Add: create Workload_by_CSR_by_Month.sql for summarizing order workload by CSR and month

REPORTS/OBHOISTLK/Workload_by_CSR_by_Month(Orders_created).sql

@@ -0,0 +1,34 @@
+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(Revenue) as "Sales Value (CURR)"
+
+  from (SELECT EXTRACT(YEAR FROM cs.DATE_ENTERED) Year,
+               EXTRACT(MONTH FROM cs.DATE_ENTERED) 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,
+               ol.line_no,
+               ol.REL_NO,
+               Customer_Order_Line_API.Get_Sale_Price_Incl_Tax_Total(ol.ORDER_NO,
+                                                                     ol.LINE_NO,
+                                                                     ol.REL_NO,
+                                                                     ol.LINE_ITEM_NO) as Revenue
+        
+          FROM CUSTOMER_ORDER cs
+         INNER JOIN CUSTOMER_ORDER_LINE ol
+            ON cs.order_no = ol.order_no
+        
+         WHERE (TRUNC(cs.DATE_ENTERED) >=
+               TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
+               TRUNC(cs.DATE_ENTERED) <= TO_DATE('&Valid_To', 'MM/DD/YYYY'))
+           AND cs.CONTRACT like NVL('&CONTRACT', '%')
+           AND CUST_ORD_CUSTOMER_API.Get_Cust_Grp(cs.CUSTOMER_NO) LIKE
+               NVL('&CUST_GRP', '%')) it
+ GROUP BY year, Period, Company, Coordinator, Coordinator_Name
+ ORDER BY year, Period