标签：col ike rate real code 问题 param input discount
在处理一个SQL的时候，遇到了一些问题，数据部分正确但是有一些怎么也不对。
首先，需要搞明白Union和Union All的区别
区别可以参照：
Create table Table1 ( id int not null, name varchar(20) not null ) Create table Table2 ( id int not null, name varchar(20) not null ) Insert into Table1 values (1,‘小明‘) Insert into Table1 values (2,‘边兵兵‘) Insert into Table1 values (3,‘袁磊‘) Insert into Table2 values (1,‘小明‘) Insert into Table2 values (2,‘柳春平‘) Insert into Table2 values (3,‘张永超‘) Insert into Table2 values (4,‘刘华健‘) compare ------------------------------------- select * from Table1 union select * from Table2 ------------------------------------- and ------------------------------------- select * from Table1 union all select * from Table2 -------------------------------------
总结一下这里需要注意的一些坑：
附修改修改的sql：
===============================================================================origin============================================================================ select board_type,float_line,resource,jumbo_plates_id,jumbo_plates_type,sqm,weight,total_weight,price,return_benifit, kfl_price,fj_price,heji_price,tax_rate,se_price,fjfws_price,kflws_price,type,case when LL_flag=‘1‘ then ‘纯来料‘ else LL_flag end as LL_flag,floatLine_name, parameter_name,customer_description,order_number,invoice_id,real_invoice_no,customer_id,jumbo_plates_thickness from ( SELECT pm.jumbo_plates_thickness, o.product_area AS board_type, ioi.float_line, pm.resource, pm.jumbo_plates_id, pm.jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * pm.jumbo_plates_thickness / 408.76, 3)) AS weight,SUM(id.total_weight) as total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price,case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end as tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16))*0.16, 2) else ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13))*0.13, 2) end AS se_price ,case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(SUM(id.processing_price) / (1 + 0.16), 2) else ROUND(SUM(id.processing_price) / (1 + 0.13), 2) end AS fjfws_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16))*0.16, 2) else SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13))*0.13, 2) end AS kflws_price, ‘1‘ AS type,‘‘ as LL_flag, fm.floatLine_name, pam.product_area_name AS parameter_name,o.customer_description,o.processing_jumbo_order_number as order_number,id.invoice_id,rin.real_invoice_no,o.customer_id FROM dbo.invoice_order_item_detail AS id inner join (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN /* (select aa.quantity,aa.total_price,aa.discount,aa.processing_price,aa.tax_rate,bb.float_line,aa.jumbo_plates_id,aa.invoice_id,aa.order_id from invoice_order_item_detail as aa inner join (select float_line,jumbo_plates_stock_out_id from jumbo_plates_stock_out group by float_line,jumbo_plates_stock_out_id) as bb on aa.stock_out_id=bb.jumbo_plates_stock_out_id ) as id INNER JOIN */ dbo.jumbo_plates_main AS pm ON id.jumbo_plates_id = pm.jumbo_plates_id INNER JOIN (SELECT order_id, float_line, invoice_id,stock_out_id FROM dbo.invoice_order_item GROUP BY order_id, float_line,invoice_id,stock_out_id) AS ioi ON ioi.order_id = id.order_id and ioi.invoice_id = id.invoice_id and ioi.stock_out_id=id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON ioi.float_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_jumbo_order_number, pjo.product_area, cm.customer_description,cm.customer_id FROM dbo.processing_jumbo_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_id) AS o ON o.processing_jumbo_order_number = id.order_id LEFT OUTER JOIN dbo.product_area_main AS pam ON o.product_area = pam.product_area_id WHERE (id.order_id LIKE ‘YP%‘) --and (o.customer_description like ? or ? is null) and (o.processing_jumbo_order_number like ? or ? is null) --and (pm.jumbo_plates_type like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o.customer_id like ? or ? is null) GROUP BY pam.product_area_name, fm.floatLine_name, pm.jumbo_plates_id, pm.jumbo_plates_type, pm.jumbo_plates_thickness, pm.resource, ioi.float_line, --id.tax_rate, o.product_area,o.customer_description,o.processing_jumbo_order_number,id.invoice_id,rin.real_invoice_no,o.customer_id UNION ALL SELECT o_1.product_area AS board_type, id.float_line, ‘4‘ AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_thickness,‘‘ AS jumbo_plates_type, 0 AS sqm, 0 AS weight,0 as total_weight, 0 AS price, 0 AS return_benifit, 0 AS kfl_price, SUM(id.pe_package_price+id.jumbo_package_amount) AS fj_price, SUM(id.pe_package_price+id.jumbo_package_amount) AS heji_price,case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end AS tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.16))*0.16,2) else round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.13))*0.13,2) end AS se_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.pe_package_price+id.jumbo_package_amount)-round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.16))*0.16,2) else SUM(id.pe_package_price+id.jumbo_package_amount)-round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.13))*0.13,2) end AS fjfws_price, 0 AS kflws_price, ‘1‘ AS type,‘‘ as LL_flag, fm.floatLine_name, pam.product_area_name