Please need some help to convert the below oracle code to Snowflake. When I m trying this, facing invalid identifier, rownum,
SELECT Customer_Id
,Release_type
,Customer_Name
,XYZ_Product_Name
,XYZ_Product_Salesforce_Number
,XYZ_Product_Code
,XYZ_Product_Type
,Brand_Family
,Qty_Purchased
,qty_u2dt
,sbc_Term_Start_Date
,sbc_Term_End_Date
,Months_Sold
,Months_Used
,Remaining_Months
,round(decode(Months_Sold, 0, 0, (Months_Used / Months_Sold) * 100), 2) AS Term_used_perc
,round(Actual_monthly_Usage, 2) AS Actual_monthly_Usage
,round((Actual_monthly_Usage * Remaining_Months) + qty_u2dt, 2) AS projected_usage
,round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) AS projected_usage_perc
,round((((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) - Qty_Purchased), 2) AS projected_over_under_usage
,CASE
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) = 100
AND Qty_Purchased = qty_u2dt
THEN 'Resell'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) < 100
THEN 'Churn'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) > 100
THEN 'Upsell'
WHEN round(decode(Qty_Purchased, 0, 0, (((Actual_monthly_Usage * Remaining_Months) + qty_u2dt) / Qty_Purchased) * 100), 2) = 100
AND Qty_Purchased = (round((Actual_monthly_Usage * Remaining_Months) + qty_u2dt))
THEN 'On Track'
ELSE 'Unknown'
END Projected_Indicator
,Timeline
,Contr_End_Date
,Salesforce_Account_Number
,Salesforce_csa_Id
,Salesforce_Contact
,Product_Family_Description
,Product_Family_Code
,Product_Brand_Description
,Product_Brand_Code
,Product_Category_Description
,Product_Category_Code
,Product_Name
,Product_Code
,product_type
,s_2_CUSTOMER_OWNER_NID
,G_Customer_Number
,G_Customer_Name
,G_Customer_Address
,G_Customer_City
,G_Customer_Country
,G_Customer_Phone
,G_Customer_State_Prov
,G_Customer_Zip_Code
,G_Customer_SFDC_NID
,G_Customer_SFDC_NID_Link
,s_2_Customer_Number
,s_2_Customer_Name
,s_2_Customer_Address
,s_2_Customer_City
,s_2_Customer_Country
,s_2_Customer_Phone
,s_2_Customer_State_Prov
,s_2_Customer_Zip_Code
,s_2_Customer_Health_Status
,s_2_Customer_SFDC_NID
,s_2_Customer_SFDC_NID_Link
,s_2_Customer_XYZ_NID
,s_2_Customer_XYZ_NID_Link
,s_2_Customer_Sales_Owner
,s_2_Customer_CSM
,s_2_Customer_CSM_Manager
,s_2_Customer_Sales_Manager
,s_2_customer_sales_team
,s_2_Customer_PSM
,s_2_Customer_PSM_Manager
,sbc_number
,sbc_status
,subscriptiontype
,sbc_start_date
,sbc_end_date
,sbc_termination_date
,sbc_SFDC_NID
,sbc_SFDC_NID_Link
,istestaccount
,child_sub_name
,parent_sub_name
,requiredbyid
,Parent_PRODUCTID
,parent_productname
,Initial_recurrinng_term
,Recurrinng_reolover_term
,renewal_date
,rate_set_uom
,Unit_of_Measure
,Contract_Number
,Contract_SFDC_NID
,Contract_SFDC_NID_Link
,Contract_Start_Date
,Contract_End_Date
FROM (
SELECT Customer_Id
,Release_type
,Customer_Name
--,Contract_Number
,XYZ_Product_Name
,XYZ_Product_Salesforce_Number
,XYZ_Product_Code
