C11/System/CARLO/IQD/Serv_Teile/offene_auftraege_eds_c11.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,GC_CARLO
DATASOURCENAME,C:\GlobalCube\System\CARLO\IQD\serv_teile\offene_auftraege_eds_c11.imr
TITLE,offene_auftraege_eds_c11.imr
BEGIN SQL
select 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,
	   RSUM(c94 for c2) as c95,
	   RSUM(c94) as c96,
	   c97 as c97,
	   c98 as c98,
	   c99 as c99,
	   c100 as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103,
	   c104 as c104,
	   c105 as c105,
	   c106 as c106,
	   c107 as c107,
	   c108 as c108,
	   c109 as c109,
	   c110 as c110,
	   c111 as c111,
	   c112 as c112,
	   c113 as c113,
	   c114 as c114,
	   c115 as c115,
	   c116 as c116,
	   c117 as c117,
	   c118 as c118,
	   c119 as c119,
	   c120 as c120,
	   c121 as c121,
	   c122 as c122,
	   c123 as c123,
	   c124 as c124,
	   c125 as c125
from 
(select c229 as c1,
	   c129 as c2,
	   c228 as c3,
	   c227 as c4,
	   c226 as c5,
	   c142 as c6,
	   c225 as c7,
	   c224 as c8,
	   c223 as c9,
	   c222 as c10,
	   c221 as c11,
	   c220 as c12,
	   c219 as c13,
	   c218 as c14,
	   c217 as c15,
	   c216 as c16,
	   c215 as c17,
	   c214 as c18,
	   c213 as c19,
	   c212 as c20,
	   c211 as c21,
	   c210 as c22,
	   c209 as c23,
	   c208 as c24,
	   c207 as c25,
	   c206 as c26,
	   c205 as c27,
	   c204 as c28,
	   c203 as c29,
	   c202 as c30,
	   c201 as c31,
	   c169 as c32,
	   c200 as c33,
	   c199 as c34,
	   c198 as c35,
	   c197 as c36,
	   c196 as c37,
	   c195 as c38,
	   c194 as c39,
	   c193 as c40,
	   c192 as c41,
	   c191 as c42,
	   c190 as c43,
	   c189 as c44,
	   c188 as c45,
	   c187 as c46,
	   c186 as c47,
	   c185 as c48,
	   c184 as c49,
	   c183 as c50,
	   c182 as c51,
	   c181 as c52,
	   c180 as c53,
	   c179 as c54,
	   c178 as c55,
	   c177 as c56,
	   c176 as c57,
	   c175 as c58,
	   c174 as c59,
	   c173 as c60,
	   '1' as c61,
	   c141 as c62,
	   c172 as c63,
	   c171 as c64,
	   c170 as c65,
	   c140 as c66,
	   c138 as c67,
	   c136 as c68,
	   c136 as c69,
	   c169 as c70,
	   c168 as c71,
	   c167 as c72,
	   c166 as c73,
	   c136 as c74,
	   c165 as c75,
	   c131 as c76,
	   1 as c77,
	   c164 as c78,
	   XSUM(1 for c129) as c79,
	   1 / (XSUM(1 for c129)) as c80,
	   c163 as c81,
	   c162 as c82,
	   c161 as c83,
	   c160 as c84,
	   c159 as c85,
	   c158 as c86,
	   c157 as c87,
	   c156 as c88,
	   c155 as c89,
	   c154 as c90,
	   c153 as c91,
	   c152 as c92,
	   c151 as c93,
	   c150 as c94,
	   c149 as c97,
	   c148 as c98,
	   c147 as c99,
	   c146 as c100,
	   c145 as c101,
	   c144 as c102,
	   c143 as c103,
	   c135 as c104,
	   c134 as c105,
	   c133 as c106,
	   (c131) / (XSUM(1 for c129)) as c107,
	   c142 as c108,
	   '1' as c109,
	   c141 as c110,
	   'Serviceberater' as c111,
	   c140 as c112,
	   c139 as c113,
	   c138 as c114,
	   c137 as c115,
	   c137 as c116,
	   c136 as c117,
	   c135 as c118,
	   c134 as c119,
	   0 as c120,
	   c133 as c121,
	   c132 as c122,
	   (1 / (XSUM(1 for c129))) as c123,
