COGNOS QUERY STRUCTURE,1,1 DATABASE,O21 DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\serv_teile\auftraege_spp_split_csv.imr TITLE,auftraege_spp_split_csv.imr BEGIN SQL select c190 as c1, c364 as c2, c363 as c3, c362 as c4, c361 as c5, c360 as c6, c359 as c7, c358 as c8, c357 as c9, c356 as c10, c355 as c11, c192 as c12, c354 as c13, c353 as c14, c352 as c15, c351 as c16, c350 as c17, c349 as c18, c348 as c19, c347 as c20, c346 as c21, c345 as c22, c344 as c23, c209 as c24, c343 as c25, c342 as c26, c341 as c27, c340 as c28, c339 as c29, c338 as c30, c337 as c31, c336 as c32, c335 as c33, c334 as c34, c333 as c35, c332 as c36, c331 as c37, c330 as c38, c329 as c39, c328 as c40, c327 as c41, c326 as c42, c199 as c43, c325 as c44, c324 as c45, c323 as c46, c322 as c47, '' as c48, c321 as c49, c320 as c50, c319 as c51, c318 as c52, c317 as c53, c316 as c54, c315 as c55, c314 as c56, c313 as c57, c312 as c58, c311 as c59, c310 as c60, c309 as c61, c308 as c62, c307 as c63, c306 as c64, c305 as c65, c304 as c66, c303 as c67, c302 as c68, c301 as c69, c300 as c70, c299 as c71, c298 as c72, c297 as c73, c296 as c74, c295 as c75, c294 as c76, c293 as c77, c292 as c78, c291 as c79, c290 as c80, c289 as c81, c288 as c82, c287 as c83, c286 as c84, c285 as c85, c284 as c86, c245 as c87, c246 as c88, c283 as c89, c282 as c90, c281 as c91, c280 as c92, c279 as c93, c278 as c94, c277 as c95, c276 as c96, c275 as c97, c274 as c98, c273 as c99, c272 as c100, c271 as c101, c270 as c102, c269 as c103, c254 as c104, c268 as c105, c267 as c106, c266 as c107, c265 as c108, c264 as c109, c204 as c110, c263 as c111, c262 as c112, c261 as c113, c260 as c114, c259 as c115, c258 as c116, c257 as c117, c256 as c118, c255 as c119, c254 as c120, c253 as c121, c252 as c122, c251 as c123, c250 as c124, c249 as c125, c248 as c126, c247 as c127, c246 as c128, c245 as c129, c244 as c130, c243 as c131, c242 as c132, c241 as c133, c240 as c134, c239 as c135, c238 as c136, 12 as c137, c237 as c138, c236 as c139, c235 as c140, c234 as c141, c233 as c142, c232 as c143, c231 as c144, c230 as c145, c229 as c146, c228 as c147, c227 as c148, c226 as c149, c225 as c150, c224 as c151, c223 as c152, c222 as c153, c221 as c154, c220 as c155, c219 as c156, c218 as c157, c217 as c158, c216 as c159, c215 as c160, c214 as c161, c213 as c162, c212 as c163, c211 as c164, c210 as c165, 1 as c166, XCOUNT(c363 for c190) as c167, CASE WHEN (c209 = 0) THEN (0) ELSE (1 / (XCOUNT(c363 for c190))) END as c168, c208 as c169, c207 as c170, c206 as c171, c205 as c172, c204 as c173, c203 as c174, c202 as c175, c201 as c176, c200 as c177, c199 as c178, c198 as c179, c197 as c180, c196 as c181, c195 as c182, c194 as c183, c193 as c184, c192 as c185, c191 as c186 from (select T1."ORDER_NUMBER" as c190, T11."Order_By" as c191, T1."DEPARTMENT" as c192, T14."Standort_Name" as c193, T14."Standort_ID" as c194, T14."Hauptbetrieb_Name" as c195, CASE WHEN (T14."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T14."Hauptbetrieb_ID") END as c196, CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" = '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."REPAIR_CODE" || ' ' || (CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END)) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" <> '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."PROD_CODE" || ' ' || T3."PROD_NAME") ELSE ('Aufträge älter 30 Tage') END as c197, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 30 Tage') END as c198, T1."ZIPCODE" as c199, (od_left(T1."ZIPCODE",4)) as c200, (od_left(T1."ZIPCODE",3)) as c201, (od_left(T1."ZIPCODE",2)) as c202, (od_left(T1."ZIPCODE",1)) as c203, T8."REPAIR_GRP_SPECIFY" as