C11/System/ARIntelligence/IQD/NW_GW/NW_GW_VK.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Navision2
DATASOURCENAME,C:\GAPS_BMW\Portal\System\IQD\NW_GW\NW_GW_VK.imr
TITLE,NW_GW_VK.imr
BEGIN SQL
select distinct c1 as c1,
	   c2 as c2,
	   c3 as c3,
	   c4 as c4,
	   c5 as c5,
	   c6 as c6,
	   c7 as c7,
	   c8 as c8,
	   c9 as c9,
	   c10 as c10,
	   c11 as c11,
	   c12 as c12,
	   c13 as c13,
	   c14 as c14,
	   c15 as c15,
	   c16 as c16,
	   c17 as c17,
	   c18 as c18,
	   c19 as c19,
	   c20 as c20,
	   c21 as c21,
	   c22 as c22,
	   c23 as c23,
	   c24 as c24,
	   c25 as c25,
	   c26 as c26,
	   c27 as c27,
	   c28 as c28,
	   c29 as c29,
	   c30 as c30,
	   c31 as c31,
	   c32 as c32,
	   c33 as c33,
	   c34 as c34,
	   c35 as c35,
	   c36 as c36,
	   c37 as c37,
	   c38 as c38,
	   c39 as c39,
	   c40 as c40,
	   c41 as c41,
	   c42 as c42,
	   c43 as c43,
	   c44 as c44,
	   c45 as c45,
	   c46 as c46,
	   c47 as c47,
	   c48 as c48,
	   c49 as c49,
	   c50 as c50,
	   c51 as c51,
	   c52 as c52,
	   c53 as c53,
	   c54 as c54,
	   c55 as c55,
	   c56 as c56,
	   c57 as c57,
	   c58 as c58,
	   c59 as c59,
	   c60 as c60,
	   c61 as c61,
	   c62 as c62,
	   c63 as c63,
	   c64 as c64,
	   c65 as c65,
	   c66 as c66,
	   c67 as c67,
	   c68 as c68,
	   c69 as c69,
	   c70 as c70,
	   c71 as c71,
	   c72 as c72,
	   c73 as c73,
	   c74 as c74,
	   c75 as c75,
	   c76 as c76,
	   c77 as c77,
	   c78 as c78,
	   c79 as c79,
	   c80 as c80,
	   c81 as c81,
	   c82 as c82,
	   c83 as c83,
	   c84 as c84,
	   c85 as c85,
	   c86 as c86,
	   c87 as c87,
	   c88 as c88,
	   c89 as c89,
	   c90 as c90,
	   c91 as c91,
	   c92 as c92,
	   c93 as c93,
	   c94 as c94,
	   c95 as c95,
	   c96 as c96,
	   c97 as c97,
	   c98 as c98,
	   c99 as c99,
	   c100 as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103
from 
(select c187 as c1,
	   c186 as c2,
	   c185 as c3,
	   c184 as c4,
	   c183 as c5,
	   c182 as c6,
	   c181 as c7,
	   c180 as c8,
	   c179 as c9,
	   c178 as c10,
	   c177 as c11,
	   c176 as c12,
	   c175 as c13,
	   c174 as c14,
	   c173 as c15,
	   c172 as c16,
	   c171 as c17,
	   c170 as c18,
	   c169 as c19,
	   c168 as c20,
	   c167 as c21,
	   c166 as c22,
	   c165 as c23,
	   c164 as c24,
	   c163 as c25,
	   c162 as c26,
	   c161 as c27,
	   c107 as c28,
	   c160 as c29,
	   c159 as c30,
	   c138 as c31,
	   c158 as c32,
	   c157 as c33,
	   c121 as c34,
	   c156 as c35,
	   c155 as c36,
	   c154 as c37,
	   '1' as c38,
	   c153 as c39,
	   c152 as c40,
	   c152 as c41,
	   c151 as c42,
	   c151 as c43,
	   c121 as c44,
	   c150 as c45,
	   c149 as c46,
	   c148 as c47,
	   c147 as c48,
	   c146 as c49,
	   c145 as c50,
	   c144 as c51,
	   c143 as c52,
	   c142 as c53,
	   c136 as c54,
	   c141 as c55,
	   c140 as c56,
	   c139 as c57,
	   c138 as c58,
	   (@CURRENT_DATE) as c59,
	   'Bestand' as c60,
	   c137 as c61,
	   XCOUNT(c136 for c107) as c62,
	   (c136) / (XCOUNT(c136 for c107)) as c63,
	   c135 as c64,
	   c110 as c65,
	   c109 as c66,
	   c108 as c67,
	   c134 as c68,
