C11/System/ARIntelligence/IQD/Service/Service_Archiv_Eroeffnung_mit_Terminpuenktlichkeit.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,ARIntelligence
DATASOURCENAME,C:\GlobalCube\SYSTEM\ARIntelligence\IQD\service\Service_Archiv_Eroeffnung_mit_Terminpuenktlichkeit.imr
TITLE,Service_Archiv_Eroeffnung_mit_Terminpuenktlichkeit.imr
BEGIN SQL
select c258 as c1,
	   c257 as c2,
	   c256 as c3,
	   c255 as c4,
	   c254 as c5,
	   c253 as c6,
	   c160 as c7,
	   c159 as c8,
	   c252 as c9,
	   c251 as c10,
	   c250 as c11,
	   c249 as c12,
	   c248 as c13,
	   c247 as c14,
	   c246 as c15,
	   c245 as c16,
	   c244 as c17,
	   c243 as c18,
	   c242 as c19,
	   c241 as c20,
	   c240 as c21,
	   c239 as c22,
	   c238 as c23,
	   c237 as c24,
	   c158 as c25,
	   c236 as c26,
	   c235 as c27,
	   c234 as c28,
	   c233 as c29,
	   c232 as c30,
	   c231 as c31,
	   c173 as c32,
	   c230 as c33,
	   c156 as c34,
	   c229 as c35,
	   c228 as c36,
	   c227 as c37,
	   c226 as c38,
	   c225 as c39,
	   c224 as c40,
	   c223 as c41,
	   c222 as c42,
	   c221 as c43,
	   c220 as c44,
	   c219 as c45,
	   c218 as c46,
	   c217 as c47,
	   c216 as c48,
	   c215 as c49,
	   c214 as c50,
	   c213 as c51,
	   c212 as c52,
	   '' as c53,
	   c211 as c54,
	   c210 as c55,
	   c209 as c56,
	   c208 as c57,
	   c207 as c58,
	   c206 as c59,
	   c205 as c60,
	   c204 as c61,
	   c203 as c62,
	   c202 as c63,
	   c201 as c64,
	   c200 as c65,
	   c199 as c66,
	   c198 as c67,
	   c197 as c68,
	   c196 as c69,
	   c195 as c70,
	   c194 as c71,
	   c193 as c72,
	   c192 as c73,
	   c191 as c74,
	   c175 as c75,
	   c190 as c76,
	   c189 as c77,
	   c188 as c78,
	   c187 as c79,
	   c186 as c80,
	   '1' as c81,
	   c185 as c82,
	   c184 as c83,
	   c183 as c84,
	   c183 as c85,
	   c182 as c86,
	   c181 as c87,
	   c180 as c88,
	   c179 as c89,
	   c178 as c90,
	   c177 as c91,
	   c176 as c92,
	   c175 as c93,
	   c174 as c94,
	   c173 as c95,
	   c172 as c96,
	   c171 as c97,
	   c170 as c98,
	   c169 as c99,
	   c168 as c100,
	   c167 as c101,
	   c166 as c102,
	   c165 as c103,
	   c164 as c104,
	   c163 as c105,
	   c139 as c106,
	   c162 as c107,
	   c161 as c108,
	   c162 as c109,
	   c161 as c110,
	   c160 as c111,
	   c159 as c112,
	   c158 as c113,
	   1 as c114,
	   XCOUNT(c257 for c139) as c115,
	   1 / (XCOUNT(c257 for c139)) as c116,
	   c157 as c117,
	   c156 as c118,
	   c155 as c119,
	   c154 as c120,
	   c153 as c121,
	   c152 as c122,
	   c151 as c123,
	   c150 as c124,
	   c149 as c125,
	   c148 as c126,
	   c147 as c127,
	   c146 as c128,
	   c145 as c129,
	   c144 as c130,
	   c143 as c131,
	   c142 as c132,
	   (c142) / (XCOUNT(c257 for c139)) as c133,
	   c141 as c134,
	   c140 as c135
from 
(select (T1."No_" || ' - ' || T4."Name") as c139,
	   CASE WHEN (T8."Resource Group No_" = 'SB') THEN ('SB') ELSE ('Rest') END as c140,
	   T8."Resource Group No_" as c141,
	   CASE WHEN (T1."Completion Date" <= T1."Pickup Date") THEN (1) ELSE (0) END as c142,
	   T1."Completion Time" as c143,
	   T1."Completion Date" as c144,
	   T1."Pickup Time" as c145,
	   T1."Pickup Date" as c146,
