C11/System/OPTIMA/IQD/Serv_Teile/auftraege_spp_split_csv.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,C:\GlobalCube\System\OPTIMA\IQD\serv_teile\auftraege_spp_split_csv.imr
TITLE,auftraege_spp_split_csv.imr
BEGIN SQL
select c191 as c1,
	   c369 as c2,
	   c368 as c3,
	   c367 as c4,
	   c366 as c5,
	   c365 as c6,
	   c364 as c7,
	   c363 as c8,
	   c362 as c9,
	   c361 as c10,
	   c360 as c11,
	   c359 as c12,
	   c358 as c13,
	   c357 as c14,
	   c356 as c15,
	   c355 as c16,
	   c354 as c17,
	   c353 as c18,
	   c352 as c19,
	   c351 as c20,
	   c350 as c21,
	   c349 as c22,
	   c348 as c23,
	   c347 as c24,
	   c346 as c25,
	   c345 as c26,
	   c344 as c27,
	   c343 as c28,
	   c342 as c29,
	   c341 as c30,
	   c340 as c31,
	   c339 as c32,
	   c338 as c33,
	   c337 as c34,
	   c336 as c35,
	   c335 as c36,
	   c334 as c37,
	   c333 as c38,
	   c332 as c39,
	   c331 as c40,
	   c330 as c41,
	   c329 as c42,
	   c202 as c43,
	   c328 as c44,
	   c327 as c45,
	   c326 as c46,
	   c325 as c47,
	   '' as c48,
	   c324 as c49,
	   c323 as c50,
	   c322 as c51,
	   c321 as c52,
	   c320 as c53,
	   c319 as c54,
	   c318 as c55,
	   c317 as c56,
	   c316 as c57,
	   c315 as c58,
	   c314 as c59,
	   c313 as c60,
	   c312 as c61,
	   c311 as c62,
	   c310 as c63,
	   c309 as c64,
	   c308 as c65,
	   c307 as c66,
	   c306 as c67,
	   c305 as c68,
	   c304 as c69,
	   c303 as c70,
	   c302 as c71,
	   c301 as c72,
	   c300 as c73,
	   c299 as c74,
	   c298 as c75,
	   c297 as c76,
	   c296 as c77,
	   c295 as c78,
	   c294 as c79,
	   c293 as c80,
	   c292 as c81,
	   c291 as c82,
	   c290 as c83,
	   c289 as c84,
	   c288 as c85,
	   c287 as c86,
	   c248 as c87,
	   c249 as c88,
	   c286 as c89,
	   c285 as c90,
	   c284 as c91,
	   c283 as c92,
	   c282 as c93,
	   c281 as c94,
	   c280 as c95,
	   c279 as c96,
	   c278 as c97,
	   c277 as c98,
	   c276 as c99,
	   c275 as c100,
	   c274 as c101,
	   c273 as c102,
	   c272 as c103,
	   c257 as c104,
	   c271 as c105,
	   c270 as c106,
	   c269 as c107,
	   c268 as c108,
	   c267 as c109,
	   c207 as c110,
	   c266 as c111,
	   c265 as c112,
	   c264 as c113,
	   c263 as c114,
	   c262 as c115,
	   c261 as c116,
	   c260 as c117,
	   c259 as c118,
	   c258 as c119,
	   c257 as c120,
	   c256 as c121,
	   c255 as c122,
	   c254 as c123,
	   c253 as c124,
	   c252 as c125,
	   c251 as c126,
	   c250 as c127,
	   c249 as c128,
	   c248 as c129,
	   c247 as c130,
	   c246 as c131,
	   c245 as c132,
	   c244 as c133,
	   c243 as c134,
	   c242 as c135,
	   c241 as c136,
	   12 as c137,
	   c240 as c138,
	   c239 as c139,
	   c238 as c140,
	   c237 as c141,
	   c236 as c142,
	   c235 as c143,
	   c234 as c144,
	   c233 as c145,
	   c232 as c146,
	   c231 as c147,
	   c230 as c148,
	   c229 as c149,
	   c228 as c150,
	   c227 as c151,
	   c226 as c152,
	   c225 as c153,
	   c224 as c154,
	   c223 as c155,
	   c222 as c156,
	   c221 as c157,
	   c220 as c158,
	   c219 as c159,
	   c218 as c160,
	   c217 as c161,
	   c216 as c162,
	   c215 as c163,
	   c214 as c164,
	   c213 as c165,
	   c212 as c166,
	   XCOUNT(c368 for c191) as c167,
	   (c212) / (XCOUNT(c368 for c191)) as c168,
	   c211 as c169,
	   c210 as c170,
	   c209 as c171,
	   c208 as c172,
	   c207 as c173,
	   c206 as c174,
	   c205 as c175,
	   c204 as c176,
	   c203 as c177,
	   c202 as c178,
	   c201 as c179,
	   c200 as c180,
	   c199 as c181,
