C11/System/OPTIMA/IQD/NW/nw_gw_vk_csv.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,C:\GlobalCube\SYSTEM\OPTIMA\IQD\nw\nw_gw_vk_csv.imr
TITLE,nw_gw_vk_csv.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,
	   XMAX(c51 for c1) 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,
	   CASE WHEN ((XSUM(c86 for c1)) < 0) THEN ('DB1 < 0') ELSE ('DB1 > 0') END 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,
	   XCOUNT(c96 for c1) as c84,
	   (c83 / XCOUNT(c96 for c1)) as c85,
	   c86 as c86,
	   XSUM(c86 for c1) as c87,
	   c88 as c88,
	   c89 as c89,
	   c90 as c90,
	   c91 as c91,
	   c92 as c92,
	   c93 as c93,
	   c94 as c94,
	   c95 as c95
from 
(select c100 as c1,
	   c172 as c2,
	   c171 as c3,
	   c170 as c4,
	   c169 as c5,
	   c168 as c6,
	   c167 as c7,
	   c126 as c8,
	   c166 as c9,
	   c165 as c10,
	   c164 as c11,
	   c163 as c12,
	   c162 as c13,
	   '' as c14,
	   c161 as c15,
	   c160 as c16,
	   c159 as c17,
	   c158 as c18,
	   c157 as c19,
	   c117 as c20,
	   c117 as c21,
	   c115 as c22,
	   c156 as c23,
	   c126 as c24,
	   c155 as c25,
	   c154 as c26,
	   c153 as c27,
	   c152 as c28,
	   c151 as c29,
	   c150 as c30,
	   c149 as c31,
	   c148 as c32,
	   c147 as c33,
	   c146 as c34,
	   c145 as c35,
	   c144 as c36,
	   c143 as c37,
	   c113 as c38,
	   c120 as c39,
	   c112 as c40,
	   c142 as c41,
	   c114 as c42,
	   c141 as c43,
	   c140 as c44,
	   c111 as c45,
	   c139 as c46,
	   c138 as c47,
	   c137 as c48,
	   c136 as c49,
	   c135 as c50,
	   c134 as c51,
	   c133 as c53,
	   c132 as c54,
	   c121 as c55,
	   c131 as c56,
	   c130 as c57,
	   c129 as c58,
	   c128 as c59,
	   c127 as c60,
	   c126 as c61,
	   c125 as c62,
	   c124 as c63,
	   c123 as c64,
	   c122 as c65,
	   c121 as c66,
	   c113 as c67,
	   c111 as c68,
	   c114 as c69,
	   c112 as c70,
	   c120 as c71,
	   c119 as c72,
	   c118 as c73,
	   c117 as c75,
	   '' as c76,
	   c116 as c77,
	   c115 as c78,
	   c114 as c79,
	   c113 as c80,
	   c112 as c81,
	   c111 as c82,
	   1 as c83,
	   c110 as c86,
	   c109 as c88,
	   c108 as c89,
	   c107 as c90,
	   c106 as c91,
	   c105 as c92,
	   c104 as c93,
	   c103 as c94,
	   c102 as c95,
	   c101 as c96,
	   XMAX(c134 for c100) as c97
from 
(select T1."UNIT_NUMBER" as c100,
	   T1."BASIS_NUMBER" as c101,
	   T10."UNIQUE_IDENT" as c102,
	   CASE WHEN (((datepart({month},T1."SALE_DATE"))) = 1) THEN ('Januar') WHEN (((datepart({month},T1."SALE_DATE"))) = 2) THEN ('Februar') WHEN (((datepart({month},T1."SALE_DATE"))) = 3) THEN ('März') WHEN (((datepart({month},T1."SALE_DATE"))) = 4) THEN ('April') WHEN (((datepart({month},T1."SALE_DATE"))) = 5) THEN ('Mai') WHEN (((datepart({month},T1."SALE_DATE"))) = 6) THEN ('Juni') WHEN (((datepart({month},T1."SALE_DATE"))) = 7) THEN ('Juli') WHEN (((datepart({month},T1."SALE_DATE"))) = 8) THEN ('August') WHEN (((datepart({month},T1."SALE_DATE"))) = 9) THEN ('September') WHEN (((datepart({month},T1."SALE_DATE"))) = 10) THEN ('Oktober') WHEN (((datepart({month},T1."SALE_DATE"))) = 11) THEN ('November') WHEN (((datepart({month},T1."SALE_DATE"))) = 12) THEN ('Dezember') ELSE null END as c103,
