GAPS/Portal/System/IQD/NW/NW_GW_EDS_FIBU_Verkauf.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,EDS_1
DATASOURCENAME,C:\GAPS\Portal\System\IQD\NW\NW_GW_EDS_FIBU_Verkauf.imr
TITLE,NW_GW_EDS_FIBU_Verkauf.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,
	   c119 as c119,
	   c120 as c120,
	   c121 as c121,
	   c122 as c122,
	   c123 as c123,
	   c124 as c124,
	   c125 as c125,
	   c126 as c126,
	   c127 as c127,
	   c128 as c128,
	   c129 as c129,
	   c130 as c130,
	   c131 as c131,
	   c132 as c132,
	   c133 as c133,
	   c134 as c134,
	   c135 as c135,
	   c136 as c136,
	   c137 as c137,
	   c138 as c138,
	   c139 as c139,
	   c140 as c140,
	   c141 as c141,
	   c142 as c142,
	   c143 as c143
from 
(select c275 as c1,
	   c274 as c2,
	   c273 as c3,
	   c272 as c4,
	   c271 as c5,
	   c270 as c6,
	   c269 as c7,
	   c224 as c8,
	   c268 as c9,
	   c267 as c10,
	   c266 as c11,
	   c265 as c12,
	   c264 as c13,
	   c263 as c14,
	   c262 as c15,
	   c261 as c16,
	   c220 as c17,
	   c260 as c18,
	   c259 as c19,
	   c258 as c20,
	   c257 as c21,
	   c256 as c22,
	   c255 as c23,
	   c254 as c24,
	   c253 as c25,
	   c252 as c26,
	   c251 as c27,
	   c250 as c28,
	   c249 as c29,
	   c248 as c30,
	   c247 as c31,
	   c246 as c32,
	   c221 as c33,
	   c245 as c34,
	   c149 as c35,
	   c244 as c36,
	   c243 as c37,
	   c242 as c38,
	   c241 as c39,
	   c240 as c40,
	   c239 as c41,
	   c238 as c42,
	   c237 as c43,
	   c233 as c44,
	   c236 as c45,
	   c235 as c46,
	   c234 as c47,
	   c233 as c48,
	   c232 as c49,
	   c231 as c50,
	   c230 as c51,
	   c229 as c52,
	   c228 as c53,
	   c226 as c54,
	   c227 as c55,
	   c226 as c56,
	   c225 as c57,
	   c224 as c58,
	   c223 as c59,
	   c222 as c60,
	   c221 as c61,
	   c220 as c62,
	   c202 as c63,
	   c219 as c64,
	   c218 as c65,
	   c217 as c66,
	   c216 as c67,
	   c172 as c68,
	   c212 as c69,
	   c215 as c70,
	   c214 as c71,
	   c213 as c72,
	   c212 as c73,
	   c211 as c74,
	   c210 as c75,
	   c209 as c76,
	   c208 as c77,
	   c207 as c78,
	   c206 as c79,
	   c205 as c80,
	   c204 as c81,
	   c203 as c82,
	   c203 as c83,
	   c202 as c84,
	   XSUM(c243 for c149) as c85,
	   c201 as c86,
	   c200 as c87,
	   c199 as c88,
	   c199 as c89,
	   c198 as c90,
	   c197 as c91,
	   c196 as c92,
	   c195 as c93,
	   '' as c94,
	   c194 as c95,
	   c193 as c96,
	   c192 as c97,
	   c191 as c98,
	   c168 as c99,
	   c190 as c100,
	   c189 as c101,
	   c188 as c102,
	   c187 as c103,
	   c186 as c104,
	   c185 as c105,
	   c184 as c106,
	   c183 as c107,
	   c182 as c108,
	   c181 as c109,
	   c180 as c110,
	   c179 as c111,
	   c178 as c112,
	   c177 as c113,
	   c176 as c114,
	   c175 as c115,
	   c174 as c116,
	   c173 as c117,
	   c172 as c118,
	   c171 as c119,
	   c170 as c120,
	   c169 as c121,
	   c168 as c122,
	   c167 as c123,
	   c166 as c124,
	   c165 as c125,
	   c164 as c126,
	   c163 as c127,
