这个SQL中报一个错误，怎么修改正确呢？先谢谢帮忙的人！
select
dg.chr_deliver_date as chr_back_ymd,--日期
'发货' as State_One,--摘要（状态）
dd.chr_product_name as chr_product_name,--产品型号(产品名)
dd.chr_bill_count as chr_bill_count,--数量
dd.chr_bill_price as chr_bill_price,--单价
dd.chr_serial_no as chr_fapiao_no,--发票号
dd.billmoney as chr_bill_money,--发货金额
'' as chr_pay_cash,--回款
'' as chr_back_ymd1--欠款(需统计加减)
from tt_deliver_goods_tbl as dg--发货表
left join (
select tm_product_tbl.chr_product_name,dd1.chr_dingdan_no,dd1.chr_bill_count,dd1.chr_bill_price,
dd1.chr_serial_no,COALESCE(dd1.chr_bill_money,0) as billmoney
from tt_dingdan_detail_tbl as dd1
left join tm_product_tbl
on tm_product_tbl.chr_product_id=dd1.chr_product_id
)as dd -----订单详细表
on dg.chr_dingdan_no =dd.chr_dingdan_no
order by chr_back_ymd
-----
union all
------
select
tc.chr_done_date as chr_back_ymd,--日期
'上单结转' as State_One,--摘要（状态）
'' as chr_product_name,--产品型号(产品名)
'' as chr_bill_count,--数量
'' as chr_bill_price,--单价
'' as chr_fapiao_no,--发票号
'' as chr_bill_money,--发货金额
'' as chr_pay_cash,--回款
tc.chr_cash_before as chr_back_ymd--欠款(需统计加减)
from tt_customer_bank_tbl as tc --客户账户表
where '2012-10-01' > chr_done_date
and int_nub_no in (
select max(int_nub_no) from tt_customer_bank_tbl
group by chr_customer_id
) order by int_nub_no desc
[解决办法]
去掉order by
[解决办法]
你是sql 2000吧？
Order by不能直接在union子句中使用
[解决办法]
你google搜索下
关键字
order by union
里面有解决方法