	   c133 as c69,
	   c133 as c70,
	   c132 as c71,
	   c131 as c72,
	   c130 as c73,
	   c129 as c74,
	   c128 as c75,
	   c128 as c76,
	   c127 as c77,
	   c127 as c78,
	   c126 as c79,
	   c125 as c80,
	   c125 as c81,
	   c124 as c82,
	   c124 as c83,
	   '' as c84,
	   c123 as c85,
	   c122 as c86,
	   c121 as c87,
	   c120 as c88,
	   c119 as c89,
	   c118 as c90,
	   c117 as c91,
	   c116 as c92,
	   c115 as c93,
	   c114 as c94,
	   c113 as c95,
	   XSUM(c117 for c107) as c96,
	   c112 as c97,
	   c111 as c98,
	   c110 as c99,
	   c109 as c100,
	   c108 as c101,
	   '' as c102,
	   '' as c103
from 
(select T2."VIN" as c107,
	   T5."Code" || ' - ' || T5."Name" as c108,
	   T5."Name" as c109,
	   T5."Code" as c110,
	   T8."Salespers__Purch_ Code" as c111,
	   CASE WHEN (T3."Make Code" IN ('BMW','BMW-MINI')) THEN (T3."Make Code") ELSE ('Fremdfabrikat') END as c112,
	   T3."Current Book No_" as c113,
	   T3."Current Branch Book No_" as c114,
	   CASE WHEN (((T1."No_" BETWEEN '80000' AND '80999') or (T1."No_" BETWEEN '83000' AND '86999')) or (T1."No_" BETWEEN '88000' AND '88199')) THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END as c115,
	   CASE WHEN (T1."No_" BETWEEN '71400' AND '71690') THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END as c116,
	   CASE WHEN ((T1."No_" BETWEEN '71000' AND '71390') or (T1."No_" BETWEEN '71700' AND '72995')) THEN (((cast_float(T2."Amount")))) ELSE (0) END as c117,
	   (CASE WHEN ((T1."No_" BETWEEN '71000' AND '71390') or (T1."No_" BETWEEN '71700' AND '72995')) THEN (((cast_float(T2."Amount")))) ELSE (0) END) - (CASE WHEN (T1."No_" BETWEEN '71400' AND '71690') THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END) + (CASE WHEN (((T1."No_" BETWEEN '80000' AND '80999') or (T1."No_" BETWEEN '83000' AND '86999')) or (T1."No_" BETWEEN '88000' AND '88199')) THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END) as c118,
	   CASE WHEN ((T1."No_" LIKE '8%') and ((od_right(T2."Department Code",2)) IN ('10','20'))) THEN (((cast_float(T2."Amount"))) * -1) ELSE (0) END as c119,
	   CASE WHEN ((T5."Code" || ' - ' || T5."Name") IS NULL) THEN (' - ' || ' / ' || (T6."No_" || ' - ' || T6."Name")) ELSE ((T5."Code" || ' - ' || T5."Name") || ' / ' || (T6."No_" || ' - ' || T6."Name")) END as c120,
	   T3."Model" as c121,
	   CASE WHEN ((T4."Code" || ' - ' || T4."Name") IS NULL) THEN (' - ' || ' / ' || T7."Name") ELSE ((T4."Code" || ' - ' || T4."Name") || ' / ' || T7."Name") END as c122,
	   (od_right(T2."VIN",7)) || ' - ' || (CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) || ' / ' || (asciiz(extract(YEAR FROM T3."Date of Sale"),4) || '-' || asciiz(extract(MONTH FROM T3."Date of Sale"),2) || '-' || asciiz(extract(DAY FROM T3."Date of Sale"),2)) as c123,
	   T3."Engine Code" as c124,
	   T7."Name" as c125,
	   T7."No_" as c126,
	   T3."Old Customer No_" as c127,
	   T6."Customer Type" as c128,
	   T6."No_" || ' - ' || T6."Name" as c129,
	   T6."Name" as c130,
	   T6."No_" as c131,
	   T3."Customer No_" as c132,
	   T3."Date of Sale" as c133,