	   c162 as c128,
	   c161 as c129,
	   c160 as c130,
	   XSUM(c179 for c149) as c131,
	   c159 as c132,
	   c158 as c133,
	   c157 as c134,
	   c156 as c135,
	   c155 as c136,
	   c154 as c137,
	   c153 as c138,
	   c152 as c139,
	   c151 as c140,
	   c150 as c141,
	   XSUM(c150 for c149) as c142,
	   CASE WHEN ((XSUM(c150 for c149)) < 0) THEN ('DB1 < 0') ELSE ('DB1 > 0') END as c143
from 
(select T2."Fahrgestellnummer" as c149,
	   (CASE WHEN ((((T1."Nr_" BETWEEN '81000' AND '81600') or (T1."Nr_" BETWEEN '81800' AND '82635')) or (T1."Nr_" BETWEEN '89000' AND '89100')) or (T1."Nr_" IN ('89500','89600'))) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END) - (CASE WHEN ((((T1."Nr_" BETWEEN '71000' AND '71600') or (T1."Nr_" BETWEEN '71770' AND '72635')) or (T1."Nr_" BETWEEN '79000' AND '79100')) or (T1."Nr_" IN ('72760','72770','72900','72905'))) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END) as c150,
	   CASE WHEN (T11."Nr_" IN ('704884','704889','704868','704913','704891','704890')) THEN ('VW Leasing GmbH') WHEN (T11."Nr_" IN ('0015000058','0015000955','704707','705009','706734')) THEN ('GMAC Leasing GmbH') WHEN (T11."Nr_" IN ('707019')) THEN ('Junge Opel') WHEN (T11."Nr_" IN ('706832','706962')) THEN ('Fleet4sale') ELSE (T11."Name") END as c151,
	   T11."Name" as c152,
	   T11."Nr_" as c153,
	   T12."Beschreibung" as c154,
	   (od_left(T6."PLZ Code",4)) as c155,
	   (od_left(T6."PLZ Code",3)) as c156,
	   (od_left(T6."PLZ Code",2)) as c157,
	   (od_left(T6."PLZ Code",1)) as c158,
	   T6."PLZ Code" as c159,
	   CASE WHEN (T1."Nr_" IN ('72740','72750','71650')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c160,
	   T2."Fahrgestellnummer" || ' - ' || ((od_left(T5."Lagerortcode",2))) || ' - ' || T5."Produktbuchungsgruppe" || ' - ' || T8."Name" || ' / ' || (T6."Nr_" || ' - ' || T6."Name") || ' - ' || (asciiz(extract(YEAR FROM T5."Verkaufsdatum"),4) || '-' || asciiz(extract(MONTH FROM T5."Verkaufsdatum"),2) || '-' || asciiz(extract(DAY FROM T5."Verkaufsdatum"),2)) as c161,
	   CASE WHEN ((CASE WHEN ((CASE WHEN (T5."Produktbuchungsgruppe" LIKE '%VFW%') THEN ('Vorführwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",4)) IN ('RENT')) THEN ('Mietwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWD')) THEN ('GW diffb.') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWR')) THEN ('GW regelb.') ELSE ('Neuwagen') END) IN ('GW regelb.','GW diffb.')) THEN ('Gebrauchtwagen') WHEN ((CASE WHEN (T5."Produktbuchungsgruppe" LIKE '%VFW%') THEN ('Vorführwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",4)) IN ('RENT')) THEN ('Mietwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWD')) THEN ('GW diffb.') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWR')) THEN ('GW regelb.') ELSE ('Neuwagen') END) IN ('Vorführwagen','Neuwagen','Mietwagen')) THEN ('Neuwagen') ELSE null END) = 'Gebrauchtwagen') THEN (T10."Name" || ' - ' || T11."Name") ELSE null END as c162,
