C11/System/ARIntelligence/IQD/Service/Service_Ausgangsrechnung_Durchgaenge.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,Navision2
DATASOURCENAME,C:\gaps_bmw\Portal\System\IQD\Service\Service_Ausgangsrechnung_Durchgaenge.imr
TITLE,Service_Ausgangsrechnung_Durchgaenge.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,
	   c52 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,
	   c74 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,
	   c84 as c84,
	   c85 as c85,
	   c86 as c86,
	   c87 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,
	   c96 as c96,
	   c97 as c97,
	   c98 as c98,
	   c99 as c99,
	   c100 as c100,
	   c101 as c101,
	   c102 as c102,
	   c103 as c103,
	   c104 as c104,
	   c105 as c105,
	   c106 as c106,
	   c107 as c107,
	   c108 as c108,
	   c109 as c109,
	   c110 as c110,
	   c111 as c111,
	   c112 as c112,
	   c113 as c113,
	   c114 as c114,
	   c115 as c115,
	   c116 as c116,
	   c117 as c117,
	   c118 as c118,
	   XCOUNT(c39 for c36) as c119,
	   (c118 / XCOUNT(c39 for c36)) as c120,
	   c121 as c121,
	   c122 as c122,
	   c123 as c123
from 
(select c240 as c1,
	   c239 as c2,
	   c238 as c3,
	   c237 as c4,
	   c236 as c5,
	   c235 as c6,
	   c234 as c7,
	   c136 as c8,
	   c233 as c9,
	   c232 as c10,
	   c231 as c11,
	   c230 as c12,
	   c148 as c13,
	   c229 as c14,
	   c228 as c15,
	   c227 as c16,
	   c226 as c17,
	   c225 as c18,
	   c224 as c19,
	   c223 as c20,
	   c222 as c21,
	   c221 as c22,
	   c220 as c23,
	   c219 as c24,
	   c218 as c25,
	   c217 as c26,
	   c216 as c27,
	   c215 as c28,
	   c214 as c29,
	   c213 as c30,
	   c212 as c31,
	   c211 as c32,
	   c210 as c33,
	   c209 as c34,
	   c208 as c35,
	   c129 as c36,
	   c207 as c37,
	   c206 as c38,
	   c205 as c39,
	   c204 as c40,
	   c203 as c41,
	   c202 as c42,
	   c201 as c43,
	   c200 as c44,
	   c199 as c45,
	   c150 as c46,
	   c198 as c47,
	   c197 as c48,
	   c196 as c49,
	   c195 as c50,
	   c194 as c51,
	   c193 as c52,
	   c192 as c53,
	   c191 as c54,
	   c190 as c55,
	   c189 as c56,
	   c188 as c57,
	   c187 as c58,
	   c186 as c59,
	   c185 as c60,
	   c184 as c61,
	   c183 as c62,
	   c182 as c63,
	   c181 as c64,
	   c180 as c65,
	   c179 as c66,
	   c178 as c67,
	   c177 as c68,
	   c176 as c69,
	   c175 as c70,
	   c174 as c71,
	   c173 as c72,
	   c172 as c73,
	   c171 as c74,
	   c170 as c75,
	   c169 as c76,
	   c168 as c77,
	   c167 as c78,
	   c166 as c79,
	   c165 as c80,
	   c164 as c81,
	   c163 as c82,
	   c162 as c83,
	   c161 as c84,
	   c160 as c85,
	   c159 as c86,
	   c158 as c87,
	   c157 as c88,
	   c156 as c89,
	   c155 as c90,
	   c154 as c91,
	   c153 as c92,
	   '1' as c93,
	   c152 as c94,
	   c151 as c95,
	   c148 as c96,
	   c150 as c97,
	   c149 as c98,
	   c148 as c99,
	   c147 as c100,
	   c146 as c101,
	   c145 as c102,
	   c144 as c103,
	   c143 as c104,
	   c142 as c105,
	   c141 as c106,
	   c140 as c107,
	   c139 as c108,
	   '' as c109,
	   '' as c110,
	   '' as c111,
	   c138 as c112,
	   c137 as c113,
	   XCOUNT(c240 for c130) as c114,
	   c136 as c115,
	   c135 as c116,
