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| SELECT top 50 facture.seqclt,
client.nomclt,
sum(
CASE
WHEN facture.typedossier < 20
THEN facture.total
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.total
ELSE 0
END
)as ca,
sum(
CASE
WHEN facture.typedossier < 20
THEN facture.total
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.total
ELSE 0
END
) -sum(facture.regle)as mb,
CASE
WHEN sum(facture.total)<> 0
THEN (sum(
CASE
WHEN facture.typedossier < 20
THEN facture.total
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.total
ELSE 0
END
)- sum(facture.regle)) / sum(
CASE
WHEN facture.typedossier < 20
THEN facture.total
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.total
ELSE 0
END
)
ELSE sum(
CASE
WHEN facture.typedossier < 20
THEN facture.total
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.total
ELSE 0
END
) - sum(facture.regle)
END as taux,
count(client.seqclt) as nbvoyage,
CASE
WHEN sum(facture.adultes + facture.enfants) <> 0
THEN sum(
CASE
WHEN facture.typedossier < 20
THEN facture.total
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.total
ELSE 0
END
)/(sum(
CASE
WHEN facture.typedossier < 20
THEN facture.adultes + facture.enfants
ELSE 0
END
)- sum(
CASE
WHEN facture.typedossier > 20
THEN facture.adultes + facture.enfants
ELSE 0
END
))
END as panmoyen ,
client.codemail,
client.cp
FROM facture,
vente,
client
WHERE facture.seqvente = vente.seqvente
and facture.seqclt = client.seqclt
GROUP BY facture.seqclt,
client.nomclt,
client.codemail,
client.cp
ORDER BY ca desc |
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