CREATE OR ALTER VIEW [load].[current_date_Prognose_operativ] AS SELECT --[Bundeslaender Id] AS [Bundeslaender Id], [Invoice Date] AS [Invoice Date], --[Wochentage Id] AS [Wochentage Id], [Arbeitstag Mofr] AS [Arbeitstag Mofr], --[Zaehler Mofr] AS [Zaehler Mofr], --[Summe Mofr] AS [Summe Mofr], --[Arbeitstag Mosa] AS [Arbeitstag Mosa], --[Zaehler Mosa] AS [Zaehler Mosa], --[Summe Mosa] AS [Summe Mosa], --[Feiertage Id] AS [Feiertage Id], --[Jahr] AS [Jahr], --[Arbeitstag Nr Jahr] AS [Arbeitstag Nr Jahr], --[Gesamt Arbeitstage] AS [Gesamt Arbeitstage] FROM [export_csv].[current_date_Prognose_operativ] GO CREATE OR ALTER VIEW [load].[current_date_Prognose_operativ_VJ] AS SELECT --[Bundeslaender Id] AS [Bundeslaender Id], [Invoice Date] AS [Invoice Date], --[Wochentage Id] AS [Wochentage Id], [Arbeitstag Mofr] AS [Arbeitstag Mofr], --[Zaehler Mofr] AS [Zaehler Mofr], --[Summe Mofr] AS [Summe Mofr], --[Arbeitstag Mosa] AS [Arbeitstag Mosa], --[Zaehler Mosa] AS [Zaehler Mosa], --[Summe Mosa] AS [Summe Mosa], --[Feiertage Id] AS [Feiertage Id], --[Jahr] AS [Jahr], --[Arbeitstag Nr Jahr] AS [Arbeitstag Nr Jahr], --[Gesamt Arbeitstage] AS [Gesamt Arbeitstage] FROM [export_csv].[current_date_Prognose_operativ_VJ] GO CREATE OR ALTER VIEW [load].[Aftersales_Rechnungen_ben_AW_final] AS SELECT [Hauptbetrieb_ID] AS [Hauptbetrieb_ID], [Hauptbetrieb_Name] AS [Hauptbetrieb_Name], [Standort_ID] AS [Standort_ID], [Standort_Name] AS [Standort_Name], [Employee_Function] AS [Employee_Function], [Serviceberater] AS [Serviceberater], [Order Number] AS [Order Number], [Invoice_Desc_100] AS [Invoice_Desc_100], [Fabrikat] AS [Fabrikat], [Model] AS [Model], [Fahrzeug] AS [Fahrzeug], [Kostenstelle] AS [Kostenstelle], --[Marke] AS [Marke], [Umsatzart] AS [Umsatzart], [Auftragsart] AS [Auftragsart], [Auftragsposition] AS [Auftragsposition], [Kundenart] AS [Kundenart], [Kunde] AS [Kunde], --[Order_Desc_30] AS [Order_Desc_30], [Invoice_Desc_30] AS [Invoice_Desc_30], [Zuordnung_Produktbuchungsgruppe] AS [Zuordnung_Produktbuchungsgruppe], [Produktbuchungsgruppe] AS [Produktbuchungsgruppe], [FZG-Altersstaffel] AS [FZG-Altersstaffel], [Repair_Group_Desc] AS [Repair_Group_Desc], [DB1_><_EK] AS [DB1_><_EK], [Rechnung_Gutschrift] AS [Rechnung_Gutschrift], [Parts_Focus_Group] AS [Parts_Focus_Group], [Parts_Make_Desc] AS [Parts_Make_Desc], [Parts_Group_Desc] AS [Parts_Group_Desc], [PLZ_1_Stelle] AS [PLZ_1_Stelle], [PLZ_2_Stelle] AS [PLZ_2_Stelle], [PLZ_3_Stelle] AS [PLZ_3_Stelle], [PLZ_4_Stelle] AS [PLZ_4_Stelle], [PLZ] AS [PLZ], [Zuordnung_Funktion] AS [Zuordnung_Funktion], [Order_Desc_100] AS [Order_Desc_100], [Lohn] AS [Lohn_Umsatz], [Teile] AS [Teile_Umsatz], [EW Teile] AS [EW Teile], [Sonst.] AS [Sonst.], [TÜV] AS [TÜV], [Fremdl.] AS [Fremdl.], [Mietw.] AS [Mietw.], [Rädereinl.] AS [Rädereinl.], [verk. Std.] AS [verk. Std.], [ben. Std.] AS [ben. Std.], [NL Lohn] AS [NL Lohn], [NL Teile] AS [NL Teile], [NL Sonst.] AS [NL Sonst.], [DG] AS [DG], [NL Sonst %] AS [NL Sonst %], --[Anz. AT] AS [Anz. AT], [Anwesenheit Mech Karo Lack] AS [Anwesenheit Mech Karo Lack], [Anwesenheit Meister] AS [Anwesenheit Meister], [Invoice Date] AS [Invoice Date], [Rechnungsausgang] AS [Rechnungsausgang], [Fabrikat_Order_By] AS [Fabrikat_Order_By], [Serviceberater_Rg_Steller] AS [Serviceberater_Rg_Steller] FROM [export_csv].[Aftersales_Rechnungen_ben_AW_final] GO CREATE OR ALTER VIEW [load].[Aftersales_Rechnungen_neu] AS SELECT [Hauptbetrieb_ID] AS [Hauptbetrieb_ID], [Hauptbetrieb_Name] AS [Hauptbetrieb_Name], [Standort_ID] AS [Standort_ID], [Standort_Name] AS [Standort_Name], [Employee_Function] AS [Employee_Function], [Serviceberater] AS [Serviceberater], [Order Number] AS [Order Number], [Invoice_Desc_100] AS [Invoice_Desc_100], [Fabrikat] AS [Fabrikat], [Fabrikat_Order_By] AS [Fabrikat_Order_By], [Model] AS [Model], [Fahrzeug] AS [Fahrzeug], [Kostenstelle] AS [Kostenstelle], --[Marke] AS [Marke], [Umsatzart] AS [Umsatzart], [Auftragsart] AS [Auftragsart], [Auftragsposition] AS [Auftragsposition], [Kundenart] AS [Kundenart], [Kunde] AS [Kunde], --[Order_Desc_30] AS [Order_Desc_30], [Invoice_Desc_30] AS [Invoice_Desc_30], [Zuordnung_Produktbuchungsgruppe] AS [Zuordnung_Produktbuchungsgruppe], [Produktbuchungsgruppe] AS [Produktbuchungsgruppe], [FZG-Altersstaffel] AS [FZG-Altersstaffel], [Repair_Group_Desc] AS [Repair_Group_Desc], [DB1_><_EK] AS [DB1_><_EK], [Rechnung_Gutschrift] AS [Rechnung_Gutschrift], [Parts_Focus_Group] AS [Parts_Focus_Group], [Parts_Make_Desc] AS [Parts_Make_Desc], [Parts_Group_Desc] AS [Parts_Group_Desc], [PLZ_1_Stelle] AS [PLZ_1_Stelle], [PLZ_2_Stelle] AS [PLZ_2_Stelle], [PLZ_3_Stelle] AS [PLZ_3_Stelle], [PLZ_4_Stelle] AS [PLZ_4_Stelle], [PLZ] AS [PLZ], [Zuordnung_Funktion] AS [Zuordnung_Funktion], [Order_Desc_100] AS [Order_Desc_100], [Lohn] AS [Lohn_Umsatz], [Teile] AS [Teile_Umsatz], [EW Teile] AS [EW Teile], [Sonst.] AS [Sonst.], [TÜV] AS [TÜV], [Fremdl.] AS [Fremdl.], [Mietw.] AS [Mietw.], [Rädereinl.] AS [Rädereinl.], [verk. Std.] AS [verk. Std.], [ben. Std.] AS [ben. Std.], [NL Lohn] AS [NL Lohn], [NL Teile] AS [NL Teile], [NL Sonst.] AS [NL Sonst.], [DG] AS [DG], [NL Sonst %] AS [NL Sonst %], --[Anz. AT] AS [Anz. AT], [Anwesenheit Mech Karo Lack] AS [Anwesenheit Mech Karo Lack], [Anwesenheit Meister] AS [Anwesenheit Meister], [Invoice Date] AS [Invoice Date], [Rechnungsausgang] AS [Rechnungsausgang], [EW Fremdl.] AS [EW Fremdl.], [Serviceberater_Rg_Steller] AS [Serviceberater_Rg_Steller] FROM [export_csv].