GAPS/Portal/System/IQD/Serv_Teile/Auftraege_EDS_mit_OP.iqd

COGNOS QUERY
STRUCTURE,1,1
DATABASE,EDS_1
DATASOURCENAME,C:\GAPS\Portal\System\IQD\Serv_Teile\Auftraege_EDS_mit_OP.imr
TITLE,Auftraege_EDS_mit_OP.imr
BEGIN SQL
select c351 as c1,
	   c350 as c2,
	   c349 as c3,
	   c348 as c4,
	   c347 as c5,
	   c346 as c6,
	   c345 as c7,
	   c344 as c8,
	   c343 as c9,
	   c342 as c10,
	   c341 as c11,
	   c340 as c12,
	   c339 as c13,
	   c338 as c14,
	   c337 as c15,
	   c336 as c16,
	   c335 as c17,
	   c334 as c18,
	   c333 as c19,
	   c332 as c20,
	   c331 as c21,
	   c251 as c22,
	   c330 as c23,
	   c329 as c24,
	   c328 as c25,
	   c327 as c26,
	   c326 as c27,
	   c325 as c28,
	   c324 as c29,
	   c323 as c30,
	   c322 as c31,
	   c321 as c32,
	   c320 as c33,
	   c319 as c34,
	   c318 as c35,
	   c317 as c36,
	   c249 as c37,
	   c316 as c38,
	   c315 as c39,
	   c314 as c40,
	   c313 as c41,
	   c312 as c42,
	   c311 as c43,
	   c310 as c44,
	   c309 as c45,
	   c308 as c46,
	   c307 as c47,
	   c306 as c48,
	   c305 as c49,
	   c304 as c50,
	   c303 as c51,
	   c302 as c52,
	   c301 as c53,
	   c300 as c54,
	   c299 as c55,
	   c298 as c56,
	   c297 as c57,
	   c296 as c58,
	   c295 as c59,
	   c294 as c60,
	   c293 as c61,
	   c292 as c62,
	   c291 as c63,
	   c290 as c64,
	   c289 as c65,
	   c288 as c66,
	   c287 as c67,
	   c221 as c68,
	   c286 as c69,
	   c285 as c70,
	   c234 as c71,
	   c284 as c72,
	   c283 as c73,
	   c282 as c74,
	   c281 as c75,
	   c280 as c76,
	   c279 as c77,
	   c278 as c78,
	   c277 as c79,
	   c276 as c80,
	   c275 as c81,
	   c274 as c82,
	   c273 as c83,
	   c272 as c84,
	   c271 as c85,
	   c270 as c86,
	   c269 as c87,
	   c268 as c88,
	   c267 as c89,
	   c266 as c90,
	   c265 as c91,
	   c263 as c92,
	   c263 as c93,
	   c264 as c94,
	   c263 as c95,
	   c262 as c96,
	   c261 as c97,
	   c260 as c98,
	   c259 as c99,
	   c258 as c100,
	   c257 as c101,
	   c256 as c102,
	   c255 as c103,
	   c254 as c104,
	   c253 as c105,
	   c252 as c106,
	   c251 as c107,
	   c250 as c108,
	   c249 as c109,
	   c248 as c110,
	   c248 as c111,
	   c247 as c112,
	   c246 as c113,
	   c245 as c114,
	   'Service' as c115,
	   c244 as c116,
	   c243 as c117,
	   c242 as c118,
	   c241 as c119,
	   c240 as c120,
	   c239 as c121,
	   c238 as c122,
	   c237 as c123,
	   c236 as c124,
	   c235 as c125,
	   c234 as c126,
	   c233 as c127,
	   c232 as c128,
	   c231 as c129,
	   c230 as c130,
	   c229 as c131,
	   c185 as c132,
	   c228 as c133,
	   c227 as c134,
	   c226 as c135,
	   c225 as c136,
	   c224 as c137,
	   c223 as c138,
	   c222 as c139,
	   c221 as c140,
	   1 as c141,
	   c220 as c142,
	   c219 as c143,
	   c218 as c144,
	   c217 as c145,
	   c216 as c146,
	   c215 as c147,
	   c214 as c148,
	   c213 as c149,
	   c212 as c150,
	   c211 as c151,
	   c210 as c152,
