COGNOS QUERY STRUCTURE,1,1 DATABASE,O21 DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\serv_teile\Fokus_Auftraege_SPP_Split_csv.imr TITLE,Fokus_Auftraege_SPP_Split_csv.imr BEGIN SQL select c167 as c1, c324 as c2, c323 as c3, c322 as c4, c321 as c5, c320 as c6, c319 as c7, c318 as c8, c317 as c9, c316 as c10, c315 as c11, c314 as c12, c313 as c13, c312 as c14, c311 as c15, c310 as c16, c309 as c17, c308 as c18, c307 as c19, c306 as c20, c305 as c21, c304 as c22, c303 as c23, c302 as c24, c301 as c25, c300 as c26, c299 as c27, c298 as c28, c297 as c29, c296 as c30, c295 as c31, c294 as c32, c293 as c33, c292 as c34, c291 as c35, c290 as c36, c289 as c37, c288 as c38, c287 as c39, c286 as c40, c285 as c41, c284 as c42, c179 as c43, c283 as c44, c282 as c45, c281 as c46, c280 as c47, '' as c48, c279 as c49, c278 as c50, c277 as c51, c276 as c52, c275 as c53, c274 as c54, c273 as c55, c272 as c56, c271 as c57, c270 as c58, c269 as c59, c268 as c60, c267 as c61, c266 as c62, c265 as c63, c264 as c64, c263 as c65, c262 as c66, c261 as c67, c260 as c68, c259 as c69, c258 as c70, c257 as c71, c256 as c72, c255 as c73, c254 as c74, c253 as c75, c252 as c76, c251 as c77, c250 as c78, c249 as c79, c248 as c80, c247 as c81, c246 as c82, c245 as c83, c244 as c84, c243 as c85, c242 as c86, c241 as c87, c240 as c88, c239 as c89, c238 as c90, c237 as c91, c236 as c92, c235 as c93, c234 as c94, c233 as c95, c232 as c96, c231 as c97, c230 as c98, c229 as c99, c228 as c100, c227 as c101, c226 as c102, c225 as c103, c210 as c104, c224 as c105, c223 as c106, c222 as c107, c221 as c108, c220 as c109, c184 as c110, c219 as c111, c218 as c112, c217 as c113, c216 as c114, c215 as c115, c214 as c116, c213 as c117, c212 as c118, c211 as c119, c210 as c120, c209 as c121, c208 as c122, c207 as c123, c206 as c124, c205 as c125, c204 as c126, c203 as c127, c202 as c128, c201 as c129, c200 as c130, c199 as c131, c198 as c132, c197 as c133, c196 as c134, c195 as c135, c194 as c136, c193 as c137, c192 as c138, c191 as c139, c190 as c140, c189 as c141, XCOUNT(c323 for c167) as c142, (c189) / (XCOUNT(c323 for c167)) as c143, c188 as c144, c187 as c145, c186 as c146, c185 as c147, c184 as c148, c183 as c149, c182 as c150, c181 as c151, c180 as c152, c179 as c153, c178 as c154, c177 as c155, c176 as c156, c175 as c157, c174 as c158, c173 as c159, c172 as c160, c171 as c161, c170 as c162, c169 as c163, c168 as c164 from (select T1."ORDER_NUMBER" as c167, T15."GMPD_Group" as c168, CASE WHEN ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Gutschrift') THEN ((cast_float(T15."GMPD_Group")) * -1) ELSE ((cast_float(T15."GMPD_Group"))) END as c169, T15."Parts_Number" as c170, T15."Focus_Group" as c171, T3."LINE_GROUP_CODE" as c172, T14."Standort_Name" as c173, T14."Standort_ID" as c174, T14."Hauptbetrieb_Name" as c175, CASE WHEN (T14."