How to pair row for arrival and departure - sql-server

FPL_ID AFSKEY FLIGHTNO FLIGHTYPE STAD AIRCRAFTTYPECODE TAILNO STANDCODE
1733285 4383931 UL 0314 A 2014-01-01 05:35:00.000 A343 4RADC C015
1733554 4382525 UL 0315 D 2014-01-01 08:25:00.000 A343 4RADC C015
1733385 4382929 AK 5107 A 2014-01-01 07:00:00.000 A320 9MAFB F086
1733484 4381571 AK 5212 D 2014-01-01 07:25:00.000 A320 9MAFB F086
I need help.
How to pair base on FLIGHTYPE A=Arrival and D=Departure into a single row ?


Just inner join the same table again. In the example below, f1 will contain arrivals and f2 departures.
select f1.*, f2.* -- replace with the list of columns you need
from flights f1
inner join flighs f2
on f1.FLIGHTNO = f2.FLIGHTNO
and f1.FPL_ID <> f2.FPL_ID
and f1.FLIGHTYPE = 'A' and f2.FLIGHTYPE = 'D'

Related

HOW TO FILTER DJANGO QUERYSETS WITH MULTIPLE AGGREGATIONS

Lets say I have a django model table
class Table(models.Model):
name = models.CharField()
date_created = models.DatetimeField()
total_sales = models.DecimalField()
some data for context
Name
date-created
total-sales
a
2020-01-01
200
b
2020-02-01
300
c
2020-04-01
400
*
**********
***
c
2020-12-01
1000
c
2020-12-12
500
now I want to filter an aggregate of
total_yearly_sales = 10500
current month being December
total_monthly_sales = 1500
daily_sales
total_daily_sales = 500
also do a Group by by name
models.Table.objects.values('Name').annotate(Sum('total-sales')).order_by()
I want to do this in one query(one db hit)
Hence the query should generate
total_yearly_sales
total_monthly_sales
total_daily_sales
total_sales_grouped_by_name ie {a:200, b:300, c:1900}
I know this is too much to ask. Hence let me express my immense gratitude and thanks for having a look at this.
cheers
The above queries I can generate them individually like so
today = timezone.now().date()
todays_sales = models.Table.filter(date_created__date__gte=today, date_created___date__lte=today).aggregate(Sum('total_sales'))
=> 500
monthly_sales(this month) = models.Table.objects.filter(date_created__year=today.year, date_created__month=today.month).aggregate(Sum('total_sales'))
=>10500
total_yearly_sales = models.Table.objects.filter(date_created__year=today.year).aggregate(Sum('total_sales')) => 10500

I have estimated time on a job but when I add the employee's (in this case 2) hours, it will duplicate the estimated

I have estimated time on a job but when I add the employee's (in this case 2) hours, it will duplicate the estimated. I need to divide by the number of results (maybe employee records) to get the correct answer.
SQL pull from database.
SELECT
LaborDtl.JobNum,
LaborDtl.ClockInDate,
LaborDtl.OprSeq,
EmpBasic.Name,
(LaborDtl.LaborHrs) as [TotalHrs],
((JobOper.EstSetHours + JobOper.EstProdHours) / (COUNT (EmpBasic.Name))) as [TotEstHrs],
LaborDtl.ResourceGrpID
FROM Erp.LaborDtl
left outer JOIN Erp.JobOper ON
JobOper.JobNum = LaborDtl.JobNum
AND JobOper.OprSeq = LaborDtl.OprSeq
JOIN Erp.EmpBasic ON
EmpBasic.EmpID = LaborDtl.EmployeeNum
WHERE LaborDtl.Complete = '1'
AND LaborDtl.ClockInDate = '2019-7-1'
AND LaborDtl.ResourceGrpID = '5-XM-C'
AND LaborDtl.JobNum = 'PA16742'
GROUP BY
LaborDtl.JobNum,
LaborDtl.ClockInDate,
LaborDtl.OprSeq,
EmpBasic.Name,
LaborDtl.LaborHrs,
JobOper.EstSetHours,
JobOper.EstProdHours,
LaborDtl.EmployeeNum,
LaborDtl.ResourceGrpID
JobNum ClockInDate OprSeq Name TotalHrs TotEstHrs ResourceGrpID
pa16742 2019-07-01 20 Jerry Adam 1.6300 5.00 5-XM-C
PA16742 2019-07-01 20 Xue Lee 2.68000 5.00 5-XM-C
In this case, the TotEstHrs should be 2.5 on each line.

I think this does what you want:
((JobOper.EstSetHours + JobOper.EstProdHours) / SUM(COUNT(EmpBasic.Name))
OVER ()) as [TotEstHrs],
It adds the count over all the rows and then does the division.

