COGNOS QUERY
STRUCTURE,1,1
DATABASE,Navision2
DATASOURCENAME,C:\gaps_bmw\Portal\System\IQD\Service\Service_Archiv_Eröffnung_mit_Terminpünktlichkeit.imr
TITLE,Service_Archiv_Eröffnung_mit_Terminpünktlichkeit.imr
BEGIN SQL
select c267 as c1,
	   c266 as c2,
	   c265 as c3,
	   c264 as c4,
	   c263 as c5,
	   c262 as c6,
	   c164 as c7,
	   c163 as c8,
	   c261 as c9,
	   c260 as c10,
	   c259 as c11,
	   c258 as c12,
	   c257 as c13,
	   c256 as c14,
	   c255 as c15,
	   c254 as c16,
	   c253 as c17,
	   c252 as c18,
	   c251 as c19,
	   c250 as c20,
	   c249 as c21,
	   c248 as c22,
	   c247 as c23,
	   c246 as c24,
	   c162 as c25,
	   c245 as c26,
	   c244 as c27,
	   c243 as c28,
	   c242 as c29,
	   c241 as c30,
	   c240 as c31,
	   c177 as c32,
	   c239 as c33,
	   c160 as c34,
	   c238 as c35,
	   c237 as c36,
	   c236 as c37,
	   c235 as c38,
	   c234 as c39,
	   c233 as c40,
	   c232 as c41,
	   c231 as c42,
	   c230 as c43,
	   c229 as c44,
	   c228 as c45,
	   c227 as c46,
	   c226 as c47,
	   c225 as c48,
	   c224 as c49,
	   c223 as c50,
	   c222 as c51,
	   c221 as c52,
	   c220 as c53,
	   c219 as c54,
	   c218 as c55,
	   c217 as c56,
	   c216 as c57,
	   c215 as c58,
	   c214 as c59,
	   c213 as c60,
	   c212 as c61,
	   c211 as c62,
	   c210 as c63,
	   c209 as c64,
	   c208 as c65,
	   c207 as c66,
	   c206 as c67,
	   c205 as c68,
	   c204 as c69,
	   c203 as c70,
	   c202 as c71,
	   c201 as c72,
	   c200 as c73,
	   c199 as c74,
	   c198 as c75,
	   c197 as c76,
	   c196 as c77,
	   c195 as c78,
	   c179 as c79,
	   c194 as c80,
	   c193 as c81,
	   c192 as c82,
	   c191 as c83,
	   c190 as c84,
	   '1' as c85,
	   c189 as c86,
	   c188 as c87,
	   c187 as c88,
	   c187 as c89,
	   c186 as c90,
	   c185 as c91,
	   c184 as c92,
	   c183 as c93,
	   c182 as c94,
	   c181 as c95,
	   c180 as c96,
	   c179 as c97,
	   c178 as c98,
	   c177 as c99,
	   c176 as c100,
	   c175 as c101,
	   c174 as c102,
	   c173 as c103,
	   c172 as c104,
	   c171 as c105,
	   c170 as c106,
	   c169 as c107,
	   c168 as c108,
	   c167 as c109,
	   c143 as c110,
	   c166 as c111,
	   c165 as c112,
	   c166 as c113,
	   c165 as c114,
	   c164 as c115,
	   c163 as c116,
	   c162 as c117,
	   1 as c118,
	   XCOUNT(c266 for c143) as c119,
	   1 / (XCOUNT(c266 for c143)) as c120,
	   c161 as c121,
	   c160 as c122,
	   c159 as c123,
	   c158 as c124,
	   c157 as c125,
	   c156 as c126,
	   c155 as c127,
	   c154 as c128,
	   c153 as c129,
	   c152 as c130,
	   c151 as c131,
	   c150 as c132,
	   c149 as c133,
	   c148 as c134,
	   c147 as c135,
	   c146 as c136,
	   (c146) / (XCOUNT(c266 for c143)) as c137,
	   c145 as c138,
	   c144 as c139
from 
(select (T1."No_" || ' - ' || T4."Name") as c143,
	   CASE WHEN (T8."Resource Group No_" = 'SB') THEN ('SB') ELSE ('Rest') END as c144,
	   T8."Resource Group No_" as c145,
	   CASE WHEN (T1."Completion Date" <= T1."Pickup Date") THEN (1) ELSE (0) END as c146,
	   T1."Completion Time" as c147,
	   T1."Completion Date" as c148,
