SELECT b.cproveedor_id, a.ccompania_id as cia,'*' as oficina, a.cproveedor_id as Movi, b.cvehiculo_placa as Placa,b.cvehiculo_chofer as Chofer, OrdersSum.clientes,OrdersSum.guia,OrdersSum.Ordenes,OrdersSum.peso FROM [bdmain].[dbo].[_proveedor] a,[ventas].[dbo].[_vehiculo] b LEFT JOIN (select cid_transportista as cproveedor_id, COUNT (distinct cid_clie) As clientes, COUNT(*) as Ordenes ,SUM(npeso_total_documento) as peso, MAX(cnro_guia_remision) as guia from _movimiento_ventas where cestado_documento_id='I' and ctipo_documento_id in ('FA','BO','TK') group by cid_transportista ) OrdersSum ON b.cproveedor_id = OrdersSum.cproveedor_id where ctipo_proveedor_id='05' and cestado_prov_id='A' and a.cproveedor_id=b.cproveedor_id>>Hello all.
>>SELECT a.ccompania_id as cia,'*' as oficina, a.cproveedor_id as Movi, b.cvehiculo_placa as Placa,b.cvehiculo_chofer as Chofer >> FROM [bdmain].[dbo].[_proveedor] a,[ventas].[dbo].[_vehiculo] b >> where ctipo_proveedor_id='05' >>and cestado_prov_id='A' >>and a.cproveedor_id=b.cproveedor_id >>>>and another one wich summarizes all the customers and orders the vehicle has to deliver.
>>select cid_transportista, COUNT (distinct cid_clie) As clientes, >> COUNT(*) as Ordenes ,SUM(npeso_total_documento) as peso, >> MAX(cnro_guia_remision) as guia >> from _movimiento_ventas where cestado_documento_id='I' and ctipo_documento_id in ('FA','BO','TK') group by cid_transportista >> >>>>
>SELECT a.ccompania_id as cia,'*' as oficina, a.cproveedor_id as Movi, b.cvehiculo_placa as Placa,b.cvehiculo_chofer as Chofer > FROM [bdmain].[dbo].[_proveedor] a,[ventas].[dbo].[_vehiculo] b >LEFT JOIN >(select cid_transportista, COUNT (distinct cid_clie) As clientes, > COUNT(*) as Ordenes ,SUM(npeso_total_documento) as peso, > MAX(cnro_guia_remision) as guia > from _movimiento_ventas where cestado_documento_id='I' and ctipo_documento_id in ('FA','BO','TK') group by cid_transportista >) OrdersSum ON b.cID_Transportisa = OrdersSum.cID_Transportisa > where ctipo_proveedor_id='05' >and cestado_prov_id='A' >and a.cproveedor_id=b.cproveedor_id >>