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T14."Hauptbetrieb_ID") END as c176, 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 c177, 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 c178, T1."ZIPCODE" as c179, (od_left(T1."ZIPCODE",4)) as c180, (od_left(T1."ZIPCODE",3)) as c181, (od_left(T1."ZIPCODE",2)) as c182, (od_left(T1."ZIPCODE",1)) as c183, T8."REPAIR_GRP_SPECIFY" as c184, 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 c185, 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 c186, 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 c187, 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 c188, CASE WHEN ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Gutschrift') THEN (-1) ELSE (1) END as c189, (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c190, 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 c191, (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 c192, 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 c193, T13."FIRST_REG_DATE" as c194, CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T11."Fabrikat") END as c195, 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 c196, 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 c197, (database()) as c198, 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."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."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 c199, 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 c200, T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c201, T12."MOD_LIN_SPECIFY" as c202, T11."Fabrikat" as c203, T10."DESCRIPTION" as c204, T10."GLOBAL_MAKE_CD" as c205, (rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME" as c206, 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 c207, T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c208, 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 c209, T7."SEL_NAME" as c210, T2."LICENCE_ID" as c211, 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 c212, 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 c213, CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END as c214, T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c215, T5."DEPARTMENT_TYPE_ID" || ' - ' || T5."DESCRIPTION" as c216, (substring(T1."DEPARTMENT" from 2 for 1)) as c217, 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 c218, T1."CLIENT_DB" as c219, T8."MAKE_CD" as c220, T8."REPAIR_GROUP" as c221, T7."SEL_FAMILY_NAME" as c222, T7."SEL_FIRST_NAME" as c223, T7."SEL_DEPARTMENT" as c224, T7."SELLER_CODE" as c225, T6."CUST_GROUP_SPECIFY" as c226, T6."CUSTOMER_GROUP" as c227, T2."SEL_FAMILY_NAME" as c228, T2."SEL_FIRST_NAME" as c229, T2."SEL_DEPARTMENT" as c230, T2."SEL_NAME" as c231, T2."SELLER_CODE" as c232, T5."DESCRIPTION" as c233, T5."DEPARTMENT_TYPE_ID" as c234, T4."STAT_SPECIFY" as c235, T4."STAT_CODE" as c236, T3."UNIQUE_IDENT" as c237, T3."MAKE_TIME_UNIT" as c238, T3."INV_TIME_INT" as c239, T3."EST_TIME_INT" as c240, T3."USED_TIME_INT" as c241, T3."INV_TIME" as c242, T3."EST_TIME" as c243, T3."USED_TIME" as c244, CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END as c245, T3."REPAIR_GROUP" as c246, T3."REPAIR_CODE" as c247, T3."LINE_COSTS" as c248, T3."DELIVERY_QUANTITY" as c249, T3."ORDER_QUANTITY" as c250, T3."PROD_NAME" as c251, T3."PRODUCT_GROUP" as c252, T3."MAKE_CD" as c253, T3."PROD_CODE" as c254, T3."LINES_NET_VALUE" as c255, T3."STDPRICE" as c256, T3."DISCOUNT" as c257, T3."SALESMAN" as c258, T3."MECHANIC_CODE" as c259, T3."REDUCTION_AMOUNT" as c260, T3."REDUCTION_CODE" as