	   T10."Name" as c163,
	   T10."Code" as c164,
	   T5."Verkäufernr Einkauf" as c165,
	   T5."Vorbesitzername" as c166,
	   T9."Name" as c167,
	   T5."Alte Debitorennr_" as c168,
	   CASE WHEN ((od_left(T1."Nr_",2)) IN ('84','83','85')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c169,
	   CASE WHEN (((od_left(T1."Nr_",2)) = '83') and ((od_right(T1."Nr_",2)) IN ('70'))) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c170,
	   CASE WHEN ((((od_left(T1."Nr_",2)) IN ('84','85')) and ((od_right(T1."Nr_",2)) IN ('70'))) or (T1."Nr_" = '84430')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c171,
	   T5."Verkaufsdatum" as c172,
	   CASE WHEN (T1."Nr_" IN ('71710','72700','72705')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c173,
	   CASE WHEN (T1."Nr_" IN ('81700','82700','81701','82701','82705')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c174,
	   CASE WHEN (T1."Nr_" IN ('81720','81730','81750','82710','82720','82730','81710')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c175,
	   CASE WHEN (T1."Nr_" IN ('81650','82740','82750','82770')) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c176,
	   CASE WHEN ((((T1."Nr_" BETWEEN '71000' AND '71600') or (T1."Nr_" BETWEEN '71770' AND '72635')) or (T1."Nr_" BETWEEN '79000' AND '79100')) or (T1."Nr_" IN ('72760','72770','72900','72905'))) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c177,
	   CASE WHEN ((od_left(T1."Nr_",1)) = '7') THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c178,
	   CASE WHEN ((((T1."Nr_" BETWEEN '81000' AND '81600') or (T1."Nr_" BETWEEN '81800' AND '82635')) or (T1."Nr_" BETWEEN '89000' AND '89100')) or (T1."Nr_" IN ('89500','89600'))) THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c179,
	   CASE WHEN ((od_left(T1."Nr_",1)) = '8') THEN ((CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END)) ELSE (0) END as c180,
	   CASE WHEN (((CASE WHEN ((T5."Altes Verkaufsdatum" <> TIMESTAMP '1753-01-01 00:00:00.000') and (T5."Alte Debitorennr_" <> '13000')) THEN ('ja') ELSE ('nein') END) = 'ja') and (((extract(DAY FROM T5."Verkaufsdatum" - T2."Buchungsdatum"))) > 200)) THEN ('ja') ELSE ('nein') END as c181,
	   CASE WHEN ((T5."Altes Verkaufsdatum" <> TIMESTAMP '1753-01-01 00:00:00.000') and (T5."Alte Debitorennr_" <> '13000')) THEN ('ja') ELSE ('nein') END as c182,
	   CASE WHEN ((od_left(T1."Nr_",2)) IN ('71','81')) THEN ('Neuwagen') WHEN ((od_left(T1."Nr_",2)) IN ('72','82')) THEN ('Gebrauchtwagen') ELSE null END as c183,
	   (extract(DAY FROM T5."Verkaufsdatum" - T2."Buchungsdatum")) as c184,
	   T5."Einkaufscode" as c185,
	   T5."Aktuelle Buchnummer" as c186,
	   T5."Alte Filialbuchnummer" as c187,
	   T5."Alte Buchnummer" as c188,
	   T5."Alter Eigenverkauf" as c189,
	   T5."Altes Verkaufsdatum" as c190,
	   T5."Alter Fahrzeugstatus" as c191,
	   T5."Aktuelle Filialbuchnummer" as c192,
	   T5."EDV Nummer" as c193,
