load.Service_Eroeffnung_ServberamFZG.sql 1.1 KB

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  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. CREATE
  6. OR
  7. ALTER VIEW [load].[Service_Eroeffnung_ServberamFZG]
  8. AS
  9. SELECT [Document Type],
  10. [No],
  11. [Sell-to Customer No],
  12. [Bill-to Customer No],
  13. [Bill-to Name],
  14. [Bill-to Name 2],
  15. [Order Date],
  16. [Location Code],
  17. [Department Code],
  18. [Make Code],
  19. [Customer Posting Group],
  20. [Salesperson Code],
  21. [Order Class],
  22. [Sell-to Customer Name],
  23. [Sell-to Customer Name 2],
  24. [Document Date],
  25. [No Series],
  26. [Vin],
  27. [Mileage],
  28. [Model Code],
  29. [Model No],
  30. [Prod Year],
  31. [Model_ori],
  32. [Service Advisor No Pick-up],
  33. [Service Advisor No],
  34. [Hauptbetrieb],
  35. [Standort_Department],
  36. [Umsatzart],
  37. [Marke],
  38. [Customer Group Code],
  39. [Kundenart_ori],
  40. [Fabrikat],
  41. [Model],
  42. [Fahrzeug],
  43. [Cust_No],
  44. [Cust_Name],
  45. [Kunde],
  46. [Cust_Group_Description],
  47. [Kundenart],
  48. [Order Number],
  49. [Auftragsdatum],
  50. [Durchgänge eröffnet_ori],
  51. [Standort],
  52. [Order Number_Rg_Ausg],
  53. [First Name],
  54. [Last Name],
  55. [Serviceberater],
  56. [Auftragsart],
  57. [Auftragsart_1],
  58. [Serv.beratung am FZG],
  59. [Arbeitsgang],
  60. [Resource Group No],
  61. [SB_Gruppe]
  62. FROM [export_csv].[Service_Eroeffnung_ServberamFZG]
  63. GO
  64. SET QUOTED_IDENTIFIER OFF
  65. GO
  66. SET ANSI_NULLS OFF
  67. GO
  68. GO