c204, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Rechnungen älter 30 Tage') END as c205, CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END as c206, CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) <> 'Intern')) THEN ((cast_numberToString(cast_integer(T1."ORDER_NUMBER")))) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) = 'Intern')) THEN ('Intern') ELSE ('Aufträge älter 30 Tage') END as c207, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 100) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 100 Tage') END as c208, T1."ORDERS_GROSSVALUE" as c209, (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c210, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T3."ORDER_LINETYPE" <> '1') THEN (T3."DISCOUNT") ELSE (0) END as c211, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T3."ORDER_LINETYPE" = '1') THEN (T3."DISCOUNT") ELSE (0) END as c212, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" = .00)) THEN (T3."REDUCTION_AMOUNT" * -1) WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" = 'EP')) THEN (T3."LINES_NET_VALUE") ELSE null END as c213, CASE WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 0.01 AND 0.99) THEN ('1') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 1.00 AND 1.99) THEN ('2') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 2.00 AND 2.99) THEN ('3') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 3.00 AND 3.99) THEN ('4') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 4.00 AND 4.99) THEN ('5') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 5.00 AND 5.99) THEN ('6') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 6.00 AND 6.99) THEN ('7') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 7.00 AND 7.99) THEN ('8') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 8.00 AND 8.99) THEN ('9') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 9.00 AND 9.99) THEN ('10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) > 9.99) THEN ('> 10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) = 0) THEN ('keine Angabe') ELSE null END as c214, (CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365 as c215, CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END as c216, T13."FIRST_REG_DATE" as c217, CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremdmarke') ELSE (T11."Fabrikat") END as c218, (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END) * 12 as c219, (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END)) END) * 12 as c220, CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 7) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END) || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2))) ELSE null END as c221, CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END as c222, (database()) as c223, CASE WHEN ((((((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END))) < 0) or (((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END)) < 0)) and ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c224, (CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END) as c225, ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END)) as c226, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) ELSE (T3."LINES_NET_VALUE" - T3."LINE_COSTS") END as c227, CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END as c228, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END as c229, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END as c230, T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c231, T12."MOD_LIN_SPECIFY" as c232, T11."Fabrikat" as c233, T10."DESCRIPTION" as c234, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END as c235, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END as c236, T10."GLOBAL_MAKE_CD" as