ALTER PROCEDURE [dbo].[Report_Loading_List]@Flag nvarchar(10),@Document_NO nvarchar(50)ASBEGIN

//同列相加的数据源create table #Fee(CNO nvarchar(50),name nvarchar(50),amount nvarchar(20))insert into #Fee(CNO,name,amount)select C_ID_STR,TUC_SHIPPING_FEE.SUBJECT,TUC_SHIPPING_FEE.MONEYfrom TUC_SHIPPING_FEE where C_ID_STR in (select C_ID_STR from TUC_Container_Header where Document_NO=@Document_NO)

//源码create table #Container(C_ID_STR varchar(50),whse char(4),Ship_NO varchar(50),Container_Type varchar(50),Total_CUFT float,Vessel_NO varchar(50),Shipping_Date datetime,Closing_Date datetime,Closing_Port  nvarchar(50),ETA datetime,Destination nvarchar(100),Loading_Place nvarchar(100),QC_By nvarchar(50),Vessel_Name nvarchar(50),Carrier nvarchar(50),Vendor_NO nvarchar(50),Vendor_Name nvarchar(50),QTY_Shipped float,Item_NO varchar(30),Item_Name nvarchar(50),weight float,CUFT float,Carton_Size nvarchar(50),Gross_Weight float,Net_Weight float,Carton_NO nvarchar(50),Length float,Width float,Height float,Detail_Vendor_NO nvarchar(50),Detail_Vendor_Name nvarchar(50),Price float,Amount float,PONO nvarchar(50),Fee nvarchar(500),Vessel_Company nvarchar(20),shipping_vendor nvarchar(30),Total_Fee float)

if @Flag='1'insert into #Container(C_ID_STR,whse,Ship_NO ,Container_Type ,Total_CUFT,Vessel_NO,Shipping_Date,Closing_Date,Closing_Port,ETA,Destination,Loading_Place,QC_By,Vessel_Name,Carrier,Vendor_NO,Vendor_Name,QTY_Shipped,Item_NO,Item_Name,weight,CUFT,Carton_Size,Gross_Weight,Net_Weight,Carton_NO,Length,Width,Height,Detail_Vendor_NO,Price,Amount,PONO,shipping_vendor,Fee,Total_Fee)select H.C_ID_STR,isnull(H.whse,''),isnull(H.Ship_NO,''),isnull(H.Container_Type,''),isnull(H.Total_CUFT,0),isnull(H.Vessel_NO,''),isnull(H.Shipping_Date,''),isnull(H.Closing_Date,''),Closing_Port=(select closing_port from tuc_shipping_document where document_no=@Document_NO),isnull(H.ETA,'') ,Destination=isnull(H.Destination,''),isnull(H.Loading_Place,''),isnull(H.QC_By,''),isnull(H.Vessel_Name,''),isnull(H.Carrier,''),isnull(H.Vendor_NO,''),Vendor_Name=(select Vendor_Name from EX_VENDOR_INFO where Vendor_No=h.Vendor_NO),

isnull(D.QTY_Shipped,0),isnull(D.Item_NO,''),Item_Name=(select top 1 Descrip from EX_ITEM_INFO where Item_No=d.Item_NO),isnull(D.weight,0),isnull(D.CUFT,0),D.Carton_Size,isnull(D.Gross_Weight,0),isnull(D.Net_Weight,0) ,isnull(D.Carton_NO,''),isnull(D.Length,0),isnull(D.Width,0),isnull(D.Height,0),Detail_Vendor_NO=(select CUST_ID from TUC_PO_HEADER where PO_ID_STR=D.PO_NO),Price=isnull((select price from TUC_PO_DETAIL where PO_ID_STR=d.PO_NO and line_ID=d.PO_LINE_ID),0),Amount=isnull(D.QTY_Shipped,0)*isnull((select price from TUC_PO_DETAIL where PO_ID_STR=d.PO_NO and line_ID=d.PO_LINE_ID),0),PONO=pcd.ITEM_MEMO,shipping_vendor=vendor.Vendor_Name

//同列相加*************************************************************************************************

,Fee=(select top 1 stuff((select ',     '+ltrim(name+': '+amount) from #Fee where CNO=b.CNO for xml path('')),1,1,'') from #Fee b where b.CNO=H.C_ID_STR)

//*******************************************************************************************************

,Total_Fee=isnull((select sum(convert(float,amount)) from #Fee where CNO=H.C_ID_STR),0)

from TUC_Container_Header H inner join TUC_Container_Detail Don h.C_ID_STR = D.C_ID_STRleft join TUC_PC_DISTRIBUTEREQUEST_PO_LOG l on l.PO_ID_STR=D.PO_NO and l.PO_LINE_NUM=D.PO_LINE_ID and l.BRANCH<>l.VENDOR and l.ORIGNAL_QTY>0left join TUC_PC_DETAIL pcd on pcd.PC_ID_STR=l.PC_ID_STR and pcd.LINE_ID=l.PC_LINE_NUMleft join TUC_Container_Share_Vendor share on share.Shipping_Ref=H.C_ID_STRleft join EX_VENDOR_INFO vendor on vendor.Vendor_No=share.Shipping_Vendorwhere h.Document_NO=@Document_NO

select * from     #Container