I'm trying to find a better way of reporting on some of our data within SQL Server, currently we have a report that looks at sales value in a certain country pivoted by year.
The report give me the correct data, but every year i'm having to add an extra column in for the new year. I've read a little bit about Dynamic pivot queries, but I cannot make them to work.
Here is my current query:
SELECT
isnull([TYPE],'Total') as 'Type',
sum(isnull([2010],0)) as '2010',
sum(isnull([2011],0)) as '2011',
sum(isnull([2012],0)) as '2012',
sum(isnull([2013],0)) as '2013',
sum(isnull([2014],0)) as '2014',
sum(isnull([2015],0)) as '2015',
sum(isnull([2016],0)) as '2016',
sum(isnull([2017],0)) as '2017',
sum(isnull([2018],0)) as '2018',
sum(isnull([2010],0) +isnull([2011],0) +isnull([2012],0) +isnull([2013],0) +isnull([2014],0) +isnull([2015],0) +isnull([2016],0) +isnull([2017],0) +isnull([2018],0)) as 'total'
FROM
(
SELECT
T3.Name 'Type' ,
DATEPART(YEAR,T0.DocDate) 'Year',
SUM(T1.totalsumsy) 'Quantity'
FROM
OINV T0 with (nolock) INNER JOIN
INV1 T1 with (nolock) ON T0.DocEntry = T1.DocEntry left join
INV12 t9 with (nolock) on t0.DocEntry = t9.DocEntry inner join
OCRD t7 with (nolock) on t0.CardCode = t7.CardCode INNER JOIN
[#AA_REGION] T8 ON case when isnull(t0.u_b2c,'n') = 'y' then t9.countrys else ISNULL(T7.U_COUNTRY,T7.COUNTRY) end = T8.CODE AND T8.code = 'au' INNER JOIN
OITM T2 with (nolock) ON T1.ItemCode = T2.ItemCode LEFT JOIN
[#AA_ITEMTYPES] T3 ON T2.U_CATEGORY = T3.Code LEFT JOIN
[#AA_STYLE] T4 ON T2.U_Style = T4.Code LEFT JOIN
[#AA_STYLEGROUP] T5 ON T4.U_GROUP = T5.Code LEFT JOIN
[#AA_ANIMAL] T6 ON T2.U_ANIMAL = T6.Code
WHERE
T5.Code = '010' AND
T6.CODE = '001' and
T0.DocDate >= '01.01.2010'
GROUP BY
T3.Name ,
DATEPART(YEAR,T0.DocDate)
)PS
PIVOT
(SUM(Quantity) for [Year] in ([2010],[2011],[2012],[2013],[2014],[2015],[2016], [2017], [2018]) ) as pvt
group by
[type] with rollup
order by sum(isnull([2010],0) +isnull([2011],0) +isnull([2012],0) +isnull([2013],0) +isnull([2014],0)+isnull([2015],0)+isnull([2016],0)) desc
Can anyone point me in the right direction to make the above query dynamic by year?
Related
I need a list of the top 10 best selling items in the last year.
I am required to use dateadd.
In my opinion, fromdate and dateto should also be used, but I didn't succeed.