	   c209 as c153,
	   c208 as c154,
	   c207 as c155,
	   c206 as c156,
	   c205 as c157,
	   c204 as c158,
	   c203 as c159,
	   c202 as c160,
	   1 as c161,
	   XCOUNT(c333 for c185) as c162,
	   1 / (XCOUNT(c333 for c185)) as c163,
	   c201 as c164,
	   c200 as c165,
	   (c200) / (XCOUNT(c333 for c185)) as c166,
	   c199 as c167,
	   c198 as c168,
	   c197 as c169,
	   c196 as c170,
	   c195 as c171,
	   c194 as c172,
	   c193 as c173,
	   c192 as c174,
	   c191 as c175,
	   c190 as c176,
	   c189 as c177,
	   c188 as c178,
	   (c188) / (XCOUNT(c333 for c185)) as c179,
	   c187 as c180,
	   c186 as c181
from 
(select T3."Auftragsnr_" as c185,
	   CASE WHEN (T3."Produktbuchungsgruppe" IN ('FZVERM','MWNORVER','MWSERINT')) THEN ((CASE WHEN (T3."Produktbuchungsgruppe" IN ('FZVERM','MWNORVER','MWSERINT')) THEN (((cast_float(T3."Menge")))) ELSE (0) END) * (CASE WHEN ((T3."Art" IN (0,3)) or (T3."Produktbuchungsgruppe" = 'TÜV')) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END)) ELSE (0) END as c186,
	   CASE WHEN (T3."Produktbuchungsgruppe" IN ('FZVERM','MWNORVER','MWSERINT')) THEN (((cast_float(T3."Menge")))) ELSE (0) END as c187,
	   CASE WHEN (T10."Restbetrag" IS NOT NULL) THEN ((cast_float(T10."Restbetrag"))) ELSE (0) END as c188,
	   T10."Herkunftscode" as c189,
	   T10."Verk_ an Deb_-Nr_" as c190,
	   T10."Belegart" as c191,
	   T10."Geschlossen mit Betrag" as c192,
	   T10."Geschlossen am" as c193,
	   T10."Fälligkeitsdatum" as c194,
	   T10."Offen" as c195,
	   T10."Restbetrag" as c196,
	   T10."Betrag" as c197,
	   T10."Belegnr_" as c198,
	   T10."Buchungsdatum" as c199,
	   (extract(DAY FROM ((CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)) - (CASE WHEN (T1."Auftragsdatum" IS NULL) THEN (T2."Auftragsdatum") ELSE (T1."Auftragsdatum") END))) as c200,
	   CASE WHEN ((T1."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") IN ('28 - Michael Gißke','69 - Jan Conradi','18 - Jessica Grunert','256 - Michael Scherer','31 - Olaf Wozniak','39 - Thomas Friedrich','15 - Henry Kingler','245 - Marcel Stoof','12 - Dominik Scherz','58 - Gardo Brieseck','111 - Fred Frenzel','258 - Lutz Pittelkow','71 - Dirk Jagelmann','143 - Volker Hellie','142 - Peter Löchel','147 - Helmer Schröter','195 - Marcel Liebers','145 - Olaf Gladewitz','144 - Joachim Riedel','146 - Klaus Schmiedel','189 - Carolin Hof','103 - Petra Recklies','192 - Leif Haseloff','190 - Katja Kanzenbach','139 - Klaus-Dieter Klitsch','133 - Jeanette Paasch','140 - Heike Ihms','134 - Nadine Reiter')) THEN ('Serviceberater') ELSE ('Serviceberater') END as c201,
	   (((CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name" || ' - ' || T1."Rech_ an Deb_-Nr_") || ' - ' || (T1."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") || ' - ' || (asciiz(extract(YEAR FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),4) || '-' || asciiz(extract(MONTH FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2) || '-' || asciiz(extract(DAY FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2))) as c202,