AS parameter_name,o_1.customer_description,o_1.processing_jumbo_order_number as order_number,id.invoice_id,rin.real_invoice_no,o_1.customer_id FROM dbo.invoice_order_item AS id inner join (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_1 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN (SELECT pjo.processing_jumbo_order_number, pjo.product_area, cm.customer_description,cm.customer_id FROM dbo.processing_jumbo_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_id) AS o_1 ON o_1.processing_jumbo_order_number = id.order_id LEFT OUTER JOIN dbo.product_area_main AS pam ON o_1.product_area = pam.product_area_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.float_line = fm.floatLine_id left join (select order_id,tax_rate,stock_out_id from invoice_order_item_detail group by order_id,tax_rate,stock_out_id) as dev1 on dev1.order_id=id.order_id and dev1.stock_out_id=id.stock_out_id WHERE (ISNULL(id.pe_package_price, 0)+isnull(id.jumbo_package_amount,0) <> 0) AND (id.order_id LIKE ‘YP%‘) --and (o_1.customer_description like ? or ? is null) and (o_1.processing_jumbo_order_number like ? or ? is null) --and (‘‘ like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_1.customer_id like ? or ? is null) GROUP BY id.float_line, pam.product_area_name, fm.floatLine_name, o_1.product_area,o_1.customer_description,o_1.processing_jumbo_order_number,id.invoice_id,rin.real_invoice_no,o_1.customer_id UNION ALL SELECT o_2.invoice_area AS board_type, id.processing_machine_line as float_line, case when o_2.order_area=‘5‘ then ‘2‘ else ‘1‘ end AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_thickness,id.processing_product_desc AS jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * dev2.material_thickness / 408.76, 3)) AS weight,SUM(id.total_weight) as total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end as tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16))*0.16, 2) else ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13))*0.13, 2) end AS se_price, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(SUM(id.processing_price) / (1 + 0.16), 2) else ROUND(SUM(id.processing_price) / (1 + 0.13), 2) end AS fjfws_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16))*0.16, 2) else SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13))*0.13, 2) end AS kflws_price, ‘2‘ AS type,‘‘ as LL_flag, fm.floatLine_name, pp.parameter_name, o_2.customer_description,o_2.processing_order_number as order_number,id.invoice_id,rin.real_invoice_no,o_2.customer_id FROM dbo.invoice_order_item_detail AS id inner join (SELECT invoice_id,real_invoice_no FROM dbo.invoice_order AS invoice_order_2 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN (SELECT order_id, float_line,stock_out_id FROM dbo.invoice_order_item AS invoice_order_item_2 GROUP BY order_id, float_line,stock_out_id) AS ioi_2 ON ioi_2.order_id = id.order_id and ioi_2.stock_out_id=id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.processing_machine_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_order_number, pjo.product_desc, pjo.invoice_area, cm.customer_description,cm.customer_id,pjo.order_area FROM dbo.processing_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_number) AS o_2 ON o_2.processing_order_number = id.order_id INNER JOIN (SELECT processing_order_number, SUM(material_thickness) AS material_thickness FROM dbo.processing_order_items AS i WHERE /*EXISTS (SELECT processing_order_number, MIN(processing_order_item_number) AS min_item_number FROM dbo.processing_product AS p WHERE (processing_order_number = i.processing_order_number) GROUP BY processing_order_number HAVING (MIN(processing_order_item_number) = i.processing_order_item_number)) */ processing_order_item_number = ‘1‘ AND (product_type=1) AND (SUBSTRING(material_number, 1, 2) <> ‘LL‘) GROUP BY processing_order_number) AS dev2 ON dev2.processing_order_number = id.order_id LEFT OUTER JOIN (SELECT parameter_id, parameter_name FROM dbo.pmpi_parameter WHERE (parameter_type_id = ‘1019‘)) AS pp ON pp.parameter_id = o_2.invoice_area WHERE (id.order_id LIKE ‘RW%‘) --and (o_2.customer_description like ? or ? is null) and (o_2.processing_order_number like ? or ? is null) --and (id.processing_product_desc like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_2.customer_id like ? or ? is null) GROUP BY fm.floatLine_name, id.processing_machine_line, o_2.invoice_area, id.processing_product_desc, pp.parameter_name, o_2.customer_description,o_2.processing_order_number,id.invoice_id,rin.real_invoice_no,o_2.customer_id,o_2.order_area UNION ALL SELECT o_1_1.invoice_area AS board_type, id.processing_machine_line as float_line, case when o_1_1.order_area=‘5‘ then ‘2‘ else ‘1‘ end AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_thickness,id.processing_product_desc AS jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * dev2_1.material_thickness / 408.76, 3)) AS weight,SUM(id.total_weight) as total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end as tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16))*0.16, 2) else ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13))*0.13, 2) end AS