c237, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END as c238, CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END)) END as c239, CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."USED_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."USED_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."USED_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."USED_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."USED_TIME" / 10 * 12) ELSE null END as c240, T3."EST_TIME_INT" * 12 as c241, (rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME" as c242, CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."INV_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."INV_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."INV_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."INV_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."INV_TIME" / 10 * 12) ELSE null END as c243, CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" <> 'TU')) THEN (T3."LINES_NET_VALUE") ELSE null END as c244, T3."USED_TIME_INT" as c245, T3."EST_TIME_INT" as c246, CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END as c247, CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c248, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END as c249, CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" <> .00)) THEN (T3."LINES_NET_VALUE") ELSE null END as c250, CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END as c251, T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c252, CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '59') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c253, T7."SEL_NAME" as c254, T2."LICENCE_ID" as c255, CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = ' ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END as c256, T1."PMT_TERM" || ' - ' || (CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny ','Nadine Wierschin','Andreas Müller ','Arsenio Rosso ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END) as c257, CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END as c258, T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c259, T5."DEPARTMENT_TYPE_ID" || ' - ' || T5."DESCRIPTION" as c260, (substring(T1."DEPARTMENT" from 2 for 1)) as c261, CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END as c262, T1."CLIENT_DB" as c263, T8."MAKE_CD" as c264, T8."REPAIR_GROUP" as c265, T7."SEL_FAMILY_NAME" as c266, T7."SEL_FIRST_NAME" as c267, T7."SEL_DEPARTMENT" as c268, T7."SELLER_CODE" as c269, T6."CUST_GROUP_SPECIFY" as c270, T6."CUSTOMER_GROUP" as c271, T2."SEL_FAMILY_NAME" as c272, T2."SEL_FIRST_NAME" as c273, T2."SEL_DEPARTMENT" as c274, T2."SEL_NAME" as c275, T2."SELLER_CODE" as c276, T5."DESCRIPTION" as c277, T5."DEPARTMENT_TYPE_ID" as c278, T4."STAT_SPECIFY" as c279, T4."STAT_CODE" as c280, T3."UNIQUE_IDENT" as c281, T3."MAKE_TIME_UNIT" as c282, T3."INV_TIME_INT" as c283, T3."INV_TIME" as c284, T3."EST_TIME" as c285, T3."USED_TIME" as c286, CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END as c287, T3."REPAIR_GROUP" as c288, T3."REPAIR_CODE" as c289, T3."LINE_COSTS" as c290, T3."DELIVERY_QUANTITY" as c291, T3."ORDER_QUANTITY" as c292, T3."PROD_NAME" as c293, T3."PRODUCT_GROUP" as c294, T3."MAKE_CD" as c295, T3."PROD_CODE" as c296, T3."LINES_NET_VALUE" as c297, T3."STDPRICE" as c298, T3."DISCOUNT" as c299, T3."SALESMAN" as c300, T3."MECHANIC_CODE" as c301, T3."REDUCTION_AMOUNT" as c302, T3."REDUCTION_CODE" as c303, T3."ORDER_LINETYPE" as c304, T3."LINE_NUMBER" as c305, T3."ORDER_NUMBER" as c306, T1."UNIQUE_IDENT" as c307, T1."ACTUAL_INV_DATE_TIME" as c308, T1."COMMISSION_SALESMAN" as c309, T1."WORKSHOP_TEAM" as c310, T1."CHASSIS_NUMBER" as