	   CASE WHEN ((((dayofweek(((now()))))) = 1) and ((extract(DAY FROM ((now())) - (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END))) IN (2,3,4,5,6,7,8))) THEN (((((CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name" || ' - ' || T1."Rech_ an Deb_-Nr_") || ' - ' || (T1."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") || ' - ' || (asciiz(extract(YEAR FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),4) || '-' || asciiz(extract(MONTH FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2) || '-' || asciiz(extract(DAY FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2))))) WHEN ((((dayofweek(((now()))))) IN (2,3,4,5,6,7)) and ((extract(DAY FROM ((now())) - (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END))) IN (1,2,3,4,5,6,7))) THEN (((((CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name" || ' - ' || T1."Rech_ an Deb_-Nr_") || ' - ' || (T1."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname") || ' - ' || (asciiz(extract(YEAR FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),4) || '-' || asciiz(extract(MONTH FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2) || '-' || asciiz(extract(DAY FROM (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)),2))))) ELSE null END as c203,
	   (cdate((CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END))) as c204,
	   (dayofweek(((now())))) as c205,
	   (now()) as c206,
	   (cast_float(T8."Einstandspreis (durchschn_)")) as c207,
	   (cast_float(T8."EK-Preis (neuester)")) as c208,
	   (cast_float(T8."Einstandspreis")) as c209,
	   T8."Einstandspreis (durchschn_)" as c210,
	   T8."EK-Preis (neuester)" as c211,
	   T8."Einstandspreis" as c212,
	   T8."VK-Preis" as c213,
	   T8."Basiseinheitencode" as c214,
	   T8."Beschreibung" as c215,
	   T8."Nr_" as c216,
	   (cast_float(T3."Verrechnungsbetrag")) as c217,
	   (CASE WHEN (T3."Art" = 1) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END) - (CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END) as c218,
	   T3."Hauptdebitor" as c219,
	   T3."Herkunftsnr_(Zahlung)" as c220,
	   T3."Kundengruppencode" as c221,
	   CASE WHEN (T3."Markencode" IN ('OPEL','RENAULT','SKODA','VOLKSWAGEN','VW')) THEN (T3."Markencode") ELSE ('FREMDMARKE') END as c222,
	   CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END as c223,
	   T1."Archivierungsgrund" as c224,
	   T1."Arch_ durch Benutzer ID" as c225,
	   T1."Archivierungsdatum" as c226,
	   T9."Zeilennr_" as c227,
	   T9."Belegnr_" as c228,
	   CASE WHEN (((cast_float(T3."Menge pro Stunde"))) <> 0) THEN ((((cast_float(T3."AW Mont_ 1"))) + ((cast_float(T3."AW Mont_ 2")))) / ((cast_float(T3."Menge pro Stunde")))) ELSE (((cast_float(T3."AW Mont_ 1"))) + ((cast_float(T3."AW Mont_ 2")))) END as c229,
