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
Union：对两个结果集进行并集操作，不包括重复行，同时进行默认规则的排序；
Union All：对两个结果集进行并集操作，包括重复行，不进行排序；
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：
数据字段应与第一个数据集的数据数量一致，并且一定要保证数据字段的顺序对应。
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。