c311, T1."TRANSFER_MAKE_CD" as c312, T1."YEAR_MODEL" as c313, T1."MAKE_CD" as c314, T1."FAC_MODEL_CODE_S" as c315, T1."END_TIME" as c316, T1."END_DATE" as c317, T1."ARRIVAL_DATE" as c318, T1."ARRIVAL_TIME" as c319, T1."SPLIT_COUNTER" as c320, T1."WORKSHOP_PRICECODE" as c321, T1."EXPECTED_ORDER_TIM" as c322, T1."REFERENCE_NUMBER" as c323, T1."DISCOUNT_LIMIT" as c324, T1."MAIL_ADDR" as c325, T1."ADDR_2" as c326, T1."STREET_ADDR" as c327, T1."NAME" as c328, T1."TITLE" as c329, T1."SALES_TAX_FREE" as c330, T1."INVOICE_DISC_PERC" as c331, T1."SALES_CLASS_NUMBER" as c332, T1."PREV_STATUS" as c333, T1."MILEAGE" as c334, T1."BASIS_NUMBER" as c335, T1."CUSTOMER_GROUP" as c336, T1."INTERNAL_CODE" as c337, T1."PLACE_CODE" as c338, T1."STOCK" as c339, T1."MISC_ADDS" as c340, T1."PRICE_CODE" as c341, T1."DISCOUNT_AMOUNT" as c342, T1."TAX_SHARE" as c343, T1."PURCH_TAX" as c344, T1."COSTS" as c345, CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny ','Nadine Wierschin','Andreas Müller ','Arsenio Rosso ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END as c346, T1."DUEDATE_1" as c347, T1."PMT_TERM" as c348, T1."INVOICE_DATE" as c349, T1."DELIVERY_DATE" as c350, T1."ORDER_DATE" as c351, T1."DEBIT_PERM" as c352, T1."SALESMAN" as c353, T1."DEBET_DEPARTMENT" as c354, T1."DELIVERY_ACCOUNT" as c355, T1."HANDLER" as c356, T1."TRANSACT_DATE" as c357, T1."STATE_CODE" as c358, T1."WORKSHOP_MODEL" as c359, T1."INVOICE_NUMBER" as c360, T1."DEBIT_ACCOUNT" as c361, T1."STATE_KEY_DATE" as c362, T1."STATUS" as c363, T1."REGISTER_NUMBER" as c364 from ((((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."VPP43" T2 on (T1."SALESMAN" = T2."SELLER_CODE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T3 on (T1."ORDER_NUMBER" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T4 on (T1."STATUS" = T4."STAT_CODE") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T5 on (T1."DEPARTMENT" = T5."DEPARTMENT_TYPE_ID") 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 (T3."MECHANIC_CODE" = T7."SELLER_CODE") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T3."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T3."MAKE_CD" = T8."MAKE_CD")) and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Umsatzart" T9 on (T1."CUSTOMER_GROUP" = T9."Geschaeftsbuchungsgruppe") and (T1."CLIENT_DB" = T9."Client_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T1."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Marken" T11 on (T1."MAKE_CD" = T11."Make") and (T1."CLIENT_DB" = T11."Client_DB")) left outer join "OPTIMA"."import"."VEHICLE" T13 on ((T1."CHASSIS_NUMBER" = T13."CHASSIS_NUMBER") and (T1."BASIS_NUMBER" = T13."BASIS_NUMBER")) and (T1."CLIENT_DB" = T13."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T12 on ((T13."MODEL_LINE" = T12."MODEL_LINE") and (T13."MAKE_CD" = T12."MAKE_CD")) and (T13."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T14 on (((od_left(T1."DEPARTMENT",2)) = T14."Standort") and (T1."CLIENT_DB" = T14."Hauptbetrieb")) or (((od_left(T1."DEPARTMENT",1)) = T14."Standort") and (T1."CLIENT_DB" = T14."Hauptbetrieb"))) where (((T1."STATUS" IN ('35','37','39','47','48','49','50','51','52','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T3."ORDER_LINETYPE" <> '2')) order by c190 asc,c361 asc,c328 asc,c341 asc,c353 asc,c263 asc,c272 asc,c222 asc,c242 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 COLUMN,18,Pmt Term COLUMN,19,Duedate 1 COLUMN,20,Payment Text COLUMN,21,Costs COLUMN,22,Purch Tax COLUMN,23,Orders Grossvalue COLUMN,24,Tax Share COLUMN,25,Discount Amount COLUMN,26,Price Code COLUMN,27,Misc Adds COLUMN,28,Stock COLUMN,29,Place Code COLUMN,30,Internal Code COLUMN,31,Customer Group COLUMN,32,Basis Number COLUMN,33,Mileage COLUMN,34,Prev