	   CASE WHEN (((((cast_float(T3."Menge pro Stunde"))) <> 0) and ((CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END) >= 0)) and (not T3."Nr_" LIKE 'HU-K%')) THEN (((cast_float(T3."Vorgabezeit"))) / ((cast_float(T3."Menge pro Stunde")))) WHEN (((((cast_float(T3."Menge pro Stunde"))) <> 0) and ((CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END) < 0)) and (not T3."Nr_" LIKE 'HU-K%')) THEN (((cast_float(T3."Vorgabezeit"))) / ((cast_float(T3."Menge pro Stunde"))) * -1) ELSE (((cast_float(T3."Vorgabezeit")))) END as c230,
	   CASE WHEN ((((((cast_float(T3."AW Mont_ 1"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0)) or (((((cast_float(T3."AW Mont_ 2"))) <> 0) and (T3."Produktbuchungsgruppe" <> 'TÜV')) and (T3."Menge" <> 0))) THEN (((cast_float(T3."Menge (Stunde)")))) ELSE (0) END as c231,
	   (cast_float(T3."AW Mont_ 2")) as c232,
	   (cast_float(T3."AW Mont_ 1")) as c233,
	   T3."Vorgabezeitart" as c234,
	   (cast_float(T3."Vorgabezeit")) as c235,
	   (cast_float(T3."Menge (Stunde)")) as c236,
	   (cast_float(T3."Menge pro Stunde")) as c237,
	   CASE WHEN (T3."Art" IN (0,3)) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END as c238,
	   CASE WHEN (((CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END) = 0) and ((CASE WHEN ((T3."Art" = 4) and (T3."Produktbuchungsgruppe" <> 'TÜV')) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END) = 0)) THEN (((cast_float(T3."Menge"))) * T8."Einstandspreis") ELSE ((CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END)) END as c239,
	   CASE WHEN (T3."Art" = 1) THEN (((cast_float(T3."Einstandsbetrag")))) ELSE (0) END as c240,
	   CASE WHEN ((T3."Art" IN (0,3)) or (T3."Produktbuchungsgruppe" = 'TÜV')) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END as c241,
	   CASE WHEN (T3."Art" = 1) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END as c242,
	   CASE WHEN ((T3."Art" = 4) and (T3."Produktbuchungsgruppe" <> 'TÜV')) THEN ((CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END)) ELSE (0) END as c243,
	   CASE WHEN ((CASE WHEN (T3."Geschäftsbuchungsgruppe" IN ('INTERN')) THEN ('Intern') WHEN (T3."Geschäftsbuchungsgruppe" IN ('GEWL')) THEN ('GWL') ELSE ('Extern') END) = 'Intern') THEN (((cast_float(T3."Verrechnungsbetrag")))) ELSE ((CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END)) END as c244,
	   CASE WHEN (T3."Kostenstellencode" LIKE '1%') THEN ('1') WHEN (T3."Kostenstellencode" LIKE '2%') THEN ('2') WHEN (T3."Kostenstellencode" IN ('30','31')) THEN ('6') WHEN (T3."Kostenstellencode" IN ('40')) THEN ('3') WHEN (T3."Kostenstellencode" = '41') THEN ('4') WHEN (T3."Kostenstellencode" = '42') THEN ('5') WHEN (T3."Kostenstellencode" LIKE '5%') THEN ('7') WHEN (T3."Kostenstellencode" LIKE '9%') THEN ('0') ELSE null END as c245,