	   T1."Pickup Time" as c149,
	   T1."Pickup Date" as c150,
	   CASE WHEN ((CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) < 0)) THEN (-1) ELSE (0) END) <> 0) THEN (T2."No_" || ' - ' || T2."Description") ELSE null END as c151,
	   CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) < 0)) THEN (-1) ELSE (0) END as c152,
	   T7."First Name" || ' ' || T7."Last Name" as c153,
	   T7."Last Name" as c154,
	   T7."First Name" as c155,
	   T1."Service Advisor No_" as c156,
	   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 c157,
	   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 c158,
	   (cast_float(T2."Quantity (Base)")) as c159,
	   T1."Gen_ Prod_ Posting Group" as c160,
	   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 c161,
	   T1."Service Posting Group" as c162,
	   T1."Posting Date" as c163,
	   T1."Order Date" as c164,
	   T6."Function Code" as c165,
	   T6."Name" as c166,
	   CASE WHEN (T4."No_" LIKE 'INT%') THEN ('Intern') ELSE (T5."Description") END as c167,
	   T5."Description" as c168,
	   T5."Code" as c169,
	   T4."No_" || ' - ' || T4."Name" as c170,
	   T4."Name" as c171,
	   T4."No_" as c172,
	   T2."Charging Group No_" as c173,
	   T2."Market Segment Code" as c174,
	   T2."Vehicle Type" as c175,
	   T1."VIN" || ' - ' || T1."Model" as c176,
	   T1."Model" as c177,
	   CASE WHEN (T1."Make Code" IN ('BMW','BMW-MINI')) THEN (T1."Make Code") ELSE ('Fremdfabrikat') END as c178,
	   T2."Customer Group Code" as c179,
	   CASE WHEN (T1."Make Code" IN ('BMW-MINI')) THEN (T1."Make Code") ELSE ('BMW') END as c180,
	   CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END as c181,
	   T2."Source No_ (Payment)" as c182,
	   T2."Source No_" as c183,
	   T2."Source Type" as c184,
	   T2."Gen_ Prod_ Posting Group" as c185,
	   T2."Gen_ Bus_ Posting Group" as c186,
	   T3."Name" as c187,
	   T3."Code" as c188,
	   (od_left(T2."Department Code",2)) as c189,
	   T2."Sales Branch Code" as c190,
	   T2."Order Completed" as c191,
	   T2."Order Line No_" as c192,
	   T2."Standard Time Type" as c193,
	   T2."Standard Time" as c194,
	   T2."Document Type" as c195,
	   T2."Qty_ (Hour)" as c196,
	   T2."Qty_ per Hour" as c197,
	   T2."Sales Department Code" as c198,
	   T2."Service Job No_" as c199,
	   T2."Time Type" as c200,
	   T2."Quantity (Base)" as c201,
	   T2."Positive" as c202,
	   T2."Entry Type" as c203,
	   T2."Amt_ Posted to G_L" as c204,
	   T2."Amt_ to Post to G_L" as c205,
	   T2."User ID" as c206,
	   T2."Work Type Code" as c207,
	   T2."Department Code" as c208,
	   T2."Location Code" as c209,
	   T2."Total Price" as c210,
	   T2."Unit Price" as c211,
	   T2."Total Cost" as c212,
	   T2."Unit Cost" as c213,
	   T2."Direct Unit Cost" as c214,
	   T2."Quantity" as c215,
	   T2."Description" as c216,
	   T2."No_" as c217,
	   T2."Type" as c218,
	   T2."Document No_" as c219,
	   T2."Posting Date" as c220,
	   T2."Order No_" as c221,
	   T2."Entry No_" as c222,
	   T1."Vehicle Status" as c223,
	   T1."Sales Branch Code" as c224,
	   T1."Work Completed" as c225,
