SELECT OBIEE.CUSTOMER_ACCOUNT_NUMBER AS CUSTOMER_ACCOUNT_NUMBER,
OBIEE.CUSTOMER_NAME, SUM(OBIEE.INCL_CALC_IND * OBIEE.QTY_REQ *
OBIEE.NRC_IND * OBIEE.SEG_PRI) AS SEG_PRI, --
SUM(OBIEE.INCL_CALC_IND * OBIEE.QTY_REQ * OBIEE.NRC_IND *
OBIEE.LIST_PRI) AS C2, SUM(OBIEE.INCL_CALC_IND * OBIEE.QTY_REQ *
OBIEE.NRC_IND * OBIEE.CEIL_PRI ) AS CEIL_PRI,
SUM(OBIEE.INCL_CALC_IND * OBIEE.QTY_REQ * OBIEE.NRC_IND *
OBIEE.INV_PRI ) AS INV_PRI, SUM(OBIEE.INCL_CALC_IND * OBIEE.QTY_REQ
* OBIEE.NRC_IND * OBIEE.PKT_PRI ) AS PKT_PRIFROM (SELECT
SQ_TMP.CUSTOMER_ACCOUNT_NUMBER, SQ_TMP.CUSTOMER_NAME, ( CASE WHEN
SQ_TMP.UNIT_LIST_PRICE IS NULL OR SQ_TMP.ORDERED_QUANTITY IS NULL
OR SQ_TMP.ORDERED_QUANTITY = 0 THEN 0.00 ELSE
SQ_TMP.UNIT_LIST_PRICE/SQ_TMP.ORDERED_QUANTITY END ) CEIL_PRI, (
CASE WHEN SQ_TMP.UNIT_LIST_PRICE IS NULL OR SQ_TMP.ORDERED_QUANTITY
IS NULL OR SQ_TMP.ORDERED_QUANTITY = 0 THEN 0.00 ELSE
SQ_TMP.UNIT_LIST_PRICE/SQ_TMP.ORDERED_QUANTITY END ) SEG_PRI, (
CASE WHEN SQ_TMP.UNIT_SELLING_PRICE IS NULL OR
SQ_TMP.ORDERED_QUANTITY IS NULL OR SQ_TMP.ORDERED_QUANTITY = 0 THEN
0.00 ELSE SQ_TMP.UNIT_SELLING_PRICE/SQ_TMP.ORDERED_QUANTITY END )
INV_PRI, ( CASE WHEN SQ_TMP.UNIT_SELLING_PRICE IS NULL OR
SQ_TMP.ORDERED_QUANTITY IS NULL OR SQ_TMP.ORDERED_QUANTITY = 0 THEN
0.00 ELSE SQ_TMP.UNIT_SELLING_PRICE/SQ_TMP.ORDERED_QUANTITY END )
PKT_PRI, ( CASE WHEN SQ_TMP.ORDERED_QUANTITY IS NULL OR
SQ_TMP.ORDERED_QUANTITY =0.00 THEN 0.00 ELSE ( CASE WHEN
SQ_TMP.UNIT_SELLING_PRICE IS NULL AND SQ_TMP.COST IS NULL THEN 0.00
ELSE ( CASE WHEN SQ_TMP.UNIT_SELLING_PRICE IS NULL THEN
-1*SQ_TMP.COST/1 ELSE ( CASE WHEN SQ_TMP.COST IS NULL THEN
SQ_TMP.UNIT_SELLING_PRICE ELSE
SQ_TMP.UNIT_SELLING_PRICE-(SQ_TMP.COST)/1 END )
/SQ_TMP.ORDERED_QUANTITY END ) END ) END )PKT_MARGIN,
SQ_TMP.NRC_IND, ( CASE WHEN SQ_TMP.INTEGRATION_ID = SQ_TMP.LINE_ID
OR SQ_TMP.INTEGRATION_ID IS NULL THEN 1 ELSE 0 END ) INCL_CALC_IND,
SQ_TMP.ORDERED_QUANTITY QTY_REQ FROM (SELECT
W_ORA_ORDERITEM_F_1_TMP.CUSTOMER_ACCOUNT_NUMBER,
W_ORA_ORDERITEM_F_1_TMP.CUSTOMER_NAME,
W_ORA_ORDERITEM_F_1_TMP.ORDERED_QUANTITY,
W_ORA_ORDERITEM_F_2_TMP.UNIT_SELLING_PRICE,
W_ORA_ORDERITEM_F_2_TMP.UNIT_LIST_PRICE,
W_ORA_ORDERITEM_F_2_TMP.UNIT_ADJUSTED_AMOUNT,
W_ORA_ORDERITEM_F_2_TMP.COST, ( CASE WHEN
W_ORA_ORDERITEM_F_1_TMP.NRC_FLG IS NULL THEN 1 ELSE ( CASE WHEN
W_ORA_ORDERITEM_F_1_TMP.NRC_FLG = 'Y' THEN 1 ELSE 0 END ) END )
NRC_IND, W_ORA_ORDERITEM_F_1_TMP.INTEGRATION_ID,
W_ORA_ORDERITEM_F_1_TMP.LINE_ID FROM (SELECT
HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER CUSTOMER_ACCOUNT_NUMBER,
HZ_PARTIES.PARTY_NAME CUSTOMER_NAME, OE_ORDER_LINES_ALL.LINE_ID
LINE_ID,
TO_CHAR(COALESCE(OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID,OE_ORDER_LINES_ALL.LINE_ID))
INTEGRATION_ID, OE_ORDER_LINES_ALL.LINE_NUMBER LINE_NUMBER,
OE_ORDER_LINES_ALL.ORDERED_QUANTITY ORDERED_QUANTITY,
OE_ORDER_LINES_ALL.INVENTORY_ITEM_ID INVENTORY_ITEM_ID,
OE_ORDER_LINES_ALL.UNIT_LIST_PRICE UNIT_LIST_PRICE,
OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE UNIT_SELLING_PRICE,
OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID TOP_MODEL_LINE_ID,