se_price, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(SUM(id.processing_price) / (1 + 0.16), 2) else ROUND(SUM(id.processing_price) / (1 + 0.13), 2) end AS fjfws_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16))*0.16, 2) else SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13))*0.13, 2) end AS kflws_price, ‘2‘ AS type,‘1‘ as LL_flag, fm.floatLine_name, pp_1.parameter_name, o_1_1.customer_description,o_1_1.processing_order_number as order_number,id.invoice_id,rin.real_invoice_no,o_1_1.customer_id FROM dbo.invoice_order_item_detail AS id inner join (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_1 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN (SELECT order_id, float_line,stock_out_id FROM dbo.invoice_order_item AS invoice_order_item_1 GROUP BY order_id, float_line,stock_out_id) AS ioi_1 ON ioi_1.order_id = id.order_id and ioi_1.stock_out_id=id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.processing_machine_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_order_number, pjo.product_desc, pjo.invoice_area, cm.customer_description,cm.customer_id,pjo.order_area FROM dbo.processing_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_number) AS o_1_1 ON o_1_1.processing_order_number = id.order_id INNER JOIN --纯来料的厚度 (SELECT dev0_1.processing_order_number, dev0_1.material_thickness FROM (SELECT processing_order_number, /*COUNT(group_id) AS c,*/ SUM(material_thickness) AS material_thickness FROM dbo.processing_order_items AS processing_order_items_2 WHERE (product_type = ‘1‘) AND (processing_order_item_number = ‘1‘) AND (SUBSTRING(material_number, 1, 2) = ‘LL‘) GROUP BY processing_order_number) AS dev0_1 inner join (select processing_order_number,jumbo_plates_thickness from processing_product where processing_order_item_number = ‘1‘) as dev1_2_1 on (dev0_1.material_thickness = dev1_2_1.jumbo_plates_thickness) and (dev0_1.processing_order_number = dev1_2_1.processing_order_number) /*LEFT OUTER JOIN (SELECT processing_order_number, COUNT(group_id) AS c FROM dbo.processing_order_items AS processing_order_items_1 WHERE (product_type = ‘1‘) AND (processing_order_item_number = ‘1‘) AND (SUBSTRING(material_number, 1, 2) = ‘LL‘) GROUP BY processing_order_number) AS dev1_2_1 ON dev0_1.processing_order_number = dev1_2_1.processing_order_number*/ ) AS dev2_1 ON dev2_1.processing_order_number = id.order_id LEFT OUTER JOIN (SELECT parameter_id, parameter_name FROM dbo.pmpi_parameter AS pmpi_parameter_1 WHERE (parameter_type_id = ‘1019‘)) AS pp_1 ON pp_1.parameter_id = o_1_1.invoice_area WHERE (id.order_id LIKE ‘RW%‘) --and (o_1_1.customer_description like ? or ? is null) and (o_1_1.processing_order_number like ? or ? is null) --and (id.processing_product_desc like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_1_1.customer_id like ? or ? is null) GROUP BY fm.floatLine_name, id.processing_machine_line, o_1_1.invoice_area, id.processing_product_desc, pp_1.parameter_name, o_1_1.customer_description,o_1_1.processing_order_number,id.invoice_id,rin.real_invoice_no,o_1_1.customer_id,o_1_1.order_area ) as dev where (customer_description like ? or ? is null) and (order_number like ? or ? is null) and (jumbo_plates_type like ? or ? is null) and (invoice_id like ? or ? is null) and (customer_id like ? or ? is null) ===============================================================================part01============================================================================ SELECT pm.jumbo_plates_thickness, o.product_area AS board_type, ioi.float_line, pm.resource, pm.jumbo_plates_id, pm.jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * pm.jumbo_plates_thickness / 408.76, 3)) AS weight, SUM(id.total_weight) AS total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN 0.16 ELSE 0.13 END AS tax_rate, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16)) * 0.16, 2) ELSE ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13)) * 0.13, 2) END AS se_price , CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND(SUM(id.processing_price) / (1 + 0.16), 2) ELSE ROUND(SUM(id.processing_price) / (1 + 0.13), 2) END AS fjfws_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16)) * 0.16, 2) ELSE SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13)) * 0.13, 2) END AS kflws_price, ‘1‘ AS type, ‘‘ AS LL_flag, fm.floatLine_name, pam.product_area_name AS parameter_name, o.customer_description, o.processing_jumbo_order_number AS order_number, id.invoice_id, rin.real_invoice_no, o.customer_id FROM dbo.invoice_order_item_detail AS id INNER JOIN (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ‘2020-05-01‘) AND (input_date <= ‘2020-05-21‘)) AS rin ON rin.invoice_id = id.invoice_id INNER JOIN /* (select aa.quantity,aa.total_price,aa.discount,aa.processing_price,aa.tax_rate,bb.float_line,aa.jumbo_plates_id,aa.invoice_id,aa.order_id from invoice_order_item_detail as aa inner join (select float_line,jumbo_plates_stock_out_id from jumbo_plates_stock_out group by float_line,jumbo_plates_stock_out_id) as bb on aa.stock_out_id=bb.jumbo_plates_stock_out_id ) as id INNER JOIN */ dbo.jumbo_plates_main AS pm ON id.jumbo_plates_id = pm.jumbo_plates_id