,XYZ_Product_Type
,Brand_Family
,Qty_Purchased
,qty_u2dt
,sbc_Term_Start_Date
,sbc_Term_End_Date
,round(months_between(sbc_Term_End_Date, sbc_Term_Start_Date), 2) AS Months_Sold
,round(months_between(current_date, sbc_Term_Start_Date), 2) AS Months_Used
,(round(months_between(sbc_Term_End_Date, sbc_Term_Start_Date), 2)) - (round(months_between(current_date, sbc_Term_Start_Date), 2)) AS Remaining_Months
,decode(months_between(current_date, sbc_Term_Start_Date), 0, 0, ((qty_u2dt / months_between(current_date, sbc_Term_Start_Date)))) AS Actual_monthly_Usage
,CASE
WHEN sbc_Term_End_Date < current_date
THEN 'Past'
WHEN sbc_Term_Start_Date > current_date
THEN 'Future'
ELSE 'Present'
END Timeline
,Contr_End_Date
,Salesforce_Account_Number
,Salesforce_csa_Id
,Salesforce_Contact
,Product_Family_Description
,Product_Family_Code
,Product_Brand_Description
,Product_Brand_Code
,Product_Category_Description
,Product_Category_Code
,Product_Name
,Product_Code
,product_type
,s_2_CUSTOMER_OWNER_NID
,G_Customer_Number
,G_Customer_Name
,G_Customer_Address
,G_Customer_City
,G_Customer_Country
,G_Customer_Phone
,G_Customer_State_Prov
,G_Customer_Zip_Code
,G_Customer_SFDC_NID
,G_Customer_SFDC_NID_Link
,s_2_Customer_Number
,s_2_Customer_Name
,s_2_Customer_Address
,s_2_Customer_City
,s_2_Customer_Country
,s_2_Customer_Phone
,s_2_Customer_State_Prov
,s_2_Customer_Zip_Code
,s_2_Customer_Health_Status
,s_2_Customer_SFDC_NID
,s_2_Customer_SFDC_NID_Link
,s_2_Customer_XYZ_NID
,s_2_Customer_XYZ_NID_Link
,s_2_Customer_Sales_Owner
,s_2_Customer_CSM
,s_2_Customer_CSM_Manager
,s_2_Customer_Sales_Manager
,s_2_customer_sales_team
,s_2_Customer_PSM
,s_2_Customer_PSM_Manager
,sbc_number
,sbc_status
,subscriptiontype
,sbc_start_date
,sbc_end_date
,sbc_termination_date
,sbc_SFDC_NID
,sbc_SFDC_NID_Link
,istestaccount
,child_sub_name
,parent_sub_name
,requiredbyid
,Parent_PRODUCTID
,parent_productname
,Initial_recurrinng_term
,Recurrinng_reolover_term
,renewal_date
,rate_set_uom
,Unit_of_Measure
,Contract_Number
,Contract_SFDC_NID
,Contract_SFDC_NID_Link
,Contract_Start_Date
,Contract_End_Date
FROM (
SELECT DISTINCT cust.Id AS Customer_Id
,sub.rtpname AS Release_type
,org.Name AS Customer_Name
,prod.Name AS XYZ_Product_Name
,prod.SalesforceId AS XYZ_Product_Salesforce_Number
,prod.Code AS XYZ_Product_Code
,prod.Type AS XYZ_Product_Type
,pb.Name AS Brand_Family
,cntr.CURRENCYISOCODE AS currency_code
,nvl((
SELECT *
FROM (
SELECT to_char(cliterm.Quantity)
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.Quantity) AS Qty_Purchased
,nvl((
SELECT *
FROM (
SELECT cliterm.UsedQuantity
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.UsedQuantity) AS qty_u2dt
,nvl((
SELECT *
FROM (
SELECT cliterm.StartDate
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY cli.id DESC
)
WHERE rownum = 1
), cli.StartDate) AS sbc_Term_Start_Date
,nvl((
SELECT *
FROM (
SELECT cliterm.EndDate
