COGNOS QUERY STRUCTURE,1,1 DATABASE,O21 DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\nw\nw_gw_vk_csv.imr TITLE,nw_gw_vk_csv.imr BEGIN SQL select c1 as c1, c2 as c2, c3 as c3, c4 as c4, c5 as c5, c6 as c6, c7 as c7, c8 as c8, c9 as c9, c10 as c10, c11 as c11, c12 as c12, c13 as c13, c14 as c14, c15 as c15, c16 as c16, c17 as c17, c18 as c18, c19 as c19, c20 as c20, c21 as c21, c22 as c22, c23 as c23, c24 as c24, c25 as c25, c26 as c26, c27 as c27, c28 as c28, c29 as c29, c30 as c30, c31 as c31, c32 as c32, c33 as c33, c34 as c34, c35 as c35, c36 as c36, c37 as c37, c38 as c38, c39 as c39, c40 as c40, c41 as c41, c42 as c42, c43 as c43, c44 as c44, c45 as c45, c46 as c46, c47 as c47, c48 as c48, c49 as c49, c50 as c50, c51 as c51, c52 as c52, c53 as c53, c54 as c54, c55 as c55, c56 as c56, c57 as c57, c58 as c58, c59 as c59, c60 as c60, c61 as c61, c62 as c62, c63 as c63, c64 as c64, c65 as c65, c66 as c66, c67 as c67, c68 as c68, c69 as c69, c70 as c70, c71 as c71, c72 as c72, c73 as c73, c74 as c74, c75 as c75, c76 as c76, c77 as c77, c78 as c78, c79 as c79, c80 as c80, c81 as c81, c82 as c82, c83 as c83, c84 as c84, c85 as c85, c86 as c86, c87 as c87, c88 as c88, c89 as c89, c90 as c90, c91 as c91, c92 as c92, c93 as c93, c94 as c94, c95 as c95, c96 as c96, c97 as c97, c98 as c98, c99 as c99, c100 as c100, c101 as c101, c102 as c102, c103 as c103, c104 as c104, c105 as c105, c106 as c106, c107 as c107, c108 as c108, c109 as c109, c110 as c110, c111 as c111, c112 as c112, c113 as c113, c114 as c114, c115 as c115, c116 as c116, c117 as c117, c118 as c118, c119 as c119, c120 as c120, c121 as c121, c122 as c122, c123 as c123, c124 as c124, c125 as c125, c126 as c126, c127 as c127, c128 as c128, c129 as c129, c130 as c130, c131 as c131, c132 as c132, c133 as c133, c134 as c134, c135 as c135, c136 as c136, XMAX(c136 for c1) as c137, c138 as c138, c139 as c139, c140 as c140, c141 as c141, c142 as c142, c143 as c143, c144 as c144, c145 as c145, c146 as c146, c147 as c147, c148 as c148, c149 as c149, c150 as c150, c151 as c151, c152 as c152, c153 as c153, c154 as c154, c155 as c155, c156 as c156, c157 as c157, c158 as c158, c159 as c159, c160 as c160, c161 as c161, c162 as c162, c163 as c163, c164 as c164, CASE WHEN ((XSUM(c177 for c1)) < 0) THEN ('DB1 < 0') ELSE ('DB1 > 0') END as c165, c166 as c166, c167 as c167, c168 as c168, c169 as c169, c170 as c170, c171 as c171, c172 as c172, c173 as c173, c174 as c174, XCOUNT(c2 for c1) as c175, (c174 / XCOUNT(c2 for c1)) as c176, c177 as c177, XSUM(c177 for c1) as c178, c179 as c179, c180 as c180, c181 as c181, c182 as c182, c183 as c183 from (select c187 as c1, c339 as c2, c338 as c3, c337 as c4, c336 as c5, c335 as c6, c334 as c7, c333 as c8, c332 as c9, c331 as c10, c330 as c11, c329 as c12, c328 as c13, c327 as c14, c326 as c15, c325 as c16, c324 as c17, c323 as c18, c322 as c19, c321 as c20, c320 as c21, c268 as c22, c319 as c23, c318 as c24, c271 as c25, c317 as c26, c316 as c27, c315 as c28, c314 as c29, c313 as c30, c312 