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李狗蛋
2025-03-14 19:35:54 +08:00
parent 1d2297cc10
commit 99635c4969
9 changed files with 80 additions and 40 deletions
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116
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
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@@ -130,6 +130,36 @@ namespace Pilot.Report.Exploitation.SpecialDetails
base.BuilderReportSqlAndTempTable(filter, tableName);
string sql = string.Format(@"/*dialect*/
SELECT A.FID AS FID
INTO #TEMP3
FROM T_SAL_ORDER A
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
WHERE A.FSALEORGID = 100302 AND
ACO.区域 = '碳索智控'
OR ACL.区域 = '碳索智控'
OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','珠海华夏云联技术有限公司','广东碳索智控科技有限公司','武汉派诺科技发展有限公司','珠海兴诺能源技术有限公司')
OR L.FNAME = '兴诺总'
");
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@"/*dialect*/
Select * INTO #TABLEXYX From
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
@@ -147,7 +177,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
B2.FTaxPrice as 'TaxPrice', --实际含税单价
B2.FAllAmount-ISNULL(ABS(B3.FALLAMOUNT),0) as 'AllAmount', --价税合计
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(H2.FNAME,'') as 'SalerName', --业务员
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
@@ -168,13 +198,13 @@ namespace Pilot.Report.Exploitation.SpecialDetails
--ES、W、SX、D、CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS、CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'TotalSpread', --总价差（终）
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
@@ -183,18 +213,18 @@ namespace Pilot.Report.Exploitation.SpecialDetails
WHEN A.F_ORDERTYPE = 'XT'
THEN --（系统）
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) = C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN '未发货'
ELSE '部分发货' END
)
ELSE ''
END as 'ProjectPhase', --项目阶段
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0) ELSE null
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --订单总额
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) ELSE null
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) ELSE null
END as 'NotShipmentsAmount', --未发货金额
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
@@ -210,15 +240,15 @@ namespace Pilot.Report.Exploitation.SpecialDetails
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
on B.FENTRYID = B2.FENTRYID
LEFT JOIN
(SELECT Aq2.FBillAllAmount,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FAllAmount' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FBillAllAmount' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
@@ -323,8 +353,8 @@ namespace Pilot.Report.Exploitation.SpecialDetails
AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson
LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT' FROM
(Select q2.FAllAmount,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
@@ -342,7 +372,14 @@ namespace Pilot.Report.Exploitation.SpecialDetails
Where D.FNUMBER in ('P','E','C','S')
AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1'
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)");
AND A.FID in (Select * From #TABLEXYX)
AND A.FManualClose <> '1'
AND B.FManualRowClose <> '1'
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
");
if (!string.IsNullOrEmpty(organization))
{
@@ -366,11 +403,11 @@ namespace Pilot.Report.Exploitation.SpecialDetails
}
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND A.FDate >= '{0}'", fDate);
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@" AND A.FDate <= '{0}'", fEndDate);
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@";");
@@ -379,8 +416,8 @@ namespace Pilot.Report.Exploitation.SpecialDetails
Select
A.FBILLNO as 'AFBILLNO',
A.F_ORDERTYPE,
CONVERT(nvarchar,A.FDate,23) as 'Date', --日期
Month(A.FDATE) as 'Month', --月份
CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期
Month(A.FApproveDate) as 'Month', --月份
E.FNAME as 'Client', --购货单位
F.FNAME as 'Currency', --币别
ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
@@ -388,7 +425,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
B2.FTaxPrice as 'TaxPrice', --实际含税单价
B2.FAllAmount-ISNULL(ABS(B3.FALLAMOUNT),0) as 'AllAmount', --价税合计
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(H2.FNAME,'') as 'SalerName', --业务员
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
@@ -409,13 +446,13 @@ namespace Pilot.Report.Exploitation.SpecialDetails
--ES、W、SX、D、CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS、CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'TotalSpread', --总价差（终）
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
@@ -424,18 +461,18 @@ namespace Pilot.Report.Exploitation.SpecialDetails
WHEN A.F_ORDERTYPE = 'XT'
THEN --（系统）
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) = C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN '未发货'
ELSE '部分发货' END
)
ELSE ''
END as 'ProjectPhase', --项目阶段
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0) ELSE null
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --订单总额
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) ELSE null
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
END as 'NotShipmentsAmount', --未发货金额
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
@@ -451,15 +488,15 @@ namespace Pilot.Report.Exploitation.SpecialDetails
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
on B.FENTRYID = B2.FENTRYID
LEFT JOIN
(SELECT Aq2.FBillAllAmount,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FAllAmount' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FBillAllAmount' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
@@ -564,8 +601,8 @@ namespace Pilot.Report.Exploitation.SpecialDetails
AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson
LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT' FROM
(Select q2.FAllAmount,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
@@ -584,7 +621,14 @@ namespace Pilot.Report.Exploitation.SpecialDetails
Where D.FNUMBER not in ('P','E','C','S')
AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)");
AND A.FID in (Select * From #TABLEXYX)
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FMANUALCLOSE <> '1'
AND B.FManualRowClose <> '1'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
");
if (!string.IsNullOrEmpty(organization))
{
@@ -608,11 +652,11 @@ namespace Pilot.Report.Exploitation.SpecialDetails
}
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND A.FAPPROVEDATE >= '{0}'", fDate);
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@" AND A.FAPPROVEDATE <= '{0}'", fEndDate);
sql += string.Format(@"AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@";");