QLIKVIEW-日期格式，数字格式写法

LOAD T_SAL_ORDER.LE_ID,
[T_SAL_ORDER.LCY CODE],
T_SAL_ORDER.SYSTEM,
T_SAL_ORDER.#DataDateTime,
T_SAL_ORDER.#DataDate,
T_SAL_ORDER.FID AS FID,
T_SAL_ORDER.FBILLNO AS SALES_INCOMING.process_id,
T_SAL_ORDER.FCUSTID AS FCUSTID,
date(num#(T_SAL_ORDER.FCREATEDATE, '#.##0,0', ',', '.')) AS SALES_INCOMING.date, //美国格式
date(num#(T_SAL_ORDER.FAPPROVEDATE,'#.##0,0', ',', '.')) AS SALES_INCOMING.DateFirstOrderConfirmation,
T_SAL_ORDER.FSALERID AS FSALERID
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_SAL_ORDER.qvd]
(qvd);

Inner JOIN
LOAD T_SAL_ORDERENTRY.LE_ID,
[T_SAL_ORDERENTRY.LCY CODE],
T_SAL_ORDERENTRY.SYSTEM,
T_SAL_ORDERENTRY.#DataDateTime,
T_SAL_ORDERENTRY.#DataDate,
T_SAL_ORDERENTRY.FMATERIALID AS FMATERIALID,
T_SAL_ORDERENTRY.FID AS FID,
T_SAL_ORDERENTRY.FENTRYID AS FENTRYID,
T_SAL_ORDERENTRY.FSEQ AS SALES_INCOMING.process_pos_nr,
T_SAL_ORDERENTRY.FQTY AS SALES_INCOMING.qty
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_SAL_ORDERENTRY.qvd]
(qvd);

Inner 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 FCUSTID,
T_BD_CUSTOMER.FNUMBER AS SALES_INCOMING.customer.id
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_BD_CUSTOMER.qvd]
(qvd);

Inner JOIN
LOAD T_SAL_ORDERENTRY_D.LE_ID,
[T_SAL_ORDERENTRY_D.LCY CODE],
T_SAL_ORDERENTRY_D.SYSTEM,
T_SAL_ORDERENTRY_D.#DataDateTime,
T_SAL_ORDERENTRY_D.#DataDate,
T_SAL_ORDERENTRY_D.FID AS FID,
T_SAL_ORDERENTRY_D.FENTRYID AS FENTRYID,
'' AS SALES_INCOMING.OrderRecievedDate
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_SAL_ORDERENTRY_D.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 FSTAFFID
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_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 FSTAFFID,
T_BD_STAFF_L.FNAME AS SALES_INCOMING.sales.representative_id
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_BD_STAFF_L.qvd]
(qvd);

Inner JOIN
LOAD T_BD_MATERIAL.LE_ID,
[T_BD_MATERIAL.LCY CODE],
T_BD_MATERIAL.SYSTEM,
T_BD_MATERIAL.#DataDateTime,
T_BD_MATERIAL.#DataDate,
T_BD_MATERIAL.FMATERIALID AS FMATERIALID,
T_BD_MATERIAL.FNUMBER AS SALES_INCOMING.article.id
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_BD_MATERIAL.qvd]
(qvd);

Left JOIN
LOAD T_SAL_ORDERFIN.LE_ID,
[T_SAL_ORDERFIN.LCY CODE],
T_SAL_ORDERFIN.SYSTEM,
T_SAL_ORDERFIN.#DataDateTime,
T_SAL_ORDERFIN.#DataDate,
T_SAL_ORDERFIN.FID AS FID,
T_SAL_ORDERFIN.FSETTLECURRID AS FCURRENCYID,
// num#(T_SAL_ORDERFIN.FBILLALLAMOUNT, '#.###,#', ',') AS SALES_INCOMING.Original.Amount,
T_SAL_ORDERFIN.FExchangeRate AS FExchangeRate
// num#(T_SAL_ORDERFIN.FExchangeRate, '#.###,#', ',')*num#(T_SAL_ORDERFIN.FBILLALLAMOUNT, '#.###,#', ',') AS SALES_INCOMING.amount
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_SAL_ORDERFIN.qvd]
(qvd);

Left JOIN
LOAD T_BD_CURRENCY_L.LE_ID,
[T_BD_CURRENCY_L.LCY CODE],
T_BD_CURRENCY_L.SYSTEM,
T_BD_CURRENCY_L.#DataDateTime,
T_BD_CURRENCY_L.#DataDate,
T_BD_CURRENCY_L.FCURRENCYID AS FCURRENCYID,
T_BD_CURRENCY_L.FNAME AS SALES_INCOMING.currency
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_BD_CURRENCY_L.qvd]
(qvd);
Left Join
LOAD T_SAL_ORDERENTRY_F.LE_ID,
[T_SAL_ORDERENTRY_F.LCY CODE],
T_SAL_ORDERENTRY_F.SYSTEM,
T_SAL_ORDERENTRY_F.#DataDateTime,
T_SAL_ORDERENTRY_F.#DataDate,
T_SAL_ORDERENTRY_F.FID,
T_SAL_ORDERENTRY_F.FENTRYID AS FENTRYID ,
num#(T_SAL_ORDERENTRY_F.FALLAMOUNT, '#.###,#', ',') AS SALES_INCOMING.Original.Amount
// FExchangeRate*num#(T_SAL_ORDERENTRY_F.FALLAMOUNT, '#.###,#', ',') AS SALES_INCOMING.amount
FROM
[C:\Users\thinkpad\Desktop\QLIKVIEW\SalesOrderIncome\T_SAL_ORDERENTRY_F.qvd]
(qvd);