C11/System/LOCOSOFT/IQD/Serv_Teile/Serviceberater_Rechnung.sql

SELECT DISTINCT T1."invoice_type" AS "Invoice Type",
	T1."invoice_number" AS "Invoice Number",
	T2."order_taking_employee_no" AS "Order Taking Employee No",
	T2."order_delivery_employee_no" AS "Order Delivery Employee No",
	T1."invtype_invnr" AS "Invoice_Type_Invoice_Number",
	T3."employee_number" AS "Employee Number_Employees",
	T3."name" AS "Name_Employees",
	(left((((T3."employee_number"))), 4)) + ' - ' + T3."name" AS "Serviceberater"
FROM (
	(
		"LOCOSOFT"."dbo"."order_positions" T2 LEFT JOIN "dbo"."invoices" T1 ON T2."order_number" = T1."order_number"
		) LEFT JOIN "LOCOSOFT"."dbo"."employees" T3 ON T2."order_taking_employee_no" = T3."employee_number"
	)
WHERE (
		(T1."invoice_type" BETWEEN 2 AND 6)
		AND (T2."order_date" >= convert(DATETIME, '2019-01-01 00:00:00.000'))
		)
	-- order by "Invoice_Type_Invoice_Number" asc,"Invoice Number" asc