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 c190 as c1,
	   c364 as c2,
	   c363 as c3,
	   c362 as c4,
	   c361 as c5,
	   c360 as c6,
	   c359 as c7,
	   c358 as c8,
	   c357 as c9,
	   c356 as c10,
	   c355 as c11,
	   c192 as c12,
	   c354 as c13,
	   c353 as c14,
	   c352 as c15,
	   c351 as c16,
	   c350 as c17,
	   c349 as c18,
	   c348 as c19,
	   c347 as c20,
	   c346 as c21,
	   c345 as c22,
	   c344 as c23,
	   c209 as c24,
	   c343 as c25,
	   c342 as c26,
	   c341 as c27,
	   c340 as c28,
	   c339 as c29,
	   c338 as c30,
	   c337 as c31,
	   c336 as c32,
	   c335 as c33,
	   c334 as c34,
	   c333 as c35,
	   c332 as c36,
	   c331 as c37,
	   c330 as c38,
	   c329 as c39,
	   c328 as c40,
	   c327 as c41,
	   c326 as c42,
	   c199 as c43,
	   c325 as c44,
	   c324 as c45,
	   c323 as c46,
	   c322 as c47,
	   '' as c48,
	   c321 as c49,
	   c320 as c50,
	   c319 as c51,
	   c318 as c52,
	   c317 as c53,
	   c316 as c54,
	   c315 as c55,
	   c314 as c56,
	   c313 as c57,
	   c312 as c58,
	   c311 as c59,
	   c310 as c60,
	   c309 as c61,
	   c308 as c62,
	   c307 as c63,
	   c306 as c64,
	   c305 as c65,
	   c304 as c66,
	   c303 as c67,
	   c302 as c68,
	   c301 as c69,
	   c300 as c70,
	   c299 as c71,
	   c298 as c72,
	   c297 as c73,
	   c296 as c74,
	   c295 as c75,
	   c294 as c76,
	   c293 as c77,
	   c292 as c78,
	   c291 as c79,
	   c290 as c80,
	   c289 as c81,
	   c288 as c82,
	   c287 as c83,
	   c286 as c84,
	   c285 as c85,
	   c284 as c86,
	   c245 as c87,
	   c246 as c88,
	   c283 as c89,
	   c282 as c90,
	   c281 as c91,
	   c280 as c92,
	   c279 as c93,
	   c278 as c94,
	   c277 as c95,
	   c276 as c96,
	   c275 as c97,
	   c274 as c98,
	   c273 as c99,
	   c272 as c100,
	   c271 as c101,
	   c270 as c102,
	   c269 as c103,
	   c254 as c104,
	   c268 as c105,
	   c267 as c106,
	   c266 as c107,
	   c265 as c108,
	   c264 as c109,
	   c204 as c110,
	   c263 as c111,
	   c262 as c112,
	   c261 as c113,
	   c260 as c114,
	   c259 as c115,
	   c258 as c116,
	   c257 as c117,
	   c256 as c118,
	   c255 as c119,
	   c254 as c120,
	   c253 as c121,
	   c252 as c122,
	   c251 as c123,
	   c250 as c124,
	   c249 as c125,
	   c248 as c126,
	   c247 as c127,
	   c246 as c128,
	   c245 as c129,
	   c244 as c130,
	   c243 as c131,
	   c242 as c132,
	   c241 as c133,
	   c240 as c134,
	   c239 as c135,
	   c238 as c136,
	   12 as c137,
	   c237 as c138,
	   c236 as c139,
	   c235 as c140,
	   c234 as c141,
	   c233 as c142,
	   c232 as c143,
	   c231 as c144,
	   c230 as c145,
	   c229 as c146,
	   c228 as c147,
	   c227 as c148,
	   c226 as c149,
	   c225 as c150,
	   c224 as c151,
	   c223 as c152,
	   c222 as c153,
	   c221 as c154,
	   c220 as c155,
	   c219 as c156,
	   c218 as c157,
	   c217 as c158,
	   c216 as c159,
	   c215 as c160,
	   c214 as c161,
	   c213 as c162,
	   c212 as c163,
	   c211 as c164,
	   c210 as c165,
	   1 as c166,
	   XCOUNT(c363 for c190) as c167,
	   CASE WHEN (c209 = 0) THEN (0) ELSE (1 / (XCOUNT(c363 for c190))) END as c168,
	   c208 as c169,
	   c207 as c170,
	   c206 as c171,
	   c205 as c172,
	   c204 as c173,
	   c203 as c174,
	   c202 as c175,
	   c201 as c176,
	   c200 as c177,
	   c199 as c178,
	   c198 as c179,
	   c197 as c180,
	   c196 as c181,
	   c195 as c182,
	   c194 as c183,
	   c193 as c184,
	   c192 as c185,
	   c191 as c186
from 
(select T1."ORDER_NUMBER" as c190,
	   T11."Order_By" as c191,
	   T1."DEPARTMENT" as c192,
	   T14."Standort_Name" as c193,
	   T14."Standort_ID" as c194,
	   T14."Hauptbetrieb_Name" as c195,
	   CASE WHEN (T14."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T14."Hauptbetrieb_ID") END as c196,
	   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 c197,
	   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")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 30 Tage') END as c198,
	   T1."ZIPCODE" as c199,
	   (od_left(T1."ZIPCODE",4)) as c200,
	   (od_left(T1."ZIPCODE",3)) as c201,
