C11/System/LOCOSOFT/IQD/Serv_Teile/offene_Auftraege_Teile.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Locosoft_GC
DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\serv_teile\offene_Auftraege_Teile.imr
TITLE,offene_Auftraege_Teile.imr
BEGIN SQL
select distinct c55 as c1,
	   c97 as c2,
	   '' as c3,
	   c96 as c4,
	   c95 as c5,
	   c94 as c6,
	   c93 as c7,
	   c92 as c8,
	   c91 as c9,
	   c90 as c10,
	   c89 as c11,
	   c88 as c12,
	   c87 as c13,
	   c86 as c14,
	   c85 as c15,
	   c84 as c16,
	   c83 as c17,
	   c82 as c18,
	   c81 as c19,
	   c80 as c20,
	   '' as c21,
	   '' as c22,
	   c79 as c23,
	   c78 as c24,
	   c77 as c25,
	   c76 as c26,
	   'Teile' as c27,
	   c75 as c28,
	   c74 as c29,
	   c73 as c30,
	   c72 as c31,
	   c71 as c32,
	   c70 as c33,
	   c69 as c34,
	   c68 as c35,
	   c67 as c36,
	   'Service' as c37,
	   c66 as c38,
	   c65 as c39,
	   c65 as c40,
	   c64 as c41,
	   c63 as c42,
	   1 as c43,
	   XCOUNT('' for c55) as c44,
	   c62 as c45,
	   c61 as c46,
	   c60 as c47,
	   c59 as c48,
	   c56 as c49,
	   c58 as c50,
	   c57 as c51,
	   c56 as c52
from 
(select T1."order_number" as c55,
	   T2."sum" as c56,
	   T2."text_line" as c57,
	   T2."parts_type" as c58,
	   T2."amount" as c59,
	   T2."stock_removal_date" as c60,
	   T2."stock_no" as c61,
	   T2."part_number" as c62,
	   (od_left((ucase(T7."description")),3)) as c63,
	   T7."description" as c64,
	   T6."description" as c65,
	   T6."make_number" as c66,
	   T5."make_number" as c67,
	   T5."license_plate" as c68,
	   T5."vin" as c69,
	   T5."internal_number" as c70,
	   CASE WHEN (T5."license_plate" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."order_number"))),6)) || ' - ' || (CASE WHEN (T1."order_taking_employee_no" = 0) THEN ('SB fehlt') ELSE ((od_left((cast_numberToString(cast_integer(T1."order_taking_employee_no"))),4)) || ' - ' || T3."name") END) || ' - ' || T4."family_name" || ' - ' || (asciiz(extract(YEAR FROM T1."order_date"),4) || '-' || asciiz(extract(MONTH FROM T1."order_date"),2) || '-' || asciiz(extract(DAY FROM T1."order_date"),2)) || ' - ' || T5."license_plate") ELSE ((od_left((cast_numberToString(cast_integer(T1."order_number"))),6)) || ' - ' || (CASE WHEN (T1."order_taking_employee_no" = 0) THEN ('SB fehlt') ELSE ((od_left((cast_numberToString(cast_integer(T1."order_taking_employee_no"))),4)) || ' - ' || T3."name") END) || ' - ' || T4."family_name" || ' - ' || (asciiz(extract(YEAR FROM T1."order_date"),4) || '-' || asciiz(extract(MONTH FROM T1."order_date"),2) || '-' || asciiz(extract(DAY FROM T1."order_date"),2))) END as c71,
	   (od_left((cast_numberToString(cast_integer(T4."customer_number"))),7)) || ' - ' || T4."first_name" || ' ' || T4."family_name" as c72,
	   T4."family_name" as c73,
	   T4."first_name" as c74,
	   T4."customer_number" as c75,
	   CASE WHEN (T1."order_taking_employee_no" = 0) THEN ('SB fehlt') ELSE ((od_left((cast_numberToString(cast_integer(T1."order_taking_employee_no"))),4)) || ' - ' || T3."name") END as c76,
	   T3."name" as c77,
