-- ANALYSE DER OrderRequest-Logfiles


-- Debitoren mit aktiviertem Autoresponder identifizieren
SELECT * FROM parameter WHERE par_key like '%AUTO_RESPONSE%' ORDER BY par_value ASC LIMIT 0, 1000


-- t:m Debitoren
SELECT hq.hq_id, hq.hq_mnemonic, cs.cs_eid, cmp.cmp_comp 
  FROM headquarters AS hq, customer AS cs, company AS cmp
  WHERE cs.cs_id IN (823922,839904,823862,819783,832514,835016,833194,819825,823978,203463,835489) AND cs.cmp_id = cmp.cmp_id AND cs.hq_id = hq.hq_id
  ORDER BY cs.hq_id, cs.cs_eid


Bsp."time:matters":
1 	HB 	STHB922142 	time:matters GmbH
2 	HH 	STHH927621 	Time:matters GmbH
3 	B 	STB975597 	time:matters GmbH
4 	H 	STH910930 	time:matters GmbH
5 	F 	STF909226 	time:matters GmbH
6 	DD 	STDD908923 	time:matters GmbH
7 	E 	STE900608 	Time:matters GmbH
7 	E 	STE902147 	Time:matters GmbH
8 	L 	STL908468 	time:matters GmbH
9 	M 	STM900029 	time:matters GmbH
11 	S 	STS910215 	time:matters GmbH