	   CASE WHEN ((CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) < 0)) THEN (-1) ELSE (0) END) <> 0) THEN (T2."No_" || ' - ' || '') ELSE null END as c147,
	   CASE WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) > 0)) THEN (1) WHEN ((T2."No_" IN ('0052050','0052051','0052052','0052054','0052053','0052055')) and ((cast_float(T2."Quantity")) < 0)) THEN (-1) ELSE (0) END as c148,
	   T7."First Name" || ' ' || T7."Last Name" as c149,
	   T7."Last Name" as c150,
	   T7."First Name" as c151,
	   T1."Service Advisor No_" as c152,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and (T3."Name" IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || T3."Name" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and (T3."Name" IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Posting Group" || ' - ' || (asciiz(extract(YEAR FROM T1."Posting Date"),4) || '-' || asciiz(extract(MONTH FROM T1."Posting Date"),2) || '-' || asciiz(extract(DAY FROM T1."Posting Date"),2)) || ' - ' || T4."Name") ELSE null END as c153,
	   CASE WHEN (((CASE WHEN (T2."Type" = 4) THEN ((cast_float(T2."Qty_ (Hour)"))) ELSE (0) END) * ((cast_float(T2."Qty_ per Hour")))) < 0) THEN ((cast_float(T2."Standard Time" * -1))) ELSE ((cast_float(T2."Standard Time"))) END as c154,
	   (cast_float(T2."Quantity (Base)")) as c155,
	   T1."Gen_ Prod_ Posting Group" as c156,
	   CASE WHEN (T1."Location Code" = 'LBS') THEN ('10') WHEN (T1."Location Code" = 'WLS') THEN ('20') WHEN (T1."Location Code" = 'STA') THEN ('30') WHEN (T1."Location Code" = 'GER') THEN ('40') WHEN (T1."Location Code" = 'LL') THEN ('50') ELSE null END as c157,
	   T1."Service Posting Group" as c158,
	   T1."Posting Date" as c159,
	   T1."Order Date" as c160,
	   T6."Function Code" as c161,
	   T6."Name" as c162,
	   CASE WHEN (T4."No_" LIKE 'INT%') THEN ('Intern') ELSE (T5."Description") END as c163,
	   T5."Description" as c164,
	   T5."Code" as c165,
	   T4."No_" || ' - ' || T4."Name" as c166,
	   T4."Name" as c167,
	   T4."No_" as c168,
	   T2."Charging Group No_" as c169,
	   T2."Market Segment Code" as c170,
	   T2."Vehicle Type" as c171,
	   T1."VIN" || ' - ' || T1."Model" as c172,
	   T1."Model" as c173,
	   CASE WHEN (T1."Make Code" IN ('BMW','BMW-MINI')) THEN (T1."Make Code") ELSE ('Fremdfabrikat') END as c174,
	   T2."Customer Group Code" as c175,
	   CASE WHEN (T1."Make Code" IN ('BMW-MINI')) THEN (T1."Make Code") ELSE ('BMW') END as c176,
	   CASE WHEN (T2."Source No_ (Payment)" LIKE 'INT%') THEN ('Intern') WHEN (T2."Source No_ (Payment)" LIKE 'GARA%') THEN ('GWL') ELSE ('Extern') END as c177,
	   T2."Source No_ (Payment)" as c178,
	   T2."Source No_" as c179,
	   T2."Source Type" as c180,
	   T2."Gen_ Prod_ Posting Group" as c181,
	   T2."Gen_ Bus_ Posting Group" as c182,
	   T3."Name" as c183,
	   T3."Code" as c184,
	   (od_left(T2."Department Code",2)) as c185,
	   T2."Sales Branch Code" as c186,
	   T2."Order Completed" as c187,
	   T2."Order Line No_" as c188,
	   T2."Standard Time Type" as c189,
	   T2."Standard Time" as c190,
	   T2."Document Type" as c191,
	   T2."Qty_ (Hour)" as c192,
	   T2."Qty_ per Hour" as c193,
	   T2."Sales Department Code" as c194,
