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 c172 as c1, c327 as c2, c326 as c3, c325 as c4, c324 as c5, c323 as c6, c322 as c7, c321 as c8, c320 as c9, c319 as c10, c318 as c11, c317 as c12, c316 as c13, c315 as c14, c314 as c15, c178 as c16, c313 as c17, c312 as c18, c311 as c19, c310 as c20, c309 as c21, c308 as c22, c307 as c23, c306 as c24, c305 as c25, c304 as c26, c303 as c27, c302 as c28, c301 as c29, c300 as c30, c299 as c31, c298 as c32, c297 as c33, c296 as c34, c295 as c35, c294 as c36, c293 as c37, c292 as c38, c291 as c39, c290 as c40, c289 as c41, c288 as c42, c287 as c43, c286 as c44, c285 as c45, c284 as c46, c283 as c47, c282 as c48, c281 as c49, c280 as c50, c279 as c51, c278 as c52, c277 as c53, c276 as c54, c275 as c55, c274 as c56, c273 as c57, c272 as c58, c271 as c59, c270 as c60, c269 as c61, c268 as c62, c267 as c63, c266 as c64, c265 as c65, c264 as c66, c263 as c67, c262 as c68, c261 as c69, c260 as c70, c259 as c71, c258 as c72, c257 as c73, c256 as c74, c255 as c75, c254 as c76, c253 as c77, c252 as c78, c251 as c79, c250 as c80, c249 as c81, c248 as c82, c247 as c83, c246 as c84, c245 as c85, c244 as c86, c243 as c87, c242 as c88, c241 as c89, c240 as c90, c239 as c91, c238 as c92, c237 as c93, c236 as c94, c235 as c95, c234 as c96, c233 as c97, c232 as c98, c231 as c99, c230 as c100, c192 as c101, c193 as c102, c194 as c103, c229 as c104, c228 as c105, c227 as c106, c226 as c107, c225 as c108, c224 as c109, c223 as c110, c202 as c111, c222 as c112, c221 as c113, c220 as c114, c219 as c115, c218 as c116, c217 as c117, c201 as c118, c216 as c119, c215 as c120, c214 as c121, c213 as c122, c212 as c123, 12 as c124, c211 as c125, c210 as c126, c209 as c127, c208 as c128, c207 as c129, c206 as c130, c205 as c131, c204 as c132, c203 as c133, c202 as c134, c201 as c135, c200 as c136, c199 as c137, c198 as c138, c197 as c139, c196 as c140, c195 as c141, c194 as c142, c193 as c143, c192 as c144, c191 as c145, c190 as c146, c189 as c147, c188 as c148, c187 as c149, c186 as c150, c185 as c151, c184 as c152, c183 as c153, c182 as c154, c181 as c155, c177 as c156, c180 as c157, c179 as c158, 1 as c159, XCOUNT(c326 for c172) as c160, 1 / (XCOUNT(c326 for c172)) as c161, c178 as c162, c177 as c163, (c177) / (XCOUNT(c326 for c172)) as c164, c176 as c165, c175 as c166, c174 as c167, c173 as c168 from (select T1."ORDER_NUMBER" as c172, T12."Standort_Name" as c173, T12."Standort_ID" as c174, T12."Hauptbetrieb_Name" as c175, CASE WHEN (T12."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T12."Hauptbetrieb_ID") END as c176, (extract(DAY FROM (now()) - T1."ORDER_DATE")) as c177, T1."ORDER_DATE" as c178, CASE WHEN (T9."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T9."Fabrikat") END as c179, (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME"))) || ' - ' || T1."REGISTER_NUMBER" as c180, (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),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 c181, (od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),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)) || ' - ' || (rtrim(T1."DELIVERY_ACCOUNT")) || ' ' || T1."NAME" || ' - ' || (rtrim(T1."REGISTER_NUMBER")) || ' - ' || T1."STATUS" as c182, T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c183, T11."MOD_LIN_SPECIFY" as c184, T10."DESCRIPTION" as c185, T10."GLOBAL_MAKE_CD" as c186, T2."USED_TIME_INT" * 12 as c187, T2."EST_TIME_INT" * 12 as c188, (rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" as c189, T2."INV_TIME_INT" * 12 as c190, CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c191, T2."USED_TIME_INT" as c192, T2."EST_TIME_INT" as c193, T2."INV_TIME_INT" as c194, 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 c195, CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c196, CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c197, CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c198, T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c199, 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 c200, T7."SEL_NAME" as c201, T5."SEL_NAME" as c202, T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c203, CASE WHEN (T1."CUSTOMER_GROUP" BETWEEN '10' AND '59') THEN ('extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92','60','70')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99')) or (T1."PMT_TERM" = 'IN')) or ((od_left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('intern') ELSE null END as c204, T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c205, T4."DEPARTMENT_TYPE_ID" || ' - ' || T4."DESCRIPTION" as c206, CASE WHEN (((od_left(T1."DEPARTMENT",2))) IN ('05','09','111','06','08','01','10','14','12','03','04','02')) THEN ('1') ELSE ((substring(T1."DEPARTMENT" from 2 for 1))) END as c207, (od_left(T1."DEPARTMENT",2)) as c208, T1."CLIENT_DB" as c209, T8."REPAIR_GRP_SPECIFY" as c210, T9."Fabrikat" as c211, T8."MAKE_CD" as c212, T8."REPAIR_GROUP" as c213, T7."SEL_FAMILY_NAME" as c214, T7."SEL_FIRST_NAME" as c215, T7."SEL_DEPARTMENT" as c216, T7."SELLER_CODE" as c217, T6."CUST_GROUP_SPECIFY" as c218, T6."CUSTOMER_GROUP" as c219, T5."SEL_FAMILY_NAME" as c220, T5."SEL_FIRST_NAME" as c221, T5."SEL_DEPARTMENT" as c222, T5."SELLER_CODE" as c223, T4."DESCRIPTION" as c224, T4."DEPARTMENT_TYPE_ID" as c225, T3."STAT_SPECIFY" as c226, T3."STAT_CODE" as c227, T2."UNIQUE_IDENT" as c228, T2."MAKE_TIME_UNIT" as c229, T2."INV_TIME" as c230, T2."EST_TIME" as c231, T2."USED_TIME" as c232, T2."REPAIR_NAME" as c233, T2."REPAIR_GROUP" as c234, T2."REPAIR_CODE" as c235, T2."LINE_COSTS" as c236, T2."DELIVERY_QUANTITY" as c237, T2."ORDER_QUANTITY" as c238, T2."PROD_NAME" as c239, T2."PRODUCT_GROUP" as c240, T2."MAKE_CD" as c241, T2."PROD_CODE" as c242, T2."LINES_NET_VALUE" as c243, T2."STDPRICE" as c244, T2."DISCOUNT" as c245, T2."SALESMAN" as c246, T2."MECHANIC_CODE" as c247, T2."REDUCTION_AMOUNT" as c248, T2."REDUCTION_CODE" as c249, T2."ORDER_LINETYPE" as c250, T2."LINE_NUMBER" as c251, T2."ORDER_NUMBER" as c252, T1."UNIQUE_IDENT" as c253, T1."CONV_FLAG" as c254, T1."ACTUAL_INV_DATE_TIME" as c255, T1."FHG_REPORT" as c256, T1."LDC_ORDER" as c257, T1."USE_PARTS_PRE_PICKING" as c258, T1."REF_IDENT_SALES_CLASS" as c259, T1."REF_IDENT_INV_TOTAL" as c260, T1."COMMISSION_SALESMAN" as c261, T1."WORKSHOP_TEAM" as c262, T1."CHASSIS_NUMBER" as c263, T1."TRANSFER_MAKE_CD" as c264, T1."YEAR_MODEL" as c265, T1."MAKE_CD" as c266, T1."FAC_MODEL_CODE_S" as c267, T1."END_TIME" as c268, T1."END_DATE" as c269, T1."ARRIVAL_DATE" as c270, T1."ARRIVAL_TIME" as c271, T1."SPLIT_COUNTER" as c272, T1."WORKSHOP_PRICECODE" as c273, T1."MODEL_TEXT" as c274, T1."BOL_TAX_SHARE" as c275, T1."EXPECTED_ORDER_TIM" as c276, T1."REFERENCE_NUMBER" as c277, T1."DISCOUNT_LIMIT" as c278, T1."MAIL_ADDR" as c279, T1."ZIPCODE" as c280, T1."ADDR_2" as c281, T1."STREET_ADDR" as c282, T1."NAME" as c283, T1."TITLE" as c284, T1."SALES_TAX_FREE" as c285, T1."INVOICE_CHARGE" as c286, T1."INVOICE_ROUNDED" as c287, T1."INVOICE_DISC_PERC" as c288, T1."SALES_CLASS_NUMBER" as c289, T1."PREV_STATUS" as c290, T1."MILEAGE" as c291, T1."BASIS_NUMBER" as c292, T1."INVOICE_COPY_CODE" as c293, T1."SMALL_ACCESSORIES" as c294, T1."CUSTOMER_GROUP" as c295, T1."INTERNAL_CODE" as c296, T1."PLACE_CODE" as c297, T1."STOCK" as c298, T1."MISC_ADDS" as c299, T1."PRICE_CODE" as c300, T1."DISCOUNT_AMOUNT" as c301, T1."TAX_SHARE" as c302, T1."ORDERS_GROSSVALUE" as c303, T1."PURCH_TAX" as c304, T1."COSTS" as c305, T1."PAYMENT_TEXT" as c306, T1."DUEDATE_1" as c307, T1."NEXT_LINE_NUMBER" as c308, T1."PMT_TERM" as c309, T1."TAX_PERC" as c310, T1."TAX_CODE" as c311, T1."INVOICE_DATE" as c312, T1."DELIVERY_DATE" as c313, T1."DEBIT_PERM" as c314, T1."SALESMAN" as c315, T1."DEBET_DEPARTMENT" as c316, T1."DEPARTMENT" as c317, T1."DELIVERY_ACCOUNT" as c318, T1."HANDLER" as c319, T1."TRANSACT_DATE" as c320, T1."STATE_CODE" as c321, T1."WORKSHOP_MODEL" as c322, T1."INVOICE_NUMBER" as c323, T1."DEBIT_ACCOUNT" as c324, T1."STATE_KEY_DATE" as c325, T1."STATUS" as c326, T1."REGISTER_NUMBER" as c327 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"."data"."GC_Marken" T9 on (T1."MAKE_CD" = T9."Make") 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"."import"."VEHICLE" T13 on ((T13."CHASSIS_NUMBER" = T1."CHASSIS_NUMBER") and (T13."BASIS_NUMBER" = T1."BASIS_NUMBER")) and (T13."CLIENT_DB" = T1."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T11 on ((T13."MODEL_LINE" = T11."MODEL_LINE") and (T13."MAKE_CD" = T11."MAKE_CD")) and (T13."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T12 on ((od_left(T1."DEPARTMENT",2)) = T12."Standort") and (T1."CLIENT_DB" = T12."Hauptbetrieb")) where ((((T1."STATUS" IN ('30','40','42','43','44')) 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')) order by c172 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