Service_Nachlass_Lohn_Auftrag.sql 594 B

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  1. select T1."Document No_" as "Document No",
  2. SUM(((convert(float, T1."Line Discount Amount")))) as "Auftrags_Discount_Lohn"
  3. from "NAVISION"."import"."Archived_Service_Header" T2,
  4. "NAVISION"."import"."Archived_Service_Line" T1
  5. where ((T2."No_" = T1."Document No_") and (T2."Client_DB" = T1."Client_DB"))
  6. and (((((T1."Document No_" LIKE 'WAU%') and (T2."Order Date" >= convert(datetime, '2017-01-01 00:00:00.000'))) and (((convert(float, T1."Line Discount Amount"))) <> 0)) and (T1."Type" = 3)) and (T1."Document No_" <> 'WAU17422406'))
  7. group by T1."Document No_"
  8. -- order by "Document No" asc