	   (ascii(((datepart({year},T1."SALE_DATE"))))) || (ascii(((datepart({month},T1."SALE_DATE"))))) as c104,
	   (datepart({month},T1."SALE_DATE")) as c105,
	   (datepart({year},T1."SALE_DATE")) as c106,
	   T14."Standort_Name" as c107,
	   ((T14."Standort_ID")) as c108,
	   CASE WHEN ((extract(DAY FROM (getdate()) - T1."SALE_DATE")) <= 365) THEN ((truncate(T1."UNIT_NUMBER")) || ' - ' || (truncate(T14."Standort_Name")) || ' - ' || (truncate((CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T6."VEHICLE_TYPE_TEXT") END))) || ' - ' || (truncate(T2."SEL_NAME")) || ' - ' || (truncate(((truncate(T7."CUSTOMER_NUMBER")) || ' - ' || (truncate(T7."NAME")))))) ELSE ('FZG-Rechnung älter 365 Tage') END as c109,
	   (CASE WHEN (T10."TRANSACTION_CODE" IN ('10','14','24')) THEN (T10."ORDERS_GROSSVALUE" * -1) ELSE (0) END) + (CASE WHEN (T10."TRANSACTION_CODE" IN ('19','22','16')) THEN (T10."ORDERS_GROSSVALUE" * -1) ELSE (0) END) + (CASE WHEN (T10."TRANSACTION_CODE" IN ('12')) THEN (T10."ORDERS_GROSSVALUE" * -1) ELSE (0) END) - (CASE WHEN (T10."TRANSACTION_CODE" IN ('11 ','15','17')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END) - (CASE WHEN (T10."TRANSACTION_CODE" IN ('13','90')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END) - ((CASE WHEN (T10."TRANSACTION_CODE" IN ('25 ','18','27','28','29','26','23')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T10."TRANSACTION_CODE" IN ('30','31','32','33','34','35','36','37','38','39','46','47','48','49','40','41','44','45')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END)) as c110,
	   (((CASE WHEN (T10."TRANSACTION_CODE" IN ('25 ','18','27','28','29','26','23')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END) + (CASE WHEN (T10."TRANSACTION_CODE" IN ('30','31','32','33','34','35','36','37','38','39','46','47','48','49','40','41','44','45')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END))) as c111,
	   (CASE WHEN (T10."TRANSACTION_CODE" IN ('12')) THEN (T10."ORDERS_GROSSVALUE" * -1) ELSE (0) END) as c112,
	   ((CASE WHEN (T10."TRANSACTION_CODE" IN ('10','14','24')) THEN (T10."ORDERS_GROSSVALUE" * -1) ELSE (0) END)) as c113,
	   ((CASE WHEN (T10."TRANSACTION_CODE" IN ('13','90')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END)) as c114,
	   T1."PREV_OWNER" as c115,
	   CASE WHEN ((extract(DAY FROM (getdate()) - T1."SALE_DATE")) <= 365) THEN ((truncate((ascii(T10."DOCUMENT_NR")))) || ' - ' || T10."TRANSACTION_CODE" || ' - ' || T10."REFERENCE") ELSE ('FZG-Rechnung älter 365 Tage') END as c116,
	   T9."SEL_NAME" as c117,
