COGNOS QUERY STRUCTURE,1,1 DATABASE,O21 DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\serv_teile\offene_auftraege_csv.imr TITLE,offene_auftraege_csv.imr BEGIN SQL select c176 as c1, c331 as c2, c330 as c3, c329 as c4, c328 as c5, c327 as c6, c326 as c7, c325 as c8, c324 as c9, c323 as c10, c322 as c11, c321 as c12, c320 as c13, c319 as c14, c318 as c15, c184 as c16, c317 as c17, c316 as c18, c315 as c19, c314 as c20, c313 as c21, c312 as c22, c311 as c23, c310 as c24, c309 as c25, c308 as c26, c307 as c27, c306 as c28, c305 as c29, c304 as c30, c303 as c31, c302 as c32, c301 as c33, c300 as c34, c299 as c35, c298 as c36, c297 as c37, c296 as c38, c295 as c39, c294 as c40, c293 as c41, c292 as c42, c291 as c43, c290 as c44, c289 as c45, c288 as c46, c287 as c47, c286 as c48, c285 as c49, c284 as c50, c283 as c51, c282 as c52, c281 as c53, c280 as c54, c279 as c55, c278 as c56, c277 as c57, c276 as c58, c275 as c59, c274 as c60, c273 as c61, c272 as c62, c271 as c63, c270 as c64, c269 as c65, c268 as c66, c267 as c67, c266 as c68, c265 as c69, c264 as c70, c263 as c71, c262 as c72, c261 as c73, c260 as c74, c259 as c75, c258 as c76, c257 as c77, c256 as c78, c255 as c79, c254 as c80, c253 as c81, c252 as c82, c251 as c83, c250 as c84, c249 as c85, c248 as c86, c247 as c87, c246 as c88, c245 as c89, c244 as c90, c243 as c91, c242 as c92, c241 as c93, c240 as c94, c239 as c95, c238 as c96, c237 as c97, c236 as c98, c235 as c99, c234 as c100, c198 as c101, c199 as c102, c200 as c103, c233 as c104, c232 as c105, c231 as c106, c230 as c107, c229 as c108, c228 as c109, c227 as c110, c208 as c111, c226 as c112, c225 as c113, c224 as c114, c223 as c115, c222 as c116, c221 as c117, c207 as c118, c220 as c119, c219 as c120, c218 as c121, c217 as c122, c216 as c123, 12 as c124, c191 as c125, c215 as c126, c214 as c127, c182 as c128, c213 as c129, c212 as c130, c211 as c131, c210 as c132, c209 as c133, c208 as c134, c207 as c135, c206 as c136, c205 as c137, c204 as c138, c203 as c139, c202 as c140, c201 as c141, c200 as c142, c199 as c143, c198 as c144, c197 as c145, c196 as c146, c195 as c147, c194 as c148, c193 as c149, c192 as c150, c191 as c151, c190 as c152, c189 as c153, c188 as c154, c187 as c155, c183 as c156, c186 as c157, c185 as c158, 1 as c159, XCOUNT(c330 for c176) as c160, 1 / (XCOUNT(c330 for c176)) as c161, c184 as c162, c183 as c163, (c183) / (XCOUNT(c330 for c176)) as c164, c180 as c165, c179 as c166, c182 as c167, c181 as c168, c180 as c169, c179 as c170, c178 as c171, c177 as c172 from (select T1."ORDER_NUMBER" as c176, T11."Standort_Name" as c177, T11."Standort_ID" as c178, T11."Hauptbetrieb_Name" as c179, T11."Hauptbetrieb_ID" as c180, CASE WHEN ((((substring(T1."DEPARTMENT" from 1 for 2)))) IN ('01')) THEN ('Rahlstedt') WHEN ((((substring(T1."DEPARTMENT" from 1 for 2)))) IN ('02')) THEN ('Jenfeld') WHEN ((((substring(T1."DEPARTMENT" from 1 for 2)))) IN ('03')) THEN ('FED Opel') ELSE ((((substring(T1."DEPARTMENT" from 1 for 2))))) END as c181, ((substring(T1."DEPARTMENT" from 1 for 2))) as c182, (extract(DAY FROM (getdate()) - T1."ORDER_DATE")) as c183, T1."ORDER_DATE" as c184, CASE WHEN (T9."DESCRIPTION" IN ('Fiat','Jeep','Kia','Renault','Piaggio (Vespa)')) THEN (T9."DESCRIPTION") ELSE ('Fremdfabrikat') END as c185, (substring((ascii(T1."ORDER_NUMBER")) from 1 for 7)) || ' - ' || (truncate(((truncate(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME"))) || ' - ' || T1."REGISTER_NUMBER" as c186, (substring((ascii(T1."ORDER_NUMBER")) from 1 for 