बस TRUNC फ़ंक्शन का उपयोग करें।
SELECT DISTINCT
TRUNC(C.RECEIPTDATE),
(I.CLIENTID ||' - '||PO.CLIENTNAME) AS CLIENT,
D.INVOICEID,
TRUNC(D.SVCFROMDATE),
TRUNC(D.SVCTODATE),
D.SVCCODE
FROM M_EQP_ORDERS
WHERE.....
बस TRUNC फ़ंक्शन का उपयोग करें।
SELECT DISTINCT
TRUNC(C.RECEIPTDATE),
(I.CLIENTID ||' - '||PO.CLIENTNAME) AS CLIENT,
D.INVOICEID,
TRUNC(D.SVCFROMDATE),
TRUNC(D.SVCTODATE),
D.SVCCODE
FROM M_EQP_ORDERS
WHERE.....