	   CASE WHEN (T3."Kostenstellencode" = '') THEN ('99') ELSE ((substring(T3."Kostenstellencode" from 3 for 2))) END as c246,
	   T3."Fahrgestellnummer" || ' - ' || T7."Modell" as c247,
	   T7."Modell" as c248,
	   T3."Markencode" as c249,
	   (CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END) || ' - ' || T6."Name" || ' - ' || T1."Rech_ an Deb_-Nr_" as c250,
	   (CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END) as c251,
	   T6."Nr_" || ' - ' || T6."Name" as c252,
	   T6."Name" as c253,
	   T6."Nr_" as c254,
	   CASE WHEN (((T3."Herkunftsnr_" LIKE '%INT%') or ((CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END) LIKE '%INT%')) or ((CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END) LIKE '%INT%')) THEN ('Intern') WHEN ((T3."Belegtyp" = 2) and (((not T3."Herkunftsnr_" LIKE '%INT%') or (not (CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END) LIKE '%INT%')) or (not (CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END) LIKE '%INT%'))) THEN ('Extern') WHEN ((T3."Belegtyp" = 3) and (((not T3."Herkunftsnr_" LIKE '%INT%') or (not (CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END) LIKE '%INT%')) or (not (CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END) LIKE '%INT%'))) THEN ('GWL') ELSE null END as c255,
	   CASE WHEN (T1."Rech_ an Deb_-Nr_" IS NULL) THEN (T2."Rech_ an Deb_-Nr_") ELSE (T1."Rech_ an Deb_-Nr_") END as c256,
	   CASE WHEN (T3."Offen" = 0) THEN ((cast_float(T3."Verkaufsbetrag" * -1))) ELSE ((cast_float(T3."Verkaufsbetrag"))) END as c257,
	   (cast_float(T3."Einstandsbetrag")) as c258,
	   (cast_float(T3."Menge")) as c259,
	   T1."Serviceberaternr_" || ' - ' || T5."Vorname" || ' ' || T5."Nachname" as c260,
	   T5."Nachname" as c261,
	   T5."Vorname" as c262,
	   T4."Code" as c263,
	   T4."Bezeichnung" as c264,
	   CASE WHEN (T4."Code" = '09') THEN ('2') ELSE ('1') END as c265,
	   T3."AW Mont_ 2" as c266,
	   T3."Monteur Nr_ 2" as c267,
	   T3."AW Mont_ 1" as c268,
	   T3."Monteur Nr_ 1" as c269,
	   T3."Tätigkeitsartcode" as c270,
	   T3."Mitarbeiternr_" as c271,
	   T1."Serviceberaternr_" as c272,
	   T3."Betrag int_ verrechnet (BW)" as c273,
	   T3."Betrag int_ verrechnet" as c274,
	   T3."Betrag int_ zu verrechnen (BW)" as c275,
	   T3."Betrag int_ zu verrechnen" as c276,
	   T3."Offen" as c277,
	   T3."Buchungsdatum (letzte Rechn_)" as c278,
	   T3."Auftrag erledigt" as c279,
	   T3."Verrechnungspreis fix" as c280,
	   T3."Interne Verrechnung erfolgt" as c281,
	   T3."Auftragszeilennr_" as c282,
	   T3."Herkunftsnr_" as c283,
	   T3."Herkunftsart" as c284,
	   T3."Vorgabezeit" as c285,
	   T3."Ist-Menge (Stunde)" as c286,
	   T3."Positionsgruppencode" as c287,
	   T3."Untergruppencode" as c288,
	   T3."Hauptgruppencode" as c289,
	   T3."Marktsegmentcode" as c290,
	   T3."Fahrzeugstatus" as c291,
	   T3."Fahrzeugartencode" as c292,
	   T3."Belegtyp" as c293,