	   c198 as c182,
	   c197 as c183,
	   c196 as c184,
	   c195 as c185,
	   c194 as c186,
	   c193 as c187,
	   c192 as c188
from 
(select T1."ORDER_NUMBER" as c191,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" IN ('FL'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c192,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" IN ('TA','HU','HUI'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c193,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" IN ('MW','M1','M2','M4','M5'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c194,
	   T3."LINE_GROUP_CODE" as c195,
	   T14."Standort_Name" as c196,
	   T14."Standort_ID" as c197,
	   T14."Hauptbetrieb_Name" as c198,
	   CASE WHEN (T14."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T14."Hauptbetrieb_ID") END as c199,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" = '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."REPAIR_CODE" || ' ' || (CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END)) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" <> '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."PROD_CODE" || ' ' || T3."PROD_NAME") ELSE ('Aufträge älter 30 Tage') END as c200,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 30 Tage') END as c201,
	   T1."ZIPCODE" as c202,
	   (od_left(T1."ZIPCODE",4)) as c203,
	   (od_left(T1."ZIPCODE",3)) as c204,
	   (od_left(T1."ZIPCODE",2)) as c205,
	   (od_left(T1."ZIPCODE",1)) as c206,
	   T8."REPAIR_GRP_SPECIFY" as c207,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END)) ELSE ('Rechnungen älter 30 Tage') END as c208,
	   CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END as c209,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) <> 'Intern')) THEN ((cast_numberToString(cast_integer(T1."ORDER_NUMBER")))) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) = 'Intern')) THEN ('Intern') ELSE ('Aufträge älter 30 Tage') END as c210,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 100) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 100 Tage') END as c211,
	   CASE WHEN ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Gutschrift') THEN (-1) ELSE (1) END as c212,
	   (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c213,
	   CASE WHEN (T3."ORDER_LINETYPE" <> '1') THEN (T3."DISCOUNT") ELSE (0) END as c214,
	   CASE WHEN (T3."ORDER_LINETYPE" = '1') THEN (T3."DISCOUNT") ELSE (0) END as c215,
	   CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" = .00)) THEN (T3."REDUCTION_AMOUNT" * -1) WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" = 'EP')) THEN (T3."LINES_NET_VALUE") ELSE null END as c216,
	   CASE WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 0.01 AND 0.99) THEN ('1') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 1.00 AND 1.99) THEN ('2') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 2.00 AND 2.99) THEN ('3') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 3.00 AND 3.99) THEN ('4') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 4.00 AND 4.99) THEN ('5') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 5.00 AND 5.99) THEN ('6') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 6.00 AND 6.99) THEN ('7') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 7.00 AND 7.99) THEN ('8') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 8.00 AND 8.99) THEN ('9') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 9.00 AND 9.99) THEN ('10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) > 9.99) THEN ('> 10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) = 0) THEN ('keine Angabe') ELSE null END as c217,