	   c134 as c117,
	   1 as c118,
	   c133 as c121,
	   c132 as c122,
	   c131 as c123
from 
(select T1."Service Order No_" as c129,
	   (T2."Document No_" || (cast_numberToString(cast_integer(T2."Line No_")))) as c130,
	   T3."Gen_ Prod_ Posting Group" as c131,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) THEN (T1."Service Order No_") ELSE null END as c132,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END) || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || (CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END) || ' - ' || T8."Name") ELSE null END as c133,
	   CASE WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NOT NULL)) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || (CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END) || ' - ' || (CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) || ' - ' || T8."Name") WHEN (((extract(DAY FROM (now()) - T1."Posting Date")) <= 4) and ((CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END) IS NULL)) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || (CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END) || ' - ' || T8."Name") ELSE null END as c134,
	   CASE WHEN ((extract(DAY FROM (now()) - T1."Posting Date")) <= 180) THEN (T1."No_" || ' - ' || T1."Service Order No_" || ' - ' || T8."Name") ELSE ('Aufträge älter 180 Tage') END as c135,
	   T1."Posting Date" as c136,
	   T9."No_" as c137,
	   T9."Document No_" as c138,
	   T8."No_" || ' - ' || T8."Name" as c139,
	   T8."Name" as c140,
	   T8."No_" as c141,
	   CASE WHEN (T1."Bill-to Customer No_" LIKE 'INT%') THEN ('Intern') ELSE (T7."Description") END as c142,
	   T7."Description" as c143,
	   T7."Code" as c144,
	   CASE WHEN (T3."Service Posting Group" IS NULL) THEN (T4."Service Posting Group") ELSE (T3."Service Posting Group") END as c145,
	   T4."Service Posting Group" as c146,
	   T3."Service Posting Group" as c147,
	   T1."Make Code" as c148,
	   T1."VIN" || ' - ' || T1."Model" as c149,
	   T1."Model" as c150,
	   CASE WHEN (T1."Customer Posting Group" IN ('PKW_GWL')) THEN ('GWL') ELSE ('Extern') END as c151,
	   CASE WHEN (T1."Location Code" = 'LBS') THEN ('10') WHEN (T1."Location Code" = 'WLS') THEN ('20') ELSE null END as c152,
	   CASE WHEN (T5."No_" IS NULL) THEN (T6."First Name" || ' ' || T6."Last Name") ELSE (T5."First Name" || ' ' || T5."Last Name") END as c153,
	   T6."Last Name" as c154,
	   T6."First Name" as c155,
	   T6."No_" as c156,
	   T5."Last Name" as c157,
	   T5."First Name" as c158,
	   T5."No_" as c159,
	   T4."Service Advisor No_" as c160,
	   T3."Service Advisor No_" as c161,
	   T2."Customer Group Code" as c162,
	   T2."Item Group Code" as c163,
	   T2."Labor No_" as c164,
	   T2."Service Order Line No_" as c165,
	   T2."Service Order No_" as c166,
	   T2."Mileage" as c167,
	   T2."Registration Date" as c168,
	   T2."Vehicle Status" as c169,
	   T2."VIN" as c170,
	   T2."Item Type" as c171,
	   T2."Order Type" as c172,
	   T2."Order Line No_" as c173,
	   T2."Order No_" as c174,
	   T2."Unit Cost" as c175,
	   T2."Gen_ Prod_ Posting Group" as c176,