	   T5."Anzahl Vorbesitzer" as c194,
	   T6."Nr_" || ' - ' || T6."Name" as c195,
	   T6."Name" as c196,
	   T6."Nr_" as c197,
	   T5."Debitorennr_" as c198,
	   T8."Name" as c199,
	   T8."Code" as c200,
	   T5."Verkäufer Nr_ Verkauf" as c201,
	   T5."Markencode" as c202,
	   T5."Lagerortcode" as c203,
	   T7."Ausstattungscode" || ' - ' || T7."Beschreibung" as c204,
	   T7."Beschreibung" as c205,
	   T7."Ausstattungskennzeichen" as c206,
	   T7."Ausstattungscode" as c207,
	   CASE WHEN (((extract(DAY FROM T5."Verkaufsdatum" - T5."Einkaufslieferdatum"))) BETWEEN 0 AND 30) THEN ('0 - 30 Tage') WHEN (((extract(DAY FROM T5."Verkaufsdatum" - T5."Einkaufslieferdatum"))) BETWEEN 31 AND 60) THEN ('31 - 60 Tage') WHEN (((extract(DAY FROM T5."Verkaufsdatum" - T5."Einkaufslieferdatum"))) BETWEEN 61 AND 90) THEN ('61 - 90 Tage') WHEN (((extract(DAY FROM T5."Verkaufsdatum" - T5."Einkaufslieferdatum"))) BETWEEN 91 AND 180) THEN ('91 - 180 Tage') WHEN (((extract(DAY FROM T5."Verkaufsdatum" - T5."Einkaufslieferdatum"))) > 180) THEN ('> 180 Tage') ELSE null END as c208,
	   (extract(DAY FROM T5."Verkaufsdatum" - T5."Einkaufslieferdatum")) as c209,
	   (now()) as c210,
	   T5."Einkaufslieferdatum" as c211,
	   T5."Produktbuchungsgruppe" as c212,
	   T5."Fahrgestellnummer" as c213,
	   T2."Fahrgestellnummer" || ' - ' || T5."Produktbuchungsgruppe" || ' - ' || (T6."Nr_" || ' - ' || T6."Name") as c214,
	   CASE WHEN (T5."Produktbuchungsgruppe" LIKE '%VFW%') THEN ('Vorführwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",4)) IN ('RENT')) THEN ('Mietwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWD')) THEN ('GW diffb.') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWR')) THEN ('GW regelb.') ELSE ('Neuwagen') END as c215,
	   T1."Nr_" || ' - ' || T1."Name" as c216,
	   CASE WHEN ((CASE WHEN (T5."Produktbuchungsgruppe" LIKE '%VFW%') THEN ('Vorführwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",4)) IN ('RENT')) THEN ('Mietwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWD')) THEN ('GW diffb.') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWR')) THEN ('GW regelb.') ELSE ('Neuwagen') END) IN ('GW regelb.','GW diffb.')) THEN ('Gebrauchtwagen') WHEN ((CASE WHEN (T5."Produktbuchungsgruppe" LIKE '%VFW%') THEN ('Vorführwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",4)) IN ('RENT')) THEN ('Mietwagen') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWD')) THEN ('GW diffb.') WHEN ((od_left(T5."Produktbuchungsgruppe",3)) IN ('GWR')) THEN ('GW regelb.') ELSE ('Neuwagen') END) IN ('Vorführwagen','Neuwagen','Mietwagen')) THEN ('Neuwagen') ELSE null END as c217,
	   T5."Modell" as c218,
	   T5."Fahrzeugstatus" as c219,
	   T2."Benutzer ID" as c220,
	   T2."Filialcode" as c221,
	   CASE WHEN (((od_left(T2."Sachkontonr_",2)) IN ('80','81','82','89')) and (T2."Fahrzeug-Kz" IN (1,2))) THEN (((cast_float(T2."Menge"))) * -1) ELSE (0) END as c222,
