"personnel_dates":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN updated IS NULL THEN 1 ELSE 0 END) AS null_updated FROM AA_Person",
"product_dates":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN updated IS NULL THEN 1 ELSE 0 END) AS null_updated FROM AA_Inventory",
"order_detail_parent":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN h.ID IS NULL THEN 1 ELSE 0 END) AS orphan_rows FROM SA_SaleOrder_b b LEFT JOIN SA_SaleOrder h ON h.ID=b.idSaleOrderDTO",
"delivery_detail_parent":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN h.ID IS NULL THEN 1 ELSE 0 END) AS orphan_rows FROM SA_SaleDelivery_b b LEFT JOIN SA_SaleDelivery h ON h.ID=b.idSaleDeliveryDTO",
"receipt_detail_parent":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN h.ID IS NULL THEN 1 ELSE 0 END) AS orphan_rows FROM ARAP_ReceivePayment_b b LEFT JOIN ARAP_ReceivePayment h ON h.ID=b.idArapReceivePaymentDTO",
"delivery_order_link":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN b.saleOrderId IS NULL OR b.saleOrderId=0 THEN 1 ELSE 0 END) AS missing_order_id, SUM(CASE WHEN b.saleOrderId>0 AND h.ID IS NULL THEN 1 ELSE 0 END) AS invalid_order_id FROM SA_SaleDelivery_b b LEFT JOIN SA_SaleOrder h ON h.ID=b.saleOrderId",
"receipt_order_link":"SELECT COUNT_BIG(*) AS total, SUM(CASE WHEN p.SaleOrderID IS NULL OR p.SaleOrderID=0 THEN 1 ELSE 0 END) AS missing_order_id, SUM(CASE WHEN p.SaleOrderID>0 AND h.ID IS NULL THEN 1 ELSE 0 END) AS invalid_order_id FROM ARAP_ReceivePayment p LEFT JOIN SA_SaleOrder h ON h.ID=p.SaleOrderID",
"receipt_direction":"SELECT isReceiveFlag, COUNT_BIG(*) AS total FROM ARAP_ReceivePayment GROUP BY isReceiveFlag",
"receipt_status":"SELECT voucherstate, cancelState, COUNT_BIG(*) AS total FROM ARAP_ReceivePayment GROUP BY voucherstate,cancelState",
"negative_deliveries":"SELECT SUM(CASE WHEN quantity<0 THEN 1 ELSE 0 END) AS negative_quantity, SUM(CASE WHEN costAmount<0 THEN 1 ELSE 0 END) AS negative_cost FROM SA_SaleDelivery_b",