create calculated value based on Aggregate and CASE functions

I am working through the below query and would like to use it as a data source in Tableau - a field I will need is 'SUM_ORDERS'/'SUM_FCST' - is there anyway to calculate that in the below query given the aggregate and Case functions? Don't seem to be able to divide on the whole aggregate or on the name of the new field (ie 'SUM_FCST') Thanks in advance.
SELECT M.MATERIAL,
M.MATERIAL_DESCRIPTION,
M.MATERIAL_AVAILABILITY_DATE,
SUM(CASE WHEN M.REQUIREMENT_TYPE = 'PB' THEN M.QUANTITY ELSE 0 END) AS 'SUM_FCST',
SUM(CASE WHEN M.REQUIREMENT_TYPE IN('01','04','KE') THEN M.QUANTITY ELSE 0 END) AS 'SUM_ORDERS',
A.Product_Division,
A.BU_Group,
A.Business_Segment,
A.Gender
FROM VW_MRP_ALLOCATION M
LEFT OUTER JOIN vw_Article_Attributes A ON M.MATERIAL = A.Article
WHERE M.REQUIREMENT_CATEGORY IN ('A60381000', 'A60382000')
AND M.MATERIAL_AVAILABILITY_DATE BETWEEN GETDATE() AND GETDATE() + 90
AND M.MATERIAL IN ('AA2721',
'AA2723',
'AA5205',
'AA5206',
'AA5207',
'AA5208',
'AA5209',
'AA5210',
'AB3120',
'AB3121',
'AB3131',
'AC5234',
'AC5235',
'AC5236',
'AC5237',
'AC5254',
'AC5256',
'AH9802',
'AH9803',
'AH9804',
'AI3331',
'AI6206',
'AJ5837',
'AJ5838',
'AJ5839',
'AJ5840',
'AJ5841',
'AJ5842',
'AJ5844',
'AJ5846',
'AJ5863',
'AJ5867',
'AJ5869',
'AJ5871',
'AJ5879',
'AJ5880',
'AJ5881',
'AJ5882',
'AJ5883',
'AJ5892',
'AJ5893',
'AJ5894',
'AJ5895',
'AJ5898',
'AJ5899',
'AJ5900',
'AJ5901',
'AJ5915',
'AJ5916',
'AJ5919',
'AN9829',
'AN9848',
'AN9854',
'AN9855',
'AO1612',
'AO1855',
'AP0354',
'AP0356',
'AP0364',
'AP0365',
'AP0366',
'AP0529',
'AP0530',
'AP0531',
'AP0534',
'AP0535',
'AP0536',
'AP0537',
'AP0540',
'AP0541',
'AP0543',
'AP0544',
'AP0545',
'AP0548',
'AP0549',
'AP0551',
'AP0552',
'AP0553',
'AP0554',
'AP0558',
'AP1855',
'AP1856',
'AP1857',
'AP1858',
'AP1859',
'AP1860',
'AP1861',
'AP1862',
'AP1863',
'AP1864',
'AP1865',
'AP1866',
'AP1867',
'AP1868',
'AP1869',
'AP1870',
'AP1871',
'AP1872',
'AP1873',
'AP1874',
'AP1875',
'AP1876',
'AP1877',
'AP1878',
'AP4362',
'AP4363',
'AP4364',
'AP4365',
'AP4366',
'AP4367',
'AP4980',
'AP4981',
'AP4982',
'AP4983',
'AP5204',
'AP5205',
'AP5206',
'AP5207',
'AP5208',
'AP5209',
'AP5210',
'AP5211',
'AP5212',
'AP5648',
'AP5649',
'AP5650',
'AP5651',
'AP5652',
'AX6087',
'AX7043',
'AY1795',
'AY1796',
'AY1839',
'AY2858',
'AY2859',
'AY2867',
'AY2868',
'AY2879',
'AY2881',
'AY2883',
'AY2885',
'AY2886',
'AY2888',
'AY2889',
'AY2890',
'AY2896',
'AY2898',
'AY2983',
'AY2984',
'AZ5389',
'AZ5390',
'AZ5395',
'AZ5396',
'AZ5398',
'AZ5400',
'AZ5402',
'AZ5406',
'B43242',
'B43243',
'B43244',
'B43245',
'B43246',
'B45108',
'B45109',
'B45110',
'B45112',
'B45113',
'BJ9093',
'BJ9095',
'BJ9096',
'BJ9097',
'BJ9098',
'BJ9103',
'BJ9110',
'BJ9111',
'BJ9112',
'BJ9113',
'BJ9114',
'BJ9121',
'BJ9126',
'BJ9127',
'BJ9128',
'BJ9129',
'BJ9131',
'BJ9137',
'BJ9143',
'BJ9144',
'BJ9145',
'BJ9147',
'BJ9148',
'BJ9152',
'BJ9161',
'BJ9163',
'BJ9164',
'BJ9165',
'BJ9166',
'BJ9171',
'BJ9173',
'BJ9174',
'BJ9176',
'BJ9177',
'BJ9179',
'BJ9185',
'BJ9186',
'BJ9189',
'BJ9192',
'BJ9194',
'BJ9195',
'BJ9196',
'BJ9197',
'BJ9198',
'BJ9200',
'BJ9201',
'BJ9202',
'BJ9203',
'BJ9205',
'BJ9206',
'BJ9207',
'BJ9226',
'BJ9228',
'BJ9229',
'BJ9231',
'BJ9294',
'BJ9296',
'BK0292',
'BK0293',
'BK0348',
'BK0350',
'BK0351',
'BK0387',
'BK4765',
'BK4766',
'BK4771',
'BK4772',
'BK4773',
'BK4774',
'BK4775',
'BK4776',
'BK4777',
'BK4778',
'BK4779',
'BK4780',
'BK4781',
'BK4782',
'BK5154',
'BK5428',
'BK5434',
'BK5435',
'BK5437',
'BK5438',
'BK5439',
'BK5444',
'BP5424',
'BP6019',
'BP6022',
'BQ2622',
'BQ2626',
'BQ2628',
'BQ2631',
'BQ2633',
'BQ2634',
'BQ2718',
'BQ2719',
'BQ2722',
'BQ2724',
'BQ2729',
'BQ2730',
'BQ2741',
'BQ2748',
'BQ2749',
'BQ2751',
'BQ2763',
'BQ2765',
'BQ2768',
'BQ2801',
'BQ2806',
'BQ2810',
'BQ2814',
'BQ2815',
'BQ6500',
'BQ7077',
'BQ8196',
'BQ8199',
'BQ8201',
'BQ8243',
'BQ8245',
'BQ8248',
'BR1977',
'BR2701',
'BR2704',
'BR2707',
'BS0042',
'BS0047',
'BS4211',
'BS4212',
'BS4213',
'BS4215',
'BS4216',
'BS4217',
'BS4219',
'BS4224',
'BS4225',
'BS4227',
'BS4228',
'BS4229',
'BS4231',
'BS4232',
'BS4235',
'BS4236',
'BS4237',
'BS4239',
'BS4240',
'BS4241',
'BS4242',
'BS4250',
'BS4252',
'BS4253',
'BS4254',
'BS4256',
'BS4257',
'BS4258',
'BS4260',
'BS4261',
'BS4262',
'BS4264',
'BS4265',
'BS4266',
'BS4268',
'BS4269',
'BS4270',
'BS4271',
'BS4273',
'BS4274',
'BS4275',
'BS4277',
'D84856',
'F82133',
'F82134',
'F82135',
'M35339',
'M35340',
'M35341',
'M64058',
'M64059',
'M64060',
'S04518',
'S05722',
'S05723',
'S05724',
'S05725',
'S05726',
'S05727',
'S05728',
'S05730',
'S05731',
'S05732',
'S05733',
'S05747',
'S05748',
'S05749',
'S05750',
'S05751',
'S05752',
'S05753',
'S05755',
'S05756',
'S05757',
'S05758',
'S16146',
'S16147',
'S16148',
'S16149',
'S16150',
'S16151',
'S16152',
'S16153',
'S16154',
'S16155',
'S16158',
'S16159',
'S16160',
'S16161',
'S16163',
'S16164',
'S17209',
'S17210',
'S17211',
'S17212',
'S17298',
'S17299',
'S17300',
'S17301',
'S17302',
'S17303',
'S17304',
'S17305',
'S17306',
'S17307',
'S17308',
'S17309',
'S17310',
'S17311',
'S17313',
'S17314',
'S22316',
'S22317',
'S22318',
'S22325',
'S22326',
'S22327',
'S22328',
'S22329',
'S22330',
'S22334',
'S22336',
'S22352',
'S22353',
'S22354',
'S22355',
'S22357',
'S22362',
'S22363',
'S22364',
'S22365',
'S22367',
'S22374',
'S22375',
'S22376',
'S22377',
'S22378',
'S22410',
'S22411',
'S22412',
'S22413',
'S22414',
'S29426',
'S29427',
'S29428',
'S29429',
'S29430',
'S86552',
'S86553',
'S86554',
'S86555',
'S86556',
'S86557',
'S86558',
'S86560',
'S86561',
'S86562',
'S86563',
'S86564',
'S86565',
'S86566',
'S86567',
'S86568',
'S86569',
'S86570',
'S86572',
'S86573',
'S86574',
'S86575',
'S92430',
'S92431',
'S92432',
'S92433',
'S92434',
'S92435',
'S92436',
'S92438',
'S92439',
'S92440',
'S92441',
'S92445',
'S92446',
'S92447',
'S92448',
'S92449',
'S92450',
'S92451',
'S92453',
'S92454',
'S92455',
'S92456',
'S93552',
'S93557',
'S96976',
'S96978',
'S99143',
'S99144',
'S99145',
'S99146',
'S99147',
'S99148',
'S99149',
'S99150',
'S99151',
'S99152',
'S99153',
'S99154',
'S99155',
'Z11471',
'Z11474',
'Z11475',
'CD8414',
'CF1045',
'CF1042',
'CF1046',
'CE9563',
'CE9755',
'CD8374',
'CF1047',
'CD8382',
'CF1039',
'CF1049',
'CE9564',
'CD8358',
'CF1044',
'CD8430',
'CE9758',
'CF1036',
'CF1043',
'CF1041',
'CF1038',
'CE9756',
'CF1050',
'CE9759',
'CD8390',
'CD8438',
'CF1037',
'CF1035',
'CD8366',
'CE9565',
'CD8398',
'Z87549')
GROUP BY M.MATERIAL,
M.MATERIAL_DESCRIPTION,
M.MATERIAL_AVAILABILITY_DATE,
A.BU_Group,
A.Business_Segment,
A.Gender,
A.Product_Division
ORDER BY M.MATERIAL,
M.MATERIAL_AVAILABILITY_DATE

You could use NULLIF to avoid 'divide by zero error'
ISNULL(CAST(SUM(CASE WHEN M.REQUIREMENT_TYPE = 'PB'
THEN M.QUANTITY
ELSE 0
END) as decimal)
/ NULLIF(SUM(CASE
WHEN M.REQUIREMENT_TYPE IN('01','04','KE') THEN M.QUANTITY
ELSE 0
END)
,0), 0) AS [SUM_ORDERS/SUM_FCST]
The return result is NULL when 'SUM_FCST' = 0

