Kod: Tümünü seç
SQLStr = 'SELECT '+
'INV.FICHENO AS "FATURA NO", '+
'CL.DEFINITION_ AS "CARİ HESAP ÜNVANI", '+
'INV.DATE_ AS "FATURA TARİHİ", '+
'STL.AMOUNT AS "MİKTAR", '+
'STL.PRICE AS "FİYAT", '+
'INV.TRNET AS "FATURA TOPLAMI", '+
'INV.TOTALDISCOUNTS AS "TOPLAM İNDİRİM", '+
'INV.TRNET-INV.TOTALVAT AS "KDV siz TOPLAM", '+
'INV.TOTALVAT AS "TOPLAM_KDV" '+
'FROM LKSDB.dbo.LG_013_01_STLINE STL '+
'LEFT OUTER JOIN LKSDB.dbo.LG_013_01_INVOICE INV ON INV.LOGICALREF=STL.INVOICEREF '+
'LEFT OUTER JOIN LKSDB.dbo.LG_013_01_STFICHE STF ON STF.LOGICALREF=STL.STFICHEREF '+
'INNER JOIN LKSDB.dbo.LG_013_CLCARD CL ON CL.LOGICALREF=STL.CLIENTREF '+
'where INV.FICHENO = "A0164500" ';