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, c326 as c2, c325 as c3, c324 as c4, c323 as c5, c322 as c6, c321 as c7, c320 as c8, c319 as c9, c318 as c10, c317 as c11, c316 as c12, c315 as c13, c314 as c14, c313 as c15, c178 as c16, c312 as c17, c311 as c18, c310 as c19, c309 as c20, c308 as c21, c307 as c22, c306 as c23, c305 as c24, c304 as c25, c303 as c26, c302 as c27, c301 as c28, c300 as c29, c299 as c30, c298 as c31, c297 as c32, c296 as c33, c295 as c34, c294 as c35, c293 as c36, c292 as c37, c291 as c38, c290 as c39, c289 as c40, c288 as c41, c287 as c42, c286 as c43, c285 as c44, c284 as c45, c283 as c46, c282 as c47, c281 as c48, c280 as c49, c279 as c50, c278 as c51, c277 as c52, c276 as c53, c275 as c54, c274 as c55, c273 as c56, c272 as c57, c271 as c58, c270 as c59, c269 as c60, c268 as c61, c267 as c62, c266 as c63, c265 as c64, c264 as c65, c263 as c66, c262 as c67, c261 as c68, c260 as c69, c259 as c70, c258 as c71, c257 as c72, c256 as c73, c255 as c74, c254 as c75, c253 as c76, c252 as c77, c251 as c78, c250 as c79, c249 as c80, c248 as c81, c247 as c82, c246 as c83, c245 as c84, c244 as c85, c243 as c86, c242 as c87, c241 as c88, c240 as c89, c239 as c90, c238 as c91, c237 as c92, c236 as c93, c235 as c94, c234 as c95, c233 as c96, c232 as c97, c231 as c98, c230 as c99, c229 as c100, c191 as c101, c192 as c102, c193 as c103, c228 as c104, c227 as c105, c226 as c106, c225 as c107, c224 as c108, c223 as c109, c222 as c110, c201 as c111, c221 as c112, c220 as c113, c219 as c114, c218 as c115, c217 as c116, c216 as c117, c200 as c118, c215 as c119, c214 as c120, c213 as c121, c212 as c122, c211 as c123, 12 as c124, c210 as c125, c209 as c126, c208 as c127, c207 as c128, c206 as c129, c205 as c130, c204 as c131, c203 as c132, c202 as c133, c201 as c134, c200 as c135, c199 as c136, c198 as c137, c197 as c138, c196 as c139, c195 as c140, c194 as c141, c193 as c142, c192 as c143, c191 as c144, c190 as c145, c189 as c146, c188 as c147, c187 as c148, c186 as c149, c185 as c150, c184 as c151, c183 as c152, c182 as c153, c181 as c154, '' as c155, c177 as c156, c180 as c157, c179 as c158, 1 as c159, XCOUNT(c325 for c172) as c160, 1 / (XCOUNT(c325 for c172)) as c161, c178 as c162, c177 as c163, (c177) / (XCOUNT(c325 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, CASE WHEN (T1."ORDER_NUMBER" IN (3502817)) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME")))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || (rtrim(((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME"))) || ' - ' || T1."REGISTER_NUMBER") END as c180, CASE WHEN (T1."ORDER_NUMBER" IN (3502817)) THEN ((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") ELSE ((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") END as c181, T1."BASIS_NUMBER" || ' - ' || T1."CHASSIS_NUMBER" as c182, T11."MOD_LIN_SPECIFY" as c183, T10."DESCRIPTION" as c184, T10."GLOBAL_MAKE_CD" as c185, T2."USED_TIME_INT" * 12 as c186, T2."EST_TIME_INT" * 12 as c187, (rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" as c188, T2."INV_TIME_INT" * 12 as c189, CASE WHEN (T2."ORDER_LINETYPE" = '3') THEN (T2."LINES_NET_VALUE") ELSE null END as c190, T2."USED_TIME_INT" as c191, T2."EST_TIME_INT" as c192, T2."INV_TIME_INT" as c193, 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 c194, CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T2."LINES_NET_VALUE") ELSE null END as c195, CASE WHEN (T2."INV_TIME" <> 0) THEN (T2."LINES_NET_VALUE") ELSE null END as c196, CASE WHEN ((T2."