Optimize My Sql

I have a query in Epicor that I built using the BAQ Designer (which is just a gui for creating a SQL query). I recently made a change to add more data and now receive the following error.
The query processor ran out of internal resources and could not produce a query plan. This is a rare event and only expected for extremely complex queries or queries that reference a very large number of tables or partitions. Please simplify the query.
I'm sure the monster I created is not optimal and I could probably make some changes to make it better. If any of the experts could take a look and help it would be greatly appreciated as I am not a SQL expert, just good enough to break stuff.The SQL is:
With [Sales_Base] AS
(select
[SalesRep].[SalesRepCode] as [SalesRep_SalesRepCode],
[SalesRep].[Name] as [SalesRep_Name],
[InvcHead].[InvoiceNum] as [InvcHead_InvoiceNum],
[InvcHead].[InvoiceDate] as [InvcHead_InvoiceDate],
[InvcHead].[PONum] as [InvcHead_PONum],
[InvcDtl].[ExtPrice] as [InvcDtl_ExtPrice],
[Customer].[CustID] as [Customer_CustID],
[Customer].[Name] as [Customer_Name],
[SalesCat].[Description] as [SalesCat_Description],
[InvcDtl].[ProdCode] as [InvcDtl_ProdCode],
[SalesRep].[RoleCode] as [SalesRep_RoleCode],
[Customer].[GroupCode] as [Customer_GroupCode],
(Constants.Today) as [Calculated_Today],
(Constants.FirstDayOfMonth) as [Calculated_BOM],
(case
when DatePart(month,Constants.Today) in (1,4,7,10) then Constants.FirstDayOfMonth
when DatePart(month,Constants.Today) in (2,5,8,11) then DateAdd(month,-1,Constants.FirstDayOfMonth)
else DateAdd(month,-2,Constants.FirstDayOfMonth)
end) as [Calculated_BOQ],
(case
when DatePart(month,Constants.Today) = 1 then Constants.FirstDayOfMonth
when DatePart(month,Constants.Today) = 2 then DateAdd(month,-1,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 3 then DateAdd(month,-2,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 4 then DateAdd(month,-3,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 5 then DateAdd(month,-4,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 6 then DateAdd(month,-5,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 7 then DateAdd(month,-6,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 8 then DateAdd(month,-7,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 9 then DateAdd(month,-8,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 10 then DateAdd(month,-9,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 11 then DateAdd(month,-10,Constants.FirstDayOfMonth)
else DateAdd(month,-11,Constants.FirstDayOfMonth)
end) as [Calculated_BOY],
[Customer5].[CustID] as [Customer5_CustID],
[Customer5].[Name] as [Customer5_Name],
[Customer5].[GroupCode] as [Customer5_GroupCode],
[SalesRep].[EMailAddress] as [SalesRep_EMailAddress],
[InvcDtl].[InvoiceLine] as [InvcDtl_InvoiceLine],
(InvcDtl.ExtPrice + IsNull(InvcMisc.MiscAmt,0)) as [Calculated_InvcDtl_ExtPrice]
from Erp.SalesRep as SalesRep
left outer join Erp.InvcHead as InvcHead on
SalesRep.Company = InvcHead.Company
And
SalesRep.SalesRepCode = [Ice].entry(1,SalesRepList,'~')
Or
SalesRep.SalesRepCode = [Ice].entry(2,SalesRepList,'~')
Or
SalesRep.SalesRepCode = [Ice].entry(3,SalesRepList,'~')
Or
SalesRep.SalesRepCode = [Ice].entry(4,SalesRepList,'~')
Or
SalesRep.SalesRepCode = [Ice].entry(5,SalesRepList,'~')
and ( InvcHead.Posted = TRUE and InvcHead.InvoiceType <> 'DEP' )
left outer join Erp.InvcDtl as InvcDtl on
InvcHead.Company = InvcDtl.Company
And
InvcHead.InvoiceNum = InvcDtl.InvoiceNum
left outer join Erp.Customer as Customer on
InvcHead.Company = Customer.Company
And
InvcHead.SoldToCustNum = Customer.CustNum
left outer join Erp.SalesCat as SalesCat on
InvcDtl.Company = SalesCat.Company
And
InvcDtl.SalesCatID = SalesCat.SalesCatID
left outer join Erp.Customer as Customer5 on
InvcDtl.Company = Customer5.Company
And
InvcDtl.BTCustNum = Customer5.CustNum
left outer join Erp.InvcMisc as InvcMisc on
InvcDtl.Company = InvcMisc.Company
And
InvcDtl.InvoiceNum = InvcMisc.InvoiceNum
And
InvcDtl.InvoiceLine = InvcMisc.InvoiceLine
and ( InvcMisc.MiscCode = 'exp' )
where (SalesRep.RoleCode in ('sales', 'salesden', 'salesflx', 'salesmed', 'salespm') and SalesRep.SalesRepCode <> 'default' and SalesRep.SalesRepCode <> 'national' and SalesRep.SalesRepCode <> 'house' and SalesRep.SalesRepCode <> 'flexi' and SalesRep.SalesRepCode <> 'prescale' and SalesRep.InActive = FALSE))
,[Sales_Base_Add_MR] AS
(select
(Sales_Base5.SalesRep_SalesRepCode) as [Calculated_A_SalesRepCode],
(Sales_Base5.SalesRep_Name) as [Calculated_A_SalesRepName],
(Sales_Base5.InvcHead_InvoiceNum) as [Calculated_A_InvoiceNum],
(Sales_Base5.InvcHead_InvoiceDate) as [Calculated_A_InvoiceDate],
(Sales_Base5.InvcHead_PONum) as [Calculated_A_PONum],
(Sales_Base5.Calculated_InvcDtl_ExtPrice) as [Calculated_A_ExtPrice],
(Sales_Base5.Customer_CustID) as [Calculated_A_CustID],
(Sales_Base5.Customer_Name) as [Calculated_A_Cust],
(Sales_Base5.SalesCat_Description) as [Calculated_A_SalesCat],
(Sales_Base5.InvcDtl_ProdCode) as [Calculated_A_ProdCode],
(Sales_Base5.SalesRep_RoleCode) as [Calculated_A_RoleCode],
(Sales_Base5.Customer_GroupCode) as [Calculated_A_GroupCode],
(Sales_Base5.Calculated_Today) as [Calculated_A_Today],
(Sales_Base5.Calculated_BOM) as [Calculated_A_BOM],
(Sales_Base5.Calculated_BOQ) as [Calculated_A_BOQ],
(Sales_Base5.Calculated_BOY) as [Calculated_A_BOY],
(Sales_Base5.Customer5_CustID) as [Calculated_A_BTCustID],
(Sales_Base5.Customer5_Name) as [Calculated_A_BTCust],
(Sales_Base5.Customer5_GroupCode) as [Calculated_A_BTGroupCode],
[SalesRep2].[SalesRepCode] as [SalesRep2_SalesRepCode],
[SalesRep2].[Name] as [SalesRep2_Name],
[SalesRep2].[RoleCode] as [SalesRep2_RoleCode],
(Sales_Base5.SalesRep_EMailAddress) as [Calculated_A_Email],
(Sales_Base5.InvcDtl_InvoiceLine) as [Calculated_A_Line]
from Sales_Base as Sales_Base5
left outer join Erp.InvcHead as InvcHead1 on
Sales_Base5.InvcHead_InvoiceNum = InvcHead1.InvoiceNum
left outer join Erp.SalesRep as SalesRep2 on
InvcHead1.Company = SalesRep2.Company
And
[Ice].entry(1,SalesRepList,'~') = SalesRep2.SalesRepCode
Or
[Ice].entry(2,SalesRepList,'~') = SalesRep2.SalesRepCode
Or
[Ice].entry(3,SalesRepList,'~') = SalesRep2.SalesRepCode
Or
[Ice].entry(4,SalesRepList,'~') = SalesRep2.SalesRepCode
Or