INNER JOIN (SELECT order_id, float_line, invoice_id, stock_out_id FROM dbo.invoice_order_item GROUP BY order_id, float_line, invoice_id, stock_out_id) AS ioi ON ioi.order_id = id.order_id AND ioi.invoice_id = id.invoice_id AND ioi.stock_out_id = id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON ioi.float_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_jumbo_order_number, pjo.product_area, cm.customer_description, cm.customer_id FROM dbo.processing_jumbo_orders AS pjo INNER JOIN customer_main AS cm ON cm.customer_id = pjo.customer_id) AS o ON o.processing_jumbo_order_number = id.order_id LEFT OUTER JOIN dbo.product_area_main AS pam ON o.product_area = pam.product_area_id WHERE (id.order_id LIKE ‘YP%‘) --and (o.customer_description like ? or ? is null) and (o.processing_jumbo_order_number like ? or ? is null) --and (pm.jumbo_plates_type like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o.customer_id like ? or ? is null) GROUP BY pam.product_area_name, fm.floatLine_name, pm.jumbo_plates_id, pm.jumbo_plates_type, pm.jumbo_plates_thickness, pm.resource, ioi.float_line, --id.tax_rate, o.product_area, o.customer_description, o.processing_jumbo_order_number, id.invoice_id, rin.real_invoice_no, o.customer_id ===============================================================================part01============================================================================ ===============================================================================part02============================================================================ SELECT o_1.product_area AS board_type, id.float_line, ‘4‘ AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_thickness, ‘‘ AS jumbo_plates_type, 0 AS sqm, 0 AS weight, 0 AS total_weight, 0 AS price, 0 AS return_benifit, 0 AS kfl_price, SUM(id.pe_package_price + id.jumbo_package_amount) AS fj_price, SUM(id.pe_package_price + id.jumbo_package_amount) AS heji_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN 0.16 ELSE 0.13 END AS tax_rate, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND((SUM(id.pe_package_price + id.jumbo_package_amount) / (1 + 0.16)) * 0.16, 2) ELSE ROUND((SUM(id.pe_package_price + id.jumbo_package_amount) / (1 + 0.13)) * 0.13, 2) END AS se_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN SUM(id.pe_package_price + id.jumbo_package_amount) - ROUND((SUM(id.pe_package_price + id.jumbo_package_amount) / (1 + 0.16)) * 0.16, 2) ELSE SUM(id.pe_package_price + id.jumbo_package_amount) - ROUND((SUM(id.pe_package_price + id.jumbo_package_amount) / (1 + 0.13)) * 0.13, 2) END AS fjfws_price, 0 AS kflws_price, ‘1‘ AS type, ‘‘ AS LL_flag, fm.floatLine_name, pam.product_area_name AS parameter_name, o_1.customer_description, o_1.processing_jumbo_order_number AS order_number, id.invoice_id, rin.real_invoice_no, o_1.customer_id FROM dbo.invoice_order_item AS id INNER JOIN (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_1 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ‘2020-05-01‘) AND (input_date <= ‘2020-05-21‘)) AS rin ON rin.invoice_id = id.invoice_id INNER JOIN (SELECT pjo.processing_jumbo_order_number, pjo.product_area, cm.customer_description, cm.customer_id FROM dbo.processing_jumbo_orders AS pjo INNER JOIN customer_main AS cm ON cm.customer_id = pjo.customer_id) AS o_1 ON o_1.processing_jumbo_order_number = id.order_id LEFT OUTER JOIN dbo.product_area_main AS pam ON o_1.product_area = pam.product_area_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.float_line = fm.floatLine_id LEFT JOIN (SELECT order_id, tax_rate, stock_out_id FROM invoice_order_item_detail GROUP BY order_id, tax_rate, stock_out_id) AS dev1 ON dev1.order_id = id.order_id AND dev1.stock_out_id = id.stock_out_id WHERE (ISNULL(id.pe_package_price, 0) + ISNULL(id.jumbo_package_amount, 0) <> 0) AND (id.order_id LIKE ‘YP%‘) --and (o_1.customer_description like ? or ? is null) and (o_1.processing_jumbo_order_number like ? or ? is null) --and (‘‘ like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_1.customer_id like ? or ? is null) GROUP BY id.float_line, pam.product_area_name, fm.floatLine_name, o_1.product_area, o_1.customer_description, o_1.processing_jumbo_order_number, id.invoice_id, rin.real_invoice_no, o_1.customer_id ===============================================================================part02============================================================================ ===============================================================================part03============================================================================ SELECT o_2.invoice_area AS board_type, id.processing_machine_line AS float_line, CASE WHEN o_2.order_area = ‘5‘ THEN ‘2‘ ELSE ‘1‘ END AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_thickness, id.processing_product_desc AS jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * dev2.material_thickness / 408.76, 3)) AS weight, SUM(id.total_weight) AS total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN 0.16 ELSE 0.13 END AS tax_rate, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16)) * 0.16, 2) ELSE ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13)) * 