I would appreciate your help
SELECT
RDR1.ItemCode [Itemcode],
RDR1.Quantity [Quantity],
YEAR(RDR1.DocDate) [DocDate]
FROM
ORDR
INNER JOIN
RDR1 ON ORDR.DocEntry = RDR1.DocEntry
WHERE
RDR1.DocDate BETWEEN (#date) AND (YEAR(GETDATE())- 1)
-- RDR1.DocDate BETWEEN (#DateTo) AND (#date)
GROUP BY
(RDR1.ItemCode)
ORDER BY
SUM(RDR1.Quantity) DESC
SELECT TOP 20 T1.ItemCode, T2.ItemName, cast(sum(T1.Quantity) as numeric) as 'Quantity Sold', sum(T1.LineTotal - T1.VatSum) as 'Total Net Value', sum(T1.LineTotal) as 'Total Gross Value', T1.Currency
FROM dbo.INV1 T1 inner join OINV T3 on T1.docentry = t3.docentry
LEFT OUTER JOIN OITM T2 on T1.ItemCode = T2.ItemCode INNER JOIN OCRD T4 ON T2.CardCode = T4.CardCode INNER JOIN OCRG T5 ON T4.GroupCode = T5.GroupCode
WHERE T1.ItemCode is not null and (t3.docdate between [%0] and [%1]) and t3.series = 229 and T5.GroupName = '[%2]'
GROUP BY T1.ItemCode, T2.ItemName, T1.Currency
order by sum(T1.Quantity) desc
Hope this helps :)
I'm newbie in SQL but I'm trying to do some stuff. I wanted to make some queries in sap sql. I done two.
1st:
SELECT
OINV.DocEntry,
OINV.DocNum AS N'FV',
OITM.ItemCode,
OITM.ItemName,
CAST(T1.Ilosc AS int) AS N'Sum',
T1.unitMsr AS N'UoM',
T1.[Price Min],
T1.Currency AS N'PLN',
T1.DocDate AS N'Last'
FROM
OITM
INNER JOIN
(
SELECT
OINV.CardCode,
MAX(OINV.DocDate) AS DocDate,
MAX(OINV.DocEntry) AS DocEntry,
INV1.ItemCode,
SUM(INV1.Quantity) AS Ilosc,
INV1.unitMsr,
MIN(INV1.Price) AS 'Price Min',
INV1.Currency
FROM OINV inner join INV1 ON OINV.DocEntry = INV1.DocEntry
WHERE INV1.ItemCode is not null
GROUP BY OINV.CardCode, INV1.ItemCode, INV1.unitMsr, INV1.Currency
) AS T1 ON OITM.ItemCode = T1.ItemCode
INNER JOIN OINV ON OINV.DocEntry = T1.DocEntry
WHERE T1.CardCode = N'OT-05453' AND T1.ItemCode NOT IN (SELECT DISTINCT U_ItemCode FROM [#BP2] WHERE U_CardCode = N'OT-05453' )
ORDER BY IIF(OITM.QryGroup1 = 'Y', 'Tak', '') desc, T1.DocDate, ItemCode
And 2nd one:
SELECT
P.ItemCode,
[2017] [2017],
[2018] [2018],
[2019] [2019]
FROM
(SELECT
INV1.ItemCode,
OINV.CardCode as C,
INV1.Quantity Volume,
year(INV1.[DocDate]) as year
FROM INV1 INNER JOIN OINV ON INV1.docentry = OINV.docentry
WHERE INV1.[docDate] between year(2007) and GETDATE() AND OINV.cardcode = N'OT-05453'
) S
Pivot
(sum([volume]) For year IN ([2017],[2018],[2019])) P
Both works correctly.
But I want to merge them. Both selects has same itemcodes. Just wanted to add 2nd query results on the right.
I was trying to use UNION but it wasn't working.