as c31, c311 as c32, c310 as c33, c309 as c34, c308 as c35, c307 as c36, c306 as c37, c305 as c38, c304 as c39, c303 as c40, c198 as c41, c302 as c42, c301 as c43, c300 as c44, c299 as c45, c298 as c46, c297 as c47, c296 as c48, c295 as c49, c294 as c50, c293 as c51, c292 as c52, c265 as c53, c291 as c54, c290 as c55, c289 as c56, c288 as c57, c287 as c58, c286 as c59, c209 as c60, c285 as c61, c284 as c62, c283 as c63, c282 as c64, c281 as c65, c280 as c66, c279 as c67, c278 as c68, c277 as c69, c276 as c70, c275 as c71, c274 as c72, c267 as c73, c273 as c74, c272 as c75, c271 as c76, c270 as c77, c269 as c78, c268 as c79, c267 as c80, c266 as c81, c209 as c82, c265 as c83, c264 as c84, c263 as c85, c262 as c86, c261 as c87, '' as c88, c260 as c89, c259 as c90, c258 as c91, c257 as c92, c256 as c93, c200 as c94, c200 as c95, c198 as c96, c255 as c97, c209 as c98, c254 as c99, c253 as c100, c252 as c101, c251 as c102, c250 as c103, c249 as c104, c248 as c105, c247 as c106, c246 as c107, c245 as c108, c244 as c109, c243 as c110, c242 as c111, c241 as c112, c240 as c113, c239 as c114, c238 as c115, c237 as c116, c236 as c117, c235 as c118, c234 as c119, c233 as c120, c232 as c121, c231 as c122, c196 as c123, c203 as c124, c195 as c125, c230 as c126, c197 as c127, c229 as c128, c228 as c129, c194 as c130, c227 as c131, c226 as c132, c225 as c133, c224 as c134, c223 as c135, c222 as c136, c221 as c138, c220 as c139, c204 as c140, c219 as c141, c218 as c142, c217 as c143, c216 as c144, c215 as c145, c214 as c146, 'Bergneustadt Ley' as c147, c213 as c148, c212 as c149, c211 as c150, c210 as c151, c209 as c152, c208 as c153, c207 as c154, c206 as c155, c205 as c156, c204 as c157, c196 as c158, c194 as c159, c197 as c160, c195 as c161, c203 as c162, c202 as c163, c201 as c164, c200 as c166, '' as c167, c199 as c168, c198 as c169, c197 as c170, c196 as c171, c195 as c172, c194 as c173, 1 as c174, c193 as c177, c192 as c179, c191 as c180, c190 as c181, c189 as c182, c188 as c183, XMAX(c222 for c187) as c184 from (select T1."UNIT_NUMBER" as c187, T11."NAME" as c188, T11."CUSTOMER_NUMBER" as c189, CASE WHEN ((T16."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('1'))) THEN ('Bergneustadt') WHEN ((T16."Standort_Name" IS NULL) and (T1."CLIENT_DB" IN ('2'))) THEN ('Verwaltung') ELSE (T16."Standort_Name") END as c190, CASE WHEN ((T16."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '1')) THEN ('01') WHEN ((T16."Standort_ID" IS NULL) and (T1."CLIENT_DB" = '2')) THEN ('02') ELSE (T16."Standort_ID") END as c191, (truncate(T1."UNIT_NUMBER")) || ' - ' || (truncate((CASE WHEN (T16."Standort_Name" IS NULL) THEN ('Rahlstedt') ELSE (T16."Standort_Name") END))) || ' - ' || (truncate((CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END))) || ' - ' || (truncate(((CASE WHEN (T5."SEL_NAME" IS NULL) THEN ('keine Angabe') ELSE (T5."SEL_NAME") END)))) || ' - ' || (truncate((CASE WHEN (T11."CUSTOMER_NUMBER" IS NOT NULL) THEN ((truncate(T11."CUSTOMER_NUMBER")) || ' - ' || (truncate(T11."NAME"))) ELSE ((truncate(T6."CUSTOMER_NUMBER")) || ' - ' || (truncate(T6."NAME"))) END))) as c192, (CASE WHEN (T13."TRANSACTION_CODE" IN ('10','12','24')) THEN (T13."ORDERS_GROSSVALUE" * -1) ELSE (0) END) + (CASE WHEN (T13."TRANSACTION_CODE" IN ('94','92','93','91','90')) THEN (T13."ORDERS_GROSSVALUE" * -1) ELSE (0) END) + (CASE WHEN (T13."TRANSACTION_CODE" IN ('14')) THEN (T13."ORDERS_GROSSVALUE" * -1) ELSE (0) END) - (CASE WHEN (T13."TRANSACTION_CODE" IN ('11 ')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END) - (CASE WHEN (T13."TRANSACTION_CODE" IN ('13')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END) - ((CASE WHEN (T13."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33','17')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T13."TRANSACTION_CODE" IN ('34','35','36','37 ','38','39 ','40 ','41 ','42','45','47 ','48 ','49 ','59','61','63','67','69','70 ','75 ','32')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END)) as c193, (((CASE WHEN (T13."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33','17')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T13."TRANSACTION_CODE" IN ('34','35','36','37 ','38','39 ','40 ','41 ','42','45','47 ','48 ','49 ','59','61','63','67','69','70 ','75 ','32')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END))) as c194, (CASE WHEN (T13."TRANSACTION_CODE" IN ('14')) THEN (T13."ORDERS_GROSSVALUE" * -1) ELSE (0) END) as c195, ((CASE WHEN (T13."TRANSACTION_CODE" IN ('10','12','24')) THEN (T13."ORDERS_GROSSVALUE" * -1) ELSE (0) END)) as c196, ((CASE WHEN (T13."TRANSACTION_CODE" IN ('13')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END)) as c197, T1."PREV_OWNER" as c198, (truncate((ascii(T13."DOCUMENT_NR")))) || ' - ' || T13."TRANSACTION_CODE" || ' - ' || T13."REFERENCE" as c199, T12."SEL_NAME" as c200, (truncate(T12."SEL_NAME")) || ' / ' || T1."PREV_OWNER" as c201, CASE WHEN (T17."Order_By" IS NULL) THEN (1) ELSE (T17."Order_By") END as c202, (CASE WHEN (T13."TRANSACTION_CODE" IN ('94','92','93','91','90')) THEN (T13."ORDERS_GROSSVALUE" * -1) ELSE (0) END) as c203, T6."ZIPCODE" as c204, (substring(T6."ZIPCODE" from 4 for 1)) as c205, (substring(T6."ZIPCODE" from 3 for 1)) as c206, (substring(T6."ZIPCODE" from 2 for 1)) as c207, (substring(T6."ZIPCODE" from 1 for 1)) as c208, T8."MODEL_TEXT" as c209, T17."Order_By" as c210, CASE WHEN (T8."MAKE_CD" IN ('OP')) THEN ('Opel') ELSE ('Fremdfabrikat') END as c211, CASE WHEN (T16."Standort_Name" IS NULL) THEN ('Rahlstedt') ELSE (T16."Standort_Name") END as c212, CASE WHEN (T16."Standort_ID" IS NULL) THEN ('01') ELSE (T16."Standort_ID") END as c213, CASE WHEN (T16."