	   T2."Gen_ Bus_ Posting Group" as c177,
	   T2."Inv_ Discount Amount" as c178,
	   T2."Make Code" as c179,
	   T2."Department Code" as c180,
	   T2."Amount Including VAT" as c181,
	   (cast_float(T2."Amount")) as c182,
	   T2."Line Discount Amount" as c183,
	   T2."Line Discount %" as c184,
	   T2."Quantity Disc_ %" as c185,
	   T2."VAT %" as c186,
	   T2."Unit Cost (LCY)" as c187,
	   (cast_float(T2."Unit Price")) as c188,
	   (cast_float(T2."Quantity")) as c189,
	   T2."Description 2" as c190,
	   T2."Description" as c191,
	   T2."No_" as c192,
	   T2."Type" as c193,
	   T2."Line No_" as c194,
	   T2."Document No_" as c195,
	   T1."Customer Registration Date" as c196,
	   T1."Initial Registration" as c197,
	   T1."Type" as c198,
	   T1."Prod_ Year" as c199,
	   T1."Model No_" as c200,
	   T1."Model Code" as c201,
	   T1."Mileage" as c202,
	   T1."VIN" as c203,
	   T1."Branch Code" as c204,
	   T1."Service Order Line No_" as c205,
	   T1."Customer Group Code" as c206,
	   T1."Inv_ Discount %" as c207,
	   T1."Order Type" as c208,
	   T1."User ID" as c209,
	   T1."Order No_ Series" as c210,
	   T1."No_ Series" as c211,
	   T1."Shipping Agent Code" as c212,
	   T1."Area" as c213,
	   T1."External Document No_" as c214,
	   T1."Document Date" as c215,
	   T1."Correction" as c216,
	   T1."Sell-to City" as c217,
	   T1."Sell-to Address" as c218,
	   T1."Sell-to Customer Name" as c219,
	   T1."Transaction Type" as c220,
	   T1."Gen_ Bus_ Posting Group" as c221,
	   T1."Job No_" as c222,
	   T1."On Hold" as c223,
	   T1."Order No_" as c224,
	   T1."Salesperson Code" as c225,
	   T1."Allow Quantity Disc_" as c226,
	   T1."Prices Including VAT" as c227,
	   T1."Price Group Code" as c228,
	   T1."Customer Posting Group" as c229,
	   T1."Department Code" as c230,
	   T1."Location Code" as c231,
	   T1."Payment Discount %" as c232,
	   T1."Payment Terms Code" as c233,
	   T1."Order Date" as c234,
	   T1."Bill-to City" as c235,
	   T1."Bill-to Address" as c236,
	   T1."Bill-to Name" as c237,
	   T1."Bill-to Customer No_" as c238,
	   T1."Sell-to Customer No_" as c239,
	   T1."No_" as c240
from (("DMS1"."dbo"."Automag GmbH$Sales Invoice Header" T1 left outer join "DMS1"."dbo"."Automag GmbH$Customer" T8 on T8."No_" = T1."Sell-to Customer No_") left outer join "DMS1"."dbo"."Automag GmbH$Customer Group" T7 on T8."Customer Group Code" = T7."Code"),
	((((("DMS1"."dbo"."Automag GmbH$Sales Invoice Line" T2 left outer join "DMS1"."dbo"."Automag GmbH$Archived Service Header" T3 on T2."Service Order No_" = T3."No_") left outer join "DMS1"."dbo"."Automag GmbH$Service Header" T4 on T2."Service Order No_" = T4."No_") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T5 on T3."Service Advisor No_" = T5."No_") left outer join "DMS1"."dbo"."Automag GmbH$Employee" T6 on T4."Service Advisor No_" = T6."No_") left outer join "DMS1"."dbo"."Automag GmbH$Service Ledger Entry" T9 on ((T2."Document No_" = T9."Document No_") and (T2."Type" = 2)) and (T2."No_" = T9."No_"))
where (T1."No_" = T2."Document No_")
and (((T1."No_" LIKE 'W%') and (not T2."Type" IN (0,11,12))) and (T1."Posting Date" >= TIMESTAMP '2014-01-01 00:00:00.000'))
