WITH #查询数据 AS (
	SELECT t0.FBILLNO,t0.FID,t0.FSALES,t1.FBILLNO '合同单据编号'
		,t0.FCREATEDATE,t1.FID 'CONTRACT_ID',t0.FCRMCONTRACTID
		,t0.FBILLTYPEID
		,ISNULL(t2.FID,0) AS Old_CRM_ID
	FROM T_SAL_ORDER t0
		INNER JOIN T_CRM_CONTRACT t1 on t0.FSALES = t1.F_CYG_YSALESNUMBER
			AND t0.FCUSTID = t1.FBDCUSTID
		LEFT JOIN T_CRM_CONTRACT t2 on t2.FID = t0.FCRMCONTRACTID AND t2.FDOCUMENTSTATUS = 'C'
	WHERE 1=1
		--AND t0.FCRMCONTRACTID = 0
		AND t0.FDOCUMENTSTATUS = 'C'
		AND t1.FDOCUMENTSTATUS = 'C'
		AND t0.FBILLTYPEID = 'eacb50844fc84a10b03d7b841f3a6278' --标准销售订单
		AND t1.F_CYG_CONTRACTTYPE = '664cd624468638'
)
,#单一数据 AS (
	SELECT t0.FBILLNO,t0.FID
	FROM #查询数据 t0
	WHERE t0.Old_CRM_ID = 0
	GROUP BY t0.FBILLNO,t0.FID
	HAVING COUNT(1) = 1
)
--UPDATE t1 SET t1.FCRMCONTRACTID = t0.CONTRACT_ID
--FROM #查询数据 t0
--	INNER JOIN T_SAL_ORDER t1 on t1.FID = t0.FID
--	INNER JOIN #单一数据 tt on tt.FID = t0.FID
--WHERE 1=1

SELECT t0.FBILLNO AS '销售订单号',t0.FCRMCONTRACTID,t0.CONTRACT_ID
	--,t0.FBILLTYPEID
	,t0.合同单据编号 '销售合同号'
	,t0.FSALES AS '源销售订单号'
	,t2_l.FNAME AS '订单类型'
	,t0f.FBILLALLAMOUNT_LC AS '销售订单本位币'
	,t1f.FBILLALLAMOUNT_LC AS '销售合同本位币'
FROM #查询数据 t0
	INNER JOIN T_SAL_ORDERFIN t0f on t0.FID = t0f.FID
	INNER JOIN T_CRM_CONTRACTFIN t1f on t1f.FID = t0.CONTRACT_ID
	INNER JOIN #单一数据 tt on tt.FID = t0.FID
	INNER JOIN T_BAS_BILLTYPE_L t2_l on t2_l.FBILLTYPEID = t0.FBILLTYPEID AND t2_l.FLOCALEID = 2052
WHERE 1 = 1
ORDER BY t0.CONTRACT_ID