vw_Serviceberater_Rechnung.sql 1015 B

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  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. create view dbo.vw_Serviceberater_Rechnung as
  6. SELECT DISTINCT T1."invoice_type" AS "Invoice Type",
  7. T1."invoice_number" AS "Invoice Number",
  8. T2."order_taking_employee_no" AS "Order Taking Employee No",
  9. T2."order_delivery_employee_no" AS "Order Delivery Employee No",
  10. T1."invtype_invnr" AS "Invoice_Type_Invoice_Number",
  11. T3."employee_number" AS "Employee Number_Employees",
  12. T3."name" AS "Name_Employees",
  13. (left((((T3."employee_number"))), 4)) + ' - ' + T3."name" AS "Serviceberater"
  14. FROM (
  15. (
  16. "LOCOSOFT"."dbo"."order_positions" T2 LEFT JOIN "dbo"."invoices" T1 ON T2."order_number" = T1."order_number"
  17. ) LEFT JOIN "LOCOSOFT"."dbo"."employees" T3 ON T2."order_taking_employee_no" = T3."employee_number"
  18. )
  19. WHERE (
  20. (T1."invoice_type" BETWEEN 2 AND 6)
  21. AND (T2."order_date" >= convert(DATETIME, '2019-01-01 00:00:00.000'))
  22. )
  23. -- order by "Invoice_Type_Invoice_Number" asc,"Invoice Number" asc
  24. GO
  25. SET QUOTED_IDENTIFIER OFF
  26. GO
  27. SET ANSI_NULLS OFF
  28. GO
  29. GO