Can't make one valid view from multiple tables , i have data duplication problem - sql

Question

I have to unite more than 12 tables value in one view and I should make it with the help of view. Here are two selects which show us what kind of data I should have in a view, I have tried view's several combination but nothing of them were helpful, they provide too many duplicates.
What should I do to get rid of these duplicates?
Here are my two selects and my views example.
First table
SELECT DISTINCT
,ISNULL(SoxInf.InformationGUID,'') AS EntryGuid
,ISNULL([Entry].EntryGUID,'') AS LineGuid
,ISNULL([Entry].LineNumber,0) AS LineNum
,ISNULL([Entry].productID,0) AS Productid
,ISNULL([Entry].ProductName,'') AS ProductNum
,ISNULL([Entry].CommercialDescription,'') AS ProductDesc
,ISNULL([Entry].Brand,'') AS StyleNum
,ISNULL([Entry].TaxIDOfManufacturer,'') AS ManufacturerID
,ISNULL([Entry].ManufacturerInfo,'') AS ManufacturerName
,ISNULL([Entry].GrossWeight,0) AS GrossWeight
,ISNULL([Entry].NetWeight,0) AS NetWeight
,ISNULL([Entry].NumberOfUnits,0) AS TxnQty
,ISNULL([Entry].TypeOfUnits,'') AS TxnQtyUOM
,ISNULL([Entry].SumValue,0) AS TotalValue
,ISNULL([Entry].StatisticalAmount,0) AS RptQty
,ISNULL(TaxInsurence.Rate,0) AS ExactRate
,ISNULL(TaxInsurence.Amount,0) AS Duty
,ISNULL(TaxInsurence.Amount,0) + ISNULL(Calculate.AddlDuty,0) AS TotalDuty
,ISNULL(BorderTax.Amount,0) AS TotalBorderTaxValue
,ISNULL(CustomerTax.Amount,0) AS TotalCustomerTaxValue
,ISNULL(OtherTax.Amount,0) AS TotalOtherTaxValue
,ISNULL(SoxInf.CountryOfDeparture,0) AS ExportCountry
,ISNULL(SoxInf.Term,'') AS Terms
,ISNULL(SoxInf.RelationshipOfBuyerAndSeller,'') AS RelatedPartyFlag
,LocalPortExpenses + OtherLocalExpenses + FreightAmount + InsuranceAmount + TresspassingFeeAtTheBorder AS Fees
,ISNULL(TotalCalculate.TotalAVeragePayments,0) AS TotalSummedPayments
FROM
[Incoming] Incoming
LEFT JOIN
[Documentinformation] SoxInf ON SoxInf.IncomingGUID = Incoming.IncomingGUID
AND SoxInf.PartnerId = Incoming.PartnerId
LEFT JOIN
[IncomingDocuments] Document ON Document.InformationGUID = SoxInf.InformationGUID
LEFT JOIN
[IncomingEntryDocument] [Entry] ON [Entry].InformationGUID = SoxInf.InformationGUID
LEFT JOIN
(SELECT
SoxInf.InformationGUID AS DocumentExtraInformationGUID
,SoxInf.PartnerId AS PartnerId
,(SoxInf.CounterveilingDuty * (ISNULL([Entry].SumValue,0) / ISNULL(NULLIF(EntrySum.SumSumValue,0),1))) AS AddlDuty
FROM
[Documentinformation] SoxInf
LEFT JOIN
[IncomingEntryDocument] [Entry] ON [Entry].InformationGUID = SoxInf.InformationGUID
AND
LEFT JOIN
(SELECT
DocumentExtraInformationGUID, SUM(SumValue) AS SumSumValue
FROM
[IncomingEntryDocument]
GROUP BY
DocumentExtraInformationGUID) EntrySum ON EntrySum.InformationGUID = SoxInf.InformationGUID
GROUP BY
SoxInf.DocumentExtraInformationGUID
,SoxInf.PartnerId
,SoxInf.CounterveilingDuty
,[Entry].SumValue
,EntrySum.SumSumValue) Calculate ON Calculate.InformationGUID = SoxInf.InformationGUID
