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- SELECT
- SK.NAME1 AS "Customer Name",
- FAKTURANR AS "Invoice Number",
- FAKTURADATUM AS "Invoice Date",
- SK.EMAIL AS "E-mail for sending of invoices",
- -- MMANDANTEN.NAME1
- FAKTURADATUM
- FROM
- AFAKTURA
- JOIN
- SKUNDEN SK ON SK.NR = AFAKTURA.FAKTURAPARTNER
- JOIN
- MMANDANTEN ON MMANDANTEN.NR = AFAKTURA.MANDANT
- WHERE
- MMANDANTEN.NR = 1
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