select
WO_NUMBER
, CUSTOMER_PO
, CUSTOMER_NAME
, CUSTOMER_CODE
, CSM
, DEPT_NAME SHOP
, PN
, SERIAL_NUMBER
, DESCRIPTION
, ENTRY_DATE WO_CREATION
, STATUS WO_STATUS
, ENTRY_DATE + 5 as ESTIMATED_QUOTE_DATE
, LAST_QUOTE_SENT
, LAST_QUOTE_STATUS QUOTE_STATUS
, LAST_QUOTE_APPROVED
, LAST_QUOTE QUOTE_NUMBER
, QUOTED_AMOUNT
, SHIP_DATE as ESTIMATED_SHIP_DATE
, LAST_QUOTE_SENT - ENTRY_DATE AS DAYS_SINCE_REVIEW
FROM ba_view_wo_summary
where syscm_auto_key=1 and pbh_customer='N' and status not in ('CLOSED','CANCELLED','CLS INVOICE') and dept_name not like '%GSE%'
order by due_date asc
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