Imvoice_No_Order_No.iqd 909 B

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  1. COGNOS QUERY
  2. STRUCTURE,1,1
  3. DATABASE,Locosoft_GC
  4. DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\Serv_Teile\Imvoice_No_Order_No.imr
  5. TITLE,Imvoice_No_Order_No.imr
  6. BEGIN SQL
  7. select distinct T1."order_number" as c1,
  8. T1."invoice_number" as c2,
  9. T2."invoice_type" as c3,
  10. (od_left((cast_numberToString(cast_integer(T2."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6)) as c4
  11. from ("dbo"."invoices" T2 left outer join "dbo"."labours" T1 on (T1."invoice_number" = T2."invoice_number") and (T1."invoice_type" = T2."invoice_type"))
  12. where ((((od_left((cast_numberToString(cast_integer(T2."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),6))) <> '') and (T2."invoice_date" >= DATE '2019-01-01'))
  13. order by c1 asc
  14. END SQL
  15. COLUMN,0,Order Number
  16. COLUMN,1,Invoice Number_ohne_type
  17. COLUMN,2,Invoice Type
  18. COLUMN,3,Invoice Number