	   ((c131) / (XSUM(1 for c129))) as c124,
	   c130 as c125
from 
(select T1."Nr_" as c129,
	   T1."Geschäftsbuchungsgruppe" as c130,
	   (extract(DAY FROM (now()) - T1."Auftragsdatum")) as c131,
	   CASE WHEN ((CASE WHEN (T3."Art" = 3) THEN (((T3."Betrag"))) ELSE (0) END) <> 0) THEN (((T3."Menge (Stunde)"))) ELSE (0) END as c132,
	   (CASE WHEN (T3."Art" = 4) THEN (((T3."Betrag"))) ELSE (0) END) as c133,
	   (CASE WHEN (T3."Art" = 2) THEN (((T3."Betrag"))) ELSE (0) END) as c134,
	   (CASE WHEN (T3."Art" = 3) THEN (((T3."Betrag"))) ELSE (0) END) as c135,
	   T1."Markencode" as c136,
	   T3."Kostenstellencode" as c137,
	   ((substring(T1."Nr_" || ' - ' || T1."Rech_ an Name" || ' - ' || T1."Statuscode" || ' - ' || (asciiz(extract(YEAR FROM T1."Auftragsdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Auftragsdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Auftragsdatum"),2)) || ' - ' || 'erledigt: ' || (CASE WHEN (T1."Arbeiten erledigt" = 1) THEN ('ja') WHEN (T1."Arbeiten erledigt" = 0) THEN ('nein') ELSE null END) || ' - Abh.Dat.: ' || (CASE WHEN (T1."Abholdatum" = TIMESTAMP '1753-01-01 00:00:00.000') THEN ('n.v.') ELSE ((asciiz(extract(YEAR FROM T1."Abholdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Abholdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Abholdatum"),2))) END) from 1 for 100))) as c138,
	   CASE WHEN (T1."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') WHEN (T1."Geschäftsbuchungsgruppe" LIKE '%INTERN%') THEN ('Intern') ELSE ('Extern') END as c139,
	   (T1."Serviceberaternr_" || ' - ' || T2."Vorname" || ' ' || T2."Nachname") as c140,
	   (CASE WHEN ('1' = '2') THEN ('20') ELSE (T1."Filialcode") END) as c141,
	   T1."Auftragsdatum" as c142,
	   T3."Kostenlos" as c143,
	   (T3."Menge (Stunde)") as c144,
	   T3."Menge pro Stunde" as c145,
	   T3."Vorgabezeit" as c146,
	   T3."Menge (Basis)" as c147,
	   T3."Produktbuchungsgruppe" as c148,
	   T3."Geschäftsbuchungsgruppe" as c149,
	   (T3."Betrag") as c150,
	   T3."Zeilenrabattbetrag" as c151,
	   T3."Zeilenrabatt %" as c152,
	   T3."Mengenrabatt %" as c153,
	   (T3."VK-Preis") as c154,
	   (T3."Menge") as c155,
	   T3."Einheit" as c156,
	   T3."Beschreibung" as c157,
	   T3."Auftragsdatum" as c158,
	   T3."Nr_" as c159,
	   T3."Art" as c160,
	   T3."Zeilennr_" as c161,
	   T3."Belegnr_" as c162,
	   T3."Belegart" as c163,
	   CASE WHEN (T1."Arbeiten erledigt" = 1) THEN ('ja') WHEN (T1."Arbeiten erledigt" = 0) THEN ('nein') ELSE null END as c164,
	   T1."Rech_ an Deb_-Nr_" || ' - ' || T1."Rech_ an Name" as c165,
	   CASE WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) LIKE '1%') THEN ('1') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) LIKE '2%') THEN ('2') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) LIKE '3%') THEN ('6') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) IN ('41','40')) THEN ('3') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) = '44') THEN ('4') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) = '45') THEN ('5') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) LIKE '7%') THEN ('7') WHEN ((CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END) LIKE '9%') THEN ('0') ELSE null END as c166,