AND
LEFT JOIN
(SELECT
SoxInf.InformationGUID AS DocumentExtraInformationGUID
,(ISNULL(TaxInsurence.Amount,0) + (SoxInf.CounterveilingDuty * (ISNULL([Entry].SumValue,0) / ISNULL(NULLIF(EntrySum.SumSumValue,0),1)))
+ ISNULL(BorderTax.Amount,0) + ISNULL(CustomerTax.Amount,0) + ISNULL(OtherTax.Amount,0)
+ ISNULL([Entry].LocalPortExpenses,0) + ISNULL([Entry].OtherLocalExpenses,0)
+ ISNULL([Entry].FreightAmount,0) + ISNULL([Entry].InsuranceAmount,0)
+ ISNULL([Entry].TresspassingFeeAtTheBorder,0)) AS TotalAVeragePayments
FROM [Documentinformation] SoxInf
LEFT JOIN [IncomingEntryDocument] [Entry]
ON [Entry].InformationGUID = SoxInf.InformationGUID AND [Entry].PartnerID = SoxInf.PartnerId
LEFT JOIN (
SELECT DocumentExtraInformationGUID, PartnerID, SUM(SumValue) AS SumSumValue
FROM [IncomingEntryDocument]
GROUP BY DocumentExtraInformationGUID, PartnerID) EntrySum
ON EntrySum.InformationGUID = SoxInf.InformationGUID
LEFT JOIN [EntryTaxInformation] TaxInsurence
ON TaxInsurence.InformationGUID = SoxInf.InformationGUID
AND TaxInsurence.Code = '10'
LEFT JOIN [EntryTaxInformation] BorderTax
ON BorderTax.InformationGUID = SoxInf.InformationGUID
AND BorderTax.Code = '40'
LEFT JOIN [EntryTaxInformation] CustomerTax
ON CustomerTax.InformationGUID = SoxInf.InformationGUID
LEFT JOIN [EntryTaxInformation] OtherTax
ON OtherTax.InformationGUID = SoxInf.InformationGUID
AND OtherTax.Code = '89'
GROUP BY SoxInf.DocumentExtraInformationGUID
,TaxInsurence.Amount
,BorderTax.Amount
,CustomerTax.Amount
,OtherTax.Amount
,SoxInf.CounterveilingDuty
,[Entry].SumValue
,EntrySum.SumSumValue
,[Entry].LocalPortExpenses
,[Entry].OtherLocalExpenses
,[Entry].FreightAmount
,[Entry].InsuranceAmount
,[Entry].TresspassingFeeAtTheBorder
) TotalCalculate
ON TotalCalculate.InformationGUID = SoxInf.InformationGUID
LEFT JOIN EntryTaxInformation TaxInsurence
ON TaxInsurence.InformationGUID = SoxInf.InformationGUID
AND TaxInsurence.Code = '10'
LEFT JOIN [EntryTaxInformation] BorderTax
ON BorderTax.InformationGUID = SoxInf.InformationGUID
AND BorderTax.Code = '40'
LEFT JOIN [EntryTaxInformation] CustomerTax
ON CustomerTax.InformationGUID = SoxInf.InformationGUID
AND CustomerTax.Code = '93'
LEFT JOIN [EntryTaxInformation] OtherTax
ON OtherTax.InformationGUID = SoxInf.InformationGUID
AND OtherTax.Code = '89'
Second Table
SELECT DISTINCT
ISNULL(Inf.InformationGUID,'') AS EntryRecordGuid
,ISNULL(Inf.RegistryNumber,'') AS Num
,ISNULL(Inf.TaxIDOfTheDeclarant,'') AS BrokerID
,ISNULL(Inf.TypeOfDocument,'') AS DocumentType
,ISNULL(Inf.CustomerId,'') AS CustomerID
,ISNULL(Inf.RelatedReference,'') AS ReferenceNum
,CONVERT(DATETIME,(SELECT MAX(ISNULL(Document.DocumentDate,'')) FROM [EntryRecordDocument] Document
WHERE Document.InformationGUID = Inf.InformationGUID
GROUP BY Document.InformationGUID),104) AS Registration