	   T1."Branch Code" as c226,
	   T1."Internal Order" as c227,
	   T1."Post with Book No_" as c228,
	   T1."Ext Serv Int Charging Pr Grp" as c229,
	   T1."Int_ Charg_ Labor Price Group" as c230,
	   T1."Item Sales Pr_ Grp_ Int_ Chrg_" as c231,
	   T1."Sales Department Code" as c232,
	   T1."Branch Book No_" as c233,
	   T1."Book No_" as c234,
	   T1."Power (hp)" as c235,
	   T1."Power (kW)" as c236,
	   T1."Cylinder Capacity (ccm)" as c237,
	   T1."No_ of Cylinders" as c238,
	   T1."Initial Registration" as c239,
	   T1."Prod_ Year" as c240,
	   T1."Model No_" as c241,
	   T1."Model Code" as c242,
	   T1."Mileage" as c243,
	   T1."License No_" as c244,
	   T1."VIN" as c245,
	   T1."Reason for Archiving" as c246,
	   T1."Archived by User" as c247,
	   T1."Date Archived" as c248,
	   T1."Shipping No_ Series" as c249,
	   T1."Posting No_ Series" as c250,
	   T1."No_ Series" as c251,
	   T1."Document Date" as c252,
	   T1."Sell-to Customer Name 2" as c253,
	   T1."Sell-to Customer Name" as c254,
	   T1."Order Class" as c255,
	   T1."Salesperson Code" as c256,
	   T1."Customer Posting Group" as c257,
	   T1."Make Code" as c258,
	   T1."Department Code" as c259,
	   T1."Location Code" as c260,
	   T1."Posting Description" as c261,
	   T1."Bill-to Name 2" as c262,
	   T1."Bill-to Name" as c263,
	   T1."Bill-to Customer No_" as c264,
	   T1."Sell-to Customer No_" as c265,
	   T1."No_" as c266,
	   T1."Document Type" as c267
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$Employee" T7 on T1."Service Advisor No_" = T7."No_") left outer join "DMS1"."dbo"."Automag GmbH$Resource" T8 on T1."Service Advisor No_" = T8."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 '2019-01-01 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
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,Gen Bus Posting Group
COLUMN,90,Gen Prod Posting Group
COLUMN,91,Source Type
COLUMN,92,Source No
COLUMN,93,Source No (payment)
COLUMN,94,Umsatzart
COLUMN,95,Marke
COLUMN,96,Kundenart_ori
COLUMN,97,Fabrikat
COLUMN,98,Model
COLUMN,99,Fahrzeug
COLUMN,100,Vehicle Type
COLUMN,101,Market Segment Code
COLUMN,102,Charging Group No
COLUMN,103,Cust_No
COLUMN,104,Cust_Name
COLUMN,105,Kunde
COLUMN,106,Cust_Gr_Code
COLUMN,107,Cust_Gr_Description
COLUMN,108,Kundenart
COLUMN,109,Order Number
COLUMN,110,Name_Employee
COLUMN,111,Function Code
COLUMN,112,Monteur
COLUMN,113,Funktion Monteur
COLUMN,114,Auftragsdatum
COLUMN,115,Invoice Date
COLUMN,116,Auftragsart
COLUMN,117,DG_1
COLUMN,118,DG_2
COLUMN,119,Durchgänge eröffnet
COLUMN,120,Standort
COLUMN,121,Auftragsart_1
COLUMN,122,Menge (Base)
COLUMN,123,Standard Zeit
COLUMN,124,Order Number_Rg_Ausg
COLUMN,125,Service Advisor No
COLUMN,126,First Name
COLUMN,127,Last Name
COLUMN,128,Serviceberater
COLUMN,129,Serv.beratung am FZG
COLUMN,130,Arbeitsgang
COLUMN,131,Pickup Date
COLUMN,132,Pickup Time
COLUMN,133,Completion Date
COLUMN,134,Completion Time
COLUMN,135,Auftragspünktlichkeit
COLUMN,136,Durchgänge pünktlich
COLUMN,137,Resource Group No
COLUMN,138,SB_Gruppe