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T16."Hauptbetrieb_ID") END as c214, T17."Fabrikat" as c215, T16."Standort_Name" as c216, T16."Standort_ID" as c217, T16."Hauptbetrieb_Name" as c218, T16."Hauptbetrieb_ID" as c219, (truncate(T13."TRANSACTION_CODE")) || ' - ' || (truncate(T14."SPECIFY")) as c220, (substring(T15."DEPARTMENT" from 1 for 2)) as c221, T15."UNIQUE_IDENT" as c222, T15."DEPARTMENT" as c223, (db_name()) as c224, CASE WHEN (T10."DESCRIPTION" IN ('Opel')) THEN (T10."DESCRIPTION") ELSE ('Fremdfabrikat') END as c225, CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c226, CASE WHEN (T13."TRANSACTION_CODE" IN ('26','27','28','29','31','30','33','17')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END as c227, CASE WHEN (T13."TRANSACTION_CODE" IN ('34','35','36','37 ','38','39 ','40 ','41 ','42','45','47 ','48 ','49 ','59','61','63','67','69','70 ','75 ','32')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END as c228, CASE WHEN (T13."TRANSACTION_CODE" IN ('25 ','26 ','27 ','28 ','29 ','30','31','32','33','17')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END as c229, CASE WHEN (T13."TRANSACTION_CODE" IN ('11 ')) THEN (T13."ORDERS_GROSSVALUE") ELSE (0) END as c230, T13."INT_VOUCHER_NO" as c231, T13."DESTINATION" as c232, T13."DEPARTMENT" as c233, T13."BOOK_KEEPING_CODE" as c234, T13."CLASSIFICATION_DTE" as c235, T13."DISCOUNT" as c236, T13."ORDERS_GROSSVALUE" as c237, T13."COSTS" as c238, T13."REFERENCE" as c239, T14."SPECIFY" as c240, T14."TRANSACTION_CODE" as c241, T13."TRANSACTION_CODE" as c242, T13."ORDER_NUMBER" as c243, T13."ORDER_DATE" as c244, T13."DOCUMENT_NR" as c245, T13."DOCUMENT_DATE" as c246, T13."FUNCTION_CODE" as c247, T13."PROGRAM" as c248, T13."HANDLER" as c249, T13."TRANSACT_DATE" as c250, T13."LINE_NO" as c251, T13."LINE_TYPE" as c252, T13."UNIT_NUMBER" as c253, ((CASE WHEN (T5."SEL_NAME" IS NULL) THEN ('keine Angabe') ELSE (T5."SEL_NAME") END)) || ' / ' || (CASE WHEN (T11."CUSTOMER_NUMBER" IS NOT NULL) THEN ((truncate(T11."CUSTOMER_NUMBER")) || ' - ' || (truncate(T11."NAME"))) ELSE ((truncate(T6."CUSTOMER_NUMBER")) || ' - ' || (truncate(T6."NAME"))) END) as c254, CASE WHEN (T12."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T12."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c255, ((truncate(T1."UNIT_NUMBER")) || ' - ' || (CASE WHEN (T11."CUSTOMER_NUMBER" IS NOT NULL) THEN ((truncate(T11."CUSTOMER_NUMBER")) || ' - ' || (truncate(T11."NAME"))) ELSE ((truncate(T6."CUSTOMER_NUMBER")) || ' - ' || (truncate(T6."NAME"))) END)) || ' - ' || T1."VEHICLE_TYPE" as c256, T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T8."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T8."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T8."ORIG_INV_DATE"),2)) as c257, (truncate(T1."UNIT_NUMBER")) || ' - ' || (CASE WHEN (T11."CUSTOMER_NUMBER" IS NOT NULL) THEN ((truncate(T11."CUSTOMER_NUMBER")) || ' - ' || (truncate(T11."NAME"))) ELSE ((truncate(T6."CUSTOMER_NUMBER")) || ' - ' || (truncate(T6."NAME"))) END) as c258, CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c259, T8."COLOUR_CODE" || ' - ' || T8."COLOUR_CF" as c260, T6."CUSTOMER_GROUP" || ' - ' || T7."CUST_GROUP_SPECIFY" as c261, CASE WHEN (T11."CUSTOMER_NUMBER" IS NOT NULL) THEN ((truncate(T11."CUSTOMER_NUMBER")) || ' - ' || (truncate(T11."NAME"))) ELSE ((truncate(T6."CUSTOMER_NUMBER")) || ' - ' || (truncate(T6."NAME"))) END as