	   '0' || (cast_numberToString(cast_integer(T1."subsidiary"))) as c78,
	   CASE WHEN (('0' || (cast_numberToString(cast_integer(T1."subsidiary")))) IN ('015                                                                                                                                                                                                                                                            ')) THEN ('15') ELSE ('1') END as c79,
	   T1."clearing_delay_type" as c80,
	   T1."parts_rebate_group_sell" as c81,
	   T1."holder_number" as c82,
	   T1."paying_customer" as c83,
	   T1."order_customer" as c84,
	   T1."order_mileage" as c85,
	   T1."vehicle_number" as c86,
	   T1."order_delivery_employee_no" as c87,
	   T1."order_taking_employee_no" as c88,
	   T1."order_print_date" as c89,
	   T1."estimated_outbound_time" as c90,
	   T1."estimated_inbound_time" as c91,
	   T1."order_date" as c92,
	   T2."invoice_number" as c93,
	   T2."invoice_type" as c94,
	   T2."is_invoiced" as c95,
	   T1."subsidiary" as c96,
	   T2."order_position" as c97
from (((((("dbo"."order_positions" T1 left outer join "dbo"."parts" T2 on T1."order_number" = T2."order_number") left outer join "dbo"."employees" T3 on T1."order_taking_employee_no" = T3."employee_number") left outer join "dbo"."customers_suppliers" T4 on T1."order_customer" = T4."customer_number") left outer join "dbo"."vehicles" T5 on T1."vehicle_number" = T5."internal_number") left outer join "dbo"."makes" T6 on T5."make_number" = T6."make_number") left outer join "dbo"."models" T7 on (T5."make_number" = T7."make_number") and (T5."model_code" = T7."model_code"))
where ((((T2."invoice_number" IS NULL) and (T1."order_date" >= TIMESTAMP '2017-01-01 00:00:00.000')) and (T2."sum" IS NOT NULL)) and ('' <> 'F'))
) D1
order by c1 asc

END SQL
COLUMN,0,Order Number_ori
COLUMN,1,Order Position
COLUMN,2,Labour Type
COLUMN,3,Subsidiary
COLUMN,4,Is Invoiced
COLUMN,5,Invoice Type
COLUMN,6,Invoice Number
COLUMN,7,Order Date
COLUMN,8,Estimated Inbound Time
COLUMN,9,Estimated Outbound Time
COLUMN,10,Order Print Date
COLUMN,11,Order Taking Employee No
COLUMN,12,Order Delivery Employee No
COLUMN,13,Vehicle Number
COLUMN,14,Order Mileage
COLUMN,15,Order Customer
COLUMN,16,Paying Customer
COLUMN,17,Holder Number
COLUMN,18,Parts Rebate Group Sell
COLUMN,19,Clearing Delay Type
COLUMN,20,Code_Labour_Type
COLUMN,21,Description_Labour_Type
COLUMN,22,Hauptbetrieb
COLUMN,23,Standort
COLUMN,24,Name_Serviceberater
COLUMN,25,Serviceberater
COLUMN,26,Umsatzart
COLUMN,27,Customer Number_Cust
COLUMN,28,First Name_Cust
COLUMN,29,Family Name_Cust
COLUMN,30,Kunde
COLUMN,31,Order Number
COLUMN,32,Internal Number_Vehicle
COLUMN,33,Vin_Vehicle
COLUMN,34,License Plate_Vehicle
COLUMN,35,Make Number_Vehicle
COLUMN,36,Auftragsart
COLUMN,37,Make Number_Makes
COLUMN,38,Description_Makes
COLUMN,39,Fabrikat
COLUMN,40,Description_Models
COLUMN,41,Model
COLUMN,42,DG_1
COLUMN,43,DG_2
COLUMN,44,Part Number
COLUMN,45,Stock No
COLUMN,46,Stock Removal Date
COLUMN,47,Amount
COLUMN,48,Sum
COLUMN,49,Parts Type
COLUMN,50,Text Line
COLUMN,51,Teile