) D1
) D4
order by c36 asc,c1 asc,c51 asc

END SQL
COLUMN,0,No
COLUMN,1,Sell-to Customer No
COLUMN,2,Bill-to Customer No
COLUMN,3,Bill-to Name
COLUMN,4,Bill-to Address
COLUMN,5,Bill-to City
COLUMN,6,Order Date
COLUMN,7,Posting Date
COLUMN,8,Payment Terms Code
COLUMN,9,Payment Discount %
COLUMN,10,Location Code
COLUMN,11,Department Code
COLUMN,12,Make Code
COLUMN,13,Customer Posting Group
COLUMN,14,Price Group Code
COLUMN,15,Prices Including Vat
COLUMN,16,Allow Quantity Disc
COLUMN,17,Salesperson Code
COLUMN,18,Order No
COLUMN,19,On Hold
COLUMN,20,Job No
COLUMN,21,Gen Bus Posting Group
COLUMN,22,Transaction Type
COLUMN,23,Sell-to Customer Name
COLUMN,24,Sell-to Address
COLUMN,25,Sell-to City
COLUMN,26,Correction
COLUMN,27,Document Date
COLUMN,28,External Document No
COLUMN,29,Area
COLUMN,30,Shipping Agent Code
COLUMN,31,No Series
COLUMN,32,Order No Series
COLUMN,33,User Id
COLUMN,34,Order Type
COLUMN,35,Service Order No
COLUMN,36,Inv Discount %
COLUMN,37,Customer Group Code
COLUMN,38,Service Order Line No
COLUMN,39,Branch Code
COLUMN,40,Vin
COLUMN,41,Mileage
COLUMN,42,Model Code
COLUMN,43,Model No
COLUMN,44,Prod Year
COLUMN,45,Model_ori
COLUMN,46,Type_Header
COLUMN,47,Initial Registration
COLUMN,48,Customer Registration Date
COLUMN,49,Document No
COLUMN,50,Line No
COLUMN,51,Type
COLUMN,52,No
COLUMN,53,Description
COLUMN,54,Description 2
COLUMN,55,Quantity
COLUMN,56,Unit Price
COLUMN,57,Unit Cost (lcy)
COLUMN,58,Vat %
COLUMN,59,Quantity Disc %
COLUMN,60,Line Discount %
COLUMN,61,Line Discount Amount
COLUMN,62,Amount
COLUMN,63,Amount Including Vat
COLUMN,64,Department Code
COLUMN,65,Make Code
COLUMN,66,Inv Discount Amount
COLUMN,67,Gen Bus Posting Group
COLUMN,68,Gen Prod Posting Group_ori
COLUMN,69,Unit Cost
COLUMN,70,Order No
COLUMN,71,Order Line No
COLUMN,72,Order Type
COLUMN,73,Item Type
COLUMN,74,Vin
COLUMN,75,Vehicle Status
COLUMN,76,Registration Date
COLUMN,77,Mileage
COLUMN,78,Service Order No
COLUMN,79,Service Order Line No
COLUMN,80,Labor No
COLUMN,81,Item Group Code
COLUMN,82,Customer Group Code
COLUMN,83,Service Advisor No_Archiv
COLUMN,84,Service Advisor No_oA
COLUMN,85,No_für_Archiv
COLUMN,86,First Name_für_Archiv
COLUMN,87,Last Name_für_Archiv
COLUMN,88,No
COLUMN,89,First Name
COLUMN,90,Last Name
COLUMN,91,Serviceberater
COLUMN,92,Hauptbetrieb
COLUMN,93,Standort
COLUMN,94,Umsatzart
COLUMN,95,Fabrikat
COLUMN,96,Model
COLUMN,97,Fahrzeug
COLUMN,98,Marke
COLUMN,99,Service Posting Group_für_Archiv
COLUMN,100,Service Posting Group
COLUMN,101,Auftragsart
COLUMN,102,Cust_Gr_Code
COLUMN,103,Cust_Gr_Description
COLUMN,104,Kundenart
COLUMN,105,Cust_No
COLUMN,106,Cust_Name
COLUMN,107,Kunde
COLUMN,108,Auftragsart_1
COLUMN,109,Function Code
COLUMN,110,Monteur
COLUMN,111,Document No_Service_ledger
COLUMN,112,No_Service_ledger
COLUMN,113,Anzahl Datensätze
COLUMN,114,Invoice Date
COLUMN,115,Order Number
COLUMN,116,Order Number_Rg_Ausg
COLUMN,117,DG1
COLUMN,118,DG2
COLUMN,119,Durchgänge Anzahl Aufträge
COLUMN,120,Order Number_Rg_Ausg_2
COLUMN,121,Order Number_Rg_Ausg_1
COLUMN,122,Gen Prod Posting Group