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- SET QUOTED_IDENTIFIER ON
- GO
- SET ANSI_NULLS ON
- GO
- CREATE VIEW ims.serviceberater_rechnung
- AS
- 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
- GO
- SET QUOTED_IDENTIFIER OFF
- GO
- SET ANSI_NULLS OFF
- GO
- GO
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