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select Order_no, orderdate, total as Cust_Total, Orders.cost as Our_Calculated_Cost, sum(p.tot_cost) as Disty_Invoiced, count(p.tot_cost) as Invoice_Count from Orders, Reconcile p where cast(orderid as nvarchar) = order_no group by order_no, orderdate, total, Orders.cost HAVING SUM(p.tot_cost) > cost order by order_no
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