c262, CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T2."VEHICLE_TYPE_TEXT") END as c263, CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','W','V')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','G','K','R','M')) THEN ('Gebrauchtwagen') ELSE null END as c264, T8."CHASSIS_NUMBER" as c265, CASE WHEN ((CASE WHEN (T8."MAKE_CD" IN ('OP')) THEN ('Opel') ELSE ('Fremdfabrikat') END) = 'Fremdfabrikat') THEN (T8."MODEL_TEXT") ELSE (T9."MOD_LIN_SPECIFY") END as c266, T10."DESCRIPTION" as c267, (CASE WHEN (T5."SEL_NAME" IS NULL) THEN ('keine Angabe') ELSE (T5."SEL_NAME") END) as c268, (substring(T1."SALES_DEPARTMENT" from 1 for 2)) as c269, T1."CLIENT_DB" as c270, T1."SALE_DATE" as c271, T8."LATEST_INV_DATE" as c272, T8."ORIG_INV_DATE" as c273, T10."GLOBAL_MAKE_CD" as c274, T8."MAKE_CD" as c275, T8."MAKE" as c276, T8."COLOUR_CODE" as c277, T8."DRIVE_CODE" as c278, T8."MOTOR_CODE" as c279, T8."MILEAGE" as c280, T8."WORKSHOP_MODEL" as c281, T9."MOD_LIN_SPECIFY" as c282, T9."MODEL_LINE" as c283, T8."MODEL_LINE" as c284, T8."COLOUR_CF" as c285, T8."SALESMAN_SALE" as c286, T8."SALESMAN_BUY" as c287, T8."ARRIVAL_DATE" as c288, T8."LATEST_REG_DATE" as c289, T8."FIRST_REG_DATE" as c290, T8."OWNER_CODE" as c291, T8."REGISTER_NUMBER" as c292, T1."CONTRACT_DATE" as c293, T1."ORDER_CONFIRM_DATE" as c294, T1."ORDER_ARRIVAL_DATE" as c295, T7."CUST_GROUP_SPECIFY" as c296, T7."CUSTOMER_GROUP" as c297, T6."CUSTOMER_GROUP" as c298, T6."NAME" as c299, T6."CUSTOMER_NUMBER" as c300, T1."ACCOUNT_SALES" as c301, T1."ACCOUNT_PURCHASE" as c302, T1."OWNER" as c303, T1."LOCATION_CODE" as c304, T1."PA_NUMBER" as c305, T1."BUYING_ORDER_DATE" as c306, T1."BUYING_ORDER_NO" as c307, T1."STOCK_DAYS" as c308, T1."REG_FEE" as c309, T1."SALES_PRICE_UNIT" as c310, T1."COST_UNIT" as c311, T1."PURCH_PRICE_UNIT" as c312, T1."BUD_COST" as c313, T1."BUD_DEDUCT_FEE" as c314, T1."BUD_REG_FEE" as c315, T1."BUD_PURCH_PRICE" as c316, T1."BUD_SALE_DET" as c317, T1."SALE_INV_NUMBER" as c318, T5."SEL_FAMILY_NAME" as c319, T5."SELLER_CODE" as c320, T1."SALE_SALESMAN" as c321, T4."DESCRIPTION" as c322, T4."DEPARTMENT_TYPE_ID" as c323, T1."SALES_DEPARTMENT" as c324, T1."RECEPTION_DATE" as c325, T1."PURCH_DATE" as c326, T1."PURCH_SALSMAN_CODE" as c327, T1."PURCH_DEPARTMENT" as c328, T1."MILEAGE" as c329, T3."SPECIFY" as c330, T3."BOOK_KEEPING_CODE" as c331, T1."BOOK_KEEPING_CODE" as c332, T1."DEPRECIATION" as c333, T1."CAR_CREATION_DATE" as c334, T2."VEHICLE_TYPE_TEXT" as c335, T2."VEHICLE_TYPE" as c336, T1."VEHICLE_TYPE" as c337, T1."ECC_STATUS" as c338, T1."BASIS_NUMBER" as c339 from (((((((((((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."vPP5R" T2 on (T1."VEHICLE_TYPE" = T2."VEHICLE_TYPE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP5M" T3 on (T1."BOOK_KEEPING_CODE" = T3."BOOK_KEEPING_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."SALES_DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALE_SALESMAN" = T5."SELLER_CODE") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T6 on (T1."ACCOUNT_SALES" = T6."