我想从目前不在下面查询中的表中添加一个名为Order_No的新列：ordloc_discount
这四列是
deal_id
item
location
last_calc_date
SELECT idh.vendor supplier
,idh.deal_id
,mff_report.mff_merch_sql.get_sup_name(idh.vendor) sup_name
,idh.deal_type
,scdhh.start_invoice_date
,TO_CHAR(scdhh.start_invoice_date,'MM/DD/YYYY') start_invoice_date_char
,idh.doc_date
,TO_CHAR(idh.doc_date,'MM/DD/YYYY') doc_date_char
,idh.ext_doc_id
,NULL deal_desc
,idh.custom_doc_ref_2 ext_ref_no
,idh.custom_doc_ref_3 deal_comp_type_desc
,idh.custom_doc_ref_4 comments
,idh.total_qty
,idh.total_cost
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN icdd.loc_type
WHEN 'P' THEN NULL
WHEN 'PL' THEN icdd.loc_type
ELSE icdd.loc_type
END loc_type
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN icdd.location
WHEN 'P' THEN NULL
WHEN 'PL' THEN icdd.location
ELSE icdd.location
END location
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN vl.loc_name
WHEN 'P' THEN NULL
WHEN 'PL' THEN vl.loc_name
ELSE vl.loc_name
END loc_name
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN NULL
WHEN 'P' THEN NVL(im_parent.item,im.item)
WHEN 'PL' THEN NVL(im_parent.item,im.item)
ELSE im.item
END item
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN NULL
WHEN 'P' THEN NVL(mff_report.mff_merch_sql.get_brand_name(NVL(im_parent.item,im.item)),' ')
WHEN 'PL' THEN NVL(mff_report.mff_merch_sql.get_brand_name(NVL(im_parent.item,im.item)),' ')
ELSE NVL(mff_report.mff_merch_sql.get_brand_name(im.item),' ')
END brand_name
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN NULL
WHEN 'P' THEN NVL(im_parent.item_desc,im.item_desc)
WHEN 'PL' THEN NVL(im_parent.item_desc,im.item_desc)
ELSE im.item_desc
END item_desc
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(icdd.item,'S',TO_NUMBER(idh.vendor))
WHEN 'VL' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(icdd.item,'S',TO_NUMBER(idh.vendor))
WHEN 'P' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(NVL(im_parent.item,im.item),'S',TO_NUMBER(idh.vendor))
WHEN 'PL' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(NVL(im_parent.item,im.item),'S',TO_NUMBER(idh.vendor))
ELSE mff_report.mff_merch_sql.get_vpn_for_item_vendor(icdd.item,'S',TO_NUMBER(idh.vendor))
END vpn
,SUM(icdd.actual_turnover_units) turnover_units
,SUM(icdd.actual_turnover_revenue) turnover_revenue
,SUM(icdd.income_deal_curr) income
FROM im_doc_head idh
,mff_report.stage_complex_deal_head_hist scdhh
,im_complex_deal_detail icdd
,mff_report.v_loc vl
,item_master im
,item_master im_parent
WHERE ( ( idh.type IN ('DEBMEC','CRDMEC') --Debit and Credit Memos in APPROVED or POSTED
AND idh.status IN ('APPRVE','POSTED'))
OR ( idh.type = 'CRDNRC' --Credit Note Requests in APPROVED or MATCHED
AND idh.status IN ('APPRVE','MTCH')))
AND idh.deal_type = 'C'
AND NVL(:PM_supplier,idh.vendor) = idh.vendor
AND idh.doc_date BETWEEN NVL(:PM_doc_date_from,idh.doc_date) AND NVL(:PM_doc_date_to,idh.doc_date)
AND TRUNC(idh.approval_date) BETWEEN NVL(:PM_approval_date_from,TRUNC(idh.approval_date)) AND NVL(:PM_approval_date_to,TRUNC(idh.approval_date))
AND ( ( :PM_edi_812_filter = 'Y'
AND NOT EXISTS (SELECT 1
FROM sups s
,sup_traits_matrix stm
WHERE TO_NUMBER(idh.vendor) = s.supplier_parent