FROM XYZ_ContractLineItemTerm cliterm
WHERE cliterm.ContractLineItem_id = cli.Id
AND (
cliterm.EndDate IS NULL
OR cliterm.EndDate > add_months(current_date, - 3)
)
AND cliterm.PriceRuleItem_id IS NULL
ORDER BY id DESC
)
WHERE rownum = 1
), cli.EndDate) AS sbc_Term_End_Date
,nvl(to_char(cli.EndDate), (
CASE
WHEN (
cli.StartDate IS NOT NULL
AND con.InitialTerm > 0
)
THEN 'Auto Renewal'
ELSE ''
END
)) AS Contr_End_Date
,cust.SalesforceAccountNumber AS Salesforce_Account_Number
,cust.SalesforceId AS Salesforce_csa_Id
,'s12345' || con.SalesforceId || '/view' AS Salesforce_Contact
,prod_fam.product_family_code AS product_family_code
,prd.Product_Family__c AS Product_Family_Description
,prd.Brand_Code__c AS Product_Brand_Code
,prd.Product_Brand__c AS Product_Brand_Description
,prd.Category_Code__c AS Product_Category_Code
,prd.Product_Category__c AS Product_Category_Description
,prd.name AS Product_Name
,prd.productcode AS Product_Code
,prd.PRODUCT_TYPE__C AS product_type
,dasruler.id AS s_2_CUSTOMER_OWNER_NID
,rupa.global_ultimate_d_u_n_s_number AS G_Customer_Number
,rupa.name AS G_Customer_Name
,rupa.billingstreet AS G_Customer_Address
,rupa.billingcity AS G_Customer_City
,rupa.billingcountry AS G_Customer_Country
,rupa.phone AS G_Customer_Phone
,rupa.billingstate AS G_Customer_State_Prov
,rupa.billingpostalcode AS G_Customer_Zip_Code
,rupa.id AS G_Customer_SFDC_NID
,'12345'|| rupa.id || '/view' AS G_Customer_SFDC_NID_Link
,csa.csa__c AS s_2_Customer_Number
,csa.name AS s_2_Customer_Name
,csa.account_address__c AS s_2_Customer_Address
,csa.account_city__c AS s_2_Customer_City
,csa.account_country__c AS s_2_Customer_Country
,csa.phone AS s_2_Customer_Phone
,csa.account_state_province__c AS s_2_Customer_State_Prov
,csa.account_zip_code__c AS s_2_Customer_Zip_Code
,csa.id AS s_2_Customer_SFDC_NID
,'12345' || csa.id || '/view' AS s_2_Customer_SFDC_NID_Link
,csa.client_health_status__c s_2_Customer_Health_Status
,cust.id AS s_2_Customer_XYZ_NID
,'q12345' || cust.id || '/view' AS s_2_Customer_XYZ_NID_Link
,nvl(dasruler.firstname || ' ' || dasruler.lastname, 'UNKNOWN') AS s_2_Customer_Sales_Owner
,nvl(csacsm.csm, 'UNKNOWN') AS s_2_Customer_CSM
,nvl(csm_mgr.NAME, 'NAVL') AS s_2_Customer_CSM_Manager
,nvl(csasalesmanager.firstname || ' ' || csasalesmanager.lastname, 'UNKNOWN') AS s_2_Customer_Sales_Manager
,nvl(csasalesmanager.USER_SEGMENT__C, 'UNKNOWN') AS s_2_customer_sales_team
,nvl(csapsm.psm, 'NAVL') AS s_2_Customer_PSM
,nvl(psm_mgr.name, 'NAVL') AS s_2_Customer_PSM_Manager
,sub.name AS sbc_number
,sub.STATUS__C AS sbc_status
,sub.sbqq__subscriptiontype__c AS subscriptiontype
,nvl(sub.sbqq__subscriptionstartdate__c, sub.sbqq__startdate__c) AS sbc_start_date
,sub.SBQQ__ENDDATE__C AS sbc_end_date
,sub.sbqq__terminateddate__c AS sbc_termination_date
,sub.annual_recurring_total__c AS annual_recurring_total__c
,sub.one_time_total__c AS one_time_total__c