	   (truncate(T9."SEL_NAME")) || ' / ' || T1."PREV_OWNER" as c118,
	   CASE WHEN (T13."Order_By" IS NULL) THEN (1) ELSE (T13."Order_By") END as c119,
	   (CASE WHEN (T10."TRANSACTION_CODE" IN ('19','22','16')) THEN (T10."ORDERS_GROSSVALUE" * -1) ELSE (0) END) as c120,
	   T7."ZIPCODE" as c121,
	   (substring(T7."ZIPCODE" from 1 for 4)) as c122,
	   (substring(T7."ZIPCODE" from 1 for 3)) as c123,
	   (substring(T7."ZIPCODE" from 1 for 2)) as c124,
	   (substring(T7."ZIPCODE" from 1 for 1)) as c125,
	   (CASE WHEN (T4."ORIG_MODEL_CODE1" = '5767474P2000') THEN ('Jeep Compass Limited') ELSE (T4."MODEL_TEXT") END) as c126,
	   T13."Order_By" as c127,
	   CASE WHEN (T3."DESCRIPTION" IN ('Dacia','Fiat','Jeep','Kia','Renault','Piaggio (Vespa)')) THEN (T3."DESCRIPTION") ELSE ('Fremdfabrikat') END as c128,
	   (T14."Hauptbetrieb_Name") as c129,
	   (T14."Hauptbetrieb_ID") as c130,
	   T13."Fabrikat" as c131,
	   (truncate(T10."TRANSACTION_CODE")) || ' - ' || (truncate(T11."SPECIFY")) as c132,
	   (substring(T12."DEPARTMENT" from 1 for 2)) as c133,
	   T12."UNIQUE_IDENT" as c134,
	   T12."DEPARTMENT" as c135,
	   (db_name()) as c136,
	   CASE WHEN (T3."DESCRIPTION" IN ('Opel')) THEN (T3."DESCRIPTION") ELSE ('Fremdfabrikat') END as c137,
	   CASE WHEN (T1."RECEPTION_DATE" IS NULL) THEN ((extract(DAY FROM T1."SALE_DATE" - T1."PURCH_DATE"))) ELSE ((extract(DAY FROM T1."SALE_DATE" - T1."RECEPTION_DATE"))) END as c138,
	   CASE WHEN (T10."TRANSACTION_CODE" IN ('18','27','28','29')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END as c139,
	   CASE WHEN (T10."TRANSACTION_CODE" IN ('30','31','32','33','34','35','36','37','38','39','46','47','48','49','40','41','44','45')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END as c140,
	   CASE WHEN (T10."TRANSACTION_CODE" IN ('25 ','18','27','28','29','26','23')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END as c141,
	   CASE WHEN (T10."TRANSACTION_CODE" IN ('11 ','15','17')) THEN (T10."ORDERS_GROSSVALUE") ELSE (0) END as c142,
	   T10."BOOK_KEEPING_CODE" as c143,
	   T10."DISCOUNT" as c144,
	   T10."ORDERS_GROSSVALUE" as c145,
	   T10."COSTS" as c146,
	   T10."REFERENCE" as c147,
	   T11."SPECIFY" as c148,
	   T10."TRANSACTION_CODE" as c149,
	   T10."ORDER_NUMBER" as c150,
	   T10."ORDER_DATE" as c151,
	   T10."DOCUMENT_NR" as c152,
	   T10."DOCUMENT_DATE" as c153,
	   T10."LINE_TYPE" as c154,
	   T2."SEL_NAME" || ' / ' || ((truncate(T7."CUSTOMER_NUMBER")) || ' - ' || (truncate(T7."NAME"))) as c155,
	   CASE WHEN (T9."SEL_NAME" IS NULL) THEN (' - ' || ' / ' || T1."PREV_OWNER") ELSE (T9."SEL_NAME" || ' / ' || T1."PREV_OWNER") END as c156,
	   ((truncate(T1."UNIT_NUMBER")) || ' - ' || ((truncate(T7."CUSTOMER_NUMBER")) || ' - ' || (truncate(T7."NAME")))) || ' - ' || T1."VEHICLE_TYPE" as c157,
