select A.contract as "Site", A.order_no as "Order", A.line_no as "Line No", A.Rel_no as "Rel No", A.line_item_no as "Line Item No", A.SUPPLY_CODE as "Supply Code", A.VENDOR_NO as "Supplier",
A.customer_no as "Customer", A.customer_name as "Customer Name",  

A.catalog_no as "Part", A.catalog_desc as "Part Description",

B.PART_PRODUCT_FAMILY as "Product family code",
Inventory_Product_Family_API.Get_Description(B.PART_PRODUCT_FAMILY) as "Product Family Description",
B.PART_PRODUCT_CODE as "Product code",
Inventory_Product_Code_API.Get_Description(B.PART_PRODUCT_CODE) as "Product Code Description",
B.TYPE_DESIGNATION as "Type Designation",

CUSTOMER_ORDER_API.GET_CUSTOMER_PO_NO(A.ORDER_NO) as "Customer PO No", A.order_state as "Order Status", A.state as "Status",

TRUNC(A.WANTED_DELIVERY_DATE) as "Wanted Delivery Date", 

TRUNC((A.DELIVERY_LEADTIME + sysdate) - 1) - TRUNC(A.PROMISED_DELIVERY_DATE) as "Days Late", 

A.buy_qty_due as "Sales Qty",
 
Customer_Order_Line_API.Get_Base_Sale_Price_Total(A.ORDER_NO, A.LINE_NO, A.REL_NO, A.LINE_ITEM_NO) as "Value (curr)", 

A.Currency_code as "Currency",

PERSON_INFO_API.Get_Name(CRM_CUST_INFO_API.Get_Main_Representative_Id(A.customer_no)) as "Main Rep",

SALES_DISTRICT_API.get_description(A.DISTRICT_CODE) as "Sales District"

from customer_order_join_cfv A
inner join inventory_part B on A.catalog_no=B.part_no and A.contract=B.contract 

Where (A.objstate = 'Released' or A.objstate = 'Blocked' or A.objstate = 'Reserved' or A.objstate = 'Picked' or A.objstate = 'PartiallyDelivered')

  AND A.CONTRACT LIKE '%&Site%'
  AND CF$_COORDINATOR LIKE '%&AuthorizeCode%'

ORDER BY A.contract, A.promised_delivery_date