	   (CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365 as c218,
	   CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END as c219,
	   T13."FIRST_REG_DATE" as c220,
	   CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T11."Fabrikat") END as c221,
	   (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END) * 12 as c222,
	   (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END)) END) * 12 as c223,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 7) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END) || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2))) ELSE null END as c224,
	   CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END)) || ' - ' || T1."SALESMAN") END as c225,
	   (database()) as c226,
	   CASE WHEN ((((((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END))) < 0) or (((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END)) < 0)) and ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c227,
	   (CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END) as c228,
	   ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END)) as c229,
	   T3."LINES_NET_VALUE" - T3."LINE_COSTS" as c230,
	   CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END as c231,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END as c232,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END as c233,
	   T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c234,
	   T12."MOD_LIN_SPECIFY" as c235,
	   T11."Fabrikat" as c236,
	   T10."DESCRIPTION" as c237,
	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END as c238,
	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END as c239,
	   T10."GLOBAL_MAKE_CD" as c240,
	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END as c241,
	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END)) END as c242,
	   CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."USED_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."USED_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."USED_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."USED_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."USED_TIME" / 10 * 12) ELSE null END as c243,
	   T3."EST_TIME_INT" * 12 as c244,
	   (rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || (CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END) as c245,
	   CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."INV_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."INV_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."INV_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."INV_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."INV_TIME" / 10 * 12) ELSE null END as c246,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (not T3."PROD_CODE" IN ('TU','MW','M1','M2','M4','M5','TA','HU','HUI','FL'))) THEN (T3."LINES_NET_VALUE") ELSE (0) END as c247,
	   T3."USED_TIME_INT" as c248,
	   T3."EST_TIME_INT" as c249,
	   CASE WHEN (T3."LINE_GROUP_CODE" = '150') THEN (T3."EST_TIME_INT") ELSE (T3."INV_TIME_INT") END as c250,
	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c251,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END as c252,