	   T3."Inventory Posting Group" as c134,
	   T3."Salesperson Code" as c135,
	   (extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date")) as c136,
	   (od_right(T2."VIN",7)) as c137,
	   ((cast_float(T2."Amount"))) as c138,
	   CASE WHEN ((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'VFW') THEN ((asciiz(extract(YEAR FROM T3."Initial Registration"),4) || '-' || asciiz(extract(MONTH FROM T3."Initial Registration"),2) || '-' || asciiz(extract(DAY FROM T3."Initial Registration"),2))) WHEN ((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'NA') THEN ((asciiz(extract(YEAR FROM T3."Purchase Receipt Date"),4) || '-' || asciiz(extract(MONTH FROM T3."Purchase Receipt Date"),2) || '-' || asciiz(extract(DAY FROM T3."Purchase Receipt Date"),2))) WHEN ((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') THEN ((asciiz(extract(YEAR FROM T3."Purchase Receipt Date"),4) || '-' || asciiz(extract(MONTH FROM T3."Purchase Receipt Date"),2) || '-' || asciiz(extract(DAY FROM T3."Purchase Receipt Date"),2))) ELSE null END as c139,
	   T3."Initial Registration" as c140,
	   CASE WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'NA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 0 AND 30)) THEN ('0 - 30 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'NA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 31 AND 60)) THEN ('31 - 60 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'NA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 61 AND 90)) THEN ('61 - 90 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'NA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 91 AND 180)) THEN ('91 - 180 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'NA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) > 180)) THEN ('> 180 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'VFW') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 0 AND 90)) THEN ('0 - 90 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'VFW') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 91 AND 150)) THEN ('91 - 150 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'VFW') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 151 AND 210)) THEN ('151 - 210 Tage') WHEN (((CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) = 'VFW') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) > 210)) THEN ('> 210 Tage') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 0 AND 30)) THEN ('0 - 30 Tage') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 31 AND 60)) THEN ('31 - 60 Tage') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 61 AND 90)) THEN ('61 - 90 Tage') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) BETWEEN 91 AND 180)) THEN ('91 - 180 Tage') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (((extract(DAY FROM T3."Date of Sale" - T3."Purchase Receipt Date"))) > 180)) THEN ('> 180 Tage') ELSE null END as c141,
	   T3."Purchase Receipt Date" as c142,
	   T4."Code" || ' - ' || T4."Name" as c143,
	   T4."Name" as c144,
	   T4."Code" as c145,
	   T3."Location Code" as c146,