	   CASE WHEN (((od_left(T2."Sachkontonr_",1)) = '8') or (T2."Sachkontonr_" IN ('20000','90000','90001','90008','90009','92000','95000','95009','95194','96004','97000','97001','97009','99000','99004','99008','99009','99104','99204','99304','99510','99514','99900','99904','93000','93050','94100','94200','94204','94304','94450','94454','94550','94554','94600','94604','94650','94654','94704','94804','94904'))) THEN (((cast_float(T2."Betrag"))) * -1) ELSE (((cast_float(T2."Betrag")))) END as c223,
	   T2."Sachkontonr_" as c224,
	   (CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) || ' - ' || T3."Name" as c225,
	   (CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) as c226,
	   CASE WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) LIKE '1%') THEN ('1') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) LIKE '2%') THEN ('2') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) LIKE '3%') THEN ('6') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) = '41') THEN ('3') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) = '44') THEN ('4') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) = '45') THEN ('5') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) LIKE '5%') THEN ('7') WHEN ((CASE WHEN (T2."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T2."Kostenstellencode" from 3 for 2))) END) LIKE '9%') THEN ('0') ELSE null END as c227,
	   T2."Belegnr_" || ' - ' || T2."Beschreibung" || ' - ' || T2."Benutzer ID" as c228,
	   CASE WHEN (((T5."Verkaufsdatum" = TIMESTAMP '1753-01-01 00:00:00.000') or (T5."Verkaufsdatum" IS NULL)) or (T5."Verkaufsdatum" >= TIMESTAMP '2010-01-01 00:00:00.000')) THEN (T2."Buchungsdatum") ELSE (T5."Verkaufsdatum") END as c229,
	   (cast_float(T2."Menge")) as c230,
	   (database()) as c231,
	   CASE WHEN (T2."Markencode" = '') THEN ('fehlt') ELSE (T2."Markencode") END as c232,
	   T4."Bezeichnung" as c233,
	   (od_left(T5."Lagerortcode",2)) as c234,
	   CASE WHEN (T2."Filialcode" = '09') THEN ('2') ELSE ('1') END as c235,
	   (cast_float(T2."Betrag")) as c236,
	   T4."Code" as c237,
	   T3."Name" as c238,
	   T3."Code" as c239,
	   T2."Fahrzeugklassecode" as c240,
	   T2."Storniert" as c241,
	   T2."Umgebucht" as c242,
	   T2."Fahrzeug-Kz" as c243,
	   T2."Buchnummer" as c244,
	   T2."Hauptbereich" as c245,
	   T2."Herkunftsnr_" as c246,
	   T2."Herkunftsart" as c247,
	   T2."Externe Belegnummer" as c248,
	   T2."Belegdatum" as c249,
	   T2."Habenbetrag" as c250,
	   T2."Sollbetrag" as c251,
	   T2."Transaktionsnr_" as c252,
	   T2."Gegenkontoart" as c253,
	   T2."Produktbuchungsgruppe" as c254,
	   T2."Geschäftsbuchungsgruppe" as c255,
	   T2."Buchungsart" as c256,
	   T2."MWSt Betrag" as c257,
	   T2."Menge" as c258,
	   T2."Nachbuchung" as c259,
	   T2."Herkunftscode" as c260,
	   T2."Markencode" as c261,
	   T2."Kostenstellencode" as c262,
	   T2."Betrag" as c263,
	   T2."Gegenkontonr_" as c264,
	   T2."Beschreibung" as c265,