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T7 on (T6."CUSTOMER_GROUP" = T7."CUSTOMER_GROUP") and (T6."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T8 on (T1."BASIS_NUMBER" = T8."BASIS_NUMBER") and (T1."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T9 on ((T8."MODEL_LINE" = T9."MODEL_LINE") and (T8."MAKE_CD" = T9."MAKE_CD")) and (T8."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T8."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T8."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T11 on (T8."OWNER_CODE" = T11."CUSTOMER_NUMBER") and (T8."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T12 on (T1."PURCH_SALSMAN_CODE" = T12."SELLER_CODE") and (T1."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_HISTORY" T13 on (T1."UNIT_NUMBER" = T13."UNIT_NUMBER") and (T1."CLIENT_DB" = T13."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP5A" T14 on (T13."TRANSACTION_CODE" = T14."TRANSACTION_CODE") and (T13."CLIENT_DB" = T14."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_CHANGE_HIST" T15 on ((T15."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T15."DEPARTMENT" <> ' ')) and (T1."CLIENT_DB" = T15."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T16 on (T15."CLIENT_DB" = T16."Hauptbetrieb") and ((substring(T15."DEPARTMENT" from 1 for 2)) = T16."Standort")) left outer join "OPTIMA"."data"."GC_Marken" T17 on (T17."Client_DB" = T8."CLIENT_DB") and (T17."Make" = T8."MAKE_CD")) where (((T1."ECC_STATUS" = '64') and (not T13."TRANSACTION_CODE" IN ('76 ','77 '))) and (T1."SALE_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) ) D2 ) D1 where (c136 = c184) order by c1 asc END SQL COLUMN,0,Unit Number COLUMN,1,Basis Number COLUMN,2,Ecc Status COLUMN,3,Vehicle Type COLUMN,4,Vehicle Type_vpp5r COLUMN,5,Vehicle Type Text_vpp5r COLUMN,6,Car Creation Date COLUMN,7,Depreciation COLUMN,8,Book Keeping Code COLUMN,9,Book Keeping Code_vpp5m COLUMN,10,Specify_vpp5m COLUMN,11,Mileage COLUMN,12,Purch Department COLUMN,13,Purch Salsman Code COLUMN,14,Purch Date COLUMN,15,Reception Date COLUMN,16,Sales Department COLUMN,17,Department Type Id_Dep COLUMN,18,Description_Dep COLUMN,19,Sale Salesman COLUMN,20,Seller Code_vpp43 COLUMN,21,Sel Name_vpp43 COLUMN,22,Sel Family Name_vpp43 COLUMN,23,Sale Inv Number COLUMN,24,Sale Date COLUMN,25,Bud Sale Det COLUMN,26,Bud Purch Price COLUMN,27,Bud Reg Fee COLUMN,28,Bud Deduct Fee COLUMN,29,Bud Cost COLUMN,30,Purch Price Unit COLUMN,31,Cost Unit COLUMN,32,Sales Price Unit COLUMN,33,Reg Fee COLUMN,34,Stock Days COLUMN,35,Buying Order No COLUMN,36,Buying Order Date COLUMN,37,Pa Number COLUMN,38,Location Code COLUMN,39,Owner COLUMN,40,Prev Owner COLUMN,41,Account Purchase COLUMN,42,Account Sales COLUMN,43,Customer Number_Cust COLUMN,44,Name_Cust COLUMN,45,Customer Group_Cust COLUMN,46,Customer Group_vpp48 COLUMN,47,Cust Group Specify_vpp48 COLUMN,48,Order Arrival Date COLUMN,49,Order Confirm Date COLUMN,50,Contract Date COLUMN,51,Register Number COLUMN,52,Chassis Number COLUMN,53,Owner Code COLUMN,54,First