0.13, 2) END AS se_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND(SUM(id.processing_price) / (1 + 0.16), 2) ELSE ROUND(SUM(id.processing_price) / (1 + 0.13), 2) END AS fjfws_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16)) * 0.16, 2) ELSE SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13)) * 0.13, 2) END AS kflws_price, ‘2‘ AS type, ‘‘ AS LL_flag, fm.floatLine_name, pp.parameter_name, o_2.customer_description, o_2.processing_order_number AS order_number, id.invoice_id, rin.real_invoice_no, o_2.customer_id FROM dbo.invoice_order_item_detail AS id INNER JOIN (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_2 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ‘2020-05-01‘) AND (input_date <= ‘2020-05-21‘)) AS rin ON rin.invoice_id = id.invoice_id INNER JOIN (SELECT order_id, float_line, stock_out_id FROM dbo.invoice_order_item AS invoice_order_item_2 GROUP BY order_id, float_line, stock_out_id) AS ioi_2 ON ioi_2.order_id = id.order_id AND ioi_2.stock_out_id = id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.processing_machine_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_order_number, pjo.product_desc, pjo.invoice_area, cm.customer_description, cm.customer_id, pjo.order_area FROM dbo.processing_orders AS pjo INNER JOIN customer_main AS cm ON cm.customer_id = pjo.customer_number) AS o_2 ON o_2.processing_order_number = id.order_id INNER JOIN (SELECT processing_order_number, SUM(material_thickness) AS material_thickness FROM dbo.processing_order_items AS i WHERE /*EXISTS (SELECT processing_order_number, MIN(processing_order_item_number) AS min_item_number FROM dbo.processing_product AS p WHERE (processing_order_number = i.processing_order_number) GROUP BY processing_order_number HAVING (MIN(processing_order_item_number) = i.processing_order_item_number)) */ processing_order_item_number = ‘1‘ AND (product_type = 1) AND (SUBSTRING(material_number, 1, 2) <> ‘LL‘) GROUP BY processing_order_number) AS dev2 ON dev2.processing_order_number = id.order_id LEFT OUTER JOIN (SELECT parameter_id, parameter_name FROM dbo.pmpi_parameter WHERE (parameter_type_id = ‘1019‘)) AS pp ON pp.parameter_id = o_2.invoice_area WHERE (id.order_id LIKE ‘RW%‘) --and (o_2.customer_description like ? or ? is null) and (o_2.processing_order_number like ? or ? is null) --and (id.processing_product_desc like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_2.customer_id like ? or ? is null) GROUP BY fm.floatLine_name, id.processing_machine_line, o_2.invoice_area, id.processing_product_desc, pp.parameter_name, o_2.customer_description, o_2.processing_order_number, id.invoice_id, rin.real_invoice_no, o_2.customer_id, o_2.order_area ===============================================================================part03============================================================================ ===============================================================================part04============================================================================ SELECT o_1_1.invoice_area AS board_type, id.processing_machine_line AS float_line, CASE WHEN o_1_1.order_area = ‘5‘ THEN ‘2‘ ELSE ‘1‘ END AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_thickness, id.processing_product_desc AS jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * dev2_1.material_thickness / 408.76, 3)) AS weight, SUM(id.total_weight) AS total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN 0.16 ELSE 0.13 END AS tax_rate, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16)) * 0.16, 2) ELSE ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13)) * 0.13, 2) END AS se_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN ROUND(SUM(id.processing_price) / (1 + 0.16), 2) ELSE ROUND(SUM(id.processing_price) / (1 + 0.13), 2) END AS fjfws_price, CASE WHEN DATEDIFF(DAY, ‘2019-03-31‘, ‘2020-05-21‘) <= 0 THEN SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16)) * 0.16, 2) ELSE SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13)) * 0.13, 2) END AS kflws_price, ‘2‘ AS type, ‘1‘ AS LL_flag, fm.floatLine_name, pp_1.parameter_name, o_1_1.customer_description, o_1_1.processing_order_number AS order_number, id.invoice_id, rin.real_invoice_no, o_1_1.customer_id FROM dbo.invoice_order_item_detail AS id INNER JOIN (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_1 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ‘2020-05-01‘) AND (input_date <= ‘2020-05-21‘)) AS rin ON rin.invoice_id = id.invoice_id INNER JOIN (SELECT order_id, float_line, stock_out_id FROM dbo.invoice_order_item AS invoice_order_item_1 GROUP BY order_id, float_line, stock_out_id) AS ioi_1 ON ioi_1.order_id = id.order_id AND ioi_1.stock_out_id = id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.processing_machine_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_order_number, pjo.product_desc, pjo.invoice_area, cm.customer_description, cm.customer_id, pjo.order_area FROM dbo.processing_orders AS pjo INNER JOIN customer_main AS cm ON cm.customer_id = pjo.customer_number) AS o_1_1 ON o_1_1.processing_order_number = id.order_id INNER JOIN --纯来料的厚度 (SELECT