COGNOS QUERY STRUCTURE,1,1 DATABASE,Locosoft_GC DATASOURCENAME,C:\Gaps_Locosoft_neu\Portal\System\IQD\Serv_Teile\Aftersales_Rechnungen_verk_AW_final.imr TITLE,Aftersales_Rechnungen_verk_AW_final.imr BEGIN SQL select T1."invoice_type" as c1, T1."invoice_number" as c2, T1."subsidiary" as c3, T1."invoice_date" as c4, T1."service_date" as c5, T1."is_canceled" as c6, T1."vehicle_number" as c7, (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) as c8, '1' as c9, '0' || (cast_numberToString(cast_integer(T1."subsidiary"))) as c10, T2."Serviceberater" as c11, CASE WHEN (T1."invoice_type" = 6) THEN ('GWL') WHEN ((T1."invoice_type" = 4) or (T3."customer_number" = 100001)) THEN ('intern') ELSE ('extern') END as c12, T4."description" as c13, T4."description" as c14, T5."description" as c15, (od_left((ucase(T5."description")),3)) as c16, (od_left((cast_numberToString(cast_integer(T1."vehicle_number"))),5)) || ' - ' || T5."description" as c17, '41' as c18, CASE WHEN (T4."description" = 'Opel') THEN ('1') WHEN (T4."description" = 'Hyundai') THEN ('3') WHEN (T4."description" = 'Chevrolet') THEN ('2') WHEN (T4."description" = 'Seat') THEN ('4') ELSE null END as c19, 'Service' as c20, '' as c21, (od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name" as c22, T6."time_units" as c23, (cast_float(T6."time_units")) as c24, 10 as c25, ((cast_float(T6."time_units"))) / 10 as c26, CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) || ' - ' || T2."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) END as c27, CASE WHEN ((extract(DAY FROM (now()) - (cdatetime(T1."invoice_date")))) <= 4) THEN ((CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) || ' - ' || T2."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) END)) ELSE null END as c28, '' as c29 from (((((("dbo"."invoices" T1 left outer join "dbo"."customers_suppliers" T3 on T3."customer_number" = T1."paying_customer") left outer join "dbo"."vehicles" T7 on T1."vehicle_number" = T7."internal_number") left outer join "dbo"."makes" T4 on T7."make_number" = T4."make_number") left outer join "dbo"."models" T5 on (T7."make_number" = T5."make_number") and (T7."model_code" = T5."model_code")) left outer join "dbo"."labours" T6 on (T6."invoice_number" = T1."invoice_number") and (T6."invoice_type" = T1."invoice_type")) left outer join QSS."C:\Gaps_Locosoft_neu\Portal\System\IQD\Serv_Teile\Serviceberater_Rechnung.ims" T2 on (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) = T2."Invoice_Type_Invoice_Number") where ((((T1."invoice_type" BETWEEN 2 AND 6) and (T1."is_canceled" <> 1)) and (T1."invoice_date" >= DATE '2017-01-01')) and ((((cast_float(T6."time_units"))) <> 0) and (((cast_float(T6."time_units"))) IS NOT NULL))) order by c8 asc,c2 asc END SQL COLUMN,0,Invoice Type COLUMN,1,Invoice Number COLUMN,2,Subsidiary COLUMN,3,Invoice Date COLUMN,4,Service Date COLUMN,5,Is Canceled COLUMN,6,Vehicle Number COLUMN,7,Invoice_Type_Invoice_Number COLUMN,8,Hauptbetrieb COLUMN,9,Standort COLUMN,10,Serviceberater COLUMN,11,Umsatzart COLUMN,12,Fabrikat COLUMN,13,Description_Makes COLUMN,14,Description_Models COLUMN,15,Model COLUMN,16,Fahrzeug COLUMN,17,Kostenstelle COLUMN,18,Marke COLUMN,19,Auftragsart COLUMN,20,Geschäftsart COLUMN,21,Kunde COLUMN,22,Time Units COLUMN,23,Time Units_Zahl COLUMN,24,AW/Std. COLUMN,25,verk. Std. COLUMN,26,Order Number COLUMN,27,Order Number_Rg_Ausg COLUMN,28,Kundenart