OE_ORDER_HEADERS_ALL.CONVERSION_RATE,
OE_ORDER_HEADERS_ALL.TRANSACTIONAL_CURR_CODE,
GL_LEDGERS.CURRENCY_CODE CURRENCY_CODE,
OE_ORDER_LINES_ALL.SHIPPING_QUANTITY SHIPPING_QUANTITY,
OE_ORDER_LINES_ALL.ORG_ID ORG_ID, OE_ORDER_HEADERS_ALL.ORDER_NUMBER
ORDER_NUMBER, OE_ORDER_LINES_ALL.CHARGE_PERIODICITY_CODE, ( CASE
WHEN OE_ORDER_LINES_ALL.CHARGE_PERIODICITY_CODE IS NULL THEN 'Y'
ELSE 'N' END ) NRC_FLG, OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID
SHIP_FROM_ORG_ID, OE_ORDER_HEADERS_ALL.HEADER_ID HEADER_ID,
OE_ORDER_LINES_ALL.PRICE_LIST_ID PRICE_LIST_ID FROM
(((((APPS.OE_ORDER_LINES_ALL OE_ORDER_LINES_ALL INNER JOIN
APPS.OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL ON
OE_ORDER_LINES_ALL.HEADER_ID=OE_ORDER_HEADERS_ALL.HEADER_ID) LEFT
OUTER JOIN APPS.ASO_QUOTE_HEADERS_ALL ASO_QUOTE_HEADERS_ALL ON
OE_ORDER_HEADERS_ALL.HEADER_ID=ASO_QUOTE_HEADERS_ALL.ORDER_ID) LEFT
OUTER JOIN APPS.HR_OPERATING_UNITS HR_OPERATING_UNITS ON
OE_ORDER_HEADERS_ALL.ORG_ID=HR_OPERATING_UNITS.ORGANIZATION_ID)
LEFT OUTER JOIN APPS.GL_LEDGERS GL_LEDGERS ON
HR_OPERATING_UNITS.SET_OF_BOOKS_ID=GL_LEDGERS.LEDGER_ID) LEFT OUTER
JOIN APPS.HZ_CUST_ACCOUNTS HZ_CUST_ACCOUNTS ON
OE_ORDER_HEADERS_ALL.SOLD_TO_ORG_ID=HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID)
LEFT OUTER JOIN APPS.RA_SALESREPS_ALL RA_SALESREPS_ALL ON
OE_ORDER_HEADERS_ALL.SALESREP_ID =RA_SALESREPS_ALL.SALESREP_ID AND
OE_ORDER_HEADERS_ALL.ORG_ID = RA_SALESREPS_ALL.ORG_ID INNER JOIN
APPS.HZ_PARTIES HZ_PARTIES ON HZ_PARTIES.PARTY_ID
=HZ_CUST_ACCOUNTS.PARTY_ID WHERE (1 =1) AND
(OE_ORDER_LINES_ALL.BOOKED_FLAG = 'Y') )W_ORA_ORDERITEM_F_1_TMP
INNER JOIN (SELECT
TO_CHAR(COALESCE(OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID,OE_ORDER_LINES_ALL.LINE_ID))
INTEGRATION_ID,
SUM(OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE*OE_ORDER_LINES_ALL.ORDERED_QUANTITY)
UNIT_SELLING_PRICE, SUM(OE_ORDER_LINES_ALL.UNIT_LIST_PRICE
*OE_ORDER_LINES_ALL.ORDERED_QUANTITY) UNIT_LIST_PRICE,
SUM((OE_ORDER_LINES_ALL.UNIT_LIST_PRICE
-OE_ORDER_LINES_ALL.UNIT_SELLING_PRICE)*OE_ORDER_LINES_ALL.ORDERED_QUANTITY)
UNIT_ADJUSTED_AMOUNT, SUM(STD_COST.UNIT_COST
*OE_ORDER_LINES_ALL.ORDERED_QUANTITY) COST FROM
APPS.OE_ORDER_LINES_ALL OE_ORDER_LINES_ALL,
APPS.OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL, (SELECT
CST_ITEM_COSTS.INVENTORY_ITEM_ID PRODUCT_ID,
CST_ITEM_COSTS.ORGANIZATION_ID, CST_ITEM_COSTS.ITEM_COST UNIT_COST
FROM CST_ITEM_COSTS, CST_COST_TYPES WHERE
CST_ITEM_COSTS.COST_TYPE_ID=CST_COST_TYPES.COST_TYPE_ID AND
CST_COST_TYPES.COST_TYPE = 'Frozen' )STD_COST WHERE
OE_ORDER_LINES_ALL.HEADER_ID =OE_ORDER_HEADERS_ALL.HEADER_ID AND
OE_ORDER_LINES_ALL.INVENTORY_ITEM_ID =STD_COST.PRODUCT_ID(+) AND
OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID =STD_COST.ORGANIZATION_ID(+)
AND OE_ORDER_LINES_ALL.BOOKED_FLAG = 'Y' GROUP BY
TO_CHAR(COALESCE(OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID,OE_ORDER_LINES_ALL.LINE_ID))
)W_ORA_ORDERITEM_F_2_TMP ON
W_ORA_ORDERITEM_F_1_TMP.INTEGRATION_ID=W_ORA_ORDERITEM_F_2_TMP.INTEGRATION_ID
)SQ_TMP )OBIEEGROUP BY OBIEE.CUSTOMER_ACCOUNT_NUMBER ,
OBIEE.CUSTOMER_NAME