	   CASE WHEN (T1."Kostenstellencode Verkauf" = '') THEN ('99') ELSE ((substring(T1."Kostenstellencode Verkauf" from 3 for 2))) END as c167,
	   T1."Fahrgestellnummer" || ' - ' || T1."Modell" as c168,
	   T1."Modell" as c169,
	   T2."Nachname" as c170,
	   T2."Vorname" as c171,
	   T2."Nr_" as c172,
	   T1."Fahrer" as c173,
	   T1."Letztes Lieferdatum" as c174,
	   T1."Erstes Lieferdatum" as c175,
	   T1."Filialcode Verkauf" as c176,
	   T1."Serviceberaternr_ Abholung" as c177,
	   T1."Statuscode" as c178,
	   T1."Arbeiten erledigt" as c179,
	   T1."Filialcode" as c180,
	   T1."Serviceberaternr_ Planung" as c181,
	   T1."AW Preisgruppe int_ Verr_" as c182,
	   T1."Kostenstellencode Verkauf" as c183,
	   T1."Filialbuchnummer" as c184,
	   T1."Buchnummer" as c185,
	   T1."Aktivierung" as c186,
	   T1."AW Preisgruppe" as c187,
	   T1."AW Verrechnungscode" as c188,
	   T1."AW Typ" as c189,
	   T1."Fahrzeugartencode" as c190,
	   T1."Fahrzeugklassencode" as c191,
	   T1."Datum Kundenzulassung" as c192,
	   T1."Fertigstellungsdatum" as c193,
	   T1."Serviceberaternr_" as c194,
	   T1."Abholuhrzeit" as c195,
	   T1."Abholdatum" as c196,
	   T1."Auftragsuhrzeit" as c197,
	   T1."Produktbuchungsgruppe" as c198,
	   T1."Erstzulassung" as c199,
	   T1."Typ" as c200,
	   T1."Baujahr" as c201,
	   T1."Fahrzeugmodellnr_" as c202,
	   T1."Modellcode" as c203,
	   T1."Km-Stand" as c204,
	   T1."Amtliches Kennzeichen" as c205,
	   T1."Fahrgestellnummer" as c206,
	   T1."Aktivierungsdatum" as c207,
	   T1."Deaktivierungsdatum" as c208,
	   T1."Werkstattbuchungsgruppe" as c209,
	   T1."OrderType" as c210,
	   T1."Benutzer ID" as c211,
	   CASE WHEN (T1."Abholdatum" = TIMESTAMP '1753-01-01 00:00:00.000') THEN ('n.v.') ELSE ((asciiz(extract(YEAR FROM T1."Abholdatum"),4) || '-' || asciiz(extract(MONTH FROM T1."Abholdatum"),2) || '-' || asciiz(extract(DAY FROM T1."Abholdatum"),2))) END as c212,
	   T1."Buchungsnr_ Serie" as c213,
	   T1."Nummernserie" as c214,
	   T1."Externe Belegnummer" as c215,
	   T1."Belegdatum" as c216,
	   T1."Storno" as c217,
	   T1."Letzte Buchungsnr_" as c218,
	   T1."Letzte Lieferscheinnr_" as c219,
	   T1."Buchungsnr_" as c220,
	   T1."Verkäufercode" as c221,
	   T1."Kostenstellencode" as c222,
	   T1."Lagerortcode" as c223,
	   T1."Buchungsbeschreibung" as c224,
	   T1."Buchungsdatum" as c225,
	   T1."Rech_ an Name" as c226,
	   T1."Rech_ an Deb_-Nr_" as c227,
	   T1."Verk_ an Deb_-Nr_" as c228,
	   T1."Belegart" as c229
from (("CARLO"."import"."Werkstattkopf" T1 left outer join "CARLO"."import"."Employee" T2 on (T2."Nr_" = T1."Serviceberaternr_") and (T2."Client_DB" = T1."Client_DB")) left outer join "CARLO"."import"."Werkstattzeile" T3 on (T1."Nr_" = T3."Belegnr_") and (T1."Client_DB" = T3."Client_DB"))
where (((T1."Nr_" LIKE 'WVAN%') and (T1."Auftragsdatum" >= TIMESTAMP '2017-01-01 00:00:00.000')) and (T1."Filialcode" <> ' '))
order by c129 asc
) D1