dev0_1.processing_order_number, dev0_1.material_thickness FROM (SELECT processing_order_number, /*COUNT(group_id) AS c,*/ SUM(material_thickness) AS material_thickness FROM dbo.processing_order_items AS processing_order_items_2 WHERE (product_type = ‘1‘) AND (processing_order_item_number = ‘1‘) AND (SUBSTRING(material_number, 1, 2) = ‘LL‘) GROUP BY processing_order_number) AS dev0_1 INNER JOIN (SELECT processing_order_number, jumbo_plates_thickness FROM processing_product WHERE processing_order_item_number = ‘1‘) AS dev1_2_1 ON (dev0_1.material_thickness = dev1_2_1.jumbo_plates_thickness) AND (dev0_1.processing_order_number = dev1_2_1.processing_order_number) /*LEFT OUTER JOIN (SELECT processing_order_number, COUNT(group_id) AS c FROM dbo.processing_order_items AS processing_order_items_1 WHERE (product_type = ‘1‘) AND (processing_order_item_number = ‘1‘) AND (SUBSTRING(material_number, 1, 2) = ‘LL‘) GROUP BY processing_order_number) AS dev1_2_1 ON dev0_1.processing_order_number = dev1_2_1.processing_order_number*/ ) AS dev2_1 ON dev2_1.processing_order_number = id.order_id LEFT OUTER JOIN (SELECT parameter_id, parameter_name FROM dbo.pmpi_parameter AS pmpi_parameter_1 WHERE (parameter_type_id = ‘1019‘)) AS pp_1 ON pp_1.parameter_id = o_1_1.invoice_area WHERE (id.order_id LIKE ‘RW%‘) --and (o_1_1.customer_description like ? or ? is null) and (o_1_1.processing_order_number like ? or ? is null) --and (id.processing_product_desc like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_1_1.customer_id like ? or ? is null) GROUP BY fm.floatLine_name, id.processing_machine_line, o_1_1.invoice_area, id.processing_product_desc, pp_1.parameter_name, o_1_1.customer_description, o_1_1.processing_order_number, id.invoice_id, rin.real_invoice_no, o_1_1.customer_id, o_1_1.order_area ===============================================================================part04============================================================================ ===============================================================================partAll============================================================================
完成后：
select board_type,float_line,resource,jumbo_plates_id,jumbo_plates_type,sqm,weight,total_weight,price,return_benifit, kfl_price,fj_price,heji_price,tax_rate,se_price,fjfws_price,kflws_price,type,case when LL_flag=‘1‘ then ‘纯来料‘ else LL_flag end as LL_flag,floatLine_name, parameter_name,customer_description,order_number,invoice_id,real_invoice_no,customer_id,jumbo_plates_thickness from ( SELECT pm.jumbo_plates_thickness, o.product_area AS board_type, ioi.float_line, pm.resource, pm.jumbo_plates_id, pm.jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * pm.jumbo_plates_thickness / 408.76, 3)) AS weight,SUM(id.total_weight) as total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price,case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end as tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16))*0.16, 2) else ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13))*0.13, 2) end AS se_price ,case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(SUM(id.processing_price) / (1 + 0.16), 2) else ROUND(SUM(id.processing_price) / (1 + 0.13), 2) end AS fjfws_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16))*0.16, 2) else SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13))*0.13, 2) end AS kflws_price, ‘1‘ AS type,‘‘ as LL_flag, fm.floatLine_name, pam.product_area_name AS parameter_name,o.customer_description,o.processing_jumbo_order_number as order_number,id.invoice_id,rin.real_invoice_no,o.customer_id FROM dbo.invoice_order_item_detail AS id inner join (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN /* (select aa.quantity,aa.total_price,aa.discount,aa.processing_price,aa.tax_rate,bb.float_line,aa.jumbo_plates_id,aa.invoice_id,aa.order_id from invoice_order_item_detail as aa inner join (select float_line,jumbo_plates_stock_out_id from jumbo_plates_stock_out group by float_line,jumbo_plates_stock_out_id) as bb on aa.stock_out_id=bb.jumbo_plates_stock_out_id ) as id INNER JOIN */ dbo.jumbo_plates_main AS pm ON id.jumbo_plates_id = pm.jumbo_plates_id INNER JOIN (SELECT order_id, float_line, invoice_id,stock_out_id FROM dbo.invoice_order_item GROUP BY order_id, float_line,invoice_id,stock_out_id) AS ioi ON ioi.order_id = id.order_id and ioi.invoice_id = id.invoice_id and ioi.stock_out_id=id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON ioi.float_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_jumbo_order_number, pjo.product_area, cm.customer_description,cm.customer_id FROM dbo.processing_jumbo_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_id) AS o ON o.processing_jumbo_order_number = id.order_id LEFT OUTER JOIN dbo.product_area_main AS pam ON o.product_area = pam.product_area_id WHERE (id.order_id LIKE ‘YP%‘) --and (o.customer_description like ? or ? is null) and (o.processing_jumbo_order_number like ? or ? is null) --and (pm.jumbo_plates_type like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o.customer_id like ? or ? is null) GROUP BY