C11/System/OPTIMA/IQD/Serv_Teile/Fokus_Auftraege_SPP_Split_csv.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\serv_teile\Fokus_Auftraege_SPP_Split_csv.imr
TITLE,Fokus_Auftraege_SPP_Split_csv.imr
BEGIN SQL
select c167 as c1,
	   c324 as c2,
	   c323 as c3,
	   c322 as c4,
	   c321 as c5,
	   c320 as c6,
	   c319 as c7,
	   c318 as c8,
	   c317 as c9,
	   c316 as c10,
	   c315 as c11,
	   c314 as c12,
	   c313 as c13,
	   c312 as c14,
	   c311 as c15,
	   c310 as c16,
	   c309 as c17,
	   c308 as c18,
	   c307 as c19,
	   c306 as c20,
	   c305 as c21,
	   c304 as c22,
	   c303 as c23,
	   c302 as c24,
	   c301 as c25,
	   c300 as c26,
	   c299 as c27,
	   c298 as c28,
	   c297 as c29,
	   c296 as c30,
	   c295 as c31,
	   c294 as c32,
	   c293 as c33,
	   c292 as c34,
	   c291 as c35,
	   c290 as c36,
	   c289 as c37,
	   c288 as c38,
	   c287 as c39,
	   c286 as c40,
	   c285 as c41,
	   c284 as c42,
	   c179 as c43,
	   c283 as c44,
	   c282 as c45,
	   c281 as c46,
	   c280 as c47,
	   '' as c48,
	   c279 as c49,
	   c278 as c50,
	   c277 as c51,
	   c276 as c52,
	   c275 as c53,
	   c274 as c54,
	   c273 as c55,
	   c272 as c56,
	   c271 as c57,
	   c270 as c58,
	   c269 as c59,
	   c268 as c60,
	   c267 as c61,
	   c266 as c62,
	   c265 as c63,
	   c264 as c64,
	   c263 as c65,
	   c262 as c66,
	   c261 as c67,
	   c260 as c68,
	   c259 as c69,
	   c258 as c70,
	   c257 as c71,
	   c256 as c72,
	   c255 as c73,
	   c254 as c74,
	   c253 as c75,
	   c252 as c76,
	   c251 as c77,
	   c250 as c78,
	   c249 as c79,
	   c248 as c80,
	   c247 as c81,
	   c246 as c82,
	   c245 as c83,
	   c244 as c84,
	   c243 as c85,
	   c242 as c86,
	   c241 as c87,
	   c240 as c88,
	   c239 as c89,
	   c238 as c90,
	   c237 as c91,
	   c236 as c92,
	   c235 as c93,
	   c234 as c94,
	   c233 as c95,
	   c232 as c96,
	   c231 as c97,
	   c230 as c98,
	   c229 as c99,
	   c228 as c100,
	   c227 as c101,
	   c226 as c102,
	   c225 as c103,
	   c210 as c104,
	   c224 as c105,
	   c223 as c106,
	   c222 as c107,
	   c221 as c108,
	   c220 as c109,
	   c184 as c110,
	   c219 as c111,
	   c218 as c112,
	   c217 as c113,
	   c216 as c114,
	   c215 as c115,
	   c214 as c116,
	   c213 as c117,
	   c212 as c118,
	   c211 as c119,
	   c210 as c120,
	   c209 as c121,
	   c208 as c122,
	   c207 as c123,
	   c206 as c124,
	   c205 as c125,
	   c204 as c126,
	   c203 as c127,
	   c202 as c128,
	   c201 as c129,
	   c200 as c130,
	   c199 as c131,
	   c198 as c132,
	   c197 as c133,
	   c196 as c134,
	   c195 as c135,
	   c194 as c136,
	   c193 as c137,
	   c192 as c138,
	   c191 as c139,
	   c190 as c140,
	   c189 as c141,
	   XCOUNT(c323 for c167) as c142,
	   (c189) / (XCOUNT(c323 for c167)) as c143,
	   c188 as c144,
	   c187 as c145,
	   c186 as c146,
	   c185 as c147,
	   c184 as c148,
	   c183 as c149,
	   c182 as c150,
	   c181 as c151,
	   c180 as c152,
	   c179 as c153,
	   c178 as c154,
	   c177 as c155,
	   c176 as c156,
	   c175 as c157,
	   c174 as c158,
	   c173 as c159,
	   c172 as c160,
	   c171 as c161,
	   c170 as c162,
	   c169 as c163,
	   c168 as c164
from 
(select T1."ORDER_NUMBER" as c167,
	   T15."GMPD_Group" as c168,
	   CASE WHEN ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Gutschrift') THEN ((cast_float(T15."GMPD_Group")) * -1) ELSE ((cast_float(T15."GMPD_Group"))) END as c169,