[Aftersales_Rechnungen_neu] GO CREATE OR ALTER VIEW [load].[Aftersales_Rechnungen_verk_AW_final] AS SELECT [Hauptbetrieb_ID] AS [Hauptbetrieb_ID], [Hauptbetrieb_Name] AS [Hauptbetrieb_Name], [Standort_ID] AS [Standort_ID], [Standort_Name] AS [Standort_Name], [Employee_Function] AS [Employee_Function], [Serviceberater] AS [Serviceberater], [Order Number] AS [Order Number], [Invoice_Desc_100] AS [Invoice_Desc_100], [Fabrikat] AS [Fabrikat], [Model] AS [Model], [Fahrzeug] AS [Fahrzeug], [Kostenstelle] AS [Kostenstelle], --[Marke] AS [Marke], [Umsatzart] AS [Umsatzart], [Auftragsart] AS [Auftragsart], [Auftragsposition] AS [Auftragsposition], [Kundenart] AS [Kundenart], [Kunde] AS [Kunde], --[Order_Desc_30] AS [Order_Desc_30], [Invoice_Desc_30] AS [Invoice_Desc_30], [Zuordnung_Produktbuchungsgruppe] AS [Zuordnung_Produktbuchungsgruppe], [Produktbuchungsgruppe] AS [Produktbuchungsgruppe], [FZG-Altersstaffel] AS [FZG-Altersstaffel], [Repair_Group_Desc] AS [Repair_Group_Desc], [DB1_><_EK] AS [DB1_><_EK], [Rechnung_Gutschrift] AS [Rechnung_Gutschrift], [Parts_Focus_Group] AS [Parts_Focus_Group], [Parts_Make_Desc] AS [Parts_Make_Desc], [Parts_Group_Desc] AS [Parts_Group_Desc], [PLZ_1_Stelle] AS [PLZ_1_Stelle], [PLZ_2_Stelle] AS [PLZ_2_Stelle], [PLZ_3_Stelle] AS [PLZ_3_Stelle], [PLZ_4_Stelle] AS [PLZ_4_Stelle], [PLZ] AS [PLZ], [Zuordnung_Funktion] AS [Zuordnung_Funktion], [Order_Desc_100] AS [Order_Desc_100], [Lohn] AS [Lohn_Umsatz], [Teile] AS [Teile_Umsatz], [EW Teile] AS [EW Teile], [Sonst.] AS [Sonst.], [TÜV] AS [TÜV], [Fremdl.] AS [Fremdl.], [Mietw.] AS [Mietw.], [Rädereinl.] AS [Rädereinl.], [verk. Std.] AS [verk. Std.], [ben. Std.] AS [ben. Std.], [NL Lohn] AS [NL Lohn], [NL Teile] AS [NL Teile], [NL Sonst.] AS [NL Sonst.], [DG] AS [DG], [NL Sonst %] AS [NL Sonst %], --[Anz. AT] AS [Anz. AT], [Anwesenheit Mech Karo Lack] AS [Anwesenheit Mech Karo Lack], [Anwesenheit Meister] AS [Anwesenheit Meister], [Invoice Date] AS [Invoice Date], [Rechnungsausgang] AS [Rechnungsausgang], [Fabrikat_Order_By] AS [Fabrikat_Order_By], [Serviceberater_Rg_Steller] AS [Serviceberater_Rg_Steller] FROM [export_csv].[Aftersales_Rechnungen_verk_AW_final] GO