"when ISNULL(A.qty,0) <ISNULL(b.qty,0) then '发运比EDI少'\n"+
"END State\n"+
"from\n"+
"(select PN,LU,CustomerPartCodeNoSpace,sum(Qty) qty ,MAX(BillTime) BillTime from Set_HBPO_SE_DETAIL and billtime>='2023-09-25 00:00:00' where BusinessType=2 group by PN,CustomerPartCodeNoSpace,LU) a full join\n"+
"(select PN,LU,CustomerPartCodeNoSpace,sum(Qty) qty ,MAX(BillTime) BillTime from Set_HBPO_SE_DETAIL where BusinessType=2 and billtime>='2023-09-25 00:00:00' group by PN,CustomerPartCodeNoSpace,LU) a full join\n"+
"(select PN,LU,CustomerPartCodeNoSpace,sum(Qty) qty ,MAX(CreationTime) EDITime from Set_HBPO_SE_EDI group by PN,CustomerPartCodeNoSpace,LU) b on a.PN=b.PN and a.CustomerPartCodeNoSpace=b.CustomerPartCodeNoSpace\n"+
"WHERE isnull(A.qty,0)<>isnull(B.qty,0) ) temp order by EDITime,BillTime\n";