,CONVERT(DATETIME,(SELECT MAX(ISNULL(Document.DocumentDate,'')) FROM [EntryRecordDocument] Document
WHERE Document.InformationGUID = Inf.InformationGUID
GROUP BY Document.InformationGUID),104) AS Eidt
,CONVERT(DATETIME,(SELECT MAX(ISNULL(Document.ApprovalDate,'')) FROM [EntryRecordDocument] Document
WHERE Document.InformationGUID = Inf.InformationGUID
GROUP BY Document.InformationGUID),104) AS ReleaseDate
,ISNULL(Inf.TypeOfVehicleAtTheBorder,'') AS ModeOfTransport
,CONVERT(varchar(6),FLOOR(ISNULL([EntryRecord].LocalPort,0))) AS PortOfFiling
,SUM(DutyCalculate.Duty) AS TotalPaymentValue
,SUM(LocalPortExpenses + OtherLocalExpenses + FreightAmount + InsuranceAmount + TresspassingFeeAtTheBorder) AS TotalFees
,SUM(DeclarationPaymentsCalculate.DeclarationPayments) AS TotalDeclarationPayments
FROM [Incoming] Incoming
LEFT JOIN [Documentinformation] Inf
ON Inf.IncomingGUID = Incoming.IncomingGUID
LEFT JOIN [EntryRecordInformation] [EntryRecord]
ON [EntryRecord].InformationGUID = Inf.InformationGUID
LEFT JOIN (
SELECT Inf.InformationGUID AS InformationGUID
,(ISNULL(Tax.Amount,0) + (Inf.CounterveilingDuty * (ISNULL([EntryRecord].StatisticValue,0) / ISNULL(NULLIF(EntryRecordSum.SumStatisticValue,0),1)))) AS Duty
FROM [Documentinformation] Inf
LEFT JOIN [EntryRecordInformation] [EntryRecord]
ON [EntryRecord].InformationGUID = Inf.InformationGUID
LEFT JOIN (
SELECT InformationGUID, PartnerID, SUM(StatisticValue) AS SumStatisticValue
FROM [EntryRecordInformation]
GROUP BY InformationGUID, PartnerID) EntryRecordSum
ON EntryRecordSum.InformationGUID = Inf.InformationGUID
LEFT JOIN [EntryRecordTax] Tax
ON Tax.InformationGUID = Inf.InformationGUID
AND Tax.Code = '10'
GROUP BY Inf.InformationGUID
,Tax.Amount
,Inf.CounterveilingDuty
,[EntryRecord].StatisticValue
,EntryRecordSum.SumStatisticValue
) DutyCalculate
ON DutyCalculate.InformationGUID = Inf.InformationGUID
LEFT JOIN(
SELECT Inf.InformationGUID AS InformationGUID
,(ISNULL(TaxInsurence.Amount,0) + (Inf.CounterveilingDuty * (ISNULL([EntryRecord].StatisticValue,0) / ISNULL(NULLIF(EntryRecordSum.SumStatisticValue,0),1)))
+ ISNULL(BorderTax.Amount,0) + ISNULL(CustomerTax.Amount,0) + ISNULL(OtherTax.Amount,0)
+ ISNULL([EntryRecord].LocalPortExpenses,0) + ISNULL([EntryRecord].OtherLocalExpenses,0)
+ ISNULL([EntryRecord].FreightAmount,0) + ISNULL([EntryRecord].InsuranceAmount,0)
+ ISNULL([EntryRecord].TresspassingFeeAtTheBorder,0)) AS DeclarationPayments
FROM [Documentinformation] Inf
LEFT JOIN [EntryRecordInformation] [EntryRecord]
ON [EntryRecord].InformationGUID = Inf.InformationGUID AND [EntryRecord].PartnerID = Inf.PartnerId
LEFT JOIN (
SELECT InformationGUID, PartnerID, SUM(StatisticValue) AS SumStatisticValue
FROM [EntryRecordInformation]
GROUP BY InformationGUID, PartnerID) EntryRecordSum
ON EntryRecordSum.InformationGUID = Inf.InformationGUID
LEFT JOIN [EntryRecordTax] TaxInsurence
ON TaxInsurence.InformationGUID = Inf.InformationGUID
AND TaxInsurence.Code = '10'