pam.product_area_name, fm.floatLine_name, pm.jumbo_plates_id, pm.jumbo_plates_type, pm.jumbo_plates_thickness, pm.resource, ioi.float_line, --id.tax_rate, o.product_area,o.customer_description,o.processing_jumbo_order_number,id.invoice_id,rin.real_invoice_no,o.customer_id UNION ALL SELECT 0 AS jumbo_plates_thickness,o_1.product_area AS board_type, id.float_line, ‘4‘ AS resource, ‘‘ AS jumbo_plates_id, ‘‘ AS jumbo_plates_type, 0 AS sqm, 0 AS weight,0 as total_weight, 0 AS price, 0 AS return_benifit, 0 AS kfl_price, SUM(id.pe_package_price+id.jumbo_package_amount) AS fj_price, SUM(id.pe_package_price+id.jumbo_package_amount) AS heji_price,case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end AS tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.16))*0.16,2) else round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.13))*0.13,2) end AS se_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.pe_package_price+id.jumbo_package_amount)-round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.16))*0.16,2) else SUM(id.pe_package_price+id.jumbo_package_amount)-round((SUM(id.pe_package_price+id.jumbo_package_amount)/(1+0.13))*0.13,2) end AS fjfws_price, 0 AS kflws_price, ‘1‘ AS type,‘‘ as LL_flag, fm.floatLine_name, pam.product_area_name AS parameter_name,o_1.customer_description,o_1.processing_jumbo_order_number as order_number,id.invoice_id,rin.real_invoice_no,o_1.customer_id FROM dbo.invoice_order_item AS id inner join (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_1 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN (SELECT pjo.processing_jumbo_order_number, pjo.product_area, cm.customer_description,cm.customer_id FROM dbo.processing_jumbo_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_id) AS o_1 ON o_1.processing_jumbo_order_number = id.order_id LEFT OUTER JOIN dbo.product_area_main AS pam ON o_1.product_area = pam.product_area_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.float_line = fm.floatLine_id left join (select order_id,tax_rate,stock_out_id from invoice_order_item_detail group by order_id,tax_rate,stock_out_id) as dev1 on dev1.order_id=id.order_id and dev1.stock_out_id=id.stock_out_id WHERE (ISNULL(id.pe_package_price, 0)+isnull(id.jumbo_package_amount,0) <> 0) AND (id.order_id LIKE ‘YP%‘) --and (o_1.customer_description like ? or ? is null) and (o_1.processing_jumbo_order_number like ? or ? is null) --and (‘‘ like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_1.customer_id like ? or ? is null) GROUP BY id.float_line, pam.product_area_name, fm.floatLine_name, o_1.product_area,o_1.customer_description,o_1.processing_jumbo_order_number,id.invoice_id,rin.real_invoice_no,o_1.customer_id UNION ALL SELECT dev2.material_thickness AS jumbo_plates_thickness, o_2.invoice_area AS board_type, id.processing_machine_line as float_line, case when o_2.order_area=‘5‘ then ‘2‘ else ‘1‘ end AS resource, ‘‘ AS jumbo_plates_id, id.processing_product_desc AS jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * dev2.material_thickness / 408.76, 3)) AS weight,SUM(id.total_weight) as total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end as tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16))*0.16, 2) else ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13))*0.13, 2) end AS se_price, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(SUM(id.processing_price) / (1 + 0.16), 2) else ROUND(SUM(id.processing_price) / (1 + 0.13), 2) end AS fjfws_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16))*0.16, 2) else SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13))*0.13, 2) end AS kflws_price, ‘2‘ AS type,‘‘ as LL_flag, fm.floatLine_name, pp.parameter_name, o_2.customer_description,o_2.processing_order_number as order_number,id.invoice_id,rin.real_invoice_no,o_2.customer_id FROM dbo.invoice_order_item_detail AS id inner join (SELECT invoice_id,real_invoice_no FROM dbo.invoice_order AS invoice_order_2 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN (SELECT order_id, float_line,stock_out_id FROM dbo.invoice_order_item AS invoice_order_item_2 GROUP BY order_id, float_line,stock_out_id) AS ioi_2 ON ioi_2.order_id = id.order_id and ioi_2.stock_out_id=id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.processing_machine_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_order_number, pjo.product_desc, pjo.invoice_area, cm.customer_description,cm.customer_id,pjo.order_area FROM dbo.processing_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_number) AS o_2 ON o_2.processing_order_number = id.order_id INNER JOIN (SELECT processing_order_number, SUM(material_thickness) AS material_thickness FROM dbo.processing_order_items AS i WHERE /*EXISTS (SELECT processing_order_number, MIN(processing_order_item_number) AS min_item_number FROM dbo.processing_product AS p WHERE (processing_order_number = i.processing_order_number) GROUP BY processing_order_number HAVING (MIN(processing_order_item_number) = i.processing_order_item_number)) */ processing_order_item_number = ‘1‘ AND (product_type=1) AND (SUBSTRING(material_number, 1, 2) <> ‘LL‘) GROUP BY processing_order_number) AS dev2 ON dev2.processing_order_number = id.order_id LEFT OUTER JOIN (SELECT parameter_id, parameter_name FROM dbo.pmpi_parameter