7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || T1."DELIVERY_ACCOUNT" || T1."NAME" || ' - ' || T1."REGISTER_NUMBER" || ' - ' || T1."STATUS" as c187, (substring((ascii(T1."ORDER_NUMBER")) from 1 for 7)) || ' - ' || (substring((asciiz(extract(YEAR FROM T1."ORDER_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."ORDER_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."ORDER_DATE"),2)) from 1 for 10)) || ' - ' || (truncate(T1."DELIVERY_ACCOUNT")) || ' ' || T1."NAME" || ' - ' || (truncate(T1."REGISTER_NUMBER")) || ' - ' || T1."STATUS" as c188, T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c189, T10."MOD_LIN_SPECIFY" as c190, T9."DESCRIPTION" as c191, T9."GLOBAL_MAKE_CD" as c192, T2."USED_TIME_INT" * 12 as c193, T2."EST_TIME_INT" * 12 as c194, (truncate(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" as c195, T2."INV_TIME_INT" * 12 as c196, CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c197, T2."USED_TIME_INT" as c198, T2."EST_TIME_INT" as c199, T2."INV_TIME_INT" as c200, CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c201, CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c202, CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c203, CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c204, T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c205, CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '49') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c206, T7."SEL_NAME" as c207, T5."SEL_NAME" as c208, T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c209, CASE WHEN ((T1."CUSTOMER_GROUP" BETWEEN '10' AND '59') or (T1."CUSTOMER_GROUP" LIKE '7%')) THEN ('Extern') WHEN (T1."CUSTOMER_GROUP" LIKE '6%') THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" LIKE '9%') or (T1."PMT_TERM" = 'IN')) or ((substring(T1."CUSTOMER_GROUP" from 1 for 1)) BETWEEN 'A' AND 'Z')) THEN ('Intern') ELSE null END as c210, T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c211, (substring(T4."DEPARTMENT_TYPE_ID" from 3 for 2)) as c212, CASE WHEN ((substring(T4."DEPARTMENT_TYPE_ID" from 1 for 1)) IN ('0','1','2')) THEN ('Renault / Dacia') WHEN ((substring(T4."DEPARTMENT_TYPE_ID" from 1 for 1)) IN ('3','4')) THEN ('Fiat / Jeep') ELSE ('Marke fehlt') END as c213, T1."CLIENT_DB" as c214, T8."REPAIR_GRP_SPECIFY" as c215, T8."MAKE_CD" as c216, T8."REPAIR_GROUP" as c217, T7."SEL_FAMILY_NAME" as c218, T7."SEL_FIRST_NAME" as c219, T7."SEL_DEPARTMENT" as c220, T7."SELLER_CODE" as c221, T6."CUST_GROUP_SPECIFY" as c222, T6."CUSTOMER_GROUP" as c223, T5."SEL_FAMILY_NAME" as c224, T5."SEL_FIRST_NAME" as c225, T5."SEL_DEPARTMENT" as c226, T5."SELLER_CODE" as c227, T4."DESCRIPTION" as c228, T4."DEPARTMENT_TYPE_ID" as c229, T3."STAT_SPECIFY" as c230, T3."STAT_CODE" as c231, T2."UNIQUE_IDENT" as c232, T2."MAKE_TIME_UNIT" as c233, T2."INV_TIME" as c234, T2."EST_TIME" as c235, T2."USED_TIME" as c236, T2."REPAIR_NAME" as c237, T2."REPAIR_GROUP" as c238, T2."REPAIR_CODE" as c239, T2."LINE_COSTS" as c240, T2."DELIVERY_QUANTITY" as c241, T2."ORDER_QUANTITY" as c242, T2."PROD_NAME" as c243, T2."PRODUCT_GROUP" as c244, T2."MAKE_CD" as c245, T2."PROD_CODE" as c246, T2."LINES_NET_VALUE" as c247, T2."STDPRICE" as c248, T2."DISCOUNT" as c249, T2."SALESMAN" as c250, T2."MECHANIC_CODE" as c251, T2."REDUCTION_AMOUNT" as c252, T2."REDUCTION_CODE" as c253, T2."ORDER_LINETYPE" as c254, T2."LINE_NUMBER" as c255, T2."ORDER_NUMBER" as c256, T1."UNIQUE_IDENT" as c257, T1."CONV_FLAG" as c258, T1."ACTUAL_INV_DATE_TIME" as c259, T1."FHG_REPORT" as c260, T1."LDC_ORDER" as c261, T1."USE_PARTS_PRE_PICKING" as