,sub.currencyisocode AS Localcurrency
,sub.id AS sbc_SFDC_NID
,'z12345' || sub.id || '/view' AS sbc_SFDC_NID_Link
,sub.name AS child_sub_name
,sub.RECURRING_INITIAL_TERM__C AS Initial_recurrinng_term
,sub.RECURRING_ROLLOVER_TERM__C AS Recurrinng_reolover_term
,sub.RENEWAL_DATE__C AS renewal_date
,pasub.name AS parent_sub_name
,sub.sbqq__requiredbyid__c AS requiredbyid
,pasub.SBQQ__PRODUCTID__C AS Parent_PRODUCTID
,pasub.SBQQ__PRODUCTNAME__C AS Parent_Productname
,csa.is_test_account__c AS istestaccount
,prd.rate_set_uom__C AS rate_set_uom
,PRD.Quantity_unit_of_measure__C AS Unit_of_Measure
,cntr.CONTRACTNUMBER AS Contract_Number
,cntr.id AS Contract_SFDC_NID
,'c123456'|| cntr.id || '/view' AS Contract_SFDC_NID_Link
,cntr.startdate AS Contract_Start_Date
,cntr.enddate AS Contract_End_Date
,cntr.annual_recurring_total__c AS Contract_annual_recurring_amt
,cntr.one_time_total__c AS Contract_one_time_total
,cntr.initial_term_total__c AS First_year_contract_value
FROM XYZ_ContractLineItem cli
INNER JOIN XYZ_Contract con ON cli.Contract_id = con.Id
INNER JOIN XYZ_Customer cust ON con.Customer_id = cust.Id
INNER JOIN XYZ_Organization org ON org.Customer_id = cust.Id
INNER JOIN XYZ_Product prod ON cli.Product_id = prod.Id
INNER JOIN XYZ_ProductBrand pb ON prod.ProductBrand_id = pb.Id
LEFT JOIN sfacc csa ON cust.SalesforceAccountNumber = csa.csa__c
LEFT JOIN sfacc rupa ON csa.parentid = rupa.id
LEFT JOIN sf_SBQQ__sbc__C sub ON sub.id = cli.salesforceid
LEFT JOIN SF_SBQQ__sbc__C pasub ON pasub.id = sub.sbqq__requiredbyid__c
LEFT JOIN contractor cntr ON cntr.contractnumber = con.ContractNumber
LEFT JOIN sfu dasruler ON csa.ownerid = dasruler.id
LEFT JOIN sfu dassalesmgr ON dasruler.managerid = dassalesmgr.id
LEFT JOIN (
SELECT f.accountid
,g.managerid
,max(g.NAME) CSM
,max(g.id) CSMID
FROM sfatm f
JOIN sfu g ON f.userid = g.id
WHERE f.teammemberrole = 'AGM'
GROUP BY f.accountid
,g.managerid
) dasagm ON dasagm.accountid = csa.id
LEFT JOIN sfu csm_mgr ON dasagm.managerid = csm_mgr.id
LEFT JOIN (
SELECT f.accountid
,g.managerid
,max(g.NAME) PSM
,max(g.id) CSMID
FROM sfatm f
JOIN sfu g ON f.userid = g.id
WHERE f.teammemberrole = 'SDM'
GROUP BY f.accountid
,g.managerid
) dassdm ON dassdm.accountid = csa.id
LEFT JOIN sfu psm_mgr ON dassdm.managerid = psm_mgr.id
LEFT JOIN SFP prd ON prod.Code = prd.productcode
LEFT JOIN IPFam prod_fam ON prod_fam.product_family_desc = prd.Product_Family__c
WHERE cli.RateEffectiveStatus = 'A'
AND cli.STATUS = 'A'
AND cli.Active = 1
AND con.STATUS IN ('A')
AND CUST.STATUS = 'active'
AND prod.type <> 'KING'
AND csa.itac = 0
)
WHERE Qty_Purchased <> 0
);
Snowflake doesn't have a ROWNUM keyword as Oracle does.
If you want to use that functionality, you can generate an equivalent using the window function, row_number(). This would typically be done by inserting that window function into the bottom level of your query.