	   T15."Parts_Number" as c170,
	   T15."Focus_Group" as c171,
	   T3."LINE_GROUP_CODE" as c172,
	   T14."Standort_Name" as c173,
	   T14."Standort_ID" as c174,
	   T14."Hauptbetrieb_Name" as c175,
	   CASE WHEN (T14."Hauptbetrieb_ID" IS NULL) THEN ('1') ELSE (T14."Hauptbetrieb_ID") END as c176,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" = '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."REPAIR_CODE" || ' ' || (CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END)) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and (T3."ORDER_LINETYPE" <> '4')) THEN ((rtrim((cast_numberToString(cast_integer(T3."LINE_NUMBER"))))) || ' - ' || T3."PROD_CODE" || ' ' || T3."PROD_NAME") ELSE ('Aufträge älter 30 Tage') END as c177,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 30 Tage') END as c178,
	   T1."ZIPCODE" as c179,
	   (od_left(T1."ZIPCODE",4)) as c180,
	   (od_left(T1."ZIPCODE",3)) as c181,
	   (od_left(T1."ZIPCODE",2)) as c182,
	   (od_left(T1."ZIPCODE",1)) as c183,
	   T8."REPAIR_GRP_SPECIFY" as c184,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Rechnungen älter 30 Tage') END as c185,
	   CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."INVOICE_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END as c186,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) <> 'Intern')) THEN ((cast_numberToString(cast_integer(T1."ORDER_NUMBER")))) WHEN (((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 30) and ((CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END) = 'Intern')) THEN ('Intern') ELSE ('Aufträge älter 30 Tage') END as c187,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 100) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END)) ELSE ('Aufträge älter 100 Tage') END as c188,
	   CASE WHEN ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Gutschrift') THEN (-1) ELSE (1) END as c189,
	   (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c190,
	   CASE WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 0.01 AND 0.99) THEN ('1') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 1.00 AND 1.99) THEN ('2') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 2.00 AND 2.99) THEN ('3') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 3.00 AND 3.99) THEN ('4') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 4.00 AND 4.99) THEN ('5') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 5.00 AND 5.99) THEN ('6') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 6.00 AND 6.99) THEN ('7') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 7.00 AND 7.99) THEN ('8') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 8.00 AND 8.99) THEN ('9') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 9.00 AND 9.99) THEN ('10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) > 9.99) THEN ('> 10') WHEN (((CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365) = 0) THEN ('keine Angabe') ELSE null END as c191,
	   (CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END) / 365 as c192,
	   CASE WHEN (T13."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T13."FIRST_REG_DATE"))) ELSE (0) END as c193,
	   T13."FIRST_REG_DATE" as c194,