c262, T1."REF_IDENT_SALES_CLASS" as c263, T1."REF_IDENT_INV_TOTAL" as c264, T1."COMMISSION_SALESMAN" as c265, T1."WORKSHOP_TEAM" as c266, T1."CHASSIS_NUMBER" as c267, T1."TRANSFER_MAKE_CD" as c268, T1."YEAR_MODEL" as c269, T1."MAKE_CD" as c270, T1."FAC_MODEL_CODE_S" as c271, T1."END_TIME" as c272, T1."END_DATE" as c273, T1."ARRIVAL_DATE" as c274, T1."ARRIVAL_TIME" as c275, T1."SPLIT_COUNTER" as c276, T1."WORKSHOP_PRICECODE" as c277, T1."MODEL_TEXT" as c278, T1."BOL_TAX_SHARE" as c279, T1."EXPECTED_ORDER_TIM" as c280, T1."REFERENCE_NUMBER" as c281, T1."DISCOUNT_LIMIT" as c282, T1."MAIL_ADDR" as c283, T1."ZIPCODE" as c284, T1."ADDR_2" as c285, T1."STREET_ADDR" as c286, T1."NAME" as c287, T1."TITLE" as c288, T1."SALES_TAX_FREE" as c289, T1."INVOICE_CHARGE" as c290, T1."INVOICE_ROUNDED" as c291, T1."INVOICE_DISC_PERC" as c292, T1."SALES_CLASS_NUMBER" as c293, T1."PREV_STATUS" as c294, T1."MILEAGE" as c295, T1."BASIS_NUMBER" as c296, T1."INVOICE_COPY_CODE" as c297, T1."SMALL_ACCESSORIES" as c298, T1."CUSTOMER_GROUP" as c299, T1."INTERNAL_CODE" as c300, T1."PLACE_CODE" as c301, T1."STOCK" as c302, T1."MISC_ADDS" as c303, T1."PRICE_CODE" as c304, T1."DISCOUNT_AMOUNT" as c305, T1."TAX_SHARE" as c306, T1."ORDERS_GROSSVALUE" as c307, T1."PURCH_TAX" as c308, T1."COSTS" as c309, T1."PAYMENT_TEXT" as c310, T1."DUEDATE_1" as c311, T1."NEXT_LINE_NUMBER" as c312, T1."PMT_TERM" as c313, T1."TAX_PERC" as c314, T1."TAX_CODE" as c315, T1."INVOICE_DATE" as c316, T1."DELIVERY_DATE" as c317, T1."DEBIT_PERM" as c318, T1."SALESMAN" as c319, T1."DEBET_DEPARTMENT" as c320, T1."DEPARTMENT" as c321, T1."DELIVERY_ACCOUNT" as c322, T1."HANDLER" as c323, T1."TRANSACT_DATE" as c324, T1."STATE_CODE" as c325, T1."WORKSHOP_MODEL" as c326, T1."INVOICE_NUMBER" as c327, T1."DEBIT_ACCOUNT" as c328, T1."STATE_KEY_DATE" as c329, T1."STATUS" as c330, T1."REGISTER_NUMBER" as c331 from ((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."ORDER_LINE" T2 on (T1."ORDER_NUMBER" = T2."ORDER_NUMBER") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T3 on (T1."STATUS" = T3."STAT_CODE") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T4 on (T1."DEPARTMENT" = T4."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T5 on (T1."SALESMAN" = T5."SELLER_CODE") 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 (T2."MECHANIC_CODE" = T7."SELLER_CODE") and (T2."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T2."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T2."MAKE_CD" = T8."MAKE_CD")) and (T2."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T9 on (T1."MAKE_CD" = T9."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T12 on ((T12."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T12."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T12."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T10 on ((T12."MODEL_LINE" = T10."MODEL_LINE") and (T12."MAKE_CD" = T10."MAKE_CD")) and (T12."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T11 on ((substring(T1."DEPARTMENT" from 1 for 2)) = T11."Standort") and (T1."CLIENT_DB" = T11."Hauptbetrieb")) where (((((not T1."STATUS" IN ('39','35','47','37','49','41','31','50','51','91','36','34')) and (T1."INVOICE_DATE" = TIMESTAMP '1800-01-01 00:00:00.000')) and (T1."ORDER_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T2."ORDER_LINETYPE" <> '2')) and (not T1."CLIENT_DB" IN ('11','1'))) order by c176 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_ori COLUMN,18,Tax Code COLUMN,19,Tax Perc COLUMN,20,Pmt Term COLUMN,21,Next Line Number COLUMN,22,Duedate 