WHERE (parameter_type_id = ‘1019‘)) AS pp ON pp.parameter_id = o_2.invoice_area WHERE (id.order_id LIKE ‘RW%‘) --and (o_2.customer_description like ? or ? is null) and (o_2.processing_order_number like ? or ? is null) --and (id.processing_product_desc like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_2.customer_id like ? or ? is null) GROUP BY fm.floatLine_name, id.processing_machine_line, o_2.invoice_area, id.processing_product_desc, pp.parameter_name, o_2.customer_description,o_2.processing_order_number,id.invoice_id,rin.real_invoice_no,o_2.customer_id,o_2.order_area,dev2.material_thickness UNION ALL SELECT 0 AS jumbo_plates_thickness, o_1_1.invoice_area AS board_type, id.processing_machine_line as float_line, case when o_1_1.order_area=‘5‘ then ‘2‘ else ‘1‘ end AS resource, ‘‘ AS jumbo_plates_id,id.processing_product_desc AS jumbo_plates_type, SUM(id.quantity) AS sqm, SUM(ROUND(id.quantity * dev2_1.material_thickness / 408.76, 3)) AS weight,SUM(id.total_weight) as total_weight, SUM(id.total_price) AS price, SUM(id.discount) AS return_benifit, SUM(id.total_price) - SUM(id.discount) AS kfl_price, SUM(id.processing_price) AS fj_price, SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price) AS heji_price, case when datediff(day,‘2019-03-31‘,?) <=0 then 0.16 else 0.13 end as tax_rate, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.16))*0.16, 2) else ROUND(((SUM(id.total_price) - SUM(id.discount) + SUM(id.processing_price)) / (1 + 0.13))*0.13, 2) end AS se_price, case when datediff(day,‘2019-03-31‘,?) <=0 then ROUND(SUM(id.processing_price) / (1 + 0.16), 2) else ROUND(SUM(id.processing_price) / (1 + 0.13), 2) end AS fjfws_price, case when datediff(day,‘2019-03-31‘,?) <=0 then SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.16))*0.16, 2) else SUM(id.total_price) - SUM(id.discount) - ROUND((SUM(id.total_price) - SUM(id.discount) / (1 + 0.13))*0.13, 2) end AS kflws_price, ‘2‘ AS type,‘1‘ as LL_flag, fm.floatLine_name, pp_1.parameter_name, o_1_1.customer_description,o_1_1.processing_order_number as order_number,id.invoice_id,rin.real_invoice_no,o_1_1.customer_id FROM dbo.invoice_order_item_detail AS id inner join (SELECT invoice_id, real_invoice_no FROM dbo.invoice_order AS invoice_order_1 WHERE (undo_flag = ‘0‘) AND (status IN (‘3‘, ‘4‘)) AND (input_date >= ?) AND (input_date <= ?)) as rin on rin.invoice_id=id.invoice_id INNER JOIN (SELECT order_id, float_line,stock_out_id FROM dbo.invoice_order_item AS invoice_order_item_1 GROUP BY order_id, float_line,stock_out_id) AS ioi_1 ON ioi_1.order_id = id.order_id and ioi_1.stock_out_id=id.stock_out_id LEFT OUTER JOIN dbo.floatLine_main AS fm ON id.processing_machine_line = fm.floatLine_id INNER JOIN (SELECT pjo.processing_order_number, pjo.product_desc, pjo.invoice_area, cm.customer_description,cm.customer_id,pjo.order_area FROM dbo.processing_orders as pjo inner join customer_main as cm on cm.customer_id=pjo.customer_number) AS o_1_1 ON o_1_1.processing_order_number = id.order_id INNER JOIN --纯来料的厚度 (SELECT dev0_1.processing_order_number, dev0_1.material_thickness FROM (SELECT processing_order_number, /*COUNT(group_id) AS c,*/ SUM(material_thickness) AS material_thickness FROM dbo.processing_order_items AS processing_order_items_2 WHERE (product_type = ‘1‘) AND (processing_order_item_number = ‘1‘) AND (SUBSTRING(material_number, 1, 2) = ‘LL‘) GROUP BY processing_order_number) AS dev0_1 inner join (select processing_order_number,jumbo_plates_thickness from processing_product where processing_order_item_number = ‘1‘) as dev1_2_1 on (dev0_1.material_thickness = dev1_2_1.jumbo_plates_thickness) and (dev0_1.processing_order_number = dev1_2_1.processing_order_number) /*LEFT OUTER JOIN (SELECT processing_order_number, COUNT(group_id) AS c FROM dbo.processing_order_items AS processing_order_items_1 WHERE (product_type = ‘1‘) AND (processing_order_item_number = ‘1‘) AND (SUBSTRING(material_number, 1, 2) = ‘LL‘) GROUP BY processing_order_number) AS dev1_2_1 ON dev0_1.processing_order_number = dev1_2_1.processing_order_number*/ ) AS dev2_1 ON dev2_1.processing_order_number = id.order_id LEFT OUTER JOIN (SELECT parameter_id, parameter_name FROM dbo.pmpi_parameter AS pmpi_parameter_1 WHERE (parameter_type_id = ‘1019‘)) AS pp_1 ON pp_1.parameter_id = o_1_1.invoice_area WHERE (id.order_id LIKE ‘RW%‘) --and (o_1_1.customer_description like ? or ? is null) and (o_1_1.processing_order_number like ? or ? is null) --and (id.processing_product_desc like ? or ? is null) and (id.invoice_id like ? or ? is null) and (o_1_1.customer_id like ? or ? is null) GROUP BY fm.floatLine_name, id.processing_machine_line, o_1_1.invoice_area, id.processing_product_desc, pp_1.parameter_name, o_1_1.customer_description,o_1_1.processing_order_number,id.invoice_id,rin.real_invoice_no,o_1_1.customer_id,o_1_1.order_area ) as dev where (customer_description like ? or ? is null) and (order_number like ? or ? is null) and (jumbo_plates_type like ? or ? is null) and (invoice_id like ? or ? is null) and (customer_id like ? or ? is null)
结束。
标签：col ike rate real code 问题 param input discount
原文地址：https://www.cnblogs.com/kaspar/p/13024354.html