[Ice].entry(5,SalesRepList,'~') = SalesRep2.SalesRepCode
and ( SalesRep2.RoleCode = 'mfgrep' )
where (Sales_Base5.Calculated_InvcDtl_ExtPrice <> 0 and Sales_Base5.InvcDtl_ProdCode <> ''))
,[Total] AS
(select
[Sales_Base_Add_MR3].[Calculated_A_InvoiceNum] as [Calculated_A_InvoiceNum],
(sum( Sales_Base_Add_MR3.Calculated_A_ExtPrice )) as [Calculated_Invoice_Total]
from Sales_Base_Add_MR as Sales_Base_Add_MR3
group by [Sales_Base_Add_MR3].[Calculated_A_InvoiceNum])
,[Key1] AS
(select
(Sales_Base_Add_MR.Calculated_A_SalesRepName) as [Calculated_Key1_SR],
(Sales_Base_Add_MR.Calculated_A_SalesRepName + Sales_Base_Add_MR.SalesRep2_Name) as [Calculated_Key1_Key]
from Sales_Base_Add_MR as Sales_Base_Add_MR
where (Sales_Base_Add_MR.SalesRep2_RoleCode = 'mfgrep')
group by (Sales_Base_Add_MR.Calculated_A_SalesRepName) as [Calculated_Key1_SR],
(Sales_Base_Add_MR.Calculated_A_SalesRepName + Sales_Base_Add_MR.SalesRep2_Name) as [Calculated_Key1_Key])
,[Key2] AS
(select
(Sales_Base_Add_MR2.Calculated_A_SalesRepName) as [Calculated_Key2_SR],
(Sales_Base_Add_MR2.Calculated_A_SalesRepName + Sales_Base_Add_MR2.Calculated_A_BTCustID) as [Calculated_Key2_Key]
from Sales_Base_Add_MR as Sales_Base_Add_MR2
where (Sales_Base_Add_MR2.Calculated_A_BTGroupCode in ('dend', 'flxd', 'medd', 'prsd'))
group by (Sales_Base_Add_MR2.Calculated_A_SalesRepName) as [Calculated_Key2_SR],
(Sales_Base_Add_MR2.Calculated_A_SalesRepName + Sales_Base_Add_MR2.Calculated_A_BTCustID) as [Calculated_Key2_Key])
,[B] AS
(select
(Sales_Base_Add_MR14.Calculated_A_SalesRepCode) as [Calculated_B_SalesRepCode],
(Sales_Base_Add_MR14.Calculated_A_SalesRepName) as [Calculated_B_SalesRepName],
(Sales_Base_Add_MR14.Calculated_A_InvoiceNum) as [Calculated_B_InvoiceNum],
(Sales_Base_Add_MR14.Calculated_A_InvoiceDate) as [Calculated_B_InvoiceDate],
(Sales_Base_Add_MR14.Calculated_A_PONum) as [Calculated_B_PONum],
(Total.Calculated_Invoice_Total) as [Calculated_B_OrderTotal],
(Sales_Base_Add_MR14.Calculated_A_CustID) as [Calculated_B_CustID],
(Sales_Base_Add_MR14.Calculated_A_Cust) as [Calculated_B_Cust],
(Sales_Base_Add_MR14.Calculated_A_RoleCode) as [Calculated_B_RoleCode],
(Sales_Base_Add_MR14.Calculated_A_GroupCode) as [Calculated_B_GroupCode],
(Sales_Base_Add_MR14.Calculated_A_Today) as [Calculated_B_Today],
(Sales_Base_Add_MR14.Calculated_A_BOM) as [Calculated_B_BOM],
(Sales_Base_Add_MR14.Calculated_A_BOQ) as [Calculated_B_BOQ],
(Sales_Base_Add_MR14.Calculated_A_BOY) as [Calculated_B_BOY],
(Sales_Base_Add_MR14.Calculated_A_BTCustID) as [Calculated_B_BTCustID],
(Sales_Base_Add_MR14.Calculated_A_BTCust) as [Calculated_B_BTCust],
(Sales_Base_Add_MR14.Calculated_A_BTGroupCode) as [Calculated_B_BTGroupCode],
(Sales_Base_Add_MR14.SalesRep2_SalesRepCode) as [Calculated_B_MRCode],
(Sales_Base_Add_MR14.SalesRep2_Name) as [Calculated_B_MRName],
(Sales_Base_Add_MR14.SalesRep2_RoleCode) as [Calculated_B_MRRoleCode],
(Sales_Base_Add_MR14.Calculated_A_Email) as [Calculated_B_Email],
(Key1.Calculated_Key1_Key) as [Calculated_B_Key],
(Key2.Calculated_Key2_Key) as [Calculated_B_Key2]
from Sales_Base_Add_MR as Sales_Base_Add_MR14
left outer join Key1 as Key1 on
Sales_Base_Add_MR14.Calculated_A_SalesRepName = Key1.Calculated_Key1_SR
And
Calculated_A_SalesRepName + SalesRep2_Name = Key1.Calculated_Key1_Key
left outer join Key2 as Key2 on
Sales_Base_Add_MR14.Calculated_A_SalesRepName = Key2.Calculated_Key2_SR
And
Calculated_A_SalesRepName + Calculated_A_BTCustID = Key2.Calculated_Key2_Key
left outer join Total as Total on
Sales_Base_Add_MR14.Calculated_A_InvoiceNum = Total.Calculated_A_InvoiceNum
group by (Sales_Base_Add_MR14.Calculated_A_SalesRepCode) as [Calculated_B_SalesRepCode],
(Sales_Base_Add_MR14.Calculated_A_SalesRepName) as [Calculated_B_SalesRepName],
(Sales_Base_Add_MR14.Calculated_A_InvoiceNum) as [Calculated_B_InvoiceNum],
(Sales_Base_Add_MR14.Calculated_A_InvoiceDate) as [Calculated_B_InvoiceDate],
(Sales_Base_Add_MR14.Calculated_A_PONum) as [Calculated_B_PONum],
(Total.Calculated_Invoice_Total) as [Calculated_B_OrderTotal],
(Sales_Base_Add_MR14.Calculated_A_CustID) as [Calculated_B_CustID],
(Sales_Base_Add_MR14.Calculated_A_Cust) as [Calculated_B_Cust],
(Sales_Base_Add_MR14.Calculated_A_RoleCode) as [Calculated_B_RoleCode],
(Sales_Base_Add_MR14.Calculated_A_GroupCode) as [Calculated_B_GroupCode],
(Sales_Base_Add_MR14.Calculated_A_Today) as [Calculated_B_Today],
(Sales_Base_Add_MR14.Calculated_A_BOM) as [Calculated_B_BOM],
(Sales_Base_Add_MR14.Calculated_A_BOQ) as [Calculated_B_BOQ],
(Sales_Base_Add_MR14.Calculated_A_BOY) as [Calculated_B_BOY],
(Sales_Base_Add_MR14.Calculated_A_BTCustID) as [Calculated_B_BTCustID],
(Sales_Base_Add_MR14.Calculated_A_BTCust) as [Calculated_B_BTCust],
(Sales_Base_Add_MR14.Calculated_A_BTGroupCode) as [Calculated_B_BTGroupCode],
(Sales_Base_Add_MR14.SalesRep2_SalesRepCode) as [Calculated_B_MRCode],
(Sales_Base_Add_MR14.SalesRep2_Name) as [Calculated_B_MRName],
(Sales_Base_Add_MR14.SalesRep2_RoleCode) as [Calculated_B_MRRoleCode],
(Sales_Base_Add_MR14.Calculated_A_Email) as [Calculated_B_Email],
(Key1.Calculated_Key1_Key) as [Calculated_B_Key],
(Key2.Calculated_Key2_Key) as [Calculated_B_Key2])
,[Sales_BOM] AS
(select
(B1.Calculated_B_SalesRepName) as [Calculated_Sales_BOM_Rep],
(sum( B1.Calculated_B_OrderTotal )) as [Calculated_Sales_BOM_Sum]
from B as B1
where (B1.Calculated_B_InvoiceDate >= B1.Calculated_B_BOM and B1.Calculated_B_InvoiceDate <= B1.Calculated_B_Today)
group by (B1.Calculated_B_SalesRepName) as [Calculated_Sales_BOM_Rep])
,[Sales_BOQ] AS
(select
(B2.Calculated_B_SalesRepName) as [Calculated_Sales_BOQ_Rep],
(sum( B2.Calculated_B_OrderTotal )) as [Calculated_Sales_BOQ_Sum]
from B as B2
where (B2.Calculated_B_InvoiceDate >= B2.Calculated_B_BOQ and B2.Calculated_B_InvoiceDate <= B2.Calculated_B_Today)
group by (B2.Calculated_B_SalesRepName) as [Calculated_Sales_BOQ_Rep])
,[Sales_BOY] AS
(select
(B3.Calculated_B_SalesRepName) as [Calculated_Sales_BOY_Rep],
(sum( B3.Calculated_B_OrderTotal )) as [Calculated_Sales_BOY_Sum]
from B as B3
where (B3.Calculated_B_InvoiceDate >= B3.Calculated_B_BOY and B3.Calculated_B_InvoiceDate <= B3.Calculated_B_Today)
group by (B3.Calculated_B_SalesRepName) as [Calculated_Sales_BOY_Rep])
,[MR_BOM] AS
(select
(sum( B5.Calculated_B_OrderTotal )) as [Calculated_MR_BOM_Sum],