LEFT JOIN [EntryRecordTax] BorderTax
ON BorderTax.InformationGUID = Inf.InformationGUID
AND BorderTax.Code = '40'
LEFT JOIN [EntryRecordTax] CustomerTax
ON CustomerTax.InformationGUID = Inf.InformationGUID
AND CustomerTax.Code = '93'
LEFT JOIN [EntryRecordTax] OtherTax
ON OtherTax.InformationGUID = Inf.InformationGUID
AND OtherTax.Code = '89'
GROUP BY Inf.InformationGUID
,TaxInsurence.Amount
,BorderTax.Amount
,CustomerTax.Amount
,OtherTax.Amount
,Inf.CounterveilingDuty
,[EntryRecord].StatisticValue
,EntryRecordSum.SumStatisticValue
,[EntryRecord].LocalPortExpenses
,[EntryRecord].OtherLocalExpenses
,[EntryRecord].FreightAmount
,[EntryRecord].InsuranceAmount
,[EntryRecord].TresspassingFeeAtTheBorder
) DeclarationPaymentsCalculate
ON DeclarationPaymentsCalculate.InformationGUID = Inf.InformationGUID
GROUP BY Inf.InformationGUID
,Inf.RegistryNumber
,Inf.TaxIDOfTheDeclarant
,Inf.TypeOfDocument
,Inf.CustomerId
,Inf.RelatedReference
,Inf.TypeOfVehicleAtTheBorder
My view
CREATE VIEW
AS
SELECT DISTINCT
,ISNULL(SoxInf.InformationGUID,'') AS EntryGuid
,ISNULL([Entry].EntryGUID,'') AS LineGuid
,ISNULL([Entry].LineNumber,0) AS LineNum
,ISNULL([Entry].productID,0) AS Productid
,ISNULL([Entry].ProductName,'') AS ProductNum
,ISNULL([Entry].CommercialDescription,'') AS ProductDesc
,ISNULL([Entry].Brand,'') AS StyleNum
,ISNULL([Entry].TaxIDOfManufacturer,'') AS ManufacturerID
,ISNULL([Entry].ManufacturerInfo,'') AS ManufacturerName
,ISNULL([Entry].GrossWeight,0) AS GrossWeight
,ISNULL([Entry].NetWeight,0) AS NetWeight
,ISNULL([Entry].NumberOfUnits,0) AS TxnQty
,ISNULL([Entry].TypeOfUnits,'') AS TxnQtyUOM
,ISNULL([Entry].SumValue,0) AS TotalValue
,ISNULL([Entry].StatisticalAmount,0) AS RptQty
,ISNULL(TaxInsurence.Rate,0) AS ExactRate
,ISNULL(TaxInsurence.Amount,0) AS Duty
,ISNULL(TaxInsurence.Amount,0) + ISNULL(Calculate.AddlDuty,0) AS TotalDuty
,ISNULL(BorderTax.Amount,0) AS TotalBorderTaxValue
,ISNULL(CustomerTax.Amount,0) AS TotalCustomerTaxValue
,ISNULL(OtherTax.Amount,0) AS TotalOtherTaxValue
,ISNULL(SoxInf.CountryOfDeparture,0) AS ExportCountry
,ISNULL(SoxInf.Term,'') AS Terms
,ISNULL(SoxInf.RelationshipOfBuyerAndSeller,'') AS RelatedPartyFlag
,LocalPortExpenses + OtherLocalExpenses + FreightAmount + InsuranceAmount + TresspassingFeeAtTheBorder AS Fees
,ISNULL(TotalCalculate.TotalAVeragePayments,0) AS TotalSummedPayments
,ISNULL(Inf.InformationGUID,'') AS EntryRecordGuid
,ISNULL(Inf.RegistryNumber,'') AS Num
,ISNULL(Inf.TaxIDOfTheDeclarant,'') AS BrokerID
,ISNULL(Inf.TypeOfDocument,'') AS DocumentType
,ISNULL(Inf.CustomerId,'') AS CustomerID
,ISNULL(Inf.RelatedReference,'') AS ReferenceNum
,CONVERT(DATETIME,(SELECT MAX(ISNULL(Document.DocumentDate,'')) FROM [EntryRecordDocument] Document
WHERE Document.InformationGUID = Inf.InformationGUID
GROUP BY Document.InformationGUID),104) AS Registration
,CONVERT(DATETIME,(SELECT MAX(ISNULL(Document.DocumentDate,'')) FROM [EntryRecordDocument] Document