	   CASE WHEN ((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') THEN ((od_right(T2."VIN",7)) || ' / ' || T3."Model" || ' / ' || (CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END) || ' / ' || T3."Location Code") ELSE ((od_right(T2."VIN",7)) || ' / ' || T3."Model" || ' / ' || T3."Location Code") END as c147,
	   CASE WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - diff.best.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'GA') and (not T3."VAT Prod_ Posting Group" LIKE 'DIFF%')) THEN ('GA - regelbest.') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'NW')) THEN ('NA') WHEN (((CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END) = 'NA') and ((od_left(T3."Inventory Posting Group",2)) = 'VF')) THEN ('VFW') ELSE null END as c148,
	   T3."VAT Prod_ Posting Group" as c149,
	   CASE WHEN ((od_left(T3."Inventory Posting Group",2)) IN ('NW','VF')) THEN ('NA') WHEN ((od_left(T3."Inventory Posting Group",2)) = 'GW') THEN ('GA') ELSE null END as c150,
	   T3."Market Segment Code" as c151,
	   T3."Make Code" as c152,
	   CASE WHEN ((T3."Location Code" = 'LBS') or (T3."Location Code" = '')) THEN ('10') WHEN (T3."Location Code" = 'TOEL') THEN ('20') WHEN (T3."Location Code" = 'STA') THEN ('30') WHEN (T3."Location Code" = 'GER') THEN ('40') WHEN (T3."Location Code" = 'LL') THEN ('50') ELSE ((od_left(T1."Department Code",2))) END as c153,
	   T3."Model No_" as c154,
	   T3."Class" as c155,
	   T3."Type" as c156,
	   T3."Vehicle Status" as c157,
	   T3."VIN" as c158,
	   T2."Veh_ Source Code" as c159,
	   T2."Book No_" as c160,
	   T2."Main Area" as c161,
	   T2."Branch Code" as c162,
	   T2."No_ Series" as c163,
	   T2."Source No_" as c164,
	   T2."Source Type" as c165,
	   T2."Document Date" as c166,
	   T2."Credit Amount" as c167,
	   T2."Debit Amount" as c168,
	   T2."Quantity" as c169,
	   T2."Source Code" as c170,
	   T2."User ID" as c171,
	   T2."Make Code" as c172,
	   T2."Department Code" as c173,
	   T2."Bal_ Account No_" as c174,
	   T2."Amount" as c175,
	   T2."Description" as c176,
	   T2."Document No_" as c177,
	   T2."Document Type" as c178,
	   T2."Posting Date" as c179,
	   T2."G_L Account No_" as c180,
	   T2."Entry No_" as c181,
	   T1."Income_Balance" as c182,
	   T1."Make Code" as c183,
	   T1."Department Code" as c184,
	   T1."Account Type" as c185,
	   T1."Name" as c186,
	   T1."No_" as c187
from "DMS1"."dbo"."Automag GmbH$G_L Account" T1,
	(((((("DMS1"."dbo"."Automag GmbH$G_L Entry" T2 left outer join "DMS1"."dbo"."Automag GmbH$Vehicle" T3 on T3."VIN" = T2."VIN") left outer join "DMS1"."dbo"."Automag GmbH$Salesperson_Purchaser" T4 on T3."Purchaser Code" = T4."Code") left outer join "DMS1"."dbo"."Automag GmbH$Vehicle Ledger Entry" T8 on ((T8."VIN" = T3."VIN") and (T8."Current Sales Ledger Entry" = 1)) and (T8."Book No_" = T3."Current Book No_")) left outer join "DMS1"."dbo"."Automag GmbH$Salesperson_Purchaser" T5 on T8."Salespers__Purch_ Code" = T5."Code") left outer join "DMS1"."dbo"."Automag GmbH$Customer" T6 on T3."Customer No_" = T6."No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer" T7 on T3."Old Customer No_" = T7."No_")