	   T2."Service Job No_" as c195,
	   T2."Time Type" as c196,
	   T2."Quantity (Base)" as c197,
	   T2."Positive" as c198,
	   T2."Entry Type" as c199,
	   T2."Amt_ Posted to G_L" as c200,
	   T2."Amt_ to Post to G_L" as c201,
	   T2."User ID" as c202,
	   T2."Work Type Code" as c203,
	   T2."Department Code" as c204,
	   T2."Location Code" as c205,
	   T2."Total Price" as c206,
	   T2."Unit Price" as c207,
	   T2."Total Cost" as c208,
	   T2."Unit Cost" as c209,
	   T2."Direct Unit Cost" as c210,
	   T2."Quantity" as c211,
	   T2."No_" as c212,
	   T2."Type" as c213,
	   T2."Document No_" as c214,
	   T2."Posting Date" as c215,
	   T2."Order No_" as c216,
	   T2."Entry No_" as c217,
	   T1."Sales Branch Code" as c218,
	   T1."Work Completed" as c219,
	   T1."Branch Code" as c220,
	   T1."Internal Order" as c221,
	   T1."Post with Book No_" as c222,
	   T1."Sales Department Code" as c223,
	   T1."Branch Book No_" as c224,
	   T1."Book No_" as c225,
	   T1."Power (hp)" as c226,
	   T1."Power (kW)" as c227,
	   T1."Cylinder Capacity (ccm)" as c228,
	   T1."No_ of Cylinders" as c229,
	   T1."Initial Registration" as c230,
	   T1."Prod_ Year" as c231,
	   T1."Model No_" as c232,
	   T1."Model Code" as c233,
	   T1."Mileage" as c234,
	   T1."License No_" as c235,
	   T1."VIN" as c236,
	   T1."Reason for Archiving" as c237,
	   T1."Archived by User" as c238,
	   T1."Date Archived" as c239,
	   T1."Shipping No_ Series" as c240,
	   T1."Posting No_ Series" as c241,
	   T1."No_ Series" as c242,
	   T1."Document Date" as c243,
	   T1."Sell-to Customer Name 2" as c244,
	   T1."Sell-to Customer Name" as c245,
	   T1."Order Class" as c246,
	   T1."Salesperson Code" as c247,
	   T1."Customer Posting Group" as c248,
	   T1."Make Code" as c249,
	   T1."Department Code" as c250,
	   T1."Location Code" as c251,
	   T1."Posting Description" as c252,
	   T1."Bill-to Name 2" as c253,
	   T1."Bill-to Name" as c254,
	   T1."Bill-to Customer No_" as c255,
	   T1."Sell-to Customer No_" as c256,
	   T1."No_" as c257,
	   T1."Document Type" as c258
from ((((("Automag7x"."dbo"."Automag GmbH$Archived Service Header" T1 left outer join "Automag7x"."dbo"."Automag GmbH$Salesperson_Purchaser" T3 on T1."Salesperson Code" = T3."Code") left outer join "Automag7x"."dbo"."Automag GmbH$Customer" T4 on T1."Sell-to Customer No_" = T4."No_") left outer join "Automag7x"."dbo"."Automag GmbH$Customer Group" T5 on T4."Customer Group Code" = T5."Code") left outer join "Automag7x"."dbo"."Automag GmbH$Employee" T7 on T1."Service Advisor No_" = T7."No_") left outer join "Automag7x"."dbo"."Automag GmbH$Resource" T8 on T1."Service Advisor No_" = T8."No_"),
	("Automag7x"."dbo"."Automag GmbH$Service Ledger Entry" T2 left outer join "Automag7x"."dbo"."Automag GmbH$Employee" T6 on T6."No_" = T2."No_")
where (T1."No_" = T2."Order No_")
and ((((T1."Document Type" <> 0) and (T1."Posting Date" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T2."Entry Type" = 0)) and (T1."Gen_ Prod_ Posting Group" <> 'FEHLER'))
) D1
order by c2 asc,c78 asc

END SQL
COLUMN,0,Document Type
COLUMN,1,No
COLUMN,2,Sell-to Customer No
COLUMN,3,Bill-to Customer No
COLUMN,4,Bill-to Name