	   (od_left(T1."ZIPCODE",2)) as c202,
	   (od_left(T1."ZIPCODE",1)) as c203,
	   T8."REPAIR_GRP_SPECIFY" as c204,
	   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")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Rechnungen älter 30 Tage') END as c205,
	   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")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END as c206,
	   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 c207,
	   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")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 100 Tage') END as c208,
	   T1."ORDERS_GROSSVALUE" as c209,
	   (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c210,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T3."ORDER_LINETYPE" <> '1') THEN (T3."DISCOUNT") ELSE (0) END as c211,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T3."ORDER_LINETYPE" = '1') THEN (T3."DISCOUNT") ELSE (0) END as c212,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c213,
	   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 c214,
	   (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 c215,
	   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 c216,
	   T13."FIRST_REG_DATE" as c217,
	   CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremdmarke') ELSE (T11."Fabrikat") END as c218,
	   (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c219,
	   (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END)) END) * 12 as c220,
	   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")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || 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 c221,
	   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")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END as c222,
	   (database()) as c223,
	   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."ORDERS_GROSSVALUE" = 0) THEN (0) 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."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c224,
	   (CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c225,
	   ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c226,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) ELSE (T3."LINES_NET_VALUE" - T3."LINE_COSTS") END as c227,
	   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 c228,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END as c229,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END as c230,
	   T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c231,
	   T12."MOD_LIN_SPECIFY" as c232,
	   T11."Fabrikat" as c233,
	   T10."DESCRIPTION" as c234,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c235,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c236,
	   T10."GLOBAL_MAKE_CD" as c237,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) 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 c238,
	   CASE WHEN (T1."ORDERS_GROSSVALUE" = 0) THEN (0) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END)) END as c239,
	   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 c240,
	   T3."EST_TIME_INT" * 12 as c241,
	   (rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME" as c242,
	   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 c243,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" <> 'TU')) THEN (T3."LINES_NET_VALUE") ELSE null END as c244,
	   T3."USED_TIME_INT" as c245,
	   T3."EST_TIME_INT" as c246,
	   CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END as c247,
	   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 c248,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END as c249,
	   CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" <> .00)) THEN (T3."LINES_NET_VALUE") ELSE null END as c250,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END as c251,
	   T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c252,
	   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 c253,
	   T7."SEL_NAME" as c254,
	   T2."LICENCE_ID" as c255,