where (T1."No_" = T2."G_L Account No_")
and ((((((((T1."No_" BETWEEN '71000' AND '72905') or (T1."No_" BETWEEN '81000' AND '82905')) or ((T1."No_" BETWEEN '80000' AND '80999') and ((od_right(T1."No_",2)) IN ('50','51')))) or ((T1."No_" BETWEEN '83000' AND '86999') and ((od_right(T1."No_",2)) IN ('50','51')))) or ((T1."No_" BETWEEN '88000' AND '88199') and ((od_right(T1."No_",2)) IN ('50','51')))) and (not T2."Description" IN ('GuV-Konten Nullstellung','GuV Konten Nullstellung'))) and (T3."Date of Sale" >= TIMESTAMP '2009-01-01 00:00:00.000')) and (T3."Vehicle Status" = 3))
) D2
) D1
where (c96 > 1000)
order by c28 asc

END SQL
COLUMN,0,No
COLUMN,1,Name
COLUMN,2,Account Type
COLUMN,3,Department Code
COLUMN,4,Make Code
COLUMN,5,Income Balance
COLUMN,6,Entry No
COLUMN,7,G L Account No
COLUMN,8,Posting Date
COLUMN,9,Document Type
COLUMN,10,Document No
COLUMN,11,Description
COLUMN,12,Amount
COLUMN,13,Bal Account No
COLUMN,14,Department Code
COLUMN,15,Make Code
COLUMN,16,User Id
COLUMN,17,Source Code
COLUMN,18,Quantity
COLUMN,19,Debit Amount
COLUMN,20,Credit Amount
COLUMN,21,Document Date
COLUMN,22,Source Type
COLUMN,23,Source No
COLUMN,24,No Series
COLUMN,25,Branch Code
COLUMN,26,Main Area
COLUMN,27,Vin
COLUMN,28,Book No
COLUMN,29,Veh Source Code
COLUMN,30,Betrag
COLUMN,31,Vin_Vehicle
COLUMN,32,Vehicle Status
COLUMN,33,Model_ori
COLUMN,34,Type
COLUMN,35,Class
COLUMN,36,Model No
COLUMN,37,Hauptbetrieb
COLUMN,38,Standort
COLUMN,39,Make Code_Vehicle
COLUMN,40,Fabrikat_ori
COLUMN,41,Model
COLUMN,42,Market Segment Code
COLUMN,43,Modellbez
COLUMN,44,Fahrzeugart
COLUMN,45,Vat Prod Posting Group
COLUMN,46,Fahrzeugtyp
COLUMN,47,FZG
COLUMN,48,Location Code
COLUMN,49,Code_Salesperson Purchase
COLUMN,50,Name_Salesperson Purchase
COLUMN,51,VB_Einkauf
COLUMN,52,Purchase Receipt Date
COLUMN,53,Standtage_ori
COLUMN,54,Standtagestaffel
COLUMN,55,Initial Registration
COLUMN,56,EZ/Eingang
COLUMN,57,Einsatz_ori
COLUMN,58,Heute
COLUMN,59,Fahrzeugstatus
COLUMN,60,FZG-Liste
COLUMN,61,Anzahl
COLUMN,62,Standtage
COLUMN,63,Salesperson Code
COLUMN,64,Code_Verkäufer_Salesperson_Sales
COLUMN,65,Name_Salesperson_Sales
COLUMN,66,Verkäufer_alt
COLUMN,67,Inventory Posting Group
COLUMN,68,Date Of Sale
COLUMN,69,Invoice Date
COLUMN,70,Customer No
COLUMN,71,No_Customer
COLUMN,72,Name_Customer
COLUMN,73,Kunde
COLUMN,74,Customer Type
COLUMN,75,Kundenart
COLUMN,76,Old Customer No
COLUMN,77,Old Customer No
COLUMN,78,No_Vorbesitzer
COLUMN,79,Name_Vorbesitzer
COLUMN,80,Vorbesitzer
COLUMN,81,Engine Code
COLUMN,82,Motor Code
COLUMN,83,Geschäftsart
COLUMN,84,FZG_Liste_1
COLUMN,85,FZG_Liste_2
COLUMN,86,FZG_Liste_3
COLUMN,87,FZG_Liste_4
COLUMN,88,Erlös
COLUMN,89,Einsatz
COLUMN,90,EK Fahrzeug
COLUMN,91,Bonus
COLUMN,92,int. Kosten
COLUMN,93,Current Branch Book No
COLUMN,94,Current Book No
COLUMN,95,Summe EK-FZG
COLUMN,96,Fabrikat
COLUMN,97,Salespers Purch Code_VLE
COLUMN,98,Code_für_VEH_Ledger_Entry
COLUMN,99,Name_für_VEH_Ledger_Entry
COLUMN,100,Verkäufer
COLUMN,101,Farbe
COLUMN,102,Polster