CREATE OR REPLACE VIEW public.vw_bi_purchase_follow_up AS
 SELECT dpc."Contract Nb",
    dpc."Supplier",
    dpc."Contract Ref",
    dpc."Contract Date",
    dpc."Contract Status",
    dpc."Payment Terms",
    dpc."Currency",
    dpc."Weight Basis",
    dpc."Broker",
    dpc."Certification",
    dpc."Association",
    dpc."Crop",
    dpc."Tolerance Min %",
    dpc."Tolerance Max %",
    dpc."Inco Terms",
    dpc."Loading Place",
    dpc."Destination Place",
    dpc."Product",
    dpc."Delivery Period",
    fpc."Delivery Date From",
    fpc."Delivery DateTo",
    fpc."Quantity",
    fpc."In Transit Quantity",
    fpc."Dropship Quantity",
    fpc."Received Quantity",
    fpc."Price",
    fpc."Unit Price",
    fpc."Theoretical Quantity",
    fpc."Line Amount",
    fpc."Physical Quantity",
    fpc."Open Quantity",
    fpc."Instructed Quantity"
   FROM (vw_bi_fct_purchase_physical_contract fpc
     JOIN vw_bi_dim_purchase_physical_contract dpc ON ((fpc."PurchaseLineId" = dpc."intPurchaseLineId")));;