WHERE Document.InformationGUID = Inf.InformationGUID
GROUP BY Document.InformationGUID),104) AS Eidt
,CONVERT(DATETIME,(SELECT MAX(ISNULL(Document.ApprovalDate,'')) FROM [EntryRecordDocument] Document
WHERE Document.InformationGUID = Inf.InformationGUID
GROUP BY Document.InformationGUID),104) AS ReleaseDate
,ISNULL(Inf.TypeOfVehicleAtTheBorder,'') AS ModeOfTransport
,CONVERT(varchar(6),FLOOR(ISNULL([EntryRecord].LocalPort,0))) AS PortOfFiling
,SUM(DutyCalculate.Duty) AS TotalPaymentValue
,SUM(LocalPortExpenses + OtherLocalExpenses + FreightAmount + InsuranceAmount + TresspassingFeeAtTheBorder) AS TotalFees
,SUM(DeclarationPaymentsCalculate.DeclarationPayments) AS TotalDeclarationPayments
FROM [Incoming] Incoming
LEFT JOIN [Documentinformation] Inf
ON Inf.IncomingGUID = Incoming.IncomingGUID
LEFT JOIN [EntryRecordInformation] [EntryRecord]
ON [EntryRecord].InformationGUID = Inf.InformationGUID
--join from another table--
LEFT JOIN (
SELECT SoxInf.InformationGUID AS DocumentExtraInformationGUID
,SoxInf.PartnerId AS PartnerId
,(SoxInf.CounterveilingDuty * (ISNULL([Entry].SumValue,0) / ISNULL(NULLIF(EntrySum.SumSumValue,0),1))) AS AddlDuty
FROM [Documentinformation] SoxInf
LEFT JOIN [IncomingEntryDocument] [Entry]
ON [Entry].InformationGUID = SoxInf.InformationGUID AND
LEFT JOIN (
SELECT DocumentExtraInformationGUID, SUM(SumValue) AS SumSumValue
FROM [IncomingEntryDocument]
GROUP BY DocumentExtraInformationGUID) EntrySum
ON EntrySum.InformationGUID = SoxInf.InformationGUID
GROUP BY SoxInf.DocumentExtraInformationGUID
,SoxInf.PartnerId
,SoxInf.CounterveilingDuty
,[Entry].SumValue
,EntrySum.SumSumValue
) Calculate
ON Calculate.InformationGUID = SoxInf.InformationGUID AND
LEFT JOIN(
SELECT SoxInf.InformationGUID AS DocumentExtraInformationGUID
,(ISNULL(TaxInsurence.Amount,0) + (SoxInf.CounterveilingDuty * (ISNULL([Entry].SumValue,0) / ISNULL(NULLIF(EntrySum.SumSumValue,0),1)))
+ ISNULL(BorderTax.Amount,0) + ISNULL(CustomerTax.Amount,0) + ISNULL(OtherTax.Amount,0)
+ ISNULL([Entry].LocalPortExpenses,0) + ISNULL([Entry].OtherLocalExpenses,0)
+ ISNULL([Entry].FreightAmount,0) + ISNULL([Entry].InsuranceAmount,0)
+ ISNULL([Entry].TresspassingFeeAtTheBorder,0)) AS TotalAVeragePayments
FROM [Documentinformation] SoxInf
LEFT JOIN [IncomingEntryDocument] [Entry]
ON [Entry].InformationGUID = SoxInf.InformationGUID AND [Entry].PartnerID = SoxInf.PartnerId
LEFT JOIN (
SELECT DocumentExtraInformationGUID, PartnerID, SUM(SumValue) AS SumSumValue
FROM [IncomingEntryDocument]
GROUP BY DocumentExtraInformationGUID, PartnerID) EntrySum
ON EntrySum.InformationGUID = SoxInf.InformationGUID
LEFT JOIN [EntryTaxInformation] TaxInsurence
ON TaxInsurence.InformationGUID = SoxInf.InformationGUID
AND TaxInsurence.Code = '10'
LEFT JOIN [EntryTaxInformation] BorderTax
ON BorderTax.InformationGUID = SoxInf.InformationGUID