Hope that you will show me right way :)
The results of both queries produces some tables. You can put in brackets each query and join them using Itemcode column from both queries. Something like below:
SELECT t1.*, t2.[2017], t2.[2018], t2.[2019]
FROM
(
SELECT
OINV.DocEntry,
OINV.DocNum AS N'FV',
OITM.ItemCode,
OITM.ItemName,
CAST(T1.Ilosc AS int) AS N'Sum',
T1.unitMsr AS N'UoM',
T1.[Price Min],
T1.Currency AS N'PLN',
T1.DocDate AS N'Last'
FROM
OITM
INNER JOIN
(
SELECT
OINV.CardCode,
MAX(OINV.DocDate) AS DocDate,
MAX(OINV.DocEntry) AS DocEntry,
INV1.ItemCode,
SUM(INV1.Quantity) AS Ilosc,
INV1.unitMsr,
MIN(INV1.Price) AS 'Price Min',
INV1.Currency
FROM OINV inner join INV1 ON OINV.DocEntry = INV1.DocEntry
WHERE INV1.ItemCode is not null
GROUP BY OINV.CardCode, INV1.ItemCode, INV1.unitMsr, INV1.Currency
) AS T1 ON OITM.ItemCode = T1.ItemCode
INNER JOIN OINV ON OINV.DocEntry = T1.DocEntry
WHERE T1.CardCode = N'OT-05453' AND T1.ItemCode NOT IN (SELECT DISTINCT U_ItemCode FROM [#BP2] WHERE U_CardCode = N'OT-05453' )) t1
INNER JOIN
(SELECT
P.ItemCode,
[2017] [2017],
[2018] [2018],
[2019] [2019]
FROM
(SELECT
INV1.ItemCode,
OINV.CardCode as C,
INV1.Quantity Volume,
year(INV1.[DocDate]) as year
FROM INV1 INNER JOIN OINV ON INV1.docentry = OINV.docentry
WHERE INV1.[docDate] between year(2007) and GETDATE() AND OINV.cardcode = N'OT-05453'
) S
Pivot
(sum([volume]) For year IN ([2017],[2018],[2019])) P) t2
on t1.ItemCode = t2.ItemCode
EDIT: changed wrong alias in select clause
am making a query that bring Incoming Payments details , that include payment means , details of payment means , and then some UDFS from the related A/R invoice(s) , in addition to some UDF from an object that relate to a UDF in the AR INVOICE ,
now every time am running my query it show no result.
Am sure there is something I missing here or incorrect but so far couldn't find it .
if any one can help me with this i will be thankful
here is the query :
SELECT T1.[baseAbs] AS INVOICENO, T0.[DocDate],t0.[trsfrdate],t0.[trsfrref], T0.[CardName],T0.[Doctotal],T4.[VoucherNum] ,
T0.[Comments], T1.[DocNum] AS PAYMENTNO, T2.[Phone1],
T0.[CashSum], T0.[CreditSum], T0.[CheckSum], T0.[TrsfrSum],
T3.[DueDate] AS CHECKDATE, T3.[CheckNum] AS CHECKNO, T3.[Details] AS MAYBEBANKNAME
, t5.[U_UnitCode],t5.[U_Type],t7.[WhsName],t7.[city] ,
t8.U_FloorNo
FROM ORCT T0
inner JOIN RCT2 T1 ON T0.[DocEntry] = T1.[DocNum]
inner JOIN OINV T5 ON T5.[docnum] =T1.[BaseAbs]
INNER JOIN RCT1 T3 ON T0.[DocNum] = T3.[DocNum]
INNER JOIN RCT3 T4 ON T0.[DocNum] = T4.[DocNum]
INNER JOIN OCRD T2 ON T0.[CardCode] = T2.[CardCode]
INNER JOIN INV1 T6 ON T5.[DocEntry] = T6.[DocEntry]
INNER JOIN OWHS T7 ON T6.[WhsCode] = T7.[WhsCode]
INNER JOIN [dbo].[#AUND] T8 ON T5.[U_UnitCode] = T8.[Code]
the query is now working fine now , the problem was in inner join , it should been replaced to left join ,
here is the fixed one :
select T0.DocNum as 'Payment Number',T0.DocDate 'Payment Date',T0.CardCode,
