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[EF] Зачем сортирует по всем полям?
#38686883
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Есть такой запрос, который генерит такой sql и у меня такой вопрос зачем делается сортировка по всем полям?:
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var q = from item in entities.StatisticsOrderView.Where(x => x.OriginType == 6)
join invoiceRow in entities.CustomerInvoiceRow.Where(x => x.Type == 2 && x.State == 0)
on item.InvoiceId equals invoiceRow.InvoiceId into g
select new StatisticsOrderDTO {
Id = item.OriginId,
Rows = g.Select(x => new StatisticsOrderRowDTO {
Id = x.CustomerInvoiceRowId,
})
};
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SELECT *
FROM (SELECT *,
CASE
WHEN ([Extent2].[CustomerInvoiceRowId] IS NULL) THEN CAST(NULL AS int)
ELSE 1
END AS [C1]
FROM (SELECT *
FROM [dbo].[StatisticsOrderView] AS [StatisticsOrderView]) AS [Extent1]
LEFT OUTER JOIN [dbo].[CustomerInvoiceRow] AS [Extent2]
