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select TICKET_ID AS "ID", VENDOR, CONTRACT, to_date(SHIP_DATE, 'MM/DD/YYY'), trim(' ' from PO_NUMBER) PO_NUMBER, trim(' ' from FEEDER_SCHOOL) FEEDER_SCHOOL, CASE WHEN trim(' ' from CODE) = NCSCODE.ITEM THEN NCSCODE.CODES END CODE, UNIT_PRICE, QTY, to_char(QQTY, '9999.99') AS TOTAL_COST, ' ' AS DESCRIPTION from (week join S on feeder_school = FS and SHIP_DATE = SD) join NCSCODE on ITEM = trim(' ' from CODE) ;
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