	   T2."Belegnr_" as c266,
	   T2."Belegart" as c267,
	   T2."Buchungsdatum" as c268,
	   T2."Lfd_ Nr_" as c269,
	   T1."Kostenstellen Buchung" as c270,
	   T1."Soll_Haben" as c271,
	   T1."GuV_Bilanz" as c272,
	   T1."Kontoart" as c273,
	   T1."Name" as c274,
	   T1."Nr_" as c275
from "DE0682"."dbo"."Tretter Bad Bergzabern$Sachkonto" T1,
	(((((((((("DE0682"."dbo"."Tretter Bad Bergzabern$Sachposten" T2 left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Kostenstelle" T3 on T3."Code" = T2."Kostenstellencode") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Filialbezeichnung" T4 on T2."Filialcode" = T4."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Fahrzeug" T5 on T2."Fahrgestellnummer" = T5."Fahrgestellnummer") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitor" T6 on T5."Debitorennr_" = T6."Nr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Fahrzeug Ausstattung" T7 on (T5."Fahrgestellnummer" = T7."Fahrgestellnummer") and (T7."Ausstattungskennzeichen" = 1)) left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Verkäufer_Einkäufer" T8 on T5."Verkäufer Nr_ Verkauf" = T8."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitor" T9 on T5."Alte Debitorennr_" = T9."Nr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Verkäufer_Einkäufer" T10 on T5."Verkäufernr Einkauf" = T10."Code") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Kreditor" T11 on T11."Nr_" = T5."Kreditorennr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Fahrzeug Ausstattung" T12 on (T12."Fahrgestellnummer" = T5."Fahrgestellnummer") and (T12."Zeilennr_" = 10000))
where (T1."Nr_" = T2."Sachkontonr_")
and (((((T1."GuV_Bilanz" = 0) and ((((((T1."Nr_" BETWEEN '71000' AND '72999') or (T1."Nr_" BETWEEN '81000' AND '82999')) or (T1."Nr_" BETWEEN '89000' AND '89100')) or (T1."Nr_" BETWEEN '79000' AND '79100')) or (T1."Nr_" IN ('89500','89600','79500','79600','84430','73280'))) or ((T1."Nr_" BETWEEN '83000' AND '85670') and ((od_right(T1."Nr_",2)) IN ('70','71','72'))))) and ((T2."Buchnummer" = T5."Aktuelle Buchnummer") or (T2."Buchnummer" = ' '))) and ((CASE WHEN (((CASE WHEN ((T5."Altes Verkaufsdatum" <> TIMESTAMP '1753-01-01 00:00:00.000') and (T5."Alte Debitorennr_" <> '13000')) THEN ('ja') ELSE ('nein') END) = 'ja') and (((extract(DAY FROM T5."Verkaufsdatum" - T2."Buchungsdatum"))) > 200)) THEN ('ja') ELSE ('nein') END) = 'nein')) and (T5."Verkaufsdatum" >= TIMESTAMP '2011-01-01 00:00:00.000'))
) D2
) D1
where (c131 <> 0)
order by c35 asc,c52 asc

END SQL
COLUMN,0,Nr
COLUMN,1,Name
COLUMN,2,Kontoart
COLUMN,3,Guv Bilanz
COLUMN,4,Soll Haben
COLUMN,5,Kostenstellen Buchung
COLUMN,6,Lfd Nr
COLUMN,7,Sachkontonr
COLUMN,8,Buchungsdatum
COLUMN,9,Belegart
COLUMN,10,Belegnr
COLUMN,11,Beschreibung
COLUMN,12,Gegenkontonr
COLUMN,13,Betrag_ori
COLUMN,14,Kostenstellencode
COLUMN,15,Markencode
COLUMN,16,Benutzer Id
COLUMN,17,Herkunftscode
COLUMN,18,Nachbuchung
COLUMN,19,Menge_ori