COLUMN,5,Bill-to Name 2
COLUMN,6,Order Date
COLUMN,7,Posting Date
COLUMN,8,Posting Description
COLUMN,9,Location Code
COLUMN,10,Department Code
COLUMN,11,Make Code
COLUMN,12,Customer Posting Group
COLUMN,13,Salesperson Code
COLUMN,14,Order Class
COLUMN,15,Sell-to Customer Name
COLUMN,16,Sell-to Customer Name 2
COLUMN,17,Document Date
COLUMN,18,No Series
COLUMN,19,Posting No Series
COLUMN,20,Shipping No Series
COLUMN,21,Date Archived
COLUMN,22,Archived By User
COLUMN,23,Reason For Archiving
COLUMN,24,Service Posting Group
COLUMN,25,Vin
COLUMN,26,License No
COLUMN,27,Mileage
COLUMN,28,Model Code
COLUMN,29,Model No
COLUMN,30,Prod Year
COLUMN,31,Model_ori
COLUMN,32,Initial Registration
COLUMN,33,Gen Prod Posting Group
COLUMN,34,No Of Cylinders
COLUMN,35,Cylinder Capacity (ccm)
COLUMN,36,Power (kw)
COLUMN,37,Power (hp)
COLUMN,38,Book No
COLUMN,39,Branch Book No
COLUMN,40,Sales Department Code
COLUMN,41,Post With Book No
COLUMN,42,Internal Order
COLUMN,43,Branch Code
COLUMN,44,Work Completed
COLUMN,45,Sales Branch Code
COLUMN,46,Entry No
COLUMN,47,Order No
COLUMN,48,Posting Date
COLUMN,49,Document No
COLUMN,50,Type
COLUMN,51,No
COLUMN,52,Description
COLUMN,53,Quantity
COLUMN,54,Direct Unit Cost
COLUMN,55,Unit Cost
COLUMN,56,Total Cost
COLUMN,57,Unit Price
COLUMN,58,Total Price
COLUMN,59,Location Code
COLUMN,60,Department Code
COLUMN,61,Work Type Code
COLUMN,62,User Id
COLUMN,63,Amt To Post To G L
COLUMN,64,Amt Posted To G L
COLUMN,65,Entry Type
COLUMN,66,Positive
COLUMN,67,Quantity (base)
COLUMN,68,Time Type
COLUMN,69,Service Job No
COLUMN,70,Sales Department Code
COLUMN,71,Qty Per Hour
COLUMN,72,Qty (hour)
COLUMN,73,Document Type
COLUMN,74,Customer Group Code
COLUMN,75,Standard Time
COLUMN,76,Standard Time Type
COLUMN,77,Order Line No
COLUMN,78,Order Completed
COLUMN,79,Sales Branch Code
COLUMN,80,Hauptbetrieb
COLUMN,81,Standort_Department
COLUMN,82,Code_Salesperson
COLUMN,83,Name_Salesperson
COLUMN,84,Serviceberater_falsch
COLUMN,85,Gen Bus Posting Group
COLUMN,86,Gen Prod Posting Group
COLUMN,87,Source Type
COLUMN,88,Source No
COLUMN,89,Source No (payment)
COLUMN,90,Umsatzart
COLUMN,91,Marke
COLUMN,92,Kundenart_ori
COLUMN,93,Fabrikat
COLUMN,94,Model
COLUMN,95,Fahrzeug
COLUMN,96,Vehicle Type
COLUMN,97,Market Segment Code
COLUMN,98,Charging Group No
COLUMN,99,Cust_No
COLUMN,100,Cust_Name
COLUMN,101,Kunde
COLUMN,102,Cust_Gr_Code
COLUMN,103,Cust_Gr_Description
COLUMN,104,Kundenart
COLUMN,105,Order Number
COLUMN,106,Name_Employee
COLUMN,107,Function Code
COLUMN,108,Monteur
COLUMN,109,Funktion Monteur
COLUMN,110,Auftragsdatum
COLUMN,111,Invoice Date
COLUMN,112,Auftragsart
COLUMN,113,DG_1
COLUMN,114,DG_2
COLUMN,115,Durchgänge eröffnet
COLUMN,116,Standort
COLUMN,117,Auftragsart_1
COLUMN,118,Menge (Base)
COLUMN,119,Standard Zeit
COLUMN,120,Order Number_Rg_Ausg
COLUMN,121,Service Advisor No
COLUMN,122,First Name
COLUMN,123,Last Name
COLUMN,124,Serviceberater
COLUMN,125,Serv.beratung am FZG
COLUMN,126,Arbeitsgang
COLUMN,127,Pickup Date
COLUMN,128,Pickup Time
COLUMN,129,Completion Date
COLUMN,130,Completion Time
COLUMN,131,Auftragspünktlichkeit
COLUMN,132,Durchgänge pünktlich
COLUMN,133,Resource Group No
COLUMN,134,SB_Gruppe