View almasdd.COMPIERE.RV_C_INVOICE_PRODUCTQTR

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Implied relationships Related columns Constraint names Legend
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Implied relationships
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Column Type Size Nulls Auto Default Children Parents
AD_CLIENT_ID number 10
AD_CLIENTINFO AD_CLIENT_ID Implied Constraint
AD_ORG_ID number 10
AD_ORGINFO AD_ORG_ID Implied Constraint
M_PRODUCT_ID number 10  √  null
M_PRODUCT M_PRODUCT_ID Implied Constraint
DATEINVOICED date 7  √  null
LINENETAMT number 22  √  null
LINELISTAMT number 22  √  null
LINELIMITAMT number 22  √  null
LINEDISCOUNTAMT number 22  √  null
LINEDISCOUNT number 22  √  null
LINEOVERLIMITAMT number 22  √  null
LINEOVERLIMIT number 22  √  null
QTYINVOICED number 22  √  null
ISSOTRX char 1
View SQL:
SELECT il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID,
firstOf(il.DateInvoiced, 'Q') AS DateInvoiced,
SUM(il.LineNetAmt) AS LineNetAmt,
SUM(il.LineListAmt) AS LineListAmt,
SUM(il.LineLimitAmt) AS LineLimitAmt,
SUM(il.LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
  ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
  100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit,
SUM(QtyInvoiced) AS QtyInvoiced, IsSOTrx
FROM RV_C_InvoiceLine il
GROUP BY il.AD_Client_ID, il.AD_Org_ID, il.M_Product_ID,
firstOf(il.DateInvoiced, 'Q'), IsSOTrx


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