	   T3."Artikelgruppencode" as c294,
	   T3."Menge (Stunde)" as c295,
	   T3."Menge pro Stunde" as c296,
	   T3."Fahrgestellnummer" as c297,
	   T3."Abgeschlossen" as c298,
	   T3."Verrechnungsbetrag (BW)" as c299,
	   T3."Verrechnungsbetrag" as c300,
	   T3."Verrechnungspreis" as c301,
	   T3."Kostenstellencode Verkauf" as c302,
	   T3."Paketnr_" as c303,
	   T3."Fahrzeugtyp" as c304,
	   T3."Zeitart" as c305,
	   T3."Buchnr_" as c306,
	   T3."Storniert" as c307,
	   T3."Nummernserie" as c308,
	   T3."Belegdatum" as c309,
	   T3."Produktbuchungsgruppe" as c310,
	   T3."Geschäftsbuchungsgruppe" as c311,
	   T3."Positiv" as c312,
	   T3."Postenart" as c313,
	   T3."Herkunftscode" as c314,
	   T3."Benutzer ID" as c315,
	   T3."Arbeitstypencode" as c316,
	   T3."Kostenstellencode" as c317,
	   T3."Werkstattbuchungsgruppe" as c318,
	   T3."Fakturierbar" as c319,
	   T3."Verkaufsbetrag" as c320,
	   T3."VK-Preis" as c321,
	   T3."Einstandsbetrag" as c322,
	   T3."Einstandspreis" as c323,
	   T3."EK-Preis" as c324,
	   T3."Menge" as c325,
	   T3."Beschreibung" as c326,
	   T3."Nr_" as c327,
	   T3."Art" as c328,
	   T3."Belegnr_" as c329,
	   CASE WHEN (T1."Filialcode" IS NULL) THEN (T2."Filialcode") ELSE (T1."Filialcode") END as c330,
	   CASE WHEN (T1."Auftragsdatum" IS NULL) THEN (T2."Auftragsdatum") ELSE (T1."Auftragsdatum") END as c331,
	   CASE WHEN (T1."Verk_ an Deb_-Nr_" IS NULL) THEN (T2."Verk_ an Deb_-Nr_") ELSE (T1."Verk_ an Deb_-Nr_") END as c332,
	   CASE WHEN (T1."Nr_" IS NULL) THEN (T2."Nr_") ELSE (T1."Nr_") END as c333,
	   CASE WHEN (T1."Belegart" IS NULL) THEN (T2."Belegart") ELSE (T1."Belegart") END as c334,
	   T2."Filialcode" as c335,
	   T1."Interne Belegnr_" as c336,
	   T1."Interner Auftrag" as c337,
	   T2."Interne Belegnr_" as c338,
	   T2."Buchungsdatum" as c339,
	   T2."Auftragsdatum" as c340,
	   T2."Rech_ an Deb_-Nr_" as c341,
	   T2."Verk_ an Deb_-Nr_" as c342,
	   T2."Nr_" as c343,
	   T2."Belegart" as c344,
	   T1."Filialcode" as c345,
	   T1."Buchungsdatum" as c346,
	   T1."Auftragsdatum" as c347,
	   T1."Rech_ an Deb_-Nr_" as c348,
	   T1."Verk_ an Deb_-Nr_" as c349,
	   T1."Nr_" as c350,
	   T1."Belegart" as c351
from ((((((((("DE0682"."dbo"."Tretter Bad Bergzabern$Werkstattposten" T3 full outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Archiv_ Werkstattkopf" T1 on T3."Auftragsnr_" = T1."Nr_") full outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Werkstattkopf" T2 on T2."Nr_" = T3."Auftragsnr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Filialbezeichnung" T4 on T4."Code" = T3."Filialcode") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Employee" T5 on T5."Nr_" = T1."Serviceberaternr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitor" T6 on T3."Herkunftsnr_" = T6."Nr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Fahrzeug" T7 on T3."Fahrgestellnummer" = T7."Fahrgestellnummer") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Artikel" T8 on T3."Nr_" = T8."Nr_") left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Archiv_ Werkstattzeile" T9 on (T3."Auftragsnr_" = T9."Belegnr_") and (T3."Auftragszeilennr_" = T9."Zeilennr_")) left outer join "DE0682"."dbo"."Tretter Bad Bergzabern$Debitorenposten" T10 on T3."Belegnr_" = T10."Belegnr_")