	   T1."UNIT_NUMBER" || ' - ' || T1."OWNER" || ' - ' || (asciiz(extract(YEAR FROM T4."ORIG_INV_DATE"),4) || '-' || asciiz(extract(MONTH FROM T4."ORIG_INV_DATE"),2) || '-' || asciiz(extract(DAY FROM T4."ORIG_INV_DATE"),2)) as c158,
	   (truncate(T1."UNIT_NUMBER")) || ' - ' || ((truncate(T7."CUSTOMER_NUMBER")) || ' - ' || (truncate(T7."NAME"))) as c159,
	   CASE WHEN (T1."ECC_STATUS" = '21') THEN ('21 - Vorlauf') WHEN (T1."ECC_STATUS" = '25') THEN ('25 - für Kd best. FZG') WHEN (T1."ECC_STATUS" = '41') THEN ('41 - Bestand') WHEN (T1."ECC_STATUS" = '44') THEN ('44 - am Hof nicht fakt.') WHEN (T1."ECC_STATUS" = '64') THEN ('64 - verkauft') ELSE null END as c160,
	   T4."COLOUR_CODE" || ' - ' || T4."COLOUR_CF" as c161,
	   T7."CUSTOMER_GROUP" || ' - ' || T8."CUST_GROUP_SPECIFY" as c162,
	   (truncate(T7."CUSTOMER_NUMBER")) || ' - ' || (truncate(T7."NAME")) as c163,
	   CASE WHEN (T1."VEHICLE_TYPE" IS NULL) THEN (T1."VEHICLE_TYPE") ELSE (T1."VEHICLE_TYPE" || ' - ' || T6."VEHICLE_TYPE_TEXT") END as c164,
	   CASE WHEN (T1."VEHICLE_TYPE" IN ('N','T','W','M','V')) THEN ('Neuwagen') WHEN (T1."VEHICLE_TYPE" IN ('D','G','K','R')) THEN ('Gebrauchtwagen') ELSE null END as c165,
	   T4."CHASSIS_NUMBER" as c166,
	   CASE WHEN ((CASE WHEN (T3."DESCRIPTION" IN ('Dacia','Fiat','Jeep','Kia','Renault','Piaggio (Vespa)')) THEN (T3."DESCRIPTION") ELSE ('Fremdfabrikat') END) = 'Fremdfabrikat') THEN (T4."MODEL_TEXT") ELSE (T5."MOD_LIN_SPECIFY") END as c167,
	   T3."DESCRIPTION" as c168,
	   T2."SEL_NAME" as c169,
	   (substring(T1."SALES_DEPARTMENT" from 1 for 2)) as c170,
	   T1."CLIENT_DB" as c171,
	   T1."SALE_DATE" as c172
from ((((((((((((("OPTIMA"."import"."UNIT_FILE" T1 left outer join "OPTIMA"."import"."VPP43" T2 on (T1."SALE_SALESMAN" = T2."SELLER_CODE") and (T1."CLIENT_DB" = T2."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T4 on (T1."BASIS_NUMBER" = T4."BASIS_NUMBER") and (T1."CLIENT_DB" = T4."CLIENT_DB")) left outer join "OPTIMA"."import"."GLOBAL_MAKE" T3 on (T4."MAKE_CD" = T3."GLOBAL_MAKE_CD") and (T4."CLIENT_DB" = T3."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T5 on ((T4."MODEL_LINE" = T5."MODEL_LINE") and (T4."MAKE_CD" = T5."MAKE_CD")) and (T4."CLIENT_DB" = T5."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP5R" T6 on (T1."VEHICLE_TYPE" = T6."VEHICLE_TYPE") and (T1."CLIENT_DB" = T6."CLIENT_DB")) left outer join "OPTIMA"."import"."CUSTOMER" T7 on (T1."ACCOUNT_SALES" = T7."CUSTOMER_NUMBER") and (T1."CLIENT_DB" = T7."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP48" T8 on (T7."CUSTOMER_GROUP" = T8."CUSTOMER_GROUP") and (T7."CLIENT_DB" = T8."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP43" T9 on (T1."PURCH_SALSMAN_CODE" = T9."SELLER_CODE") and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_HISTORY" T10 on (T1."UNIT_NUMBER" = T10."UNIT_NUMBER") and (T1."CLIENT_DB" = T10."CLIENT_DB")) left outer join "OPTIMA"."import"."vPP5A" T11 on (T10."TRANSACTION_CODE" = T11."TRANSACTION_CODE") and (T10."