(B5.Calculated_B_Key) as [Calculated_MR_BOM_Key]
from B as B5
where (B5.Calculated_B_InvoiceDate >= B5.Calculated_B_BOM and B5.Calculated_B_InvoiceDate <= B5.Calculated_B_Today and B5.Calculated_B_MRRoleCode = 'mfgrep')
group by (B5.Calculated_B_Key) as [Calculated_MR_BOM_Key])
,[MR_BOQ] AS
(select
(sum( B6.Calculated_B_OrderTotal )) as [Calculated_MR_BOQ_Sum],
(B6.Calculated_B_Key) as [Calculated_MR_BOQ_Key]
from B as B6
where (B6.Calculated_B_InvoiceDate >= B6.Calculated_B_BOQ and B6.Calculated_B_InvoiceDate <= B6.Calculated_B_Today and B6.Calculated_B_MRRoleCode = 'mfgrep')
group by (B6.Calculated_B_Key) as [Calculated_MR_BOQ_Key])
,[MR_BOY] AS
(select
(sum( B7.Calculated_B_OrderTotal )) as [Calculated_MR_BOY_Sum],
(B7.Calculated_B_Key) as [Calculated_MR_BOY_Key],
(B7.Calculated_B_MRName) as [Calculated_MR_BOY_MR]
from B as B7
where (B7.Calculated_B_InvoiceDate >= B7.Calculated_B_BOY and B7.Calculated_B_InvoiceDate <= B7.Calculated_B_Today and B7.Calculated_B_MRRoleCode = 'mfgrep')
group by (B7.Calculated_B_Key) as [Calculated_MR_BOY_Key],
(B7.Calculated_B_MRName) as [Calculated_MR_BOY_MR])
,[Dist_BOM] AS
(select
(sum( B9.Calculated_B_OrderTotal )) as [Calculated_Dist_BOM_Sum],
(B9.Calculated_B_Key2) as [Calculated_Dist_BOM_Key]
from B as B9
where (B9.Calculated_B_InvoiceDate >= B9.Calculated_B_BOM and B9.Calculated_B_InvoiceDate <= B9.Calculated_B_Today and B9.Calculated_B_BTGroupCode in ('dend', 'flxd', 'medd', 'prsd'))
group by (B9.Calculated_B_Key2) as [Calculated_Dist_BOM_Key])
,[Dist_BOQ] AS
(select
(sum( B10.Calculated_B_OrderTotal )) as [Calculated_Dist_BOQ_Sum],
(B10.Calculated_B_Key2) as [Calculated_Dist_BOQ_Key]
from B as B10
where (B10.Calculated_B_InvoiceDate >= B10.Calculated_B_BOQ and B10.Calculated_B_InvoiceDate <= B10.Calculated_B_Today and B10.Calculated_B_BTGroupCode in ('dend', 'flxd', 'medd', 'prsd'))
group by (B10.Calculated_B_Key2) as [Calculated_Dist_BOQ_Key])
,[Dist_BOY] AS
(select
(sum( B11.Calculated_B_OrderTotal )) as [Calculated_Dist_BOY_Sum],
(B11.Calculated_B_Key2) as [Calculated_Dist_BOY_Key],
(B11.Calculated_B_BTCustID) as [Calculated_Dist_BOY_ID],
(B11.Calculated_B_BTCust) as [Calculated_Dist_BOYDist],
(B11.Calculated_B_BTGroupCode) as [Calculated_Dist_BOY_Group]
from B as B11
where (B11.Calculated_B_InvoiceDate >= B11.Calculated_B_BOY and B11.Calculated_B_InvoiceDate <= B11.Calculated_B_Today and B11.Calculated_B_BTGroupCode in ('dend', 'flxd', 'medd', 'prsd'))
group by (B11.Calculated_B_Key2) as [Calculated_Dist_BOY_Key],
(B11.Calculated_B_BTCustID) as [Calculated_Dist_BOY_ID],
(B11.Calculated_B_BTCust) as [Calculated_Dist_BOYDist],
(B11.Calculated_B_BTGroupCode) as [Calculated_Dist_BOY_Group])
,[Sales_Group] AS
(select
(B12.Calculated_B_SalesRepName) as [Calculated_Sales_Group_SR],
(B12.Calculated_B_Email) as [Calculated_Sales_Group_Email]
from B as B12
group by (B12.Calculated_B_SalesRepName) as [Calculated_Sales_Group_SR],
(B12.Calculated_B_Email) as [Calculated_Sales_Group_Email])
,[MR_Group] AS
(select
(B13.Calculated_B_SalesRepName) as [Calculated_MR_Group_SR],
(B13.Calculated_B_Email) as [Calculated_MR_Group_Email],
(B13.Calculated_B_Key) as [Calculated_MR_Group_Key]
from B as B13
where (B13.Calculated_B_Key is not null)
group by (B13.Calculated_B_SalesRepName) as [Calculated_MR_Group_SR],
(B13.Calculated_B_Email) as [Calculated_MR_Group_Email],
(B13.Calculated_B_Key) as [Calculated_MR_Group_Key])
,[Dist_Group] AS
(select
(B15.Calculated_B_SalesRepName) as [Calculated_Dist_Group_SR],
(B15.Calculated_B_Email) as [Calculated_Dist_Group_Email],
(B15.Calculated_B_Key2) as [Calculated_Dist_Group_Key]
from B as B15
where (B15.Calculated_B_Key2 is not null)
group by (B15.Calculated_B_SalesRepName) as [Calculated_Dist_Group_SR],
(B15.Calculated_B_Email) as [Calculated_Dist_Group_Email],
(B15.Calculated_B_Key2) as [Calculated_Dist_Group_Key])
,[Report] AS
(select
(IsNull(B16.Calculated_B_SalesRepCode,'Sales')) as [Calculated_R_SalesRepCode],
(Sales_Group.Calculated_Sales_Group_SR) as [Calculated_R_SalesRepName],
(IsNull(B16.Calculated_B_InvoiceNum,9999999)) as [Calculated_R_InvoiceNum],
(IsNull(B16.Calculated_B_InvoiceDate, convert(date, '30991231', 112))) as [Calculated_R_InvoiceDate],
(B16.Calculated_B_PONum) as [Calculated_R_PONum],
(B16.Calculated_B_OrderTotal) as [Calculated_R_InvoiceTotal],
(B16.Calculated_B_CustID) as [Calculated_R_CustID],
(B16.Calculated_B_Cust) as [Calculated_R_Cust],
(B16.Calculated_B_RoleCode) as [Calculated_R_RoleCode],
(B16.Calculated_B_GroupCode) as [Calculated_R_GroupCode],
(B16.Calculated_B_BTCustID) as [Calculated_R_BTCustID],
(B16.Calculated_B_BTCust) as [Calculated_R_BTCust],
(B16.Calculated_B_BTGroupCode) as [Calculated_R_BTGroupCode],
(B16.Calculated_B_MRCode) as [Calculated_R_MRCode],
(B16.Calculated_B_MRName) as [Calculated_R_MRName],
(B16.Calculated_B_MRRoleCode) as [Calculated_R_MRRoleCode],
(Sales_Group.Calculated_Sales_Group_Email) as [Calculated_R_Email],
(B16.Calculated_B_Key) as [Calculated_R_Key],
(B16.Calculated_B_Key2) as [Calculated_R_Key2],
(Sales_BOM.Calculated_Sales_BOM_Sum) as [Calculated_R_SalesBOM],
(Sales_BOQ.Calculated_Sales_BOQ_Sum) as [Calculated_R_SalesBOQ],
(Sales_BOY.Calculated_Sales_BOY_Sum) as [Calculated_R_SalesBOY],
(NULL) as [Calculated_R_MRBOM],
(NULL) as [Calculated_R_MRBOQ],
(NULL) as [Calculated_R_MRBOY],
(NULL) as [Calculated_R_DistBOM],
(NULL) as [Calculated_R_DistBOQ],
(NULL) as [Calculated_R_DistBOY]
from Sales_Group as Sales_Group
left outer join B as B16 on
Sales_Group.Calculated_Sales_Group_SR = B16.Calculated_B_SalesRepName
and ( B16.Calculated_B_Key is null and B16.Calculated_B_Key2 is null and B16.Calculated_B_InvoiceDate >= B16.Calculated_B_BOM and B16.Calculated_B_InvoiceDate <= B16.Calculated_B_Today )
left outer join Sales_BOM as Sales_BOM on
Sales_Group.Calculated_Sales_Group_SR = Sales_BOM.Calculated_Sales_BOM_Rep
left outer join Sales_BOQ as Sales_BOQ on
Sales_Group.Calculated_Sales_Group_SR = Sales_BOQ.Calculated_Sales_BOQ_Rep
left outer join Sales_BOY as Sales_BOY on
Sales_Group.Calculated_Sales_Group_SR = Sales_BOY.Calculated_Sales_BOY_Rep
UNION
select
(B17.Calculated_B_SalesRepCode) as [Calculated_C_1],
(MR_Group.Calculated_MR_Group_SR) as [Calculated_C_2],
(B17.Calculated_B_InvoiceNum) as [Calculated_C_3],
(B17.Calculated_B_InvoiceDate) as [Calculated_C_4],