	   CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" <> .00)) THEN (T3."LINES_NET_VALUE") ELSE null END as c253,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END as c254,
	   T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c255,
	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '59') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c256,
	   T7."SEL_NAME" as c257,
	   T2."LICENCE_ID" as c258,
	   CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END as c259,
	   T1."PMT_TERM" || ' - ' || (CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny    ','Nadine Wierschin','Andreas Müller      ','Arsenio Rosso       ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END) as c260,
	   CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END as c261,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c262,
	   T5."DEPARTMENT_TYPE_ID" || ' - ' || T5."DESCRIPTION" as c263,
	   (substring(T1."DEPARTMENT" from 2 for 1)) as c264,
	   CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END as c265,
	   T1."CLIENT_DB" as c266,
	   T8."MAKE_CD" as c267,
	   T8."REPAIR_GROUP" as c268,
	   T7."SEL_FAMILY_NAME" as c269,
	   T7."SEL_FIRST_NAME" as c270,
	   T7."SEL_DEPARTMENT" as c271,
	   T7."SELLER_CODE" as c272,
	   T6."CUST_GROUP_SPECIFY" as c273,
	   T6."CUSTOMER_GROUP" as c274,
	   T2."SEL_FAMILY_NAME" as c275,
	   T2."SEL_FIRST_NAME" as c276,
	   T2."SEL_DEPARTMENT" as c277,
	   T2."SEL_NAME" as c278,
	   T2."SELLER_CODE" as c279,
	   T5."DESCRIPTION" as c280,
	   T5."DEPARTMENT_TYPE_ID" as c281,
	   T4."STAT_SPECIFY" as c282,
	   T4."STAT_CODE" as c283,
	   T3."UNIQUE_IDENT" as c284,
	   T3."MAKE_TIME_UNIT" as c285,
	   T3."INV_TIME_INT" as c286,
	   T3."INV_TIME" as c287,
	   T3."EST_TIME" as c288,
	   T3."USED_TIME" as c289,
	   CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END as c290,
	   T3."REPAIR_GROUP" as c291,
	   T3."REPAIR_CODE" as c292,
	   T3."LINE_COSTS" as c293,
	   T3."DELIVERY_QUANTITY" as c294,
	   T3."ORDER_QUANTITY" as c295,
	   T3."PROD_NAME" as c296,
	   T3."PRODUCT_GROUP" as c297,
	   T3."MAKE_CD" as c298,
	   T3."PROD_CODE" as c299,
	   T3."LINES_NET_VALUE" as c300,
	   T3."STDPRICE" as c301,
	   T3."DISCOUNT" as c302,
	   T3."SALESMAN" as c303,
	   T3."MECHANIC_CODE" as c304,
	   T3."REDUCTION_AMOUNT" as c305,
	   T3."REDUCTION_CODE" as c306,
	   T3."ORDER_LINETYPE" as c307,
	   T3."LINE_NUMBER" as c308,
	   T3."ORDER_NUMBER" as c309,
	   T1."UNIQUE_IDENT" as c310,
	   T1."ACTUAL_INV_DATE_TIME" as c311,
	   T1."COMMISSION_SALESMAN" as c312,
	   T1."WORKSHOP_TEAM" as c313,
	   T1."CHASSIS_NUMBER" as c314,
	   T1."TRANSFER_MAKE_CD" as c315,
	   T1."YEAR_MODEL" as c316,
	   T1."MAKE_CD" as c317,
	   T1."FAC_MODEL_CODE_S" as c318,
	   T1."END_TIME" as c319,
	   T1."END_DATE" as c320,
	   T1."ARRIVAL_DATE" as c321,
	   T1."ARRIVAL_TIME" as c322,
	   T1."SPLIT_COUNTER" as c323,
	   T1."WORKSHOP_PRICECODE" as c324,
	   T1."EXPECTED_ORDER_TIM" as c325,
	   T1."REFERENCE_NUMBER" as c326,
	   T1."DISCOUNT_LIMIT" as c327,
	   T1."MAIL_ADDR" as c328,
	   T1."ADDR_2" as c329,
	   T1."STREET_ADDR" as c330,
	   CASE WHEN (T1."ORDER_NUMBER" = 3645978) THEN ('Vivaro 1.6 D (CDTI) L1H1 KaWa') ELSE (T1."NAME") END as c331,
	   T1."TITLE" as c332,
	   T1."SALES_TAX_FREE" as c333,
	   T1."INVOICE_DISC_PERC" as c334,
	   T1."SALES_CLASS_NUMBER" as c335,
	   T1."PREV_STATUS" as c336,
	   T1."MILEAGE" as c337,
	   T1."BASIS_NUMBER" as c338,
	   T1."CUSTOMER_GROUP" as c339,