	   CASE WHEN (T11."Fabrikat" IS NULL) THEN ('Fremd') ELSE (T11."Fabrikat") END as c195,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."INVOICE_DATE")) <= 7) THEN ((CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END) || ' - ' || (asciiz(extract(YEAR FROM T1."INVOICE_DATE"),4) || '-' || asciiz(extract(MONTH FROM T1."INVOICE_DATE"),2) || '-' || asciiz(extract(DAY FROM T1."INVOICE_DATE"),2))) ELSE null END as c196,
	   CASE WHEN ((CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END) IS NOT NULL) THEN ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME") || ' - ' || T1."SALESMAN") END as c197,
	   (database()) as c198,
	   CASE WHEN ((((((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '51')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END)) END))) < 0) or (((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END) - (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END)) END)) < 0)) and ((CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END) = 'Rechnung')) THEN ('VK < EK') ELSE ('VK > EK') END as c199,
	   CASE WHEN (T1."STATUS" IN ('35','37','47','50')) THEN ('Rechnung') WHEN (T1."STATUS" IN ('36','39','49','51')) THEN ('Gutschrift') ELSE null END as c200,
	   T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c201,
	   T12."MOD_LIN_SPECIFY" as c202,
	   T11."Fabrikat" as c203,
	   T10."DESCRIPTION" as c204,
	   T10."GLOBAL_MAKE_CD" as c205,
	   (rtrim(T1."DELIVERY_ACCOUNT")) || ' - ' || T1."NAME" as c206,
	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32','36')) THEN ('offen') WHEN (T1."STATUS" IN ('41')) THEN ('Kostenvoranschlag') ELSE null END as c207,
	   T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c208,
	   CASE WHEN (T1."STATUS" BETWEEN '30' AND '39') THEN ('Teile') WHEN (T1."STATUS" BETWEEN '40' AND '59') THEN ('Service') WHEN (T1."STATUS" = '70') THEN ('sonst. Auftrag') WHEN (T1."STATUS" = '91') THEN ('Anfrage') ELSE null END as c209,
	   T7."SEL_NAME" as c210,
	   T2."LICENCE_ID" as c211,
	   CASE WHEN ((T2."SEL_FAMILY_NAME" IS NULL) or (T2."SEL_FAMILY_NAME" = '                              ')) THEN (T1."SALESMAN" || ' - ' || T2."SEL_NAME") ELSE ((rtrim(T2."SEL_FAMILY_NAME")) || ', ' || T2."SEL_FIRST_NAME") END as c212,
	   T1."PMT_TERM" || ' - ' || (CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny    ','Nadine Wierschin','Andreas Müller      ','Arsenio Rosso       ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END) as c213,
	   CASE WHEN ((T1."CUSTOMER_GROUP" = '00') and (T1."PMT_TERM" = 'IN')) THEN ('Intern') ELSE (T9."Zuordnung") END as c214,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c215,
	   T5."DEPARTMENT_TYPE_ID" || ' - ' || T5."DESCRIPTION" as c216,
	   (substring(T1."DEPARTMENT" from 2 for 1)) as c217,
	   CASE WHEN (((T1."INVOICE_DATE" <= TIMESTAMP '2019-11-22 00:00:00.000') and (T1."CLIENT_DB" = 'deop01')) and ((od_left(T1."DEPARTMENT",2)) = '11')) THEN ('111') ELSE ((od_left(T1."DEPARTMENT",2))) END as c218,
	   T1."CLIENT_DB" as c219,
	   T8."MAKE_CD" as c220,
	   T8."REPAIR_GROUP" as c221,
	   T7."SEL_FAMILY_NAME" as c222,
	   T7."SEL_FIRST_NAME" as c223,
	   T7."SEL_DEPARTMENT" as c224,
	   T7."SELLER_CODE" as c225,
	   T6."CUST_GROUP_SPECIFY" as c226,
	   T6."CUSTOMER_GROUP" as c227,
	   T2."SEL_FAMILY_NAME" as c228,
	   T2."SEL_FIRST_NAME" as c229,
	   T2."SEL_DEPARTMENT" as c230,