T0.CardName 'Customer Name',T1.BankCode 'Bankcode',T3.BankName 'Bank Name', T2.Phone1 ,
T0.CreditSum,
T0.CashSum,
T0.TrsfrSum,
t0.CheckSum,
t1.CheckNum as 'Check Number',
t1.DueDate as 'check date',
t6.VoucherNum as 'Voucher Number',
t0.TrsfrRef as 'Transfer No',
t0.TrsfrDate AS 'Transfer Date',
ousr.USER_code as 'user code',
T5.DocNum, t11.U_P_BuildingName as 'Building Name',
CASE when T5.DocNum is null then 'On Account' else 'Paid For Invoice' END AS 'Payment Status',
CASE when T5.DocStatus = 'O' then 'Open' else 'Closed' END AS ' Invoice Status',
T4.SumApplied as 'Amount Paid on Invoice',T9.U_FloorNo,T5.U_UnitCode,T5.U_Type,
t0.DocTotal as 'Payment Total',t5.DocTotal as'Invoice Total' , t8.City,
t0.Comments as'Remarks'
from ORCT T0
left join rct1 T1 on T0.DocNum=T1.DocNum
left join ocrd T2 on T2.CardCode=T0.CardCode
left outer join ODSC T3 on T3.BankCode=T0.BankCode
left join RCT2 T4 on T0.DocNum = T4.DocNum
left join RCT3 T6 on T0.DocNum = T6.DocNum
left join OINV T5 on T4.DocEntry = T5.DocEntry and T5.ObjType = T4.InvType
left join oitm t11 on t5.u_unitcode = t11.ItemCode
LEFT JOIN OWHS T8 ON T11.U_P_BuildingNum = T8.WhsCode
LEFT JOIN [dbo].[#AUND] T9 ON T5.[U_UnitCode] = T9.[Code]
INNER JOIN OSLP T10 ON T5.[SlpCode] = T10.[SlpCode]
inner join ousr on ousr.USERID = t0.usersign
where
T4.InvType <> '14' and T0.[Canceled] = 'N' and t0.docnum=200001
I think there's a few issues with your query, starting with the join from ORCT to RCT2.
I've created similar queries in the past, here's one which I know works, maybe you can use it to adjust yours. For one thing, you'll definitely need to adjust a lot of those inner joins to outer joins, as a lot of the relations between Payments and it's parent business objects (like Invoices) are very loose and may not always apply.
Note that the query below is looking specifically for Invoices in the RCT2 table (this is the "lines" section of the Incoming Payment object), hence the J002.InvType = 13 condition.
SELECT *
FROM [ORCT] J001
LEFT OUTER JOIN [RCT2] J002 ON J002.DocNum = J001.DocNum AND J002.InvType = 13
LEFT OUTER JOIN [OINV] J003 ON J003.DocEntry = J002.DocEntry
LEFT OUTER JOIN [OACT] J004 ON J004.AcctCode = J001.CashAcct
LEFT OUTER JOIN [RCT1] J005 ON J005.DocNum = J001.DocNum
this Query have one problem with it , except FOR Column
it show multiple values in this coulmn , put as perthe condition it should only show one value '7' , ddepending on this value the coulmn value will be set , but now as it show all the value it cuase too much duplication and other issues
here the query :
SELECT T0.ItemCode, T0.ItemName, T0.CardCode, T0.CodeBars, T0.U_VEN_CODE, T2.UgpCode, T3.AltQty, T3.BaseQty, CASE WHEN T4.Uomentry = - 1 THEN T0.[BuyUnitMsr] ELSE t4.UomName END AS 'UoMName',
T4.UomEntry, T0.U_CAT_CODE, T0.U_CAT_NAME, T1.CardName,
(SELECT TOP (1) PDN1.U_AC_QTY_ORDER
FROM PDN1 INNER JOIN
OPDN ON PDN1.DocEntry = OPDN.DocEntry