	   T1."INTERNAL_CODE" as c340,
	   T1."PLACE_CODE" as c341,
	   T1."STOCK" as c342,
	   T1."MISC_ADDS" as c343,
	   T1."PRICE_CODE" as c344,
	   T1."DISCOUNT_AMOUNT" as c345,
	   T1."TAX_SHARE" as c346,
	   T1."ORDERS_GROSSVALUE" as c347,
	   T1."PURCH_TAX" as c348,
	   T1."COSTS" as c349,
	   CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny    ','Nadine Wierschin','Andreas Müller      ','Arsenio Rosso       ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END as c350,
	   T1."DUEDATE_1" as c351,
	   T1."PMT_TERM" as c352,
	   T1."INVOICE_DATE" as c353,
	   T1."DELIVERY_DATE" as c354,
	   T1."ORDER_DATE" as c355,
	   T1."DEBIT_PERM" as c356,
	   T1."SALESMAN" as c357,
	   T1."DEBET_DEPARTMENT" as c358,
	   T1."DEPARTMENT" as c359,
	   T1."DELIVERY_ACCOUNT" as c360,
	   T1."HANDLER" as c361,
	   T1."TRANSACT_DATE" as c362,
	   T1."STATE_CODE" as c363,
	   T1."WORKSHOP_MODEL" as c364,
	   T1."INVOICE_NUMBER" as c365,
	   T1."DEBIT_ACCOUNT" as c366,
	   T1."STATE_KEY_DATE" as c367,
	   T1."STATUS" as c368,
	   T1."REGISTER_NUMBER" as c369
from ((((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."VPP43" T2 on (T1."SALESMAN" = T2."SELLER_CODE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T3 on (T1."ORDER_NUMBER" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T4 on (T1."STATUS" = T4."STAT_CODE") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T5 on (T1."DEPARTMENT" = T5."DEPARTMENT_TYPE_ID") 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 (T3."MECHANIC_CODE" = T7."SELLER_CODE") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T3."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T3."MAKE_CD" = T8."MAKE_CD")) and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Umsatzart" T9 on (T1."CUSTOMER_GROUP" = T9."Geschaeftsbuchungsgruppe") 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"."data"."GC_Marken" T11 on (T1."MAKE_CD" = T11."Make") and (T1."CLIENT_DB" = T11."Client_DB")) left outer join "OPTIMA"."import"."VEHICLE" T13 on ((T1."CHASSIS_NUMBER" = T13."CHASSIS_NUMBER") and (T1."BASIS_NUMBER" = T13."BASIS_NUMBER")) and (T1."CLIENT_DB" = T13."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T12 on ((T13."MODEL_LINE" = T12."MODEL_LINE") and (T13."MAKE_CD" = T12."MAKE_CD")) and (T13."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T14 on ((od_left(T1."DEPARTMENT",2)) = T14."Standort") and (T1."CLIENT_DB" = T14."Hauptbetrieb"))
where (((T1."STATUS" IN ('35','37','39','47','48','49','50','51','52','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T3."ORDER_LINETYPE" <> '2'))
order by c191 asc,c366 asc,c344 asc,c357 asc,c266 asc,c275 asc,c225 asc,c245 asc,c331 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
COLUMN,18,Pmt Term
COLUMN,19,Duedate 1
COLUMN,20,Payment Text
COLUMN,21,Costs
COLUMN,22,Purch Tax
COLUMN,23,Orders Grossvalue
COLUMN,24,Tax Share
COLUMN,25,Discount Amount
COLUMN,26,Price Code
COLUMN,27,Misc Adds
COLUMN,28,Stock
COLUMN,29,Place Code
COLUMN,30,Internal Code
COLUMN,31,Customer Group
COLUMN,32,Basis Number
COLUMN,33,Mileage
COLUMN,34,Prev Status
COLUMN,35,Sales Class Number
COLUMN,36,Invoice Disc Perc
COLUMN,37,Sales Tax Free
COLUMN,38,Title
COLUMN,39,Name
COLUMN,40,Street Addr
COLUMN,41,Addr 2
COLUMN,42,Zipcode
COLUMN,43,Mail Addr
COLUMN,44,Discount Limit
COLUMN,45,Reference Number
COLUMN,46,Expected Order Tim
COLUMN,47,Model Text
COLUMN,48,Workshop Pricecode
COLUMN,49,Split Counter