	   T2."SEL_NAME" as c231,
	   T2."SELLER_CODE" as c232,
	   T5."DESCRIPTION" as c233,
	   T5."DEPARTMENT_TYPE_ID" as c234,
	   T4."STAT_SPECIFY" as c235,
	   T4."STAT_CODE" as c236,
	   T3."UNIQUE_IDENT" as c237,
	   T3."MAKE_TIME_UNIT" as c238,
	   T3."INV_TIME_INT" as c239,
	   T3."EST_TIME_INT" as c240,
	   T3."USED_TIME_INT" as c241,
	   T3."INV_TIME" as c242,
	   T3."EST_TIME" as c243,
	   T3."USED_TIME" as c244,
	   CASE WHEN (T3."REPAIR_NAME" LIKE '%;%') THEN ('ungültiger Repair Name') ELSE (T3."REPAIR_NAME") END as c245,
	   T3."REPAIR_GROUP" as c246,
	   T3."REPAIR_CODE" as c247,
	   T3."LINE_COSTS" as c248,
	   T3."DELIVERY_QUANTITY" as c249,
	   T3."ORDER_QUANTITY" as c250,
	   T3."PROD_NAME" as c251,
	   T3."PRODUCT_GROUP" as c252,
	   T3."MAKE_CD" as c253,
	   T3."PROD_CODE" as c254,
	   T3."LINES_NET_VALUE" as c255,
	   T3."STDPRICE" as c256,
	   T3."DISCOUNT" as c257,
	   T3."SALESMAN" as c258,
	   T3."MECHANIC_CODE" as c259,
	   T3."REDUCTION_AMOUNT" as c260,
	   T3."REDUCTION_CODE" as c261,
	   T3."ORDER_LINETYPE" as c262,
	   T3."LINE_NUMBER" as c263,
	   T3."ORDER_NUMBER" as c264,
	   T1."UNIQUE_IDENT" as c265,
	   T1."ACTUAL_INV_DATE_TIME" as c266,
	   T1."COMMISSION_SALESMAN" as c267,
	   T1."WORKSHOP_TEAM" as c268,
	   T1."CHASSIS_NUMBER" as c269,
	   T1."TRANSFER_MAKE_CD" as c270,
	   T1."YEAR_MODEL" as c271,
	   T1."MAKE_CD" as c272,
	   T1."FAC_MODEL_CODE_S" as c273,
	   T1."END_TIME" as c274,
	   T1."END_DATE" as c275,
	   T1."ARRIVAL_DATE" as c276,
	   T1."ARRIVAL_TIME" as c277,
	   T1."SPLIT_COUNTER" as c278,
	   T1."WORKSHOP_PRICECODE" as c279,
	   T1."EXPECTED_ORDER_TIM" as c280,
	   T1."REFERENCE_NUMBER" as c281,
	   T1."DISCOUNT_LIMIT" as c282,
	   T1."MAIL_ADDR" as c283,
	   T1."ADDR_2" as c284,
	   T1."STREET_ADDR" as c285,
	   T1."NAME" as c286,
	   T1."TITLE" as c287,
	   T1."SALES_TAX_FREE" as c288,
	   T1."INVOICE_DISC_PERC" as c289,
	   T1."SALES_CLASS_NUMBER" as c290,
	   T1."PREV_STATUS" as c291,
	   T1."MILEAGE" as c292,
	   T1."BASIS_NUMBER" as c293,
	   T1."CUSTOMER_GROUP" as c294,
	   T1."INTERNAL_CODE" as c295,
	   T1."PLACE_CODE" as c296,
	   T1."STOCK" as c297,
	   T1."MISC_ADDS" as c298,
	   T1."PRICE_CODE" as c299,
	   T1."DISCOUNT_AMOUNT" as c300,
	   T1."TAX_SHARE" as c301,
	   T1."ORDERS_GROSSVALUE" as c302,
	   T1."PURCH_TAX" as c303,
	   T1."COSTS" as c304,
	   CASE WHEN (T2."SEL_NAME" IN ('Dietmar Brehmer','Ömer Cokbilir','Carsten Göbelt','Carsten Goebelt','Silke Liebe','Rene Schäfer','Thomas Kienbaum','Marcos Pazos Nieto','Michael Zeller','Thomas Barnebeck','Christian Libowski','Bünyamin Tanrikulu','Andre Biller','Felice Mastrandrea','Matthias Molter','Alexander Lappöhn','Sinan Cetin','Jeremias Perske','Andre Scheurich','Janek Van Der Lucht','Alexander Englert','Christian Hartig','Holger Conrad','Markus Gawlik','Ibrahim Küyner','Michael Christ','Manfred Peter','Christian Heim','Andreas Podlipny    ','Nadine Wierschin','Andreas Müller      ','Arsenio Rosso       ','Roberto Bombardieri','Christian Jung','Marcus Schwarz','Thomas Schulz','Michael Staudinger','Dennis Rapp','Gerhard Janetzko','Christian Agneskirchner','Nico Amend','Francesco Galoppo','Bernd Fahm','Hagen Borth','Frank Lieske','Matthias Ernst','Stefan Bohn','Guenter Lewold','Reinhard Zucker','Juergen Klug')) THEN ('Serviceberater') ELSE ('Sonstige') END as c305,
