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19 lines
626 B
SQL
19 lines
626 B
SQL
SELECT CUSTOMER_NO AS Customer,
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CUSTOMER_NAME,
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ACCT_CURRENCY_CODE AS Currency,
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SUM(NET_AMOUNT) AS Sales,
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SUM(INVOICED_QTY) AS Quantity
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FROM CUST_ORD_INVO_STAT t
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Where (TRUNC(INVOICE_DATE) >= TO_DATE('&Valid_From', 'MM/DD/YYYY') AND
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TRUNC(INVOICE_DATE) <= TO_DATE('&Valid_To', 'MM/DD/YYYY'))
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AND COMPANY LIKE '%&COMPANY%'
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AND AUTHORIZE_CODE LIKE '%&AUTHORIZE_CODE%'
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AND CUST_GRP LIKE '%&CUST_GRP%'
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GROUP BY CUSTOMER_NO, CUSTOMER_NAME, ACCT_CURRENCY_CODE
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ORDER BY Sales DESC, Quantity DESC
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FETCH NEXT 10 ROWS ONLY
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-- Lov reference is removed due to limitations in IFS cloud |