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."import"."UNIT_CHANGE_HIST" T12 on ((T12."UNIT_NUMBER" = T1."UNIT_NUMBER") and (T12."DEPARTMENT" <> ' ')) and (T1."CLIENT_DB" = T12."CLIENT_DB")) left outer join "OPTIMA"."data"."GC_Marken" T13 on (T13."Client_DB" = T4."CLIENT_DB") and (T13."Make" = T4."MAKE_CD")) left outer join "OPTIMA"."data"."GC_Department" T14 on (T12."CLIENT_DB" = T14."Hauptbetrieb") and ((substring(T12."DEPARTMENT" from 1 for 2)) = T14."Standort"))
where ((((T1."ECC_STATUS" = '64') and (not T10."TRANSACTION_CODE" IN ('76 ','77 '))) and (T1."SALE_DATE" >= TIMESTAMP '2020-01-01 00:00:00.000')) and (not T1."CLIENT_DB" IN ('11','1')))
) D2
) D1
where (c51 = c97)
order by c1 asc

END SQL
COLUMN,0,Unit Number
COLUMN,1,Invoice Date
COLUMN,2,Hauptbetrieb
COLUMN,3,Standort_Verkaufskostenstelle
COLUMN,4,Verkäufer
COLUMN,5,Fabrikat_ori
COLUMN,6,Model
COLUMN,7,Modellbez
COLUMN,8,Fahrgestellnr
COLUMN,9,Fahrzeugart
COLUMN,10,Fahrzeugtyp
COLUMN,11,Kunde
COLUMN,12,Kundenart
COLUMN,13,Geschäftsart
COLUMN,14,Farbe
COLUMN,15,ECC_Status_Text
COLUMN,16,FZG
COLUMN,17,FZG_1
COLUMN,18,FZG_Liste_1
COLUMN,19,Sel Name_EK_vpp43
COLUMN,20,Einkäufer
COLUMN,21,Vorbesitzer
COLUMN,22,FZG_Liste_2
COLUMN,23,FZG_Liste_3
COLUMN,24,FZG_Liste_4
COLUMN,25,Line Type
COLUMN,26,Document Date
COLUMN,27,Document Nr
COLUMN,28,Order Date
COLUMN,29,Order Number
COLUMN,30,Transaction Code
COLUMN,31,Specify_vpp5a
COLUMN,32,Reference
COLUMN,33,Costs
COLUMN,34,Orders Grossvalue
COLUMN,35,Discount
COLUMN,36,Book Keeping Code
COLUMN,37,Erlös
COLUMN,38,Sonst. Erlöse
COLUMN,39,Ums. Fracht und Überf.
COLUMN,40,Nachlass
COLUMN,41,Provisionen
COLUMN,42,EK Fahrzeug
COLUMN,43,FZG-Kosten
COLUMN,44,Einsatz
COLUMN,45,VK_Hilfen
COLUMN,46,Standtage
COLUMN,47,Fabrikat_manuell
COLUMN,48,Mandant
COLUMN,49,Department_unit_change_hist
COLUMN,50,Unique Ident_unit_change_hist
COLUMN,51,Maximum_Unique_Ident
COLUMN,52,Standort
COLUMN,53,TR Code
COLUMN,54,Zipcode
COLUMN,55,Fabrikat_GC_Marke_ori
COLUMN,56,Hauptbetrieb_ID
COLUMN,57,Hauptbetrieb_Name
COLUMN,58,Fabrikat
COLUMN,59,Order By_ori
COLUMN,60,Modell_Beschreibung
COLUMN,61,PLZ_1
COLUMN,62,PLZ_2
COLUMN,63,PLZ_3
COLUMN,64,PLZ_4
COLUMN,65,PLZ Code_Deb
COLUMN,66,FZG_Erlös
COLUMN,67,Einsatz_FZG
COLUMN,68,Erlös_Prov
COLUMN,69,Erlös_Überf.
COLUMN,70,Erlös Sonst.
COLUMN,71,Order By
COLUMN,72,Einkäufer/Vorbesitzer
COLUMN,73,DB1 < 0
COLUMN,74,Name_Einkäufer
COLUMN,75,Konto
COLUMN,76,Buch_Text
COLUMN,77,Name_Lieferant
COLUMN,78,Erlös Prov
COLUMN,79,Erlös_FZG
COLUMN,80,Erlös Überf.
COLUMN,81,Einsatz FZG
COLUMN,82,Menge_1
COLUMN,83,Anzahl_Datensätze
COLUMN,84,Menge
COLUMN,85,DB1
COLUMN,86,Summe_DB1
COLUMN,87,FZG_Detail
COLUMN,88,Standort_ID
COLUMN,89,Standort_Name
COLUMN,90,Jahr_Invoice_Date
COLUMN,91,Monat_Invoice_Date
COLUMN,92,Jahr_Monat
COLUMN,93,Monat_Text
COLUMN,94,Unique Ident_Unit_history