	   T1."DUEDATE_1" as c306,
	   T1."PMT_TERM" as c307,
	   T1."INVOICE_DATE" as c308,
	   T1."DELIVERY_DATE" as c309,
	   T1."ORDER_DATE" as c310,
	   T1."DEBIT_PERM" as c311,
	   T1."SALESMAN" as c312,
	   T1."DEBET_DEPARTMENT" as c313,
	   T1."DEPARTMENT" as c314,
	   T1."DELIVERY_ACCOUNT" as c315,
	   T1."HANDLER" as c316,
	   T1."TRANSACT_DATE" as c317,
	   T1."STATE_CODE" as c318,
	   T1."WORKSHOP_MODEL" as c319,
	   T1."INVOICE_NUMBER" as c320,
	   T1."DEBIT_ACCOUNT" as c321,
	   T1."STATE_KEY_DATE" as c322,
	   T1."STATUS" as c323,
	   T1."REGISTER_NUMBER" as c324
from "OPTIMA"."data"."GC_Fokus_Produktgruppen" T15,
	((((((((((((("OPTIMA"."import"."ORDER_HEADER" T1 left outer join "OPTIMA"."import"."VPP43" T2 on (T1."SALESMAN" = T2."SELLER_CODE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."ORDER_LINE" T3 on (T1."ORDER_NUMBER" = T3."ORDER_NUMBER") and (T1."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP25" T4 on (T1."STATUS" = T4."STAT_CODE") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."DEPARTMENT_TYPE" T5 on (T1."DEPARTMENT" = T5."DEPARTMENT_TYPE_ID") and (T1."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T6 on (T1."CUSTOMER_GROUP" = T6."CUSTOMER_GROUP") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T7 on (T3."MECHANIC_CODE" = T7."SELLER_CODE") and (T3."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP73" T8 on ((T3."REPAIR_GROUP" = T8."REPAIR_GROUP") and (T3."MAKE_CD" = T8."MAKE_CD")) and (T3."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Umsatzart" T9 on (T1."CUSTOMER_GROUP" = T9."Geschaeftsbuchungsgruppe") and (T1."CLIENT_DB" = T9."Client_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T10 on (T1."MAKE_CD" = T10."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Marken" T11 on (T1."MAKE_CD" = T11."Make") and (T1."CLIENT_DB" = T11."Client_DB")) left outer join "OPTIMA"."import"."VEHICLE" T13 on ((T1."CHASSIS_NUMBER" = T13."CHASSIS_NUMBER") and (T1."BASIS_NUMBER" = T13."BASIS_NUMBER")) and (T1."CLIENT_DB" = T13."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T12 on ((T13."MODEL_LINE" = T12."MODEL_LINE") and (T13."MAKE_CD" = T12."MAKE_CD")) and (T13."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Department" T14 on ((od_left(T1."DEPARTMENT",2)) = T14."Standort") and (T1."CLIENT_DB" = T14."Hauptbetrieb"))
where (((T3."CLIENT_DB" = T15."Client_DB") and (T3."KEY_PROD_CODE" = T15."Parts_Number")))
and (((T1."STATUS" IN ('35','37','39','47','48','49','50','51','52','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (T3."ORDER_LINETYPE" <> '2'))
order by c167 asc,c321 asc,c286 asc,c299 asc,c312 asc,c219 asc,c228 asc,c197 asc,c206 asc
) D1

END SQL
COLUMN,0,Order Number_ori
COLUMN,1,Register Number
COLUMN,2,Status
COLUMN,3,State Key Date
COLUMN,4,Debit Account
COLUMN,5,Invoice Number
COLUMN,6,Workshop Model
COLUMN,7,State Code
COLUMN,8,Transact Date
COLUMN,9,Handler
COLUMN,10,Delivery Account
COLUMN,11,Department
COLUMN,12,Debet Department
COLUMN,13,Salesman
COLUMN,14,Debit Perm
COLUMN,15,Order Date
COLUMN,16,Delivery Date
COLUMN,17,Invoice Date
COLUMN,18,Pmt Term
COLUMN,19,Duedate 1
COLUMN,20,Payment Text
COLUMN,21,Costs
COLUMN,22,Purch Tax
COLUMN,23,Orders Grossvalue
COLUMN,24,Tax Share