COLUMN,20,Mwst Betrag
COLUMN,21,Buchungsart
COLUMN,22,Geschäftsbuchungsgruppe
COLUMN,23,Produktbuchungsgruppe_FIBU
COLUMN,24,Gegenkontoart
COLUMN,25,Transaktionsnr
COLUMN,26,Sollbetrag
COLUMN,27,Habenbetrag
COLUMN,28,Belegdatum
COLUMN,29,Externe Belegnummer
COLUMN,30,Herkunftsart
COLUMN,31,Herkunftsnr
COLUMN,32,Filialcode
COLUMN,33,Hauptbereich
COLUMN,34,Fahrgestellnummer
COLUMN,35,Buchnummer
COLUMN,36,Fahrzeug-kz
COLUMN,37,Umgebucht
COLUMN,38,Storniert
COLUMN,39,Fahrzeugklassecode
COLUMN,40,Code
COLUMN,41,Name
COLUMN,42,Code
COLUMN,43,Bezeichnung
COLUMN,44,Betrag_1
COLUMN,45,Hauptbetrieb
COLUMN,46,Standort
COLUMN,47,Betrieb_1
COLUMN,48,Marke_ori
COLUMN,49,Mandant
COLUMN,50,Menge_1
COLUMN,51,Bookkeep Date
COLUMN,52,Text
COLUMN,53,KST_aus_Code
COLUMN,54,Kostenstelle_ori
COLUMN,55,KST_1
COLUMN,56,KST_2
COLUMN,57,Acct Nr
COLUMN,58,Betrag
COLUMN,59,Menge
COLUMN,60,Betrieb
COLUMN,61,Benutzer
COLUMN,62,Fabrikat
COLUMN,63,Fahrzeugstatus
COLUMN,64,Model
COLUMN,65,Fahrzeugart
COLUMN,66,Konto
COLUMN,67,Verkaufsdatum
COLUMN,68,Produktbuchungsgruppe
COLUMN,69,Fahrzeugtyp
COLUMN,70,FZG
COLUMN,71,Fahrgestellnummer_FZG
COLUMN,72,Fahrzeugtyp_1
COLUMN,73,Einkaufslieferdatum_FZG
COLUMN,74,Heute
COLUMN,75,Standtage
COLUMN,76,Standtagestaffel
COLUMN,77,Ausstattungscode
COLUMN,78,Ausstattungskennzeichen
COLUMN,79,Beschreibung_Ausstattung
COLUMN,80,Farbe
COLUMN,81,Standort_1
COLUMN,82,Lagerortcode
COLUMN,83,Markencode_FZG
COLUMN,84,FZG_KZ_Summe
COLUMN,85,Verkäufer Nr Verkauf
COLUMN,86,Code_Verkäufer
COLUMN,87,Name_Verkäufer
COLUMN,88,Verkäufer
COLUMN,89,Debitorennr_FZG
COLUMN,90,Nr_Deb
COLUMN,91,Name_Deb
COLUMN,92,Kunde
COLUMN,93,Kundenart
COLUMN,94,Anzahl Vorbesitzer
COLUMN,95,Edv Nummer
COLUMN,96,Aktuelle Filialbuchnummer
COLUMN,97,Alter Fahrzeugstatus
COLUMN,98,Alte Debitorennr
COLUMN,99,Altes Verkaufsdatum
COLUMN,100,Alter Eigenverkauf
COLUMN,101,Alte Buchnummer
COLUMN,102,Alte Filialbuchnummer
COLUMN,103,Aktuelle Buchnummer
COLUMN,104,Einkaufscode
COLUMN,105,Tage Buchungs_Verkaufsdatum
COLUMN,106,Fahrzeugart_Konto
COLUMN,107,zwei_mal_verkauft
COLUMN,108,raus?
COLUMN,109,Gesamterlöse
COLUMN,110,Erlös FZG
COLUMN,111,Einsatz Gesamt
COLUMN,112,Einsatz FZG
COLUMN,113,Erlös Garantie
COLUMN,114,Erlös Provision
COLUMN,115,Erlös Sonstiges
COLUMN,116,Einsatz Sonstiges
COLUMN,117,Invoice Date
COLUMN,118,Instands. Werkstatt
COLUMN,119,Instands. Teile
COLUMN,120,Instandsetzung ges.
COLUMN,121,Alte Debitorennr
COLUMN,122,Name_Vorbesitzer
COLUMN,123,Vorbesitzername
COLUMN,124,Verkäufernr Einkauf
COLUMN,125,Code_Einkäufer
COLUMN,126,Name_Einkäufer
COLUMN,127,Einkäufer/Vorbesitzer
COLUMN,128,FZG_Detail
COLUMN,129,Einsatz Garantie
COLUMN,130,Summe Erlös FZG
COLUMN,131,Plz Code_Deb
COLUMN,132,PLZ_1
COLUMN,133,PLZ_2
COLUMN,134,PLZ_3
COLUMN,135,PLZ_4
COLUMN,136,Modell_Beschreibung
COLUMN,137,Nr_Lieferant
COLUMN,138,Name_Lieferant_ori
COLUMN,139,Name_Lieferant
COLUMN,140,DB1
COLUMN,141,Summe DB1
COLUMN,142,DB1 < 0