where (((((((((((T3."Art" <> 2) and (not T3."Belegnr_" LIKE 'G%')) and (T3."Abgeschlossen" = 1)) and (T3."Nummernserie" <> '')) and (T3."Offen" = 0)) and ((T3."Belegnr_" LIKE 'WVRG%') or (T3."Belegnr_" LIKE 'WSGG%'))) and (T3."Nummernserie" <> 'WSLIEFG')) or ((((((T3."Art" <> 2) and (not T3."Belegnr_" LIKE 'G%')) and (T3."Abgeschlossen" = 1)) and (T3."Nummernserie" <> '')) and (T3."Offen" = 1)) and (T3."Belegnr_" LIKE 'WVLG%'))) or (((((T3."Art" <> 2) and (not T3."Belegnr_" LIKE 'G%')) and (T3."Abgeschlossen" = 1)) and (T3."Offen" = 1)) and (T3."Belegnr_" LIKE 'WVAN%'))) and (((CASE WHEN (T1."Buchungsdatum" IS NULL) THEN (T2."Buchungsdatum") ELSE (T1."Buchungsdatum") END)) >= TIMESTAMP '2012-01-01 00:00:00.000')) and ((T10."Herkunftscode" = 'VERKAUF') or (T10."Herkunftscode" IS NULL)))
) D1
order by c19 asc

END SQL
COLUMN,0,A_Belegart
COLUMN,1,A_Nr
COLUMN,2,A_Verk An Deb -nr
COLUMN,3,A_Rech An Deb -nr
COLUMN,4,A_Auftragsdatum
COLUMN,5,A_Buchungsdatum
COLUMN,6,A_Filialcode
COLUMN,7,B_Belegart
COLUMN,8,B_Nr
COLUMN,9,B_Verk An Deb -nr
COLUMN,10,B_Rech An Deb -nr
COLUMN,11,B_Auftragsdatum
COLUMN,12,B_Buchungsdatum
COLUMN,13,B_Interne Belegnr
COLUMN,14,A_Interner Auftrag
COLUMN,15,A_Interne Belegnr
COLUMN,16,B_Filialcode
COLUMN,17,Belegart
COLUMN,18,Nr
COLUMN,19,Verk An Deb -nr
COLUMN,20,Auftragsdatum
COLUMN,21,Buchungsdatum
COLUMN,22,Filialcode
COLUMN,23,Belegnr
COLUMN,24,Art
COLUMN,25,APO_TEILE_Nr
COLUMN,26,Beschreibung
COLUMN,27,Menge_ori
COLUMN,28,Ek-preis
COLUMN,29,Einstandspreis
COLUMN,30,Einstandsbetrag_ori
COLUMN,31,Vk-preis
COLUMN,32,Verkaufsbetrag_ori
COLUMN,33,Fakturierbar
COLUMN,34,Werkstattbuchungsgruppe
COLUMN,35,Kostenstellencode
COLUMN,36,Markencode
COLUMN,37,Arbeitstypencode
COLUMN,38,Benutzer Id
COLUMN,39,Herkunftscode
COLUMN,40,Postenart
COLUMN,41,Positiv
COLUMN,42,Geschäftsbuchungsgruppe
COLUMN,43,Produktbuchungsgruppe
COLUMN,44,Belegdatum
COLUMN,45,Nummernserie
COLUMN,46,Storniert
COLUMN,47,Buchnr
COLUMN,48,Zeitart
COLUMN,49,Fahrzeugtyp
COLUMN,50,Paketnr
COLUMN,51,Kostenstellencode Verkauf
COLUMN,52,Verrechnungspreis
COLUMN,53,Verrechnungsbetrag_ori
COLUMN,54,Verrechnungsbetrag (bw)
COLUMN,55,Abgeschlossen
COLUMN,56,Fahrgestellnummer
COLUMN,57,Menge Pro Stunde
COLUMN,58,Menge (stunde)
COLUMN,59,Artikelgruppencode
COLUMN,60,Belegtyp
COLUMN,61,Fahrzeugartencode
COLUMN,62,Fahrzeugstatus
COLUMN,63,Marktsegmentcode
COLUMN,64,Hauptgruppencode
COLUMN,65,Untergruppencode
COLUMN,66,Positionsgruppencode
