as c266,
	   T1."No_ Series" as c267,
	   T1."Document Date" as c268,
	   T1."Sell-to Customer Name 2" as c269,
	   T1."Sell-to Customer Name" as c270,
	   T1."Order Class" as c271,
	   T1."Salesperson Code" as c272,
	   T1."Customer Posting Group" as c273,
	   T1."Make Code" as c274,
	   T1."Department Code" as c275,
	   T1."Location Code" as c276,
	   T1."Posting Description" as c277,
	   T1."Bill-to Name 2" as c278,
	   T1."Bill-to Name" as c279,
	   T1."Bill-to Customer No_" as c280,
	   T1."Sell-to Customer No_" as c281,
	   T1."No_" as c282,
	   T1."Document Type" as c283
from (((("DMS1"."dbo"."Automag GmbH$Archived Service Header" T1 left outer join "DMS1"."dbo"."Automag GmbH$Salesperson_Purchaser" T3 on T1."Salesperson Code" = T3."Code") left outer join "DMS1"."dbo"."Automag GmbH$Customer" T4 on T1."Sell-to Customer No_" = T4."No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer Group" T5 on T4."Customer Group Code" = T5."Code") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T7 on T1."Service Advisor No_" = T7."No_"),
	("DMS1"."dbo"."Automag GmbH$Service Ledger Entry" T2 left outer join "DMS1"."dbo"."Automag GmbH$Employee" T6 on T6."No_" = T2."No_")
where (T1."No_" = T2."Order No_")
and ((((T1."Document Type" <> 0) and (T1."Posting Date" >= TIMESTAMP '2012-01-01 00:00:00.000')) and (T2."Entry Type" = 0)) and (T1."Gen_ Prod_ Posting Group" <> 'FEHLER'))
) D1
order by c2 asc,c82 asc

END SQL
COLUMN,0,Document Type
COLUMN,1,No
COLUMN,2,Sell-to Customer No
COLUMN,3,Bill-to Customer No
COLUMN,4,Bill-to Name
COLUMN,5,Bill-to Name 2
COLUMN,6,Order Date
COLUMN,7,Posting Date
COLUMN,8,Posting Description
COLUMN,9,Location Code
COLUMN,10,Department Code
COLUMN,11,Make Code
COLUMN,12,Customer Posting Group
COLUMN,13,Salesperson Code
COLUMN,14,Order Class
COLUMN,15,Sell-to Customer Name
COLUMN,16,Sell-to Customer Name 2
COLUMN,17,Document Date
COLUMN,18,No Series
COLUMN,19,Posting No Series
COLUMN,20,Shipping No Series
COLUMN,21,Date Archived
COLUMN,22,Archived By User
COLUMN,23,Reason For Archiving
COLUMN,24,Service Posting Group
COLUMN,25,Vin
COLUMN,26,License No
COLUMN,27,Mileage
COLUMN,28,Model Code
COLUMN,29,Model No
COLUMN,30,Prod Year
COLUMN,31,Model_ori
COLUMN,32,Initial Registration
COLUMN,33,Gen Prod Posting Group
COLUMN,34,No Of Cylinders
COLUMN,35,Cylinder Capacity (ccm)
COLUMN,36,Power (kw)
COLUMN,37,Power (hp)
COLUMN,38,Book No
COLUMN,39,Branch Book No
COLUMN,40,Sales Department Code
COLUMN,41,Item Sales Pr Grp Int Chrg
COLUMN,42,Int Charg Labor Price Group
COLUMN,43,Ext Serv Int Charging Pr Grp
COLUMN,44,Post With Book No
COLUMN,45,Internal Order
COLUMN,46,Branch Code
COLUMN,47,Work Completed
COLUMN,48,Sales Branch Code
COLUMN,49,Vehicle Status
COLUMN,50,Entry No
COLUMN,51,Order No
COLUMN,52,Posting Date
COLUMN,53,Document No
COLUMN,54,Type
COLUMN,55,No_Arbeitsgang
COLUMN,56,Description
COLUMN,57,Quantity
COLUMN,58,Direct Unit Cost
COLUMN,59,Unit Cost
COLUMN,60,Total Cost
COLUMN,61,Unit Price
COLUMN,62,Total Price
COLUMN,63,Location Code
COLUMN,64,Department Code
COLUMN,65,Work Type Code
COLUMN,66,User Id
COLUMN,67,Amt To Post To G L
COLUMN,68,Amt Posted To G L
COLUMN,69,Entry Type
COLUMN,70,Positive
COLUMN,71,Quantity (base)
COLUMN,72,Time Type
COLUMN,73,Service Job No
COLUMN,74,Sales Department Code
COLUMN,75,Qty Per Hour
COLUMN,76,Qty (hour)
COLUMN,77,Document Type
COLUMN,78,Customer Group Code
COLUMN,79,Standard Time
COLUMN,80,Standard Time Type
COLUMN,81,Order Line No
COLUMN,82,Order Completed
COLUMN,83,Sales Branch Code
COLUMN,84,Hauptbetrieb
COLUMN,85,Standort_Department
COLUMN,86,Code_Salesperson
COLUMN,87,Name_Salesperson
COLUMN,88,Serviceberater_falsch
COLUMN,89,Menge
COLUMN,90,Einstandsbetrag
COLUMN,91,Verkaufsbetrag
COLUMN,92,Gen Bus Posting Group
COLUMN,93,Gen Prod Posting Group
COLUMN,94,Source Type
COLUMN,95,Source No
COLUMN,96,Source No (payment)
COLUMN,97,Umsatzart
COLUMN,98,Marke
COLUMN,99,Kundenart_ori
COLUMN,100,Fabrikat
COLUMN,101,Model
COLUMN,102,Fahrzeug
COLUMN,103,Vehicle Type
COLUMN,104,Market Segment Code
COLUMN,105,Charging Group No
COLUMN,106,Cust_No
COLUMN,107,Cust_Name
COLUMN,108,Kunde
COLUMN,109,Cust_Gr_Code
COLUMN,110,Cust_Gr_Description
COLUMN,111,Kundenart
COLUMN,112,Order Number
COLUMN,113,Lines Net Value_inklType2
COLUMN,114,Umsatz Lohn
COLUMN,115,Umsatz Teile Service
COLUMN,116,Umsatz Sonstiges
COLUMN,117,Einsatz Teile Service
COLUMN,118,Einsatz Sonstiges
COLUMN,119,Menge pro Stunde
COLUMN,120,verk. Stunden
COLUMN,121,verk. AW
COLUMN,122,benutzte Zeit
COLUMN,123,benutzte AW
COLUMN,124,Name_Employee
COLUMN,125,Function Code
COLUMN,126,Monteur
COLUMN,127,Funktion Monteur
COLUMN,128,ben. AW ohne Azubi
COLUMN,129,Auftragsdatum
COLUMN,130,Invoice Date
COLUMN,131,Auftragsart
COLUMN,132,DG_1
COLUMN,133,DG_2
COLUMN,134,Durchgänge
COLUMN,135,Standort
COLUMN,136,Auftragsart_1
COLUMN,137,Menge (Base)
COLUMN,138,Standard Zeit
COLUMN,139,Order Number_Rg_Ausg
COLUMN,140,Lines Net Value
COLUMN,141,Service Advisor No
COLUMN,142,First Name
COLUMN,143,Last Name
COLUMN,144,Serviceberater
COLUMN,145,Serv.beratung am FZG_falsch
COLUMN,146,Smart Repair Umsatz
COLUMN,147,Arbeitsgang