	   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 c256,
	   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 c257,
	   CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END as c258,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c259,
	   T5."DEPARTMENT_TYPE_ID" || ' - ' || T5."DESCRIPTION" as c260,
	   (substring(T1."DEPARTMENT" from 2 for 1)) as c261,
	   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 c262,
	   T1."CLIENT_DB" as c263,
	   T8."MAKE_CD" as c264,
	   T8."REPAIR_GROUP" as c265,
	   T7."SEL_FAMILY_NAME" as c266,
	   T7."SEL_FIRST_NAME" as c267,
	   T7."SEL_DEPARTMENT" as c268,
	   T7."SELLER_CODE" as c269,
	   T6."CUST_GROUP_SPECIFY" as c270,
	   T6."CUSTOMER_GROUP" as c271,
	   T2."SEL_FAMILY_NAME" as c272,
	   T2."SEL_FIRST_NAME" as c273,
	   T2."SEL_DEPARTMENT" as c274,
	   T2."SEL_NAME" as c275,
	   T2."SELLER_CODE" as c276,
	   T5."DESCRIPTION" as c277,
	   T5."DEPARTMENT_TYPE_ID" as c278,
	   T4."STAT_SPECIFY" as c279,
	   T4."STAT_CODE" as c280,
	   T3."UNIQUE_IDENT" as c281,
	   T3."MAKE_TIME_UNIT" as c282,
	   T3."INV_TIME_INT" as c283,
	   T3."INV_TIME" as c284,
	   T3."EST_TIME" as c285,
	   T3."USED_TIME" as c286,
	   CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END as c287,
	   T3."REPAIR_GROUP" as c288,
	   T3."REPAIR_CODE" as c289,
	   T3."LINE_COSTS" as c290,
	   T3."DELIVERY_QUANTITY" as c291,
	   T3."ORDER_QUANTITY" as c292,
	   T3."PROD_NAME" as c293,
	   T3."PRODUCT_GROUP" as c294,
	   T3."MAKE_CD" as c295,
	   T3."PROD_CODE" as c296,
	   T3."LINES_NET_VALUE" as c297,
	   T3."STDPRICE" as c298,
	   T3."DISCOUNT" as c299,
	   T3."SALESMAN" as c300,
	   T3."MECHANIC_CODE" as c301,
	   T3."REDUCTION_AMOUNT" as c302,
	   T3."REDUCTION_CODE" as c303,
	   T3."ORDER_LINETYPE" as c304,
	   T3."LINE_NUMBER" as c305,
	   T3."ORDER_NUMBER" as c306,
	   T1."UNIQUE_IDENT" as c307,
	   T1."ACTUAL_INV_DATE_TIME" as c308,
	   T1."COMMISSION_SALESMAN" as c309,
	   T1."WORKSHOP_TEAM" as c310,
	   T1."CHASSIS_NUMBER" as c311,
	   T1."TRANSFER_MAKE_CD" as c312,
	   T1."YEAR_MODEL" as c313,
	   T1."MAKE_CD" as c314,
	   T1."FAC_MODEL_CODE_S" as c315,
	   T1."END_TIME" as c316,
	   T1."END_DATE" as c317,
	   T1."ARRIVAL_DATE" as c318,
	   T1."ARRIVAL_TIME" as c319,
	   T1."SPLIT_COUNTER" as c320,
	   T1."WORKSHOP_PRICECODE" as c321,
	   T1."EXPECTED_ORDER_TIM" as c322,
	   T1."REFERENCE_NUMBER" as c323,
	   T1."DISCOUNT_LIMIT" as c324,
	   T1."MAIL_ADDR" as c325,
	   T1."ADDR_2" as c326,
	   T1."STREET_ADDR" as c327,
	   T1."NAME" as c328,
	   T1."TITLE" as c329,
	   T1."SALES_TAX_FREE" as c330,
	   T1."INVOICE_DISC_PERC" as c331,
	   T1."SALES_CLASS_NUMBER" as c332,
	   T1."PREV_STATUS" as c333,
	   T1."MILEAGE" as c334,
	   T1."BASIS_NUMBER" as c335,
	   T1."CUSTOMER_GROUP" as c336,
	   T1."INTERNAL_CODE" as c337,
	   T1."PLACE_CODE" as c338,
	   T1."STOCK" as c339,
	   T1."MISC_ADDS" as c340,
	   T1."PRICE_CODE" as c341,
	   T1."DISCOUNT_AMOUNT" as c342,
	   T1."TAX_SHARE" as c343,
	   T1."PURCH_TAX" as c344,
	   T1."COSTS" as c345,
	   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 c346,
	   T1."DUEDATE_1" as c347,
	   T1."PMT_TERM" as c348,
	   T1."INVOICE_DATE" as c349,
	   T1."DELIVERY_DATE" as c350,
	   T1."ORDER_DATE" as c351,
	   T1."DEBIT_PERM" as c352,
	   T1."SALESMAN" as c353,
	   T1."DEBET_DEPARTMENT" as c354,
	   T1."DELIVERY_ACCOUNT" as c355,
	   T1."HANDLER" as c356,
	   T1."TRANSACT_DATE" as c357,
	   T1."STATE_CODE" as c358,
	   T1."WORKSHOP_MODEL" as c359,
	   T1."INVOICE_NUMBER" as c360,
	   T1."DEBIT_ACCOUNT" as c361,
	   T1."STATE_KEY_DATE" as c362,
	   T1."STATUS" as c363,
	   T1."REGISTER_NUMBER" as c364
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")) or (((od_left(T1."DEPARTMENT",1)) = 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 c190 asc,c361 asc,c328 asc,c341 asc,c353 asc,c263 asc,c272 asc,c222 asc,c242 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,Department
COLUMN,185,Order By