(B17.Calculated_B_PONum) as [Calculated_C_5],
(B17.Calculated_B_OrderTotal) as [Calculated_C_6],
(B17.Calculated_B_CustID) as [Calculated_C_9],
(B17.Calculated_B_Cust) as [Calculated_C_10],
(B17.Calculated_B_RoleCode) as [Calculated_C_13],
(B17.Calculated_B_GroupCode) as [Calculated_C_14],
(B17.Calculated_B_BTCustID) as [Calculated_C_15],
(B17.Calculated_B_BTCust) as [Calculated_C_16],
(B17.Calculated_B_BTGroupCode) as [Calculated_C_17],
(B17.Calculated_B_MRCode) as [Calculated_C_20],
(IsNull(B17.Calculated_B_MRName,MR_BOY.Calculated_MR_BOY_MR)) as [Calculated_C_21],
(B17.Calculated_B_MRRoleCode) as [Calculated_C_22],
(MR_Group.Calculated_MR_Group_Email) as [Calculated_C_23],
(MR_Group.Calculated_MR_Group_Key) as [Calculated_C_24],
(B17.Calculated_B_Key2) as [Calculated_C_25],
(Sales_BOM2.Calculated_Sales_BOM_Sum) as [Calculated_C_27],
(Sales_BOQ2.Calculated_Sales_BOQ_Sum) as [Calculated_C_28],
(Sales_BOY2.Calculated_Sales_BOY_Sum) as [Calculated_C_29],
(MR_BOM.Calculated_MR_BOM_Sum) as [Calculated_C_31],
(MR_BOQ.Calculated_MR_BOQ_Sum) as [Calculated_C_32],
(MR_BOY.Calculated_MR_BOY_Sum) as [Calculated_C_33],
(NULL) as [Calculated_C_35],
(NULL) as [Calculated_C_36],
(NULL) as [Calculated_C_37]
from MR_Group as MR_Group
left outer join B as B17 on
MR_Group.Calculated_MR_Group_Key = B17.Calculated_B_Key
and ( B17.Calculated_B_InvoiceDate >= B17.Calculated_B_BOM and B17.Calculated_B_InvoiceDate <= B17.Calculated_B_Today )
left outer join MR_BOM as MR_BOM on
MR_Group.Calculated_MR_Group_Key = MR_BOM.Calculated_MR_BOM_Key
left outer join MR_BOQ as MR_BOQ on
MR_Group.Calculated_MR_Group_Key = MR_BOQ.Calculated_MR_BOQ_Key
left outer join MR_BOY as MR_BOY on
MR_Group.Calculated_MR_Group_Key = MR_BOY.Calculated_MR_BOY_Key
left outer join Sales_BOM as Sales_BOM2 on
MR_Group.Calculated_MR_Group_SR = Sales_BOM2.Calculated_Sales_BOM_Rep
left outer join Sales_BOQ as Sales_BOQ2 on
MR_Group.Calculated_MR_Group_SR = Sales_BOQ2.Calculated_Sales_BOQ_Rep
left outer join Sales_BOY as Sales_BOY2 on
MR_Group.Calculated_MR_Group_SR = Sales_BOY2.Calculated_Sales_BOY_Rep
UNION
select
(B18.Calculated_B_SalesRepCode) as [Calculated_D_1],
(Dist_Group.Calculated_Dist_Group_SR) as [Calculated_D_2],
(B18.Calculated_B_InvoiceNum) as [Calculated_D_3],
(B18.Calculated_B_InvoiceDate) as [Calculated_D_4],
(B18.Calculated_B_PONum) as [Calculated_D_5],
(B18.Calculated_B_OrderTotal) as [Calculated_D_6],
(B18.Calculated_B_CustID) as [Calculated_D_9],
(B18.Calculated_B_Cust) as [Calculated_D_10],
(B18.Calculated_B_RoleCode) as [Calculated_D_13],
(B18.Calculated_B_GroupCode) as [Calculated_D_14],
(IsNull(B18.Calculated_B_BTCustID,Dist_BOY.Calculated_Dist_BOY_ID)) as [Calculated_D_15],
(IsNull(B18.Calculated_B_BTCust,Dist_BOY.Calculated_Dist_BOYDist)) as [Calculated_D_16],
(IsNull(B18.Calculated_B_BTGroupCode,Dist_BOY.Calculated_Dist_BOY_Group)) as [Calculated_D_17],
(B18.Calculated_B_MRCode) as [Calculated_D_20],
(B18.Calculated_B_MRName) as [Calculated_D_21],
(B18.Calculated_B_MRRoleCode) as [Calculated_D_22],
(Dist_Group.Calculated_Dist_Group_Email) as [Calculated_D_23],
(B18.Calculated_B_Key) as [Calculated_D_24],
(Dist_Group.Calculated_Dist_Group_Key) as [Calculated_D_25],
(Sales_BOM1.Calculated_Sales_BOM_Sum) as [Calculated_D_27],
(Sales_BOQ1.Calculated_Sales_BOQ_Sum) as [Calculated_D_28],
(Sales_BOY1.Calculated_Sales_BOY_Sum) as [Calculated_D_29],
(NULL) as [Calculated_D_31],
(NULL) as [Calculated_D_32],
(NULL) as [Calculated_D_33],
(Dist_BOM.Calculated_Dist_BOM_Sum) as [Calculated_D_35],
(Dist_BOQ.Calculated_Dist_BOQ_Sum) as [Calculated_D_36],
(Dist_BOY.Calculated_Dist_BOY_Sum) as [Calculated_D_37]
from Dist_Group as Dist_Group
left outer join B as B18 on
Dist_Group.Calculated_Dist_Group_Key = B18.Calculated_B_Key2
and ( B18.Calculated_B_InvoiceDate >= B18.Calculated_B_BOM and B18.Calculated_B_InvoiceDate <= B18.Calculated_B_Today )
left outer join Dist_BOM as Dist_BOM on
Dist_Group.Calculated_Dist_Group_Key = Dist_BOM.Calculated_Dist_BOM_Key
left outer join Dist_BOQ as Dist_BOQ on
Dist_Group.Calculated_Dist_Group_Key = Dist_BOQ.Calculated_Dist_BOQ_Key
left outer join Dist_BOY as Dist_BOY on
Dist_Group.Calculated_Dist_Group_Key = Dist_BOY.Calculated_Dist_BOY_Key
left outer join Sales_BOM as Sales_BOM1 on
Dist_Group.Calculated_Dist_Group_SR = Sales_BOM1.Calculated_Sales_BOM_Rep
left outer join Sales_BOQ as Sales_BOQ1 on
Dist_Group.Calculated_Dist_Group_SR = Sales_BOQ1.Calculated_Sales_BOQ_Rep
left outer join Sales_BOY as Sales_BOY1 on
Dist_Group.Calculated_Dist_Group_SR = Sales_BOY1.Calculated_Sales_BOY_Rep)
select
[Report].[Calculated_R_SalesRepCode] as [Calculated_R_SalesRepCode],
[Report].[Calculated_R_SalesRepName] as [Calculated_R_SalesRepName],
[Report].[Calculated_R_InvoiceNum] as [Calculated_R_InvoiceNum],
[Report].[Calculated_R_InvoiceDate] as [Calculated_R_InvoiceDate],
[Report].[Calculated_R_PONum] as [Calculated_R_PONum],
[Report].[Calculated_R_InvoiceTotal] as [Calculated_R_InvoiceTotal],
[Report].[Calculated_R_CustID] as [Calculated_R_CustID],
[Report].[Calculated_R_Cust] as [Calculated_R_Cust],
[Report].[Calculated_R_RoleCode] as [Calculated_R_RoleCode],
[Report].[Calculated_R_GroupCode] as [Calculated_R_GroupCode],
[Report].[Calculated_R_BTCustID] as [Calculated_R_BTCustID],
[Report].[Calculated_R_BTCust] as [Calculated_R_BTCust],
[Report].[Calculated_R_BTGroupCode] as [Calculated_R_BTGroupCode],
[Report].[Calculated_R_MRCode] as [Calculated_R_MRCode],
[Report].[Calculated_R_MRName] as [Calculated_R_MRName],
[Report].[Calculated_R_MRRoleCode] as [Calculated_R_MRRoleCode],
[Report].[Calculated_R_Email] as [Calculated_R_Email],
[Report].[Calculated_R_Key] as [Calculated_R_Key],
[Report].[Calculated_R_Key2] as [Calculated_R_Key2],
[Report].[Calculated_R_SalesBOM] as [Calculated_R_SalesBOM],
[Report].[Calculated_R_SalesBOQ] as [Calculated_R_SalesBOQ],
[Report].[Calculated_R_SalesBOY] as [Calculated_R_SalesBOY],
[Report].[Calculated_R_MRBOM] as [Calculated_R_MRBOM],
[Report].[Calculated_R_MRBOQ] as [Calculated_R_MRBOQ],
[Report].[Calculated_R_MRBOY] as [Calculated_R_MRBOY],
[Report].[Calculated_R_DistBOM] as [Calculated_R_DistBOM],
[Report].[Calculated_R_DistBOQ] as [Calculated_R_DistBOQ],
[Report].[Calculated_R_DistBOY] as [Calculated_R_DistBOY]
from Report as Report