COLUMN,25,Discount Amount
COLUMN,26,Price Code
COLUMN,27,Misc Adds
COLUMN,28,Stock
COLUMN,29,Place Code
COLUMN,30,Internal Code
COLUMN,31,Customer Group
COLUMN,32,Basis Number
COLUMN,33,Mileage
COLUMN,34,Prev Status
COLUMN,35,Sales Class Number
COLUMN,36,Invoice Disc Perc
COLUMN,37,Sales Tax Free
COLUMN,38,Title
COLUMN,39,Name
COLUMN,40,Street Addr
COLUMN,41,Addr 2
COLUMN,42,Zipcode
COLUMN,43,Mail Addr
COLUMN,44,Discount Limit
COLUMN,45,Reference Number
COLUMN,46,Expected Order Tim
COLUMN,47,Model Text
COLUMN,48,Workshop Pricecode
COLUMN,49,Split Counter
COLUMN,50,Arrival Time
COLUMN,51,Arrival Date
COLUMN,52,End Date
COLUMN,53,End Time
COLUMN,54,Fac Model Code S
COLUMN,55,Make Cd
COLUMN,56,Year Model
COLUMN,57,Transfer Make Cd
COLUMN,58,Chassis Number
COLUMN,59,Workshop Team
COLUMN,60,Commission Salesman
COLUMN,61,Actual Inv Date Time
COLUMN,62,Unique Ident
COLUMN,63,Order Number_ori2
COLUMN,64,Line Number
COLUMN,65,Order Linetype
COLUMN,66,Reduction Code
COLUMN,67,Reduction Amount
COLUMN,68,Mechanic Code
COLUMN,69,Salesman
COLUMN,70,Discount
COLUMN,71,Stdprice
COLUMN,72,Umsatz Fokus
COLUMN,73,Prod Code
COLUMN,74,Make Cd_Position
COLUMN,75,Product Group
COLUMN,76,Prod Name
COLUMN,77,Order Quantity
COLUMN,78,Delivery Quantity
COLUMN,79,Line Costs
COLUMN,80,Repair Code
COLUMN,81,Repair Group
COLUMN,82,Repair Name
COLUMN,83,Used Time
COLUMN,84,Est Time
COLUMN,85,Inv Time
COLUMN,86,Used Time Int
COLUMN,87,Est Time Int
COLUMN,88,Inv Time Int
COLUMN,89,Make Time Unit
COLUMN,90,Unique Ident
COLUMN,91,Stat Code
COLUMN,92,Stat Specify
COLUMN,93,Department Type Id
COLUMN,94,Description
COLUMN,95,Seller Code
COLUMN,96,Sel Name
COLUMN,97,Sel Department
COLUMN,98,Sel First Name
COLUMN,99,Sel Family Name
COLUMN,100,Customer Group
COLUMN,101,Cust Group Specify
COLUMN,102,Seller Code
COLUMN,103,Sel Name_Monteur
COLUMN,104,Sel Department
COLUMN,105,Sel First Name_Monteur
COLUMN,106,Sel Family Name_Monteur
COLUMN,107,Repair Group
COLUMN,108,Make Cd
COLUMN,109,Repair Grp Specify
COLUMN,110,Hauptbetrieb
COLUMN,111,Standort
COLUMN,112,Marke
COLUMN,113,Kostenstelle
COLUMN,114,Kundenart
COLUMN,115,Umsatzart
COLUMN,116,Geschäftsart
COLUMN,117,Serviceberater
COLUMN,118,Licence Id
COLUMN,119,Monteur
COLUMN,120,Auftragsart
COLUMN,121,Auftragsstatus
COLUMN,122,Status_1
COLUMN,123,Kunde
COLUMN,124,Global Make Cd
COLUMN,125,Description
COLUMN,126,Fabrikat_ori
COLUMN,127,Model
COLUMN,128,Fahrzeug
COLUMN,129,Rechnung/Gutschrift
COLUMN,130,VK < EK
COLUMN,131,Mandant
COLUMN,132,Order Number
COLUMN,133,Order Number Rg_Ausgang
COLUMN,134,Fabrikat
COLUMN,135,First Reg Date
COLUMN,136,Fahrzeugalter_Tage
COLUMN,137,Fahrzeugalter_Jahr
COLUMN,138,FZG-Altersstaffel
COLUMN,139,Preiscode
COLUMN,140,DG1
COLUMN,141,Anzahl_Datensätze
COLUMN,142,DG_Fokus
COLUMN,143,Order_Desc_100
COLUMN,144,Order_Desc_30_alt
COLUMN,145,Invoice_Desc
COLUMN,146,Invoice_Desc_30
COLUMN,147,Repair_Group_Desc
COLUMN,148,PLZ_1_Stelle
COLUMN,149,PLZ_2_Stelle
COLUMN,150,PLZ_3_Stelle
COLUMN,151,PLZ_4_Stelle
COLUMN,152,PLZ
COLUMN,153,Order_Desc_30
COLUMN,154,Auftragsposition
COLUMN,155,Hauptbetrieb_ID
COLUMN,156,Hauptbetrieb_Name
COLUMN,157,Standort_ID
COLUMN,158,Standort_Name
COLUMN,159,Line Group Code
COLUMN,160,Focus Group
COLUMN,161,Parts Number
COLUMN,162,Menge_Fokus
COLUMN,163,Gmpd Group_fuer_Menge