I have such a problem and I don't know how to solve it, can you help me? t
The query returns a result that is shown on the photo and I want to get it to be shown in one line instead of many based on type of age.
https://imgur.com/a/OA6CBpa
with x as (
select ai.invoice_id, ai.invoice_num, ai.invoice_amount, ai.amount_paid,
trial.entity_id, trial.acctd_amount, trial.entered_amount, trial.gl_date,
aps.amount_remaining, aps.gross_amount, aps.due_date, aps.payment_status_flag,
trial.gl_date - aps.due_date dni_opoznienia
from ap_invoices_all ai,
xla.xla_transaction_entities xte,
(
select nvl (tr.applied_to_entity_id, tr.source_entity_id) entity_id,
tr.source_application_id application_id,
sum (nvl (tr.acctd_unrounded_cr, 0)) - sum (nvl (tr.acctd_unrounded_dr, 0)) acctd_amount,
sum (nvl (tr.entered_unrounded_cr, 0)) - sum (nvl (tr.entered_unrounded_dr, 0)) entered_amount,
max(tr.gl_date) gl_date
from xla.xla_trial_balances tr
where 1=1
and tr.definition_code = 'AP_200_1001'
and tr.source_application_id = 200
and tr.gl_date <= fnd_date.canonical_to_date('2019-12-13') -- Data KG
group by nvl (tr.applied_to_entity_id, tr.source_entity_id),
tr.source_application_id
) trial,
ap_payment_schedules_all aps
where 1=1
and ai.invoice_id = 3568325
and nvl(xte.source_id_int_1, -99) = ai.invoice_id
and xte.ledger_id = 1001
and xte.entity_code = 'AP_INVOICES'
and xte.entity_id = trial.entity_id
and xte.application_id = trial.application_id
and ai.invoice_id = aps.invoice_id
)
select x.invoice_id, x.invoice_num, x.entity_id, x.acctd_amount, x.gl_date,
x.amount_remaining, x.gross_amount, x.due_date, x.payment_status_flag,
x.dni_opoznienia, aapl.days_start, aapl.days_to,
case
when x.dni_opoznienia between aapl.days_start and aapl.days_to then x.acctd_amount
else 0
end przedzial
from x,
ap_aging_periods aap,
ap_aging_period_lines aapl
where 1=1
and aap.period_name = 'TEST 5 okresow'
and aap.aging_period_id = aapl.aging_period_id
Based on your comment I guess you need the below
select * from (select x.invoice_id, x.invoice_num, x.entity_id, x.acctd_amount, x.gl_date,
x.amount_remaining, x.gross_amount, x.due_date, x.payment_status_flag,
x.dni_opoznienia, aapl.days_start, aapl.days_to,
case
when x.dni_opoznienia between aapl.days_start and aapl.days_to then x.acctd_amount
else 0
end przedzial
from x,
ap_aging_periods aap,
ap_aging_period_lines aapl
where 1=1
and aap.period_name = 'TEST 5 okresow'
and aap.aging_period_id = aapl.aging_period_id)
where przedzial > 0;
I have two tables. One is todays prices and one is yesterdays prices. There is a job which updates each table over night. Yesterdays prices is a copy of todays before it gets updated.
I am trying to create a table which shows the differences between the tables.
To do this I am using a full outer join. I am filtering down my criteria to make it faster as both tables are over 48 million rows.
My current code is like this.