a) Look for simplifying parts of the query. For example, this part can be vastly simplified:
(case
when DatePart(month,Constants.Today) = 1 then Constants.FirstDayOfMonth
when DatePart(month,Constants.Today) = 2 then DateAdd(month,-1,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 3 then DateAdd(month,-2,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 4 then DateAdd(month,-3,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 5 then DateAdd(month,-4,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 6 then DateAdd(month,-5,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 7 then DateAdd(month,-6,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 8 then DateAdd(month,-7,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 9 then DateAdd(month,-8,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 10 then DateAdd(month,-9,Constants.FirstDayOfMonth)
when DatePart(month,Constants.Today) = 11 then DateAdd(month,-10,Constants.FirstDayOfMonth)
else DateAdd(month,-11,Constants.FirstDayOfMonth)
end) as [Calculated_BOY],
Could be instead
(case
when DatePart(month,Constants.Today) = 12 then Constants.FirstDayOfMonth
else DateAdd(month, - ( DatePart(month,Constants.Today) - 1), Constants.FirstDayOfMonth) end ) as [Calculated_BOY]
b) Separate the subselects into temporary tables, particularly those that you can verify produce relatively small resultsets (let's say thousand of rows or less). Providing those temporary tables to the select instead of subselects will help the query processor

I really wonder what is
[Ice].entry(1,SalesRepList,'~')
if it is a function, you can work on it.
But it seems to be creating constant values, not dynamic per row
I see that the query is formed of multiple CTE expressions
The Report CTE is formed of UNIONs can be converted to UNION ALLs if possible
And many GROUP By for calculations
Perhaps those can be converted to new aggregation syntax with SUM() function using PARTITION BY clause