COLUMN,50,Arrival Time
COLUMN,51,Arrival Date
COLUMN,52,End Date
COLUMN,53,End Time
COLUMN,54,Fac Model Code S
COLUMN,55,Make Cd
COLUMN,56,Year Model
COLUMN,57,Transfer Make Cd
COLUMN,58,Chassis Number
COLUMN,59,Workshop Team
COLUMN,60,Commission Salesman
COLUMN,61,Actual Inv Date Time
COLUMN,62,Unique Ident
COLUMN,63,Order Number_ori2
COLUMN,64,Line Number
COLUMN,65,Order Linetype
COLUMN,66,Reduction Code
COLUMN,67,Reduction Amount
COLUMN,68,Mechanic Code
COLUMN,69,Salesman
COLUMN,70,Discount
COLUMN,71,Stdprice
COLUMN,72,Lines Net Value
COLUMN,73,Prod Code
COLUMN,74,Make Cd_Position
COLUMN,75,Product Group
COLUMN,76,Prod Name
COLUMN,77,Order Quantity
COLUMN,78,Delivery Quantity
COLUMN,79,Line Costs
COLUMN,80,Repair Code
COLUMN,81,Repair Group
COLUMN,82,Repair Name
COLUMN,83,Used Time
COLUMN,84,Est Time
COLUMN,85,Inv Time
COLUMN,86,Used Time Int
COLUMN,87,Est Time Int
COLUMN,88,Inv Time Int
COLUMN,89,Make Time Unit
COLUMN,90,Unique Ident
COLUMN,91,Stat Code
COLUMN,92,Stat Specify
COLUMN,93,Department Type Id
COLUMN,94,Description
COLUMN,95,Seller Code
COLUMN,96,Sel Name
COLUMN,97,Sel Department
COLUMN,98,Sel First Name
COLUMN,99,Sel Family Name
COLUMN,100,Customer Group
COLUMN,101,Cust Group Specify
COLUMN,102,Seller Code
COLUMN,103,Sel Name_Monteur
COLUMN,104,Sel Department
COLUMN,105,Sel First Name_Monteur
COLUMN,106,Sel Family Name_Monteur
COLUMN,107,Repair Group
COLUMN,108,Make Cd
COLUMN,109,Repair Grp Specify
COLUMN,110,Hauptbetrieb
COLUMN,111,Standort
COLUMN,112,Marke
COLUMN,113,Kostenstelle
COLUMN,114,Kundenart
COLUMN,115,Umsatzart
COLUMN,116,Geschäftsart
COLUMN,117,Serviceberater
COLUMN,118,Licence Id
COLUMN,119,Monteur
COLUMN,120,Auftragsart
COLUMN,121,Auftragsstatus
COLUMN,122,Umsatz Teile Service
COLUMN,123,Umsatz Lohn
COLUMN,124,Umsatz Teile (nur Teile)
COLUMN,125,Status_1
COLUMN,126,verk. Stunden_vor_Split
COLUMN,127,Soll-Stunden (Auftrag)
COLUMN,128,benutzte Zeit (Auftrag)_vor_Split
COLUMN,129,Umsatz Sonstiges
COLUMN,130,verk. AW_vor_Split
COLUMN,131,Kunde
COLUMN,132,Soll AW
COLUMN,133,benutzte AW_vor_Split
COLUMN,134,verk. Stunden
COLUMN,135,benutzte Zeit (Auftrag)
COLUMN,136,AW_Faktor
COLUMN,137,Global Make Cd
COLUMN,138,Einsatz Teile Service
COLUMN,139,Einsatz Teile (nur Teile)
COLUMN,140,Description
COLUMN,141,Fabrikat_ori
COLUMN,142,Model
COLUMN,143,Fahrzeug
COLUMN,144,Einsatz Teile Service_vor_Split
COLUMN,145,Einsatz Teile (nur Teile)_vor_Split
COLUMN,146,Rechnung/Gutschrift
COLUMN,147,DB
COLUMN,148,DB 1 Teile SC
COLUMN,149,DB 1 Teile T
COLUMN,150,VK < EK
COLUMN,151,Mandant
COLUMN,152,Order Number
COLUMN,153,Order Number Rg_Ausgang
COLUMN,154,verk. AW
COLUMN,155,benutzte AW
COLUMN,156,Fabrikat
COLUMN,157,First Reg Date
COLUMN,158,Fahrzeugalter_Tage
COLUMN,159,Fahrzeugalter_Jahr
COLUMN,160,FZG-Altersstaffel
COLUMN,161,Nachlass
COLUMN,162,Rabatt Teile
COLUMN,163,Rabatt Lohn
COLUMN,164,Preiscode
COLUMN,165,DG1
COLUMN,166,Anzahl_Datensätze
COLUMN,167,DG
COLUMN,168,Order_Desc_100
COLUMN,169,Order_Desc_30_alt
COLUMN,170,Invoice_Desc
COLUMN,171,Invoice_Desc_30
COLUMN,172,Repair_Group_Desc
COLUMN,173,PLZ_1_Stelle
COLUMN,174,PLZ_2_Stelle
COLUMN,175,PLZ_3_Stelle
COLUMN,176,PLZ_4_Stelle
COLUMN,177,PLZ
COLUMN,178,Order_Desc_30
COLUMN,179,Auftragsposition
COLUMN,180,Hauptbetrieb_ID
COLUMN,181,Hauptbetrieb_Name
COLUMN,182,Standort_ID
COLUMN,183,Standort_Name
COLUMN,184,Line Group Code
COLUMN,185,Mietw.
COLUMN,186,TÜV
COLUMN,187,Fremdl.