@@ -5568,6 +5568,8 @@
OO.ORDER_ID "orderId",
to_char(ASOM.SALE_DATE_OF_RECEIPT,'yyyy-mm-dd') "orderDate",
CASE
+ WHEN OO.ORDER_ID IS NULL
+ THEN '未派车'
WHEN TER.RESULT_ENTRY_GATE_TIME IS NULL
THEN '未进厂'
when TLFR.RESULT_OUT_GATE_TIME IS NULL