Need Help XML from text

I have xml from txt file i got strange error(for me)
There is 2 customers and 6 products on the txt file
as is
Result set is
CUSTID ORDER ID
98295 29199752211 0 1 2321
98295 29199752211 0 1 76
98295 29199752211 0 2 179
98295 29199752211 0 3 180
98295 29199752211 0 4 320
98295 29199752211 0 5 NULL
Why the cust id same ? there is 2 in text file. i'll be glad if i can use some help.
SELECT
(SELECT LNGNO FROM ARTUT13.DBO.TBLFATURA WHERE TXTOZELKOD=(c6.value('(//FISLER/FIS/FISID)[1]','VARCHAR(100)'))),--[LNGNO]
0,--[BYTTUR]
c6.value('(KALEMNO)[1]','VARCHAR(100)'),--[LNGKALEMSIRA]
(SELECT LNGKOD FROM ARTUT13.DBO.TBLURUN WHERE TXTKOD=(c6.value('(URUNKODU)[1]','VARCHAR(100)'))),
c6.value('(MIKTAR)[1]','VARCHAR(100)'),--[DBLMIKTAR]
1,--[BYTBIRIMSIRA]
1,--[DBLCEVRIM]
c6.value('(BIRIMFIYAT)[1]','VARCHAR(100)'),--[DBLBIRIMFIYAT]
0,--[BYTKAYITTIP]
0,--[BYTDETAYMAL]
c6.value('(KDV)[1]','VARCHAR(100)'),--[DBLKDVORANI]
c6.value('(FIYAT)[1]','VARCHAR(100)'),--[DBLNETFIYAT]
'',--[TXTOZELKOD]
0,--[LNGVADEGUNU]
GETDATE(),--[TRHSONISLEMTARIHI]
'MUHASEBE2',--[TXTSONISLEMHOST]
'',--[DBLOTV]
c6.value('(//FISLER/FIS/FISID)[1]','VARCHAR(100)'),--[TXTOZELKOD1]
''--[TXTOZELKOD2]
from
(select cast(c1 as xml) from OPENROWSET (BULK 'C:\AKTAR\FATURA.txt',SINGLE_BLOB
) as T1(c1) )as T2(c2)
outer apply c2.nodes('FISLER/FIS/KALEMLER/KALEM') T6(c6)
Text File contains
<FISLER>
<FIS>
<FISTIPI>SATIS</FISTIPI>
<FISID>29199752211</FISID>
<FISNO>a67502</FISNO>
<IPTAL>0</IPTAL>
<TARIH>13.02.2013</TARIH>
<MUSKODU>35170339P</MUSKODU>
<MUSADI>MEHMET PEHLIVAN - MORTAN GIDA MEHMET PEHLIVAN</MUSADI>
<VERGIDAIRESI>KARABURUN MAL MD</VERGIDAIRESI>
<VERGINO>47035582576</VERGINO>
<DEPOKODU>01</DEPOKODU>
<ODEMETIPI>6</ODEMETIPI>
<TOPLAMBRUT>1200.24</TOPLAMBRUT>
<TOPLAMISKONTO>60.01</TOPLAMISKONTO>
<TOPLAMKDV>205.24</TOPLAMKDV>
<TOPLAMNET>1345.47</TOPLAMNET>
<SATISTEMSILCISIKODU>001</SATISTEMSILCISIKODU>
<DAGITICIKODU></DAGITICIKODU>
<ARACKODU></ARACKODU>
<ARACPLAKA></ARACPLAKA>
<SEVKNO></SEVKNO>
<VADETARIHI>06.03.2013</VADETARIHI>
<KALEMLER>
<KALEM>
<KALEMNO>1</KALEMNO>
<URUNKODU>4009011024</URUNKODU>
<URUNADI>EFE KLASİK RAKI45º-100clx12AD TAVA( 63,50 FİYATLI)</URUNADI>
<MIKTAR>24</MIKTAR>
<BIRIMFIYAT>50.01</BIRIMFIYAT>
<FIYAT>1200.24</FIYAT>
<BIRIM></BIRIM>
<KDV>18</KDV>
<ISKONTOLAR>
<ISKONTO>
<price>1200.24</price>
<KODU></KODU>
<ADI>Ürün İsk.1</ADI>
<TIPI></TIPI>
<ORAN>5</ORAN>
<TUTAR>60.012</TUTAR>
</ISKONTO>
</ISKONTOLAR>
</KALEM>
</KALEMLER>
</FIS>
<FIS>
<FISTIPI>SATIS</FISTIPI>
<FISID>29199773107</FISID>
<FISNO>a67511</FISNO>
<IPTAL>0</IPTAL>
<TARIH>13.02.2013</TARIH>
<MUSKODU>100242</MUSKODU>
<MUSADI>NUMBER ONE APART OTEL RESTAURANT</MUSADI>
<VERGIDAIRESI>KARABURUN</VERGIDAIRESI>
<VERGINO>50545253560</VERGINO>
<DEPOKODU>01</DEPOKODU>
<ODEMETIPI>6</ODEMETIPI>
<TOPLAMBRUT>2634.24</TOPLAMBRUT>
<TOPLAMISKONTO>195.21</TOPLAMISKONTO>
<TOPLAMKDV>439.03</TOPLAMKDV>
<TOPLAMNET>2878.06</TOPLAMNET>
<SATISTEMSILCISIKODU>001</SATISTEMSILCISIKODU>
<DAGITICIKODU></DAGITICIKODU>
<ARACKODU></ARACKODU>
<ARACPLAKA></ARACPLAKA>
<SEVKNO></SEVKNO>
<VADETARIHI>06.03.2013</VADETARIHI>
<KALEMLER>
<KALEM>
<KALEMNO>1</KALEMNO>
<URUNKODU>4001017212</URUNKODU>
<URUNADI>EFE YAŞ ÜZÜM RAKISI (45º) - 70 cl 12LI KOLİ</URUNADI>
<MIKTAR>12</MIKTAR>
<BIRIMFIYAT>47.03</BIRIMFIYAT>
<FIYAT>564.36</FIYAT>
<BIRIM></BIRIM>
<KDV>18</KDV>
<ISKONTOLAR>
<ISKONTO>
<price>564.36</price>
<KODU></KODU>
<ADI>Ürün İsk.1</ADI>
<TIPI></TIPI>
<ORAN>10</ORAN>
<TUTAR>56.436</TUTAR>
</ISKONTO>
</ISKONTOLAR>
</KALEM>
<KALEM>
<KALEMNO>2</KALEMNO>
<URUNKODU>4001012324</URUNKODU>
<URUNADI>EFE YAŞ ÜZÜM RAKISI (45º) - 20 cl 24 LU KOLİ</URUNADI>
<MIKTAR>24</MIKTAR>
<BIRIMFIYAT>16.07</BIRIMFIYAT>
<FIYAT>385.68</FIYAT>
<BIRIM></BIRIM>
<KDV>18</KDV>
<ISKONTOLAR>
<ISKONTO>
<price>385.68</price>
<KODU></KODU>
<ADI>Ürün İsk.1</ADI>
<TIPI></TIPI>
<ORAN>10</ORAN>
<TUTAR>38.568</TUTAR>
</ISKONTO>
</ISKONTOLAR>
</KALEM>
<KALEM>
<KALEMNO>3</KALEMNO>
<URUNKODU>4001013724</URUNKODU>
<URUNADI>EFE YAŞ ÜZÜM RAKISI (45º) - 35 cl 24 LU KOLİ</URUNADI>
<MIKTAR>24</MIKTAR>
<BIRIMFIYAT>26.66</BIRIMFIYAT>
<FIYAT>639.84</FIYAT>
<BIRIM></BIRIM>
<KDV>18</KDV>
<ISKONTOLAR>
<ISKONTO>
<price>639.84</price>
<KODU></KODU>
<ADI>Ürün İsk.1</ADI>
<TIPI></TIPI>
<ORAN>10</ORAN>
<TUTAR>63.984</TUTAR>
</ISKONTO>
</ISKONTOLAR>
</KALEM>
<KALEM>
<KALEMNO>4</KALEMNO>
<URUNKODU>4001011013</URUNKODU>
<URUNADI>EFE YAŞ ÜZÜM RAKISI (45º) - 100 cl 12LI TAVA</URUNADI>
<MIKTAR>6</MIKTAR>
<BIRIMFIYAT>60.37</BIRIMFIYAT>
<FIYAT>362.22</FIYAT>
<BIRIM></BIRIM>
<KDV>18</KDV>
<ISKONTOLAR>
<ISKONTO>
<price>362.22</price>
<KODU></KODU>
<ADI>Ürün İsk.1</ADI>
<TIPI></TIPI>
<ORAN>10</ORAN>
<TUTAR>36.222</TUTAR>
</ISKONTO>
</ISKONTOLAR>
</KALEM>
<KALEM>
<KALEMNO>5</KALEMNO>
<URUNKODU>4010017001</URUNKODU>
<URUNADI>EFE 5 YILLIK RAKI45º-70clx3AD KOLİ</URUNADI>
<MIKTAR>6</MIKTAR>
<BIRIMFIYAT>113.69</BIRIMFIYAT>
<FIYAT>682.14</FIYAT>
<BIRIM></BIRIM>
<KDV>18</KDV>
</KALEM>
</KALEMLER>
</FIS>
</FISLER>

1) Your question is not clear: how can be extracted CUSTID from that XML ? There is not CUSTID element in that XML.
2) Very likely, the cause is (if I look at your source code) the usage of absolute references (.value('(//element...)[1]',...)) instead of relative references (.value('(element...)[1]',...)).
Sample:
DECLARE #x XML;
SET #x = N'<...>';
SELECT c6.value('(//FISLER/FIS/FISID)[1]','VARCHAR(100)') AS AbsoluteRef_FISID
FROM #x.nodes('FISLER/FIS/KALEMLER/KALEM') T6(c6)
SELECT c6.value('(FISID)[1]','VARCHAR(100)') AS RelativeRef_FISID
FROM #x.nodes('FISLER/FIS') T6(c6)
Results:
AbsoluteRef_FISID
-------------------
29199752211
29199752211
29199752211
29199752211
29199752211
29199752211
RelativeRef_FISID
-------------------
29199752211
29199773107
// means absolute references and c6.value('(//FISLER/FIS/FISID)[1]','VARCHAR(100)') will extract only the first ([1]) FISID value from that XML.
.value('(FISID)[1]',...) uses a relative reference (relative to nodes('FISLER/FIS') T6(c6)) and the result will contains all FISID values.
If your run this query
SELECT c6.query('.') AS XmlNode
FROM #x.nodes('FISLER/FIS') T6(c6);
you will get two rows meaning that .nodes('FISLER/FIS') will extract two rows
XmlNode
----------------------------------------------------------------------------
<FIS><FISTIPI>SATIS</FISTIPI><FISID>29199752211</FISID><FISNO>a67502</FISNO>
<FIS><FISTIPI>SATIS</FISTIPI><FISID>29199773107</FISID><FISNO>a67511</FISNO>
from #x XML variable. Starting from this point (two rows), the value method .value('(FISID)[1]',...) will extract the first FISID ((FISID)[1]) for every row. Thus, you will get two FISID values.
SQLFiddle demo

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