Reg Date COLUMN,55,Latest Reg Date COLUMN,56,Arrival Date COLUMN,57,Salesman Buy COLUMN,58,Salesman Sale COLUMN,59,Model Text COLUMN,60,Colour Cf COLUMN,61,Model Line COLUMN,62,Model Line_vpp5q COLUMN,63,Mod Lin Specify_vpp5q COLUMN,64,Workshop Model COLUMN,65,Mileage COLUMN,66,Motor Code COLUMN,67,Drive Code COLUMN,68,Colour Code COLUMN,69,Make COLUMN,70,Make Cd COLUMN,71,Global Make Cd COLUMN,72,Description_Global_Make COLUMN,73,Orig Inv Date COLUMN,74,Latest Inv Date COLUMN,75,Invoice Date COLUMN,76,Hauptbetrieb COLUMN,77,Standort_Verkaufskostenstelle COLUMN,78,Verkäufer COLUMN,79,Fabrikat_ori COLUMN,80,Model COLUMN,81,Modellbez COLUMN,82,Fahrgestellnr COLUMN,83,Fahrzeugart COLUMN,84,Fahrzeugtyp COLUMN,85,Kunde COLUMN,86,Kundenart COLUMN,87,Geschäftsart COLUMN,88,Farbe COLUMN,89,ECC_Status_Text COLUMN,90,FZG COLUMN,91,FZG_1 COLUMN,92,FZG_Liste_1 COLUMN,93,Sel Name_EK_vpp43 COLUMN,94,Einkäufer COLUMN,95,Vorbesitzer COLUMN,96,FZG_Liste_2 COLUMN,97,FZG_Liste_3 COLUMN,98,FZG_Liste_4 COLUMN,99,Unit Number_Unit_Hist COLUMN,100,Line Type COLUMN,101,Line No COLUMN,102,Transact Date COLUMN,103,Handler COLUMN,104,Program COLUMN,105,Function Code COLUMN,106,Document Date COLUMN,107,Document Nr COLUMN,108,Order Date COLUMN,109,Order Number COLUMN,110,Transaction Code COLUMN,111,Transaction Code_vpp5a COLUMN,112,Specify_vpp5a COLUMN,113,Reference COLUMN,114,Costs COLUMN,115,Orders Grossvalue COLUMN,116,Discount COLUMN,117,Classification Dte COLUMN,118,Book Keeping Code COLUMN,119,Department COLUMN,120,Destination COLUMN,121,Int Voucher No COLUMN,122,Erlös COLUMN,123,Sonst. Erlöse COLUMN,124,Ums. Fracht und Überf. COLUMN,125,Nachlass COLUMN,126,Provisionen COLUMN,127,EK Fahrzeug COLUMN,128,FZG-Kosten COLUMN,129,Einsatz COLUMN,130,VK_Hilfen COLUMN,131,Standtage COLUMN,132,Fabrikat_manuell COLUMN,133,Mandant COLUMN,134,Department_unit_change_hist COLUMN,135,Unique Ident_unit_change_hist COLUMN,136,Maximum_Unique_Ident COLUMN,137,Standort COLUMN,138,TR Code COLUMN,139,Zipcode COLUMN,140,Hauptbetrieb_ID_ori COLUMN,141,Hauptbetrieb_Name_ori COLUMN,142,Standort_ID_ori COLUMN,143,Standort_Name_ori COLUMN,144,Fabrikat_GC_Marke_ori COLUMN,145,Hauptbetrieb_ID COLUMN,146,Hauptbetrieb_Name COLUMN,147,Standort_ID_alt COLUMN,148,Standort_Name_alt COLUMN,149,Fabrikat COLUMN,150,Order By_ori COLUMN,151,Modell_Beschreibung COLUMN,152,PLZ_1 COLUMN,153,PLZ_2 COLUMN,154,PLZ_3 COLUMN,155,PLZ_4 COLUMN,156,PLZ Code_Deb COLUMN,157,FZG_Erlös COLUMN,158,Einsatz_FZG COLUMN,159,Erlös_Prov COLUMN,160,Erlös_Überf. COLUMN,161,Erlös Sonst. COLUMN,162,Order By COLUMN,163,Einkäufer/Vorbesitzer COLUMN,164,DB1 < 0 COLUMN,165,Name_Einkäufer COLUMN,166,Konto COLUMN,167,Buch_Text COLUMN,168,Name_Lieferant COLUMN,169,Erlös Prov COLUMN,170,Erlös_FZG COLUMN,171,Erlös Überf. COLUMN,172,Einsatz FZG COLUMN,173,Menge_1 COLUMN,174,Anzahl_Datensätze COLUMN,175,Menge COLUMN,176,DB1 COLUMN,177,Summe_DB1 COLUMN,178,FZG_Detail COLUMN,179,Standort_ID COLUMN,180,Standort_Name COLUMN,181,Customer Number_Owner COLUMN,182,Name_Owner