WHERE (PDN1.ItemCode = T0.ItemCode) AND (OPDN.CardCode = T0.CardCode)
ORDER BY OPDN.DocDate DESC) AS OQuantity,
(SELECT TOP (1) PDN1_1.U_AC_QTY_BONUS
FROM PDN1 AS PDN1_1 INNER JOIN
OPDN AS OPDN_1 ON PDN1_1.DocEntry = OPDN_1.DocEntry
WHERE (PDN1_1.ItemCode = T0.ItemCode) AND (OPDN_1.CardCode = T0.CardCode)
ORDER BY OPDN_1.DocDate DESC) AS BQuantity, ITM1_1.Price, T0.U_DISC_PER, SMMU01.WhsCode, SMMU01.OnHand, SMAB01.WhsCode AS Expr1, SMAB01.OnHand AS Expr2,
SMKH01.WhsCode AS Expr3, SMKH01.OnHand AS Expr4, ITM9.PriceList, ITM9.Price AS Expr5, ITM1.PriceList AS Expr6, ITM1.Price AS Expr7
FROM OITM AS T0 INNER JOIN
OCRD AS T1 ON T0.CardCode = T1.CardCode INNER JOIN
OUGP AS T2 ON T0.UgpEntry = T2.UgpEntry INNER JOIN
UGP1 AS T3 ON T2.UgpEntry = T3.UgpEntry INNER JOIN
OITW AS SMMU01 ON T0.ItemCode = SMMU01.ItemCode INNER JOIN
OITW AS SMAB01 ON SMMU01.ItemCode = SMAB01.ItemCode INNER JOIN
OITW AS SMKH01 ON SMAB01.ItemCode = SMKH01.ItemCode INNER JOIN
ITM9 ON T0.ItemCode = ITM9.ItemCode AND ITM9.PriceList = '7' INNER JOIN
ITM1 ON T0.ItemCode = ITM1.ItemCode LEFT OUTER JOIN
ITM1 AS ITM1_1 ON T0.ItemCode = ITM1_1.ItemCode AND ITM1_1.PriceList = '10' LEFT OUTER JOIN
OUOM AS T4 ON T3.UomEntry = T4.UomEntry
WHERE (T0.Series = '65') AND (T4.UomEntry = 3 OR
T4.UomEntry = '-1') AND (SMMU01.WhsCode = 'W-SMMU01') AND (SMAB01.WhsCode = 'W-SMAB01') AND (SMKH01.WhsCode = 'W-SMKH01')
and here is the result of the coulmn
Expr6
1
2
3
4
5
6
7
8
9
10
how it possiable to let only shown '7' as decided in the condition ?
thx
SELECT [...]
, ITM1.PriceList AS Expr6
, ITM1.Price AS Expr7
FROM
OITM AS T0
INNER JOIN OCRD AS T1
ON T0.CardCode = T1.CardCode
INNER JOIN OUGP AS T2
ON T0.UgpEntry = T2.UgpEntry
INNER JOIN UGP1 AS T3
ON T2.UgpEntry = T3.UgpEntry
INNER JOIN OITW AS SMMU01
ON T0.ItemCode = SMMU01.ItemCode
INNER JOIN OITW AS SMAB01
ON SMMU01.ItemCode = SMAB01.ItemCode
INNER JOIN OITW AS SMKH01
ON SMAB01.ItemCode = SMKH01.ItemCode
INNER JOIN ITM9
ON T0.ItemCode = ITM9.ItemCode
AND ITM9.PriceList = '7'
INNER JOIN ITM1
ON T0.ItemCode = ITM1.ItemCode
LEFT OUTER JOIN ITM1 AS ITM1_1
ON T0.ItemCode = ITM1_1.ItemCode
AND ITM1_1.PriceList = '10'
LEFT OUTER JOIN OUOM AS T4
ON T3.UomEntry = T4.UomEntry
Your INNER JOIN ITM1 has not PriceList = '7' filter
You should be able to fix it with :
INNER JOIN ITM1
ON T0.ItemCode = ITM1.ItemCode
AND ITM1.PriceList = '7'
The question is now : why ITM1 and ITM9 are duplicated ?
I really appreciate any help with this matter :)
Am Working on a Report now and I had faced some troubles
I have this Query and it work fine , now I want to add a coulmn that is already exist in the query(from the same table) , but this time i'll change the condition of it , BTW the conditions in both of the 2 column are based on one other column
like for example If I have this :
Select Price from ITM1 WHERE PriceList = '1'
and also this
Select Price from ITM1 WHERE PriceList = '10'
how I can write in the same query and let them display in two different column ?