WITH differ AS
(
SELECT
tAP.CustomerID, tAP.ProductID, yAP.CustomerID AS 'Yest_CustomerID', yAP.ProductID AS 'Yest_ProductID',
tAP.PDG, tAP.DiscPct1, tAP.DiscPct2,
yAP.DiscPct1 AS 'Yest_DiscPct1',
yAP.DiscPct2 AS 'Yest_DiscPct2',
CONVERT(DECIMAL(18,2),tAP.DiscPct1 - yAP.DiscPct1) AS 'DiscPct1_Difference',
CONVERT(DECIMAL(18,2),tAP.DiscPct2 - yAP.DiscPct2) AS 'DiscPct2_Difference',
tAP.internalSPANumber, yAP.internalSPANumber AS 'Yest_InternalSPANumber', tAP.SPAUniqueReference,
tAP.Project,
tAP.ExpiryDate,tAP.Subaddress, tAP.PriceType, yAP.PriceType AS 'Yest_PriceType', tAP.ListPrice,
tAP.NettPrice, yAP.NettPrice AS 'Yest_NettPrice',
CONVERT(DECIMAL(18,2),tAP.NettPrice- yAP.NettPrice) AS 'NettPrice_Difference'
FROM tbl_Prices tAP FULL OUTER JOIN tbl_Prices_Yesterday yAP ON tAP.CustomerId = yAP.CustomerID AND tAP.ProductID = yAP.ProductID
AND tAP.PDG = yAP.PDG AND tAP.Project = yAP.Project AND tAP.PriceType = yAP.PriceType
WHERE (((tAP.DiscPct1 <> yAP.DiscPct1)
OR (tAP.DiscPct2 <> yAP.DiscPct2)
OR (yAP.CustomerID IS NULL)
OR (tAP.CustomerID IS NULL)
OR (tAP.NettPrice <> yAP.NettPrice)
OR (tAP.InternalSPANumber <> yAP.InternalSPANumber))
AND
(
tAP.ProductID = '10238610' OR tAP.ProductID = '10238620'
OR tAP.ProductID = '10238621' OR tAP.ProductID = '10238687'
OR tAP.ProductID = '10238688' OR yAP.ProductID = '10238610'
OR yAP.ProductID = '10238620' OR yAP.ProductID = '10238621'
OR yAP.ProductID = '10238687' OR yAP.ProductID = '10238688')
)
)
SELECT * INTO tbl_Difference FROM differ
Anyway to make this faster?
Can you filter the 2 large tables before you try to join them using AND filter in your where?
WITH tAPcte AS
(
SELECT * -- fields you need
FROM tbl_Prices
WHERE ProductID IN ('10238610',
'10238620',
'10238621',
'10238687',
'10238688')
),
yAPcte AS
(
SELECT * -- fields you need
FROM tbl_Prices_Yesterday
WHERE ProductID IN ('10238610',
'10238620',
'10238621',
'10238687',
'10238688')
)
differ AS
(
SELECT
tAP.CustomerID, tAP.ProductID, yAP.CustomerID AS 'Yest_CustomerID', yAP.ProductID AS 'Yest_ProductID',
tAP.PDG, tAP.DiscPct1, tAP.DiscPct2,
yAP.DiscPct1 AS 'Yest_DiscPct1',
yAP.DiscPct2 AS 'Yest_DiscPct2',
CONVERT(DECIMAL(18,2),tAP.DiscPct1 - yAP.DiscPct1) AS 'DiscPct1_Difference',
CONVERT(DECIMAL(18,2),tAP.DiscPct2 - yAP.DiscPct2) AS 'DiscPct2_Difference',
tAP.internalSPANumber, yAP.internalSPANumber AS 'Yest_InternalSPANumber', tAP.SPAUniqueReference,
tAP.Project,
tAP.ExpiryDate,tAP.Subaddress, tAP.PriceType, yAP.PriceType AS 'Yest_PriceType', tAP.ListPrice,
tAP.NettPrice, yAP.NettPrice AS 'Yest_NettPrice',
CONVERT(DECIMAL(18,2),tAP.NettPrice- yAP.NettPrice) AS 'NettPrice_Difference'
FROM tAPcte tAP FULL OUTER JOIN yAPcte yAP ON tAP.CustomerId = yAP.CustomerID AND tAP.ProductID = yAP.ProductID
AND tAP.PDG = yAP.PDG AND tAP.Project = yAP.Project AND tAP.PriceType = yAP.PriceType
WHERE (((tAP.DiscPct1 <> yAP.DiscPct1)
OR (tAP.DiscPct2 <> yAP.DiscPct2)
OR (yAP.CustomerID IS NULL)
OR (tAP.CustomerID IS NULL)
OR (tAP.NettPrice <> yAP.NettPrice)
OR (tAP.InternalSPANumber <> yAP.InternalSPANumber))
)
SELECT * INTO tbl_Difference FROM differ