) D3

END SQL
COLUMN,0,Belegart
COLUMN,1,Nr
COLUMN,2,Verk An Deb -nr
COLUMN,3,Rech An Deb -nr
COLUMN,4,Rech An Name
COLUMN,5,Auftragsdatum
COLUMN,6,Buchungsdatum
COLUMN,7,Buchungsbeschreibung
COLUMN,8,Lagerortcode
COLUMN,9,Kostenstellencode
COLUMN,10,Verkäufercode
COLUMN,11,Buchungsnr
COLUMN,12,Letzte Lieferscheinnr
COLUMN,13,Letzte Buchungsnr
COLUMN,14,Storno
COLUMN,15,Belegdatum
COLUMN,16,Externe Belegnummer
COLUMN,17,Nummernserie
COLUMN,18,Buchungsnr Serie
COLUMN,19,Lieferungsnr Serie
COLUMN,20,Benutzer Id
COLUMN,21,Ordertype
COLUMN,22,Werkstattbuchungsgruppe
COLUMN,23,Deaktivierungsdatum
COLUMN,24,Aktivierungsdatum
COLUMN,25,Fahrgestellnummer
COLUMN,26,Amtliches Kennzeichen
COLUMN,27,Km-stand
COLUMN,28,Modellcode
COLUMN,29,Fahrzeugmodellnr
COLUMN,30,Baujahr
COLUMN,31,Modell
COLUMN,32,Typ
COLUMN,33,Erstzulassung
COLUMN,34,Produktbuchungsgruppe
COLUMN,35,Auftragsuhrzeit
COLUMN,36,Abholdatum
COLUMN,37,Abholuhrzeit
COLUMN,38,Serviceberaternr
COLUMN,39,Fertigstellungsdatum
COLUMN,40,Datum Kundenzulassung
COLUMN,41,Fahrzeugklassencode
COLUMN,42,Fahrzeugartencode
COLUMN,43,Aw Typ
COLUMN,44,Aw Verrechnungscode
COLUMN,45,Aw Preisgruppe
COLUMN,46,Aktivierung
COLUMN,47,Buchnummer
COLUMN,48,Filialbuchnummer
COLUMN,49,Kostenstellencode Verkauf
COLUMN,50,Aw Preisgruppe Int Verr
COLUMN,51,Serviceberaternr Planung
COLUMN,52,Filialcode
COLUMN,53,Arbeiten Erledigt
COLUMN,54,Statuscode
COLUMN,55,Serviceberaternr Abholung
COLUMN,56,Filialcode Verkauf
COLUMN,57,Erstes Lieferdatum
COLUMN,58,Letztes Lieferdatum
COLUMN,59,Fahrer
COLUMN,60,Hauptbetrieb
COLUMN,61,Standort
COLUMN,62,Nr
COLUMN,63,Vorname
COLUMN,64,Nachname
COLUMN,65,Serviceberater
COLUMN,66,Order Number
COLUMN,67,Markencode
COLUMN,68,Fabrikat
COLUMN,69,Model
COLUMN,70,Fahrzeug
COLUMN,71,KST_aus_Code
COLUMN,72,Kostenstelle
COLUMN,73,Marke
COLUMN,74,Kunde
COLUMN,75,Anzahl Tage_ori
COLUMN,76,Durchgänge (Auftrag)_ori
COLUMN,77,erledigt_ja_nein
COLUMN,78,DG_2
COLUMN,79,Durchgänge (Auftrag)
COLUMN,80,Belegart
COLUMN,81,Belegnr
COLUMN,82,Zeilennr
COLUMN,83,Art
COLUMN,84,Nr
COLUMN,85,Auftragsdatum
COLUMN,86,Beschreibung
COLUMN,87,Einheit
COLUMN,88,Menge
COLUMN,89,Vk-preis
COLUMN,90,Mengenrabatt %
COLUMN,91,Zeilenrabatt %
COLUMN,92,Zeilenrabattbetrag
COLUMN,93,Betrag
COLUMN,94,Summe  (Betrag) Nr.2
COLUMN,95,Summe  (Betrag) Nr.1
COLUMN,96,Geschäftsbuchungsgruppe
COLUMN,97,Produktbuchungsgruppe
COLUMN,98,Menge (basis)
COLUMN,99,Vorgabezeit
COLUMN,100,Menge Pro Stunde
COLUMN,101,Menge (stunde)
COLUMN,102,Kostenlos
COLUMN,103,Arbeitswerte
COLUMN,104,Teile
COLUMN,105,Fremdl.
COLUMN,106,Anzahl Tage
COLUMN,107,Date
COLUMN,108,Company_ID
COLUMN,109,Department_ID
COLUMN,110,Employee_Function
COLUMN,111,Service_Advisor_Name
COLUMN,112,Turnover_Type_Desc
COLUMN,113,Order_Desc
COLUMN,114,Kostenstellencode_Werkstattzeile
COLUMN,115,Cost_Centre_Name
COLUMN,116,Make_Desc
COLUMN,117,Job_Amount
COLUMN,118,Parts_Amount
COLUMN,119,Parts_Purch_Amount
COLUMN,120,Misc_Amount
COLUMN,121,verk. Std.
COLUMN,122,Order_Count
COLUMN,123,Days_Since_Date
COLUMN,124,Geschäftsbuchungsgruppe_Kopf