I will put the Query here in case if some one can help me through it :
you can see THE Column Price & PriceList in the lower part of it ,Bolded.
I just need to make the samething again but with a new coulmn name thats it.
Using the IN Operator will give you what you want. However, there are other changes that you can make to your query which would boost performance - but it's out of scope to the question. I'm unclear as to what you're trying to do with the different "columns" Please help explain. Else see #Dave.Gugg's answer which does just that.
SELECT T0.ItemCode,
T0.ItemName,
T0.CardCode,
T0.CodeBars,
T2.UgpCode,
T3.AltQty,
T3.BaseQty,
CASE
WHEN T4.Uomentry = - 1
THEN T0.[BuyUnitMsr]
ELSE t4.UomName
END AS 'UoMName',
T4.UomEntry,
T0.U_CAT_CODE,
T0.U_CAT_NAME,
T1.CardName,
(
SELECT TOP (1) dbo.PDN1.U_AC_QTY_ORDER
FROM dbo.PDN1
INNER JOIN dbo.OPDN ON dbo.PDN1.DocEntry = dbo.OPDN.DocEntry
WHERE (dbo.PDN1.ItemCode = T0.ItemCode)
AND (dbo.OPDN.CardCode = T0.CardCode)
ORDER BY dbo.OPDN.DocDate DESC
) AS OQuantity,
(
SELECT TOP (1) PDN1_1.U_AC_QTY_BONUS
FROM dbo.PDN1 AS PDN1_1
INNER JOIN dbo.OPDN AS OPDN_1 ON PDN1_1.DocEntry = OPDN_1.DocEntry
WHERE (PDN1_1.ItemCode = T0.ItemCode)
AND (OPDN_1.CardCode = T0.CardCode)
ORDER BY OPDN_1.DocDate DESC
) AS BQuantity,
ITM1.Price,
T0.U_DISC_PER
FROM dbo.OITM AS T0
INNER JOIN dbo.OCRD AS T1 ON T0.CardCode = T1.CardCode
INNER JOIN dbo.OUGP AS T2 ON T0.UgpEntry = T2.UgpEntry
INNER JOIN dbo.UGP1 AS T3 ON T2.UgpEntry = T3.UgpEntry
INNER JOIN dbo.ITM1 ON T0.ItemCode = dbo.ITM1.ItemCode
AND dbo.ITM1.PriceList IN ('1', '10')
LEFT JOIN dbo.OUOM AS T4 ON T3.UomEntry = T4.UomEntry
WHERE (T0.Series = '65')
AND (
T4.UomEntry = 3
OR T4.UomEntry = '-1'
)
If you want a different column (this may perform better than two joins):
SELECT T0.ItemCode,
T0.ItemName,
T0.CardCode,
T0.CodeBars,
T2.UgpCode,
T3.AltQty,
T3.BaseQty,
CASE
WHEN T4.Uomentry = - 1
THEN T0.[BuyUnitMsr]
ELSE t4.UomName
END AS 'UoMName',
T4.UomEntry,
T0.U_CAT_CODE,
T0.U_CAT_NAME,
T1.CardName,
(
SELECT TOP (1) dbo.PDN1.U_AC_QTY_ORDER
FROM dbo.PDN1
INNER JOIN dbo.OPDN ON dbo.PDN1.DocEntry = dbo.OPDN.DocEntry
WHERE (dbo.PDN1.ItemCode = T0.ItemCode)
AND (dbo.OPDN.CardCode = T0.CardCode)
ORDER BY dbo.OPDN.DocDate DESC