AND BorderTax.Code = '40'
LEFT JOIN [EntryTaxInformation] CustomerTax
ON CustomerTax.InformationGUID = SoxInf.InformationGUID
LEFT JOIN [EntryTaxInformation] OtherTax
ON OtherTax.InformationGUID = SoxInf.InformationGUID
AND OtherTax.Code = '89'
GROUP BY SoxInf.DocumentExtraInformationGUID
,TaxInsurence.Amount
,BorderTax.Amount
,CustomerTax.Amount
,OtherTax.Amount
,SoxInf.CounterveilingDuty
,[Entry].SumValue
,EntrySum.SumSumValue
,[Entry].LocalPortExpenses
,[Entry].OtherLocalExpenses
,[Entry].FreightAmount
,[Entry].InsuranceAmount
,[Entry].TresspassingFeeAtTheBorder
) TotalCalculate
ON TotalCalculate.InformationGUID = SoxInf.InformationGUID
LEFT JOIN EntryTaxInformation TaxInsurence
ON TaxInsurence.InformationGUID = SoxInf.InformationGUID
AND TaxInsurence.Code = '10'
LEFT JOIN [EntryTaxInformation] BorderTax
ON BorderTax.InformationGUID = SoxInf.InformationGUID
AND BorderTax.Code = '40'
LEFT JOIN [EntryTaxInformation] CustomerTax
ON CustomerTax.InformationGUID = SoxInf.InformationGUID
AND CustomerTax.Code = '93'
LEFT JOIN [EntryTaxInformation] OtherTax
ON OtherTax.InformationGUID = SoxInf.InformationGUID
AND OtherTax.Code = '89'
--end of join on another table--
LEFT JOIN (
SELECT Inf.InformationGUID AS InformationGUID
,(ISNULL(Tax.Amount,0) + (Inf.CounterveilingDuty * (ISNULL([EntryRecord].StatisticValue,0) / ISNULL(NULLIF(EntryRecordSum.SumStatisticValue,0),1)))) AS Duty
FROM [Documentinformation] Inf
LEFT JOIN [EntryRecordInformation] [EntryRecord]
ON [EntryRecord].InformationGUID = Inf.InformationGUID
LEFT JOIN (
SELECT InformationGUID, PartnerID, SUM(StatisticValue) AS SumStatisticValue
FROM [EntryRecordInformation]
GROUP BY InformationGUID, PartnerID) EntryRecordSum
ON EntryRecordSum.InformationGUID = Inf.InformationGUID
LEFT JOIN [EntryRecordTax] Tax
ON Tax.InformationGUID = Inf.InformationGUID
AND Tax.Code = '10'
GROUP BY Inf.InformationGUID
,Tax.Amount
,Inf.CounterveilingDuty
,[EntryRecord].StatisticValue
,EntryRecordSum.SumStatisticValue
) DutyCalculate
ON DutyCalculate.InformationGUID = Inf.InformationGUID
LEFT JOIN(
SELECT Inf.InformationGUID AS InformationGUID
,(ISNULL(TaxInsurence.Amount,0) + (Inf.CounterveilingDuty * (ISNULL([EntryRecord].StatisticValue,0) / ISNULL(NULLIF(EntryRecordSum.SumStatisticValue,0),1)))
+ ISNULL(BorderTax.Amount,0) + ISNULL(CustomerTax.Amount,0) + ISNULL(OtherTax.Amount,0)
+ ISNULL([EntryRecord].LocalPortExpenses,0) + ISNULL([EntryRecord].OtherLocalExpenses,0)
+ ISNULL([EntryRecord].FreightAmount,0) + ISNULL([EntryRecord].InsuranceAmount,0)
+ ISNULL([EntryRecord].TresspassingFeeAtTheBorder,0)) AS DeclarationPayments
FROM [Documentinformation] Inf
LEFT JOIN [EntryRecordInformation] [EntryRecord]
ON [EntryRecord].InformationGUID = Inf.InformationGUID AND [EntryRecord].PartnerID = Inf.PartnerId
LEFT JOIN (
SELECT InformationGUID, PartnerID, SUM(StatisticValue) AS SumStatisticValue
FROM [EntryRecordInformation]
