SQL

SELECT
sum("TotalInvoiceAmountInCoCodeCrcy") AS "TotalInvoiceAmountInCoCodeCrcy",
sum("TotalInvoiceAmountInFrgnCrcy") AS "TotalInvoiceAmountInFrgnCrcy",
sum("GoodsReceiptAmountInCoCodeCrcy") AS "GoodsReceiptAmountInCoCodeCrcy",
sum("GoodsReceiptAmountInFrgnCrcy") AS "GoodsReceiptAmountInFrgnCrcy",
sum("POItemInvoicedQuantity") AS "POItemInvoicedQuantity",
sum("POItemGoodsReceiptQty") AS "POItemGoodsReceiptQty",
sum("TargetQuantity") AS "TargetQuantity",
sum("NetPriceInPO") AS "NetPriceInPO",
sum("PriceUnit") AS "PriceUnit",
sum("NetOrderValueInPOCurrency") AS "NetOrderValueInPOCurrency",
sum("EffectiveValueOfItem") AS "EffectiveValueOfItem",
sum("ExchangeRate") AS "ExchangeRate",
sum("TargetValueForOutlineAgreementInDocumentCurrency") AS
"TargetValueForOutlineAgreementInDocumentCurrency",
sum("NumeratorForConversionOfOrderUnitToBaseUnit") AS
"NumeratorForConversionOfOrderUnitToBaseUnit",
sum("DenominatorForConversionOfOrderUnitToBaseUnit") AS
"DenominatorForConversionOfOrderUnitToBaseUnit",
sum("NetWeight") AS "NetWeight",
sum("Volume") AS "Volume",
sum("PurchaseOrderQuantity") AS "PurchaseOrderQuantity",
sum("OutstandingGR") AS "OutstandingGR",
sum("OutstandingInvoiced") AS "OutstandingInvoiced",
sum("TotalSESAmountInCoCodeCrcy") AS "TotalSESAmountInCoCodeCrcy",
sum("TotalSESAmountInFrgnCrcy") AS "TotalSESAmountInFrgnCrcy",
sum("PurgDocItemSESQuantity") AS "PurgDocItemSESQuantity"
FROM "_SYS_BIC"."Test.PALLAVI.COPY/PRC_POSUMMARY_CV"
Vendor Count
PO Count

Purchase Requisition Model PRC_PURC_REQ_CV data after changes