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '49')) THEN (T2."LINES_NET_VALUE") ELSE null END as c197, T1."STATUS" || ' - ' || T3."STAT_SPECIFY" as c198, 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 c199, T7."SEL_NAME" as c200, T5."SEL_NAME" as c201, T1."PMT_TERM" || ' - ' || T1."PAYMENT_TEXT" as c202, 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 c203, T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c204, T4."DEPARTMENT_TYPE_ID" || ' - ' || T4."DESCRIPTION" as c205, 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 c206, (od_left(T1."DEPARTMENT",2)) as c207, T1."CLIENT_DB" as c208, T8."REPAIR_GRP_SPECIFY" as c209, T9."Fabrikat" as c210, T8."MAKE_CD" as c211, T8."REPAIR_GROUP" as c212, T7."SEL_FAMILY_NAME" as c213, T7."SEL_FIRST_NAME" as c214, T7."SEL_DEPARTMENT" as c215, T7."SELLER_CODE" as c216, T6."CUST_GROUP_SPECIFY" as c217, T6."CUSTOMER_GROUP" as c218, T5."SEL_FAMILY_NAME" as c219, T5."SEL_FIRST_NAME" as c220, T5."SEL_DEPARTMENT" as c221, T5."SELLER_CODE" as c222, T4."DESCRIPTION" as c223, T4."DEPARTMENT_TYPE_ID" as c224, T3."STAT_SPECIFY" as c225, T3."STAT_CODE" as c226, T2."UNIQUE_IDENT" as c227, T2."MAKE_TIME_UNIT" as c228, T2."INV_TIME" as c229, T2."EST_TIME" as c230, T2."USED_TIME" as c231, T2."REPAIR_NAME" as c232, T2."REPAIR_GROUP" as c233, T2."REPAIR_CODE" as c234, T2."LINE_COSTS" as c235, T2."DELIVERY_QUANTITY" as c236, T2."ORDER_QUANTITY" as c237, T2."PROD_NAME" as c238, T2."PRODUCT_GROUP" as c239, T2."MAKE_CD" as c240, T2."PROD_CODE" as c241, T2."LINES_NET_VALUE" as c242, T2."STDPRICE" as c243, T2."DISCOUNT" as c244, T2."SALESMAN" as c245, T2."MECHANIC_CODE" as c246, T2."REDUCTION_AMOUNT" as c247, T2."REDUCTION_CODE" as c248, T2."ORDER_LINETYPE" as c249, T2."LINE_NUMBER" as c250, T2."ORDER_NUMBER" as c251, T1."UNIQUE_IDENT" as c252, T1."CONV_FLAG" as c253, T1."ACTUAL_INV_DATE_TIME" as c254, T1."FHG_REPORT" as c255, T1."LDC_ORDER" as c256, T1."USE_PARTS_PRE_PICKING" as c257, T1."REF_IDENT_SALES_CLASS" as c258, T1."REF_IDENT_INV_TOTAL" as c259, T1."COMMISSION_SALESMAN" as c260, T1."WORKSHOP_TEAM" as c261, T1."CHASSIS_NUMBER" as c262, T1."TRANSFER_MAKE_CD" as c263, T1."YEAR_MODEL" as c264, T1."MAKE_CD" as c265, T1."FAC_MODEL_CODE_S" as c266, T1."END_TIME" as c267, T1."END_DATE" as c268, T1."ARRIVAL_DATE" as c269, T1."ARRIVAL_TIME" as c270, T1."SPLIT_COUNTER" as c271, T1."WORKSHOP_PRICECODE" as c272, T1."MODEL_TEXT" as c273, T1."BOL_TAX_SHARE" as c274, T1."EXPECTED_ORDER_TIM" as c275, T1."REFERENCE_NUMBER" as c276, T1."DISCOUNT_LIMIT" as c277, T1."MAIL_ADDR" as c278, T1."ZIPCODE" as c279, T1."ADDR_2" as c280, T1."STREET_ADDR" as c281, T1."NAME" as c282, T1."TITLE" as c283, T1."SALES_TAX_FREE" as c284, T1."INVOICE_CHARGE" as c285, T1."INVOICE_ROUNDED" as c286, T1."INVOICE_DISC_PERC" as c287, T1."SALES_CLASS_NUMBER" as c288, T1."PREV_STATUS" as c289, T1."MILEAGE" as c290, T1."BASIS_NUMBER" as c291, T1."INVOICE_COPY_CODE" as c292, T1."SMALL_ACCESSORIES" 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, T1."PAYMENT_TEXT" as c305, T1."DUEDATE_1" as c306, T1."NEXT_LINE_NUMBER" as c307, T1."PMT_TERM" as c308, T1."TAX_PERC" as c309, T1."TAX_CODE" as c310, T1."INVOICE_DATE" as c311, T1."DELIVERY_DATE" as c312, T1."DEBIT_PERM" as c313, T1."SALESMAN" as c314, T1."DEBET_DEPARTMENT" as c315, T1."DEPARTMENT" as c316, T1."DELIVERY_ACCOUNT" as c317, T1."HANDLER" as c318, T1."TRANSACT_DATE" as c319, T1."STATE_CODE" as c320, T1."WORKSHOP_MODEL" as c321, T1."INVOICE_NUMBER" as c322, T1."DEBIT_ACCOUNT" as c323, T1."STATE_KEY_DATE" as c324, T1."STATUS" as c325, T1."REGISTER_NUMBER" as c326 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 ((((not T1."STATUS" IN ('39','41','49','91','31','47','37','33','35')) 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