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

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Locosoft_GC
DATASOURCENAME,C:\GlobalCube\System\LOCOSOFT\IQD\serv_teile\Aftersales_Rechnungen_ben_AW_final.imr
TITLE,Aftersales_Rechnungen_ben_AW_final.imr
BEGIN SQL
select c63 as c1,
	   c62 as c2,
	   c61 as c3,
	   c60 as c4,
	   c59 as c5,
	   c58 as c6,
	   c57 as c7,
	   c56 as c8,
	   '1' as c9,
	   c55 as c10,
	   c54 as c11,
	   c53 as c12,
	   c52 as c13,
	   c52 as c14,
	   c51 as c15,
	   c50 as c16,
	   c49 as c17,
	   c48 as c18,
	   c47 as c19,
	   'Service' as c20,
	   c46 as c21,
	   c45 as c22,
	   c44 as c23,
	   c43 as c24,
	   10 as c25,
	   c42 as c26,
	   c37 as c27,
	   c41 as c28,
	   '' as c29,
	   c40 as c30,
	   c39 as c31,
	   1 as c32,
	   XCOUNT(c39 for c37) as c33,
	   (c38) / (XCOUNT(c39 for c37)) as c34
from 
(select (CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),8)) || ' - ' || T2."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),8)) || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) END) as c37,
	   T8."Summe_Duration_Minutes" / 60 as c38,
	   T8."order_number" as c39,
	   T8."Summe_Duration_Minutes" as c40,
	   CASE WHEN ((extract(DAY FROM (now()) - (cdatetime(T1."invoice_date")))) <= 4) THEN ((CASE WHEN (T2."Serviceberater" IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),8)) || ' - ' || T2."Serviceberater" || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) ELSE ((od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),8)) || ' - ' || ((od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name")) END)) ELSE null END as c41,
	   ((cast_float(T7."time_units"))) / 10 as c42,
	   (cast_float(T7."time_units")) as c43,
	   T7."time_units" as c44,
	   (od_left((cast_numberToString(cast_integer(T3."customer_number"))),7)) || ' - ' || T3."first_name" || ' ' || T3."family_name" as c45,
	   T3."zip_code" as c46,
	   CASE WHEN (T4."description" = 'Ford') THEN ('1') WHEN (T4."description" = 'Nissan') THEN ('3') WHEN (T4."description" = 'Suzuki') THEN ('2') ELSE ('9') END as c47,
	   CASE WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('1','6')) THEN ('41 - After Sales Kundendienst eigene Werkstatt') WHEN (T6."type" IN (40,41,44,45,46,47,48,49,88,89,50,90)) THEN ('41 - After Sales Kundendienst eigene Werkstatt') WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('2')) THEN ('44 - After Sales Kundendienst eigene Karosserieabteilung') WHEN (T6."type" IN (42,92)) THEN ('44 - After Sales Kundendienst eigene Karosserieabteilung') WHEN ((od_left((cast_numberToString(cast_integer(T6."type"))),1)) IN ('3')) THEN ('45 - After Sales Kundendienst eigene Lackiererei') WHEN (T6."type" IN (43,93)) THEN ('45 - After Sales Kundendienst eigene Lackiererei') ELSE null END as c48,
	   (od_left((od_left((cast_numberToString(cast_integer(T1."vehicle_number"))),5)) || ' - ' || T5."description",100)) as c49,
	   (od_left((ucase(T5."description")),3)) as c50,
	   T5."description" as c51,
	   T4."description" as c52,
	   CASE WHEN (T1."invoice_type" = 6) THEN ('GWL') WHEN ((T1."invoice_type" = 4) or (T3."customer_number" = 100001)) THEN ('intern') ELSE ('extern') END as c53,
	   T2."Serviceberater" as c54,
	   '0' || (cast_numberToString(cast_integer(T1."subsidiary"))) as c55,
	   (od_left((cast_numberToString(cast_integer(T1."invoice_type"))),1)) || '_' || (od_left((cast_numberToString(cast_integer(T1."invoice_number"))),8)) as c56,
	   T1."vehicle_number" as c57,
	   T1."is_canceled" as c58,
	   T1."service_date" as c59,
	   T1."invoice_date" as c60,
	   T1."subsidiary" as c61,
	   T1."invoice_number" as c62,
	   T1."invoice_type" as c63
from QSS."C:\GlobalCube\System\LOCOSOFT\Catalogs\..\IQD\Serv_Teile\ben_AW_Order_Number.ims" T8,
	((((((("dbo"."invoices" T1 left outer join "dbo"."customers_suppliers" T3 on T3."customer_number" = T1."paying_customer") left outer join "dbo"."vehicles" T9 on T1."vehicle_number" = T9."internal_number") left outer join "dbo"."makes" T4 on T9."make_number" = T4."make_number") left outer join "dbo"."models" T5 on (T9."make_number" = T5."make_number") and (T9."model_code" = T5."model_code")) left outer join "dbo"."labours" T7 on (T7."invoice_number" = T1."invoice_number") and (T7."invoice_type" = T1."invoice_type")) left outer join "dbo"."charge_type_descriptions" T6 on T6."type" = T7."charge_type") left outer join QSS."C:\GlobalCube\System\LOCOSOFT\Catalogs\..\IQD\Serv_Teile\Serviceberater_Rechnung.ims" T2 on T1."invtype_invnr" = T2."invtype_invnr")
where (T7."order_number" = T8."order_number")
and ((((T1."invoice_type" BETWEEN 2 AND 6) and (T1."is_canceled" <> 1)) and (T1."invoice_date" >= DATE '2017-01-01')) and ((((cast_float(T7."time_units"))) <> 0) and (((cast_float(T7."time_units"))) IS NOT NULL)))
) D1
order by c8 asc,c2 asc

END SQL
COLUMN,0,Invoice Type
COLUMN,1,Invoice Number
COLUMN,2,Subsidiary
COLUMN,3,Invoice Date
COLUMN,4,Service Date
COLUMN,5,Is Canceled
COLUMN,6,Vehicle Number
COLUMN,7,Invoice_Type_Invoice_Number
COLUMN,8,Hauptbetrieb
COLUMN,9,Standort
COLUMN,10,Serviceberater
COLUMN,11,Umsatzart
COLUMN,12,Fabrikat
COLUMN,13,Description_Makes
COLUMN,14,Description_Models
COLUMN,15,Model
COLUMN,16,Fahrzeug
COLUMN,17,Kostenstelle
COLUMN,18,Marke
COLUMN,19,Auftragsart
COLUMN,20,Geschäftsart
COLUMN,21,Kunde
COLUMN,22,Time Units
COLUMN,23,Time Units_Zahl
COLUMN,24,AW/Std.
COLUMN,25,verk. Std._
COLUMN,26,Order Number
COLUMN,27,Order Number_Rg_Ausg
COLUMN,28,Kundenart
COLUMN,29,Summe Duration Minutes
COLUMN,30,Order Number_ben_AW
COLUMN,31,Anzahl_Datensätze_1
COLUMN,32,Anzahl_Datensätze_2
COLUMN,33,ben. Std.