) AS OQuantity,
(
SELECT TOP (1) PDN1_1.U_AC_QTY_BONUS
FROM dbo.PDN1 AS PDN1_1
INNER JOIN dbo.OPDN AS OPDN_1 ON PDN1_1.DocEntry = OPDN_1.DocEntry
WHERE (PDN1_1.ItemCode = T0.ItemCode)
AND (OPDN_1.CardCode = T0.CardCode)
ORDER BY OPDN_1.DocDate DESC
) AS BQuantity,
CASE
WHEN ITM1.PriceList = '1'
THEN ITM1.Price
ELSE '0'
END AS Price1,
CASE
WHEN ITM1.PriceList = '10'
THEN ITM1.Price
ELSE '0'
END AS Price2,
T0.U_DISC_PER
FROM dbo.OITM AS T0
INNER JOIN dbo.OCRD AS T1 ON T0.CardCode = T1.CardCode
INNER JOIN dbo.OUGP AS T2 ON T0.UgpEntry = T2.UgpEntry
INNER JOIN dbo.UGP1 AS T3 ON T2.UgpEntry = T3.UgpEntry
INNER JOIN dbo.ITM1 ON T0.ItemCode = dbo.ITM1.ItemCode
AND dbo.ITM1.PriceList IN ('1', '10')
LEFT JOIN dbo.OUOM AS T4 ON T3.UomEntry = T4.UomEntry
WHERE (T0.Series = '65')
AND (
T4.UomEntry = 3
OR T4.UomEntry = '-1'
)
You should be able to just join to the table a second time, but you will need to make the joins outer:
SELECT T0.ItemCode ,
T0.ItemName ,
T0.CardCode ,
T0.CodeBars ,
T2.UgpCode ,
T3.AltQty ,
T3.BaseQty ,
CASE WHEN T4.Uomentry = -1 THEN T0.[BuyUnitMsr]
ELSE t4.UomName
END AS 'UoMName' ,
T4.UomEntry ,
T0.U_CAT_CODE ,
T0.U_CAT_NAME ,
T1.CardName ,
( SELECT TOP ( 1 )
dbo.PDN1.U_AC_QTY_ORDER
FROM dbo.PDN1
INNER JOIN dbo.OPDN ON dbo.PDN1.DocEntry = dbo.OPDN.DocEntry
WHERE ( dbo.PDN1.ItemCode = T0.ItemCode )
AND ( dbo.OPDN.CardCode = T0.CardCode )
ORDER BY dbo.OPDN.DocDate DESC
) AS OQuantity ,
( SELECT TOP ( 1 )
PDN1_1.U_AC_QTY_BONUS
FROM dbo.PDN1 AS PDN1_1
INNER JOIN dbo.OPDN AS OPDN_1 ON PDN1_1.DocEntry = OPDN_1.DocEntry
WHERE ( PDN1_1.ItemCode = T0.ItemCode )
AND ( OPDN_1.CardCode = T0.CardCode )
ORDER BY OPDN_1.DocDate DESC
) AS BQuantity ,
dbo.ITM1.Price ,
ITM1Second.Price,
T0.U_DISC_PER
FROM dbo.OITM AS T0
INNER JOIN dbo.OCRD AS T1 ON T0.CardCode = T1.CardCode
INNER JOIN dbo.OUGP AS T2 ON T0.UgpEntry = T2.UgpEntry
INNER JOIN dbo.UGP1 AS T3 ON T2.UgpEntry = T3.UgpEntry
LEFT OUTER JOIN dbo.ITM1 ON T0.ItemCode = dbo.ITM1.ItemCode
AND dbo.ITM1.PriceList = '10'
LEFT OUTER JOIN dbo.ITM1 ITM1Second ON T0.ItemCode = ITM1Second.ItemCode
AND ITM1Second.PriceList = '1'
LEFT OUTER JOIN dbo.OUOM AS T4 ON T3.UomEntry = T4.UomEntry
WHERE ( T0.Series = '65' )
AND ( T4.UomEntry = 3
OR T4.UomEntry = '-1'
)