GROUP BY InformationGUID, PartnerID) EntryRecordSum
ON EntryRecordSum.InformationGUID = Inf.InformationGUID
LEFT JOIN [EntryRecordTax] TaxInsurence
ON TaxInsurence.InformationGUID = Inf.InformationGUID
AND TaxInsurence.Code = '10'
LEFT JOIN [EntryRecordTax] BorderTax
ON BorderTax.InformationGUID = Inf.InformationGUID
AND BorderTax.Code = '40'
LEFT JOIN [EntryRecordTax] CustomerTax
ON CustomerTax.InformationGUID = Inf.InformationGUID
AND CustomerTax.Code = '93'
LEFT JOIN [EntryRecordTax] OtherTax
ON OtherTax.InformationGUID = Inf.InformationGUID
AND OtherTax.Code = '89'
GROUP BY Inf.InformationGUID
,TaxInsurence.Amount
,BorderTax.Amount
,CustomerTax.Amount
,OtherTax.Amount
,Inf.CounterveilingDuty
,[EntryRecord].StatisticValue
,EntryRecordSum.SumStatisticValue
,[EntryRecord].LocalPortExpenses
,[EntryRecord].OtherLocalExpenses
,[EntryRecord].FreightAmount
,[EntryRecord].InsuranceAmount
,[EntryRecord].TresspassingFeeAtTheBorder
) DeclarationPaymentsCalculate
ON DeclarationPaymentsCalculate.InformationGUID = Inf.InformationGUID
GROUP BY Inf.InformationGUID
,Inf.RegistryNumber
,Inf.TaxIDOfTheDeclarant
,Inf.TypeOfDocument
,Inf.CustomerId
,Inf.RelatedReference
,Inf.TypeOfVehicleAtTheBorder
I don't face any error, but when i need to have 15 record in my view, because i have 15 id in all my table i got more than 63 ides, what should i manage to get rid of duplicate values?

Answer 1

There are two options:
one is to create a view that aggregates values based on group by, so something like
SELECT t1.something, MAX(t1.somethingElse) as maxElse, MIN(t2.x) as minX
the other is to use RANK (https://learn.microsoft.com/en-us/sql/t-sql/functions/rank-transact-sql) which will return all of the duplicates, but also with rank columns that show their order in the partition. All you have to do then is add another filter:
SELECT * FROM (
SELECT with rank
) t
WHERE t.rank = 1
I think the second one is more correct and more clear, but it depends on your case.

Answer 2

There is a trick to do this in SQL Server. It is really hard to say what the exact syntax is for your query, but you can use top (1) with ties instead of select distinct.
So:
select top (1) with ties . . .
from . . .
. . .
order by row_number() over (partition by <x> order by <y>)
-----------------------------------------^ you'll get one row for each value of this
------------------------------------------------------^ that row will be the first by this
This is really a "hack" solution for what you are doing. If you expect fewer rows, you should fix the underlying query so it returns the rows that you want. It is not clear where those rows come from, and your queries are way to complicated for anyone to figure out.
You will need to simplify, simplify the logic. I would recommend starting with a query that just produces the rows you want. Then add additional joins and columns and other logic to get the columns.