select distinct
a.status,
BILLING_TELEPHONE_NUMBER,
LINE_OF_BUSINESS_CODE,
ACCOUNT_CUSTOMER_CODE,
CUSTOMER_ACCOUNT_NUMBER,
SERVICE_NAME,
a.SERVICE_ORDER_ID,
STATUS,
ORIGINAL_ORDER_TYPE,
SUBID,
ORDER_NUMBER,
REGION_CODE,
ORDER_BATCHID,
CREATE_DATE,
ORIGINAL_CREATE_DATE,
COMPLETION_DATE,
SENT_TO_BILL_DATE,
ORIGINAL_SENT_TO_BILL_DATE,
DUE_DATE_SUFFIX,
RELATED_ORIGINAL_ORDER_TYPE,
RELATED_ORDER_NUMBER,
BIR,
b.LINE_ITEM_SEQ_NUM,
COMPENSABLE_PRODUCT_ID,
WORKING_TELEPHONE_NUMBER,
PRODUCT_CODE,
ACTION,
QUANTITY,
RATE,
CONTRACT_EFFECTIVE_DATE,
CONTRACT_USOC_TERM,
CONTRACT_EXPIRATION_DATE,
ORIGINAL_PROCESS_FLAG,
LAST_PROCESS_FLAG,
MCC_CD,
ISSUANCE_SENT_TO_BILL_FLAG,
QTNUM, ltrim(SALESID),
ISSUANCE_SHARE_PERCENT
from acct c, service_order a, so_line_item b, so_salesid f
where c.account_id=a.account_id and a.service_order_id=b.service_order_id and f.service_order_id=a.service_order_id
and a.create_date >= '1/1/2011'
and b.change_flag<>'D'
and char(a.cancel_order_flag)<>'Y'
and a.SENT_TO_BILL_DATE is not null
and b.issuance_sent_to_bill_flag<>'S'
and ltrim(rtrim(b.product_code))<>'TNC' with ur