Add: create Workload_Report_Sales_orders_by_CSR_by_Month.sql for summarizing sales orders by CSR and month

REPORTS/OBHOISTLK/Workload_Report_Sales_orders_by_CSR_by_Month.sql

@@ -0,0 +1,36 @@
+SELECT Year,
+       Period,
+       Company,
+       Coordinator,
+       Coordinator_Name,
+       count(distinct Order_No) "No of Orders",
+       count(distinct Order_No || line_no || REL_NO) "No of Lines",
+       
+       SUM(NET_CURR_AMOUNT) as Revenue
+  from (SELECT EXTRACT(YEAR FROM cs.INVOICE_DATE) Year,
+               EXTRACT(MONTH FROM cs.INVOICE_DATE) Period,
+               cs.company,
+               CUSTOMER_ORDER_API.Get_Authorize_Code(cs.ORDER_NO) Coordinator,
+               ORDER_COORDINATOR_API.Get_Name(CUSTOMER_ORDER_API.Get_Authorize_Code(cs.ORDER_NO)) Coordinator_Name,
+               cs.ORDER_NO,
+               cs.NET_CURR_AMOUNT,
+               ol.line_no,
+               ol.REL_NO
+          FROM CUST_ORD_INVO_STAT cs
+         INNER JOIN CUSTOMER_ORDER_LINE ol
+            ON cs.order_no = ol.order_no
+           AND cs.line_no = ol.line_no
+           AND cs.REL_NO = ol.REL_NO
+           AND cs.line_item_no = ol.line_item_no
+        
+         WHERE (TRUNC(cs.INVOICE_DATE) >=
+               TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
+               TRUNC(cs.INVOICE_DATE) <= TO_DATE('&Valid_To', 'MM/DD/YYYY'))
+           AND cs.CONTRACT like
+               NVL('&COMPANY', '%')
+           AND CUST_ORD_CUSTOMER_API.Get_Cust_Grp(ol.CUSTOMER_NO) LIKE
+               NVL('&CUST_GRP', '%')) it
+ GROUP BY year, Period, Company, Coordinator, Coordinator_Name
+ ORDER BY year, Period
+
+ -- Lov reference is removeed due to limitations in IFS cloud