1 COLUMN,23,Payment Text COLUMN,24,Costs COLUMN,25,Purch Tax COLUMN,26,Orders Grossvalue COLUMN,27,Tax Share COLUMN,28,Discount Amount COLUMN,29,Price Code COLUMN,30,Misc Adds COLUMN,31,Stock COLUMN,32,Place Code COLUMN,33,Internal Code COLUMN,34,Customer Group COLUMN,35,Small Accessories COLUMN,36,Invoice Copy Code COLUMN,37,Basis Number COLUMN,38,Mileage COLUMN,39,Prev Status COLUMN,40,Sales Class Number COLUMN,41,Invoice Disc Perc COLUMN,42,Invoice Rounded COLUMN,43,Invoice Charge COLUMN,44,Sales Tax Free COLUMN,45,Title COLUMN,46,Name COLUMN,47,Street Addr COLUMN,48,Addr 2 COLUMN,49,Zipcode COLUMN,50,Mail Addr COLUMN,51,Discount Limit COLUMN,52,Reference Number COLUMN,53,Expected Order Tim COLUMN,54,Bol Tax Share COLUMN,55,Model Text COLUMN,56,Workshop Pricecode COLUMN,57,Split Counter COLUMN,58,Arrival Time COLUMN,59,Arrival Date COLUMN,60,End Date COLUMN,61,End Time COLUMN,62,Fac Model Code S COLUMN,63,Make Cd COLUMN,64,Year Model COLUMN,65,Transfer Make Cd COLUMN,66,Chassis Number COLUMN,67,Workshop Team COLUMN,68,Commission Salesman COLUMN,69,Ref Ident Inv Total COLUMN,70,Ref Ident Sales Class COLUMN,71,Use Parts Pre Picking COLUMN,72,Ldc Order COLUMN,73,Fhg Report COLUMN,74,Actual Inv Date Time COLUMN,75,Conv Flag COLUMN,76,Unique Ident COLUMN,77,Order Number_ori COLUMN,78,Line Number COLUMN,79,Order Linetype COLUMN,80,Reduction Code COLUMN,81,Reduction Amount COLUMN,82,Mechanic Code COLUMN,83,Salesman COLUMN,84,Discount COLUMN,85,Stdprice COLUMN,86,Lines Net Value COLUMN,87,Prod Code COLUMN,88,Make Cd COLUMN,89,Product Group COLUMN,90,Prod Name COLUMN,91,Order Quantity COLUMN,92,Delivery Quantity COLUMN,93,Line Costs COLUMN,94,Repair Code COLUMN,95,Repair Group COLUMN,96,Repair Name COLUMN,97,Used Time COLUMN,98,Est Time COLUMN,99,Inv Time COLUMN,100,Used Time Int COLUMN,101,Est Time Int COLUMN,102,Inv Time Int COLUMN,103,Make Time Unit COLUMN,104,Unique Ident COLUMN,105,Stat Code COLUMN,106,Stat Specify COLUMN,107,Department Type Id COLUMN,108,Description COLUMN,109,Seller Code COLUMN,110,Sel Name COLUMN,111,Sel Department COLUMN,112,Sel First Name COLUMN,113,Sel Family Name COLUMN,114,Customer Group COLUMN,115,Cust Group Specify COLUMN,116,Seller Code COLUMN,117,Sel Name_Monteur COLUMN,118,Sel Department COLUMN,119,Sel First Name_Monteur COLUMN,120,Sel Family Name_Monteur COLUMN,121,Repair Group COLUMN,122,Make Cd COLUMN,123,AW_Faktor COLUMN,124,Fabrikat_ori COLUMN,125,Repair Grp Specify COLUMN,126,Hauptbetrieb COLUMN,127,Standort COLUMN,128,Marke COLUMN,129,Kostenstelle COLUMN,130,Kundenart COLUMN,131,Umsatzart COLUMN,132,Geschäftsart COLUMN,133,Serviceberater COLUMN,134,Monteur COLUMN,135,Auftragsart COLUMN,136,Auftragsstatus COLUMN,137,Umsatz Teile Service COLUMN,138,Umsatz Lohn COLUMN,139,Umsatz Teile (nur Teile) COLUMN,140,Status_1 COLUMN,141,verk. Stunden COLUMN,142,Soll-Stunden (Auftrag) COLUMN,143,benutzte Zeit (Auftrag) COLUMN,144,Umsatz Sonstiges COLUMN,145,verk. AW COLUMN,146,Kunde COLUMN,147,Soll AW COLUMN,148,benutzte AW COLUMN,149,Global Make Cd COLUMN,150,Description COLUMN,151,Model COLUMN,152,Fahrzeug COLUMN,153,Auftrag_Det_S COLUMN,154,Auftrag_Det_T COLUMN,155,Anzahl Tage COLUMN,156,Order Number COLUMN,157,Fabrikat COLUMN,158,DG_1 COLUMN,159,Anzahl_Datensätze COLUMN,160,DG COLUMN,161,Invoice Date COLUMN,162,Tage offen_1 COLUMN,163,Tage offen COLUMN,164,Hauptbetrieb_ID COLUMN,165,Hauptbetrieb_Name COLUMN,166,Standort_ID_ COLUMN,167,Standort_Name_ COLUMN,168,Hauptbetrieb_ID COLUMN,169,Hauptbetrieb_Name COLUMN,170,Standort_ID COLUMN,171,Standort_Name