格式化 金额，日期

LOAD t_AR_receivable.LE_ID,
[t_AR_receivable.LCY CODE],
t_AR_receivable.SYSTEM,
date(num#(t_AR_receivable.#DataDateTime, '#.##0,0', ',', '.')) ,
date(num#(t_AR_receivable.#DataDate, '#.##0,0', ',', '.')) ,
t_AR_receivable.FID as FID,
t_AR_receivable.FBILLNO as SALES_GROSS_SALES.process_id,
t_AR_receivable.FCUSTOMERID as FCUSTOMERID,
date(num#(t_AR_receivable.FCREATEDATE, '#.##0,0', ',', '.')) AS SALES_GROSS_SALES.date,
t_AR_receivable.FCURRENCYID as FCURRENCYID ,
t_AR_receivable.FSALEERID as FSALEERID
FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSales _AR_receivable.qvd]
(qvd);

Inner join

LOAD T_AR_RECEIVABLEENTRY.LE_ID,
[T_AR_RECEIVABLEENTRY.LCY CODE],
T_AR_RECEIVABLEENTRY.SYSTEM,
T_AR_RECEIVABLEENTRY.#DataDateTime,
T_AR_RECEIVABLEENTRY.#DataDate,
T_AR_RECEIVABLEENTRY.FID AS FID,
T_AR_RECEIVABLEENTRY.FENTRYID AS FENTRYID,
T_AR_RECEIVABLEENTRY.FMATERIALID AS FMATERIALID,
T_AR_RECEIVABLEENTRY.FSEQ AS SALES_GROSS_SALES.process_pos_nr,
num#(T_AR_RECEIVABLEENTRY.FALLAMOUNTFOR, '####,##', ',', '.') AS SALES_GROSS_SALES.amount,
num#(T_AR_RECEIVABLEENTRY.FPRICEQTY, '####,##', ',', '.') AS SALES_GROSS_SALES.qty

FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSalesT_AR_RECEIVABLEENTRY.qvd]
(qvd);

left join

LOAD T_BD_CUSTOMER.LE_ID,
[T_BD_CUSTOMER.LCY CODE],
T_BD_CUSTOMER.SYSTEM,
T_BD_CUSTOMER.#DataDateTime,
T_BD_CUSTOMER.#DataDate,
T_BD_CUSTOMER.FCUSTID as FCUSTOMERID,
T_BD_CUSTOMER.FNUMBER AS SALES_GROSS_SALES.customer.id
FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSalesT_BD_CUSTOMER.qvd]
(qvd);

Left Join
LOAD T_BD_CURRENCY.LE_ID,
[T_BD_CURRENCY.LCY CODE],
T_BD_CURRENCY.SYSTEM,
T_BD_CURRENCY.#DataDateTime,
T_BD_CURRENCY.#DataDate,
T_BD_CURRENCY.FCURRENCYID AS FCURRENCYID ,
T_BD_CURRENCY.FCODE AS SALES_GROSS_SALES.currency
FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSalesT_BD_CURRENCY.qvd]
(qvd);

Left join

LOAD T_BD_MATERIAL.LE_ID,
[T_BD_MATERIAL.LCY CODE],
T_BD_MATERIAL.SYSTEM,
T_BD_MATERIAL.#DataDateTime,
date(num#(T_BD_MATERIAL.#DataDate, '#.##0,0', ',', '.')) AS T_BD_MATERIAL.#DataDate,
T_BD_MATERIAL.FMATERIALID as FMATERIALID,
T_BD_MATERIAL.FNUMBER as SALES_GROSS_SALES.article.id
FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSalesT_BD_MATERIAL.qvd]
(qvd);

Left join

LOAD T_BD_OPERATORENTRY.LE_ID,
[T_BD_OPERATORENTRY.LCY CODE],
T_BD_OPERATORENTRY.SYSTEM,
T_BD_OPERATORENTRY.#DataDateTime,
T_BD_OPERATORENTRY.#DataDate,
T_BD_OPERATORENTRY.fentryid as FENTRYID,
T_BD_OPERATORENTRY.FSTAFFID as SALES_GROSS_SALES.sales.representative_id
FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSalesT_BD_OPERATORENTRY.qvd]
(qvd);
Left join

LOAD T_BD_STAFF_L.LE_ID,
[T_BD_STAFF_L.LCY CODE],
T_BD_STAFF_L.SYSTEM,
T_BD_STAFF_L.#DataDateTime,
T_BD_STAFF_L.#DataDate,
T_BD_STAFF_L.FSTAFFID as SALES_GROSS_SALES.sales.representative_id,
T_BD_STAFF_L.FNAME as SALES_GROSS_SALES.sales.representative.Code
FROM
[C:Users hinkpadDesktopQLIKVIEWSalesGrossSalesT_BD_STAFF_L.qvd]
(qvd);