AND s.supplier = stm.supplier
AND stm.sup_trait = 525))
OR :PM_edi_812_filter = 'N'
OR :PM_supplier IS NOT NULL) -- ignore EDI 812 filter if a supplier is selected
AND ( idh.ext_doc_id MEMBER OF mff_report.parse_strings(:PM_ext_doc_id)
OR :PM_ext_doc_id IS NULL)
AND ( :PM_batch_mode = 'N'
OR ( :PM_batch_mode = 'Y' -- batch mode, pick up un-downloaded docs, and exclude matched CNRs which will not be downloaded
AND idh.edi_download_ind = 'N'
AND idh.status != 'MTCH'))
AND idh.deal_id = scdhh.deal_id (+)
AND SUBSTR(idh.ext_doc_id,(INSTR(idh.ext_doc_id,'-',1) + 1),INSTR(idh.ext_doc_id,'-',1,2) - (INSTR(idh.ext_doc_id,'-',1) + 1)) = scdhh.deal_detail_id (+)
AND idh.doc_date = scdhh.end_invoice_date (+)
AND idh.doc_id = icdd.doc_id
AND icdd.location = vl.loc
AND icdd.item = im.item
AND im.item_parent = im_parent.item (+)
AND ( :PM_supplier IS NOT NULL
OR :PM_doc_date_from IS NOT NULL
OR :PM_doc_date_to IS NOT NULL
OR :PM_approval_date_from IS NOT NULL
OR :PM_approval_date_to IS NOT NULL
OR :PM_ext_doc_id IS NOT NULL
OR :PM_batch_mode = 'Y')
GROUP BY idh.vendor
,idh.deal_id
,mff_report.mff_merch_sql.get_sup_name(idh.vendor)
,idh.deal_type
,scdhh.start_invoice_date
,TO_CHAR(scdhh.start_invoice_date,'MM/DD/YYYY')
,idh.doc_date`enter code here`
,TO_CHAR(idh.doc_date,'MM/DD/YYYY')
,idh.ext_doc_id
,idh.custom_doc_ref_2
,idh.custom_doc_ref_3
,idh.custom_doc_ref_4
,idh.total_qty
,idh.total_cost
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN icdd.loc_type
WHEN 'P' THEN NULL
WHEN 'PL' THEN icdd.loc_type
ELSE icdd.loc_type
END
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN icdd.location
WHEN 'P' THEN NULL
WHEN 'PL' THEN icdd.location
ELSE icdd.location
END
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN vl.loc_name
WHEN 'P' THEN NULL
WHEN 'PL' THEN vl.loc_name
ELSE vl.loc_name
END
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN NULL
WHEN 'P' THEN NVL(im_parent.item,im.item)
WHEN 'PL' THEN NVL(im_parent.item,im.item)
ELSE im.item
END
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN NULL
WHEN 'P' THEN NVL(mff_report.mff_merch_sql.get_brand_name(NVL(im_parent.item,im.item)),' ')
WHEN 'PL' THEN NVL(mff_report.mff_merch_sql.get_brand_name(NVL(im_parent.item,im.item)),' ')
ELSE NVL(mff_report.mff_merch_sql.get_brand_name(im.item),' ')
END
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN NULL
WHEN 'VL' THEN NULL
WHEN 'P' THEN NVL(im_parent.item_desc,im.item_desc)
WHEN 'PL' THEN NVL(im_parent.item_desc,im.item_desc)
ELSE im.item_desc
END
,CASE mff_report.mff_fin_sql.get_dealadv_supplier_attr(TO_NUMBER(idh.vendor))
WHEN 'V' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(icdd.item,'S',TO_NUMBER(idh.vendor))
WHEN 'VL' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(icdd.item,'S',TO_NUMBER(idh.vendor))
WHEN 'P' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(NVL(im_parent.item,im.item),'S',TO_NUMBER(idh.vendor))
WHEN 'PL' THEN mff_report.mff_merch_sql.get_vpn_for_item_vendor(NVL(im_parent.item,im.item),'S',TO_NUMBER(idh.vendor))
ELSE mff_report.mff_merch_sql.get_vpn_for_item_vendor(icdd.item,'S',TO_NUMBER(idh.vendor))
END
从当前不在查询中的表中获取新列order_no