Status COLUMN,35,Sales Class Number COLUMN,36,Invoice Disc Perc COLUMN,37,Sales Tax Free COLUMN,38,Title COLUMN,39,Name COLUMN,40,Street Addr COLUMN,41,Addr 2 COLUMN,42,Zipcode COLUMN,43,Mail Addr COLUMN,44,Discount Limit COLUMN,45,Reference Number COLUMN,46,Expected Order Tim COLUMN,47,Model Text COLUMN,48,Workshop Pricecode COLUMN,49,Split Counter COLUMN,50,Arrival Time COLUMN,51,Arrival Date COLUMN,52,End Date COLUMN,53,End Time COLUMN,54,Fac Model Code S COLUMN,55,Make Cd COLUMN,56,Year Model COLUMN,57,Transfer Make Cd COLUMN,58,Chassis Number COLUMN,59,Workshop Team COLUMN,60,Commission Salesman COLUMN,61,Actual Inv Date Time COLUMN,62,Unique Ident COLUMN,63,Order Number_ori2 COLUMN,64,Line Number COLUMN,65,Order Linetype COLUMN,66,Reduction Code COLUMN,67,Reduction Amount COLUMN,68,Mechanic Code COLUMN,69,Salesman COLUMN,70,Discount COLUMN,71,Stdprice COLUMN,72,Lines Net Value COLUMN,73,Prod Code COLUMN,74,Make Cd_Position COLUMN,75,Product Group COLUMN,76,Prod Name COLUMN,77,Order Quantity COLUMN,78,Delivery Quantity COLUMN,79,Line Costs COLUMN,80,Repair Code COLUMN,81,Repair Group COLUMN,82,Repair Name COLUMN,83,Used Time COLUMN,84,Est Time COLUMN,85,Inv Time COLUMN,86,Used Time Int COLUMN,87,Est Time Int COLUMN,88,Inv Time Int COLUMN,89,Make Time Unit COLUMN,90,Unique Ident COLUMN,91,Stat Code COLUMN,92,Stat Specify COLUMN,93,Department Type Id COLUMN,94,Description COLUMN,95,Seller Code COLUMN,96,Sel Name COLUMN,97,Sel Department COLUMN,98,Sel First Name COLUMN,99,Sel Family Name COLUMN,100,Customer Group COLUMN,101,Cust Group Specify COLUMN,102,Seller Code COLUMN,103,Sel Name_Monteur COLUMN,104,Sel Department COLUMN,105,Sel First Name_Monteur COLUMN,106,Sel Family Name_Monteur COLUMN,107,Repair Group COLUMN,108,Make Cd COLUMN,109,Repair Grp Specify COLUMN,110,Hauptbetrieb COLUMN,111,Standort COLUMN,112,Marke COLUMN,113,Kostenstelle COLUMN,114,Kundenart COLUMN,115,Umsatzart COLUMN,116,Geschäftsart COLUMN,117,Serviceberater COLUMN,118,Licence Id COLUMN,119,Monteur COLUMN,120,Auftragsart COLUMN,121,Auftragsstatus COLUMN,122,Umsatz Teile Service COLUMN,123,Umsatz Lohn COLUMN,124,Umsatz Teile (nur Teile) COLUMN,125,Status_1 COLUMN,126,verk. Stunden_vor_Split COLUMN,127,Soll-Stunden (Auftrag) COLUMN,128,benutzte Zeit (Auftrag)_vor_Split COLUMN,129,Umsatz Sonstiges COLUMN,130,verk. AW_vor_Split COLUMN,131,Kunde COLUMN,132,Soll AW COLUMN,133,benutzte AW_vor_Split COLUMN,134,verk. Stunden COLUMN,135,benutzte Zeit (Auftrag) COLUMN,136,AW_Faktor COLUMN,137,Global Make Cd COLUMN,138,Einsatz Teile Service COLUMN,139,Einsatz Teile (nur Teile) COLUMN,140,Description COLUMN,141,Fabrikat_ori COLUMN,142,Model COLUMN,143,Fahrzeug COLUMN,144,Einsatz Teile Service_vor_Split COLUMN,145,Einsatz Teile (nur Teile)_vor_Split COLUMN,146,Rechnung/Gutschrift COLUMN,147,DB COLUMN,148,DB 1 Teile SC COLUMN,149,DB 1 Teile T COLUMN,150,VK < EK COLUMN,151,Mandant COLUMN,152,Order Number COLUMN,153,Order Number Rg_Ausgang COLUMN,154,verk. AW COLUMN,155,benutzte AW COLUMN,156,Fabrikat COLUMN,157,First Reg Date COLUMN,158,Fahrzeugalter_Tage COLUMN,159,Fahrzeugalter_Jahr COLUMN,160,FZG-Altersstaffel COLUMN,161,Nachlass COLUMN,162,Rabatt Teile COLUMN,163,Rabatt Lohn COLUMN,164,Preiscode COLUMN,165,DG1 COLUMN,166,Anzahl_Datensätze COLUMN,167,DG COLUMN,168,Order_Desc_100 COLUMN,169,Order_Desc_30_alt COLUMN,170,Invoice_Desc COLUMN,171,Invoice_Desc_30 COLUMN,172,Repair_Group_Desc COLUMN,173,PLZ_1_Stelle COLUMN,174,PLZ_2_Stelle COLUMN,175,PLZ_3_Stelle COLUMN,176,PLZ_4_Stelle COLUMN,177,PLZ COLUMN,178,Order_Desc_30 COLUMN,179,Auftragsposition COLUMN,180,Hauptbetrieb_ID COLUMN,181,Hauptbetrieb_Name COLUMN,182,Standort_ID COLUMN,183,Standort_Name COLUMN,184,Department COLUMN,185,Order By