COLUMN,67,Kundengruppencode
COLUMN,68,Ist-menge (stunde)
COLUMN,69,Vorgabezeit
COLUMN,70,Vorgabezeitart
COLUMN,71,Herkunftsart
COLUMN,72,Herkunftsnr
COLUMN,73,Auftragszeilennr
COLUMN,74,Interne Verrechnung Erfolgt
COLUMN,75,Verrechnungspreis Fix
COLUMN,76,Auftrag Erledigt
COLUMN,77,Buchungsdatum (letzte Rechn )
COLUMN,78,Offen
COLUMN,79,Betrag Int Zu Verrechnen
COLUMN,80,Betrag Int Zu Verrechnen (bw)
COLUMN,81,Betrag Int Verrechnet
COLUMN,82,Betrag Int Verrechnet (bw)
COLUMN,83,Serviceberaternr
COLUMN,84,Mitarbeiternr
COLUMN,85,Tätigkeitsartcode
COLUMN,86,Monteur Nr 1
COLUMN,87,Aw Mont 1
COLUMN,88,Monteur Nr 2
COLUMN,89,Aw Mont 2
COLUMN,90,Hauptbetrieb
COLUMN,91,Standort
COLUMN,92,FIL-Code
COLUMN,93,FIL-Bezeichnung
COLUMN,94,Standort_1_ori
COLUMN,95,Vorname
COLUMN,96,Nachname
COLUMN,97,Serviceberater
COLUMN,98,Menge
COLUMN,99,Einstandsbetrag
COLUMN,100,Verkaufsbetrag
COLUMN,101,Rech An Deb -nr
COLUMN,102,Umsatzart_ori
COLUMN,103,KD_Nr
COLUMN,104,KD_Name
COLUMN,105,Kunde
COLUMN,106,Invoice Date
COLUMN,107,Order Number
COLUMN,108,Fabrikat
COLUMN,109,Modell
COLUMN,110,Model
COLUMN,111,Fahrzeug
COLUMN,112,KST_aus_Code
COLUMN,113,Kostenstelle
COLUMN,114,Auftragsart
COLUMN,115,Lines Net Value
COLUMN,116,Umsatz Lohn
COLUMN,117,Umsatz Teile Service
COLUMN,118,Umsatz Sonstiges
COLUMN,119,Einsatz Teile Service_ori
COLUMN,120,Einsatz Teile Service
COLUMN,121,Einsatz Sonstiges
COLUMN,122,Menge_pro_Stunde
COLUMN,123,Menge_stunde
COLUMN,124,Sollzeit
COLUMN,125,Sollzeit_Art
COLUMN,126,AW_Mont_1
COLUMN,127,AW_Mont_2
COLUMN,128,verk. Stunden
COLUMN,129,Soll-Stunden
COLUMN,130,benutzte Zeit_ori
COLUMN,131,Auftragsnr
COLUMN,132,A_Belegnr
COLUMN,133,A_Zeilennr
COLUMN,134,Archivierungsdatum
COLUMN,135,Arch Durch Benutzer Id
COLUMN,136,Archivierungsgrund
COLUMN,137,Umsatzart
COLUMN,138,Marke
COLUMN,139,Kundenart
COLUMN,140,DG_1
COLUMN,141,Herkunftsnr (zahlung)
COLUMN,142,Hauptdebitor
COLUMN,143,DB Teile
COLUMN,144,Verr_Betrag
COLUMN,145,Nr
COLUMN,146,Beschreibung
COLUMN,147,Basiseinheitencode
COLUMN,148,Vk-preis
COLUMN,149,Einstandspreis_ART
COLUMN,150,Ek-preis (neuester)_ART
COLUMN,151,Einstandspreis (durchschn )_ART
COLUMN,152,Einstandspreis_Art
COLUMN,153,EK_preis_neu_Art
COLUMN,154,Einstandspreis_Durch_Art
COLUMN,155,Heute
COLUMN,156,Tag
COLUMN,157,Buchungsdatum_Datum
COLUMN,158,Rechnungsausgang
COLUMN,159,Order_Number_RG_Ausg
COLUMN,160,DG_1
COLUMN,161,DG_2
COLUMN,162,Durchgänge
COLUMN,163,Standort_1
COLUMN,164,Tage bis Rechnung_ori
COLUMN,165,Tage bis Rechnung
COLUMN,166,Buchungsdatum
COLUMN,167,Belegnr
COLUMN,168,Betrag
COLUMN,169,Restbetrag
COLUMN,170,Offen
COLUMN,171,Fälligkeitsdatum
COLUMN,172,Geschlossen Am
COLUMN,173,Geschlossen Mit Betrag
COLUMN,174,Belegart
COLUMN,175,Verk An Deb -nr
COLUMN,176,Herkunftscode
COLUMN,177,Betrag offen_ori
COLUMN,178,Betrag offen
COLUMN,179,MW Tage
COLUMN,180,MW Preis