c261, T3."ORDER_LINETYPE" as c262, T3."LINE_NUMBER" as c263, T3."ORDER_NUMBER" as c264, T1."UNIQUE_IDENT" as c265, T1."ACTUAL_INV_DATE_TIME" as c266, T1."COMMISSION_SALESMAN" as c267, T1."WORKSHOP_TEAM" as c268, T1."CHASSIS_NUMBER" as c269, T1."TRANSFER_MAKE_CD" as c270, T1."YEAR_MODEL" as c271, T1."MAKE_CD" as c272, T1."FAC_MODEL_CODE_S" as c273, T1."END_TIME" as c274, T1."END_DATE" as c275, T1."ARRIVAL_DATE" as c276, T1."ARRIVAL_TIME" as c277, T1."SPLIT_COUNTER" as c278, T1."WORKSHOP_PRICECODE" as c279, T1."EXPECTED_ORDER_TIM" as c280, T1."REFERENCE_NUMBER" as c281, T1."DISCOUNT_LIMIT" as c282, T1."MAIL_ADDR" as c283, T1."ADDR_2" as c284, T1."STREET_ADDR" as c285, T1."NAME" as c286, T1."TITLE" as c287, T1."SALES_TAX_FREE" as c288, T1."INVOICE_DISC_PERC" as c289, T1."SALES_CLASS_NUMBER" as c290, T1."PREV_STATUS" as c291, T1."MILEAGE" as c292, T1."BASIS_NUMBER" as c293, T1."CUSTOMER_GROUP" as c294, T1."INTERNAL_CODE" as c295, T1."PLACE_CODE" as c296, T1."STOCK" as c297, T1."MISC_ADDS" as c298, T1."PRICE_CODE" as c299, T1."DISCOUNT_AMOUNT" as c300, T1."TAX_SHARE" as c301, T1."ORDERS_GROSSVALUE" as c302, T1."PURCH_TAX" as c303, T1."COSTS" as c304, 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 c305, T1."DUEDATE_1" as c306, T1."PMT_TERM" as c307, T1."INVOICE_DATE" as c308, T1."DELIVERY_DATE" as c309, T1."ORDER_DATE" as c310, T1."DEBIT_PERM" as c311, T1."SALESMAN" as c312, T1."DEBET_DEPARTMENT" as c313, T1."DEPARTMENT" as c314, T1."DELIVERY_ACCOUNT" as c315, T1."HANDLER" as c316, T1."TRANSACT_DATE" as c317, T1."STATE_CODE" as c318, T1."WORKSHOP_MODEL" as c319, T1."INVOICE_NUMBER" as c320, T1."DEBIT_ACCOUNT" as c321, T1."STATE_KEY_DATE" as c322, T1."STATUS" as c323, T1."REGISTER_NUMBER" as c324 from "OPTIMA"."data"."GC_Fokus_Produktgruppen" T15, ((((((((((((("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")) where (((T3."CLIENT_DB" = T15."Client_DB") and (T3."KEY_PROD_CODE" = T15."Parts_Number"))) and (((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 c167 asc,c321 asc,c286 asc,c299 asc,c312 asc,c219 asc,c228 asc,c197 asc,c206 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,Umsatz Fokus 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,Status_1 COLUMN,123,Kunde COLUMN,124,Global Make Cd COLUMN,125,Description COLUMN,126,Fabrikat_ori COLUMN,127,Model COLUMN,128,Fahrzeug COLUMN,129,Rechnung/Gutschrift COLUMN,130,VK < EK COLUMN,131,Mandant COLUMN,132,Order Number COLUMN,133,Order Number Rg_Ausgang COLUMN,134,Fabrikat COLUMN,135,First Reg Date COLUMN,136,Fahrzeugalter_Tage COLUMN,137,Fahrzeugalter_Jahr COLUMN,138,FZG-Altersstaffel COLUMN,139,Preiscode COLUMN,140,DG1 COLUMN,141,Anzahl_Datensätze COLUMN,142,DG_Fokus COLUMN,143,Order_Desc_100 COLUMN,144,Order_Desc_30_alt COLUMN,145,Invoice_Desc COLUMN,146,Invoice_Desc_30 COLUMN,147,Repair_Group_Desc COLUMN,148,PLZ_1_Stelle COLUMN,149,PLZ_2_Stelle COLUMN,150,PLZ_3_Stelle COLUMN,151,PLZ_4_Stelle COLUMN,152,PLZ COLUMN,153,Order_Desc_30 COLUMN,154,Auftragsposition COLUMN,155,Hauptbetrieb_ID COLUMN,156,Hauptbetrieb_Name COLUMN,157,Standort_ID COLUMN,158,Standort_Name COLUMN,159,Line Group Code COLUMN,160,Focus Group COLUMN,161,Parts Number COLUMN,162,Menge_Fokus COLUMN,163,Gmpd Group_fuer_Menge