C11/System/OPTIMA/IQD/Serv_Teile/alt/Auftraege_SPP_Split.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,O21
DATASOURCENAME,C:\GlobalCube\system\OPTIMA\IQD\Serv_Teile\Auftraege_SPP_Split.imr
TITLE,Auftraege_SPP_Split.imr
BEGIN SQL
select T1."ORDER_NUMBER" as c1,
	   T1."REGISTER_NUMBER" as c2,
	   T1."STATUS" as c3,
	   T1."STATE_KEY_DATE" as c4,
	   T1."DEBIT_ACCOUNT" as c5,
	   T1."INVOICE_NUMBER" as c6,
	   T1."WORKSHOP_MODEL" as c7,
	   T1."STATE_CODE" as c8,
	   T1."TRANSACT_DATE" as c9,
	   T1."HANDLER" as c10,
	   T1."DELIVERY_ACCOUNT" as c11,
	   T1."DEPARTMENT" as c12,
	   T1."DEBET_DEPARTMENT" as c13,
	   T1."SALESMAN" as c14,
	   T1."DEBIT_PERM" as c15,
	   T1."ORDER_DATE" as c16,
	   T1."DELIVERY_DATE" as c17,
	   T1."INVOICE_DATE" as c18,
	   T1."PMT_TERM" as c19,
	   T1."DUEDATE_1" as c20,
	   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 c21,
	   T1."COSTS" as c22,
	   T1."PURCH_TAX" as c23,
	   T1."ORDERS_GROSSVALUE" as c24,
	   T1."TAX_SHARE" as c25,
	   T1."DISCOUNT_AMOUNT" as c26,
	   T1."PRICE_CODE" as c27,
	   T1."MISC_ADDS" as c28,
	   T1."STOCK" as c29,
	   T1."PLACE_CODE" as c30,
	   T1."INTERNAL_CODE" as c31,
	   T1."CUSTOMER_GROUP" as c32,
	   T1."BASIS_NUMBER" as c33,
	   T1."MILEAGE" as c34,
	   T1."PREV_STATUS" as c35,
	   T1."SALES_CLASS_NUMBER" as c36,
	   T1."INVOICE_DISC_PERC" as c37,
	   T1."SALES_TAX_FREE" as c38,
	   T1."TITLE" as c39,
	   T1."NAME" as c40,
	   T1."STREET_ADDR" as c41,
	   T1."ADDR_2" as c42,
	   T1."ZIPCODE" as c43,
	   T1."MAIL_ADDR" as c44,
	   T1."DISCOUNT_LIMIT" as c45,
	   T1."REFERENCE_NUMBER" as c46,
	   T1."EXPECTED_ORDER_TIM" as c47,
	   T1."MODEL_TEXT" as c48,
	   T1."WORKSHOP_PRICECODE" as c49,
	   T1."SPLIT_COUNTER" as c50,
	   T1."ARRIVAL_TIME" as c51,
	   T1."ARRIVAL_DATE" as c52,
	   T1."END_DATE" as c53,
	   T1."END_TIME" as c54,
	   T1."FAC_MODEL_CODE_S" as c55,
	   T1."MAKE_CD" as c56,
	   T1."YEAR_MODEL" as c57,
	   T1."TRANSFER_MAKE_CD" as c58,
	   T1."CHASSIS_NUMBER" as c59,
	   T1."WORKSHOP_TEAM" as c60,
	   T1."COMMISSION_SALESMAN" as c61,
	   T1."ACTUAL_INV_DATE_TIME" as c62,
	   T1."UNIQUE_IDENT" as c63,
	   T3."ORDER_NUMBER" as c64,
	   T3."LINE_NUMBER" as c65,
	   T3."ORDER_LINETYPE" as c66,
	   T3."REDUCTION_CODE" as c67,
	   T3."REDUCTION_AMOUNT" as c68,
	   T3."MECHANIC_CODE" as c69,
	   T3."SALESMAN" as c70,
	   T3."DISCOUNT" as c71,
	   T3."STDPRICE" as c72,
	   T3."LINES_NET_VALUE" as c73,
	   T3."PROD_CODE" as c74,
	   T3."MAKE_CD" as c75,
	   T3."PRODUCT_GROUP" as c76,
	   T3."PROD_NAME" as c77,
	   T3."ORDER_QUANTITY" as c78,
	   T3."DELIVERY_QUANTITY" as c79,
	   T3."LINE_COSTS" as c80,
	   T3."REPAIR_CODE" as c81,
	   T3."REPAIR_GROUP" as c82,
	   T3."REPAIR_NAME" as c83,
	   T3."USED_TIME" as c84,
	   T3."EST_TIME" as c85,
	   T3."INV_TIME" as c86,
	   T3."USED_TIME_INT" as c87,
	   T3."EST_TIME_INT" as c88,
	   T3."INV_TIME_INT" as c89,
	   T3."MAKE_TIME_UNIT" as c90,
	   T3."UNIQUE_IDENT" as c91,
	   T4."STAT_CODE" as c92,
	   T4."STAT_SPECIFY" as c93,
	   T5."DEPARTMENT_TYPE_ID" as c94,
	   T5."DESCRIPTION" as c95,
	   T2."SELLER_CODE" as c96,
	   T2."SEL_NAME" as c97,
	   T2."SEL_DEPARTMENT" as c98,
	   T2."SEL_FIRST_NAME" as c99,
	   T2."SEL_FAMILY_NAME" as c100,
	   T6."CUSTOMER_GROUP" as c101,
	   T6."CUST_GROUP_SPECIFY" as c102,
	   T7."SELLER_CODE" as c103,
	   T7."SEL_NAME" as c104,
	   T7."SEL_DEPARTMENT" as c105,
	   T7."SEL_FIRST_NAME" as c106,
	   T7."SEL_FAMILY_NAME" as c107,
	   T8."REPAIR_GROUP" as c108,
	   T8."MAKE_CD" as c109,
	   T8."REPAIR_GRP_SPECIFY" as c110,
	   T1."CLIENT_DB" as c111,
	   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 c112,
	   (substring(T1."DEPARTMENT" from 2 for 1)) as c113,
	   (substring(T1."DEPARTMENT" from 3 for 2)) || ' - ' || T5."DESCRIPTION" as c114,
	   T6."CUSTOMER_GROUP" || ' - ' || T6."CUST_GROUP_SPECIFY" as c115,
	   CASE WHEN ((T1."CUSTOMER_GROUP" BETWEEN '10' AND '69') or (T1."CUSTOMER_GROUP" IN ('90','94'))) THEN ('Extern') WHEN (T1."CUSTOMER_GROUP" IN ('91','92')) THEN ('GWL') WHEN (((T1."CUSTOMER_GROUP" IN ('99','00')) or (T1."PMT_TERM" = 'IN')) or ((od_left(T1."CUSTOMER_GROUP",1)) BETWEEN 'A' AND 'Z')) THEN ('Intern') ELSE null END as c116,
	   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 c117,
	   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 c118,
	   T2."LICENCE_ID" as c119,
	   T7."SEL_NAME" as c120,
	   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 c121,
	   T1."STATUS" || ' - ' || T4."STAT_SPECIFY" as c122,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINES_NET_VALUE") ELSE null END as c123,
	   CASE WHEN (((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" <> .00)) or ((T3."PROD_CODE" = 'EP') and (T3."STDPRICE" <> 0))) THEN (T3."LINES_NET_VALUE") WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" = .00)) THEN (T3."REDUCTION_AMOUNT") ELSE null END as c124,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINES_NET_VALUE") ELSE null END as c125,
	   CASE WHEN (T1."STATUS" IN ('35','37','39','47','49','34','36')) THEN ('Rechnung/Gutschrift') WHEN (T1."STATUS" IN ('30','40','32')) THEN ('offen') WHEN (T1."STATUS" IN ('41','31')) THEN ('Kostenvoranschlag') ELSE null END as c126,
	   CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END as c127,
	   T3."EST_TIME_INT" as c128,
	   T3."USED_TIME_INT" as c129,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '3') and (not T3."PROD_CODE" IN ('TU','EP'))) THEN (T3."LINES_NET_VALUE") ELSE null END as c130,
	   CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."INV_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."INV_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."INV_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."INV_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."INV_TIME" / 10 * 12) ELSE null END as c131,
	   (rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" || ' - ' || T1."PRICE_CODE" as c132,
	   T3."EST_TIME_INT" * 12 as c133,
	   CASE WHEN (T3."MAKE_TIME_UNIT" = 'AW12') THEN (T3."USED_TIME") WHEN (T3."MAKE_TIME_UNIT" IN ('S100','CV')) THEN (T3."USED_TIME" * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A100')) THEN (T3."USED_TIME" / 100 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('A120')) THEN (T3."USED_TIME" / 120 * 12) WHEN (T3."MAKE_TIME_UNIT" IN ('AW10')) THEN (T3."USED_TIME" / 10 * 12) ELSE null END as c134,
	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END)) END as c135,
	   CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END as c136,
	   12 as c137,
	   T9."GLOBAL_MAKE_CD" as c138,
	   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 as c139,
	   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 as c140,
	   T9."DESCRIPTION" as c141,
	   T9."DESCRIPTION" as c142,
	   T10."MOD_LIN_SPECIFY" as c143,
	   T1."BASIS_NUMBER" || ' - ' || T1."REGISTER_NUMBER" as c144,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) THEN (T3."LINE_COSTS") ELSE null END as c145,
	   CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '30' AND '39')) THEN (T3."LINE_COSTS") ELSE null END as c146,
	   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 c147,
	   T3."LINES_NET_VALUE" - T3."LINE_COSTS" as c148,
	   ((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) 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)) as c149,
	   (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) as c150,
	   CASE WHEN ((((((CASE WHEN ((T3."ORDER_LINETYPE" = '1') and (T1."STATUS" BETWEEN '40' AND '59')) 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 c151,
	   (database()) as c152,
	   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."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" || ' - ' || T1."PRICE_CODE") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" || ' - ' || T1."PRICE_CODE") || ' - ' || T1."SALESMAN") END as c153,
	   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."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" || ' - ' || T1."PRICE_CODE") || ' - ' || (rtrim(T2."SEL_FAMILY_NAME"))) ELSE ((od_left((cast_numberToString(cast_integer(T1."ORDER_NUMBER"))),7)) || ' - ' || ((rtrim(T1."DEBIT_ACCOUNT")) || ' - ' || T1."NAME" || ' - ' || T1."PRICE_CODE") || ' - ' || 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 c154,
	   (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END) * (T1."SPLIT_PCT_SUB2" / 100)) ELSE ((CASE WHEN (((T1."CLIENT_DB" IN ('dese01')) and ((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) IN ('65','S5'))) and (T3."MAKE_TIME_UNIT" = 'S100')) THEN (T3."INV_TIME_INT" / 100) ELSE (T3."INV_TIME_INT") END)) END) * 12 as c155,
	   (CASE WHEN (T1."ORDER_NUMBER" = T1."SPLIT_MAIN_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_MAIN" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB1_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB1" / 100)) WHEN (T1."ORDER_NUMBER" = T1."SPLIT_SUB2_ORDERNO") THEN (T3."USED_TIME_INT" * (T1."SPLIT_PCT_SUB2" / 100)) ELSE (T3."USED_TIME_INT") END) * 12 as c156,
	   CASE WHEN (T9."DESCRIPTION" IN ('Opel')) THEN (T9."DESCRIPTION") ELSE ('Fremdfabrikat') END as c157,
	   T11."FIRST_REG_DATE" as c158,
	   CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END as c159,
	   (CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365 as c160,
	   CASE WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 0.01 AND 0.99) THEN ('1') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 1.00 AND 1.99) THEN ('2') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 2.00 AND 2.99) THEN ('3') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 3.00 AND 3.99) THEN ('4') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 4.00 AND 4.99) THEN ('5') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 5.00 AND 5.99) THEN ('6') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 6.00 AND 6.99) THEN ('7') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 7.00 AND 7.99) THEN ('8') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 8.00 AND 8.99) THEN ('9') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) BETWEEN 9.00 AND 9.99) THEN ('10') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) > 9.99) THEN ('> 10') WHEN (((CASE WHEN (T11."FIRST_REG_DATE" <> TIMESTAMP '1800-01-01 00:00:00.000') THEN ((extract(DAY FROM T1."INVOICE_DATE" - T11."FIRST_REG_DATE"))) ELSE (0) END) / 365) = 0) THEN ('keine Angabe') ELSE null END as c161,
	   CASE WHEN ((T3."INV_TIME" <> 0) and (T3."LINES_NET_VALUE" = .00)) THEN (T3."REDUCTION_AMOUNT" * -1) WHEN ((T3."ORDER_LINETYPE" = '3') and (T3."PROD_CODE" = 'EP')) THEN (T3."LINES_NET_VALUE") ELSE null END as c162,
	   CASE WHEN (T3."ORDER_LINETYPE" = '1') THEN (T3."DISCOUNT") ELSE (0) END as c163,
	   CASE WHEN (T3."ORDER_LINETYPE" <> '1') THEN (T3."DISCOUNT") ELSE (0) END as c164,
	   (rtrim(T1."PRICE_CODE")) || ' - ' || (rtrim(T1."WORKSHOP_PRICECODE")) as c165
from (((((((((("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 ((od_right(T1."DEPARTMENT",2)) = 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"."import"."GLOBAL_MAKE" T9 on (T1."MAKE_CD" = T9."GLOBAL_MAKE_CD") and (T1."CLIENT_DB" = T9."CLIENT_DB")) left outer join "OPTIMA"."import"."VEHICLE" T11 on ((T1."CHASSIS_NUMBER" = T11."CHASSIS_NUMBER") and (T1."BASIS_NUMBER" = T11."BASIS_NUMBER")) and (T1."CLIENT_DB" = T11."CLIENT_DB")) left outer join "OPTIMA"."import"."VPP5Q" T10 on ((T11."MODEL_LINE" = T10."MODEL_LINE") and (T11."MAKE_CD" = T10."MAKE_CD")) and (T11."CLIENT_DB" = T10."CLIENT_DB"))
where ((T1."STATUS" IN ('35','37','39','47','49','50','51','36','34')) and (T1."INVOICE_DATE" >= TIMESTAMP '2019-01-01 00:00:00.000'))
order by c111 asc,c1 asc,c5 asc,c40 asc,c27 asc,c14 asc,c100 asc,c153 asc,c132 asc

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,Lines Net Value
COLUMN,73,Prod Code
COLUMN,74,Make Cd
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,Umsatz Teile Service
COLUMN,123,Umsatz Lohn
COLUMN,124,Umsatz Teile (nur Teile)
COLUMN,125,Status_1
COLUMN,126,verk. Stunden_vor_Split
COLUMN,127,Soll-Stunden (Auftrag)
COLUMN,128,benutzte Zeit (Auftrag)_vor_Split
COLUMN,129,Umsatz Sonstiges
COLUMN,130,verk. AW_vor_Split
COLUMN,131,Kunde
COLUMN,132,Soll AW
COLUMN,133,benutzte AW_vor_Split
COLUMN,134,verk. Stunden
COLUMN,135,benutzte Zeit (Auftrag)
COLUMN,136,AW_Faktor
COLUMN,137,Global Make Cd
COLUMN,138,Einsatz Teile Service
COLUMN,139,Einsatz Teile (nur Teile)
COLUMN,140,Description
COLUMN,141,Fabrikat_ori
COLUMN,142,Model
COLUMN,143,Fahrzeug
COLUMN,144,Einsatz Teile Service_vor_Split
COLUMN,145,Einsatz Teile (nur Teile)_vor_Split
COLUMN,146,Rechnung/Gutschrift
COLUMN,147,DB
COLUMN,148,DB 1 Teile SC
COLUMN,149,DB 1 Teile T
COLUMN,150,VK < EK
COLUMN,151,Mandant
COLUMN,152,Order Number
COLUMN,153,Order Number Rg_Ausgang
COLUMN,154,verk. AW
COLUMN,155,benutzte AW
COLUMN,156,Fabrikat
COLUMN,157,First Reg Date
COLUMN,158,Fahrzeugalter_Tage
COLUMN,159,Fahrzeugalter_Jahr
COLUMN,160,FZG-Altersstaffel
COLUMN,161,Nachlass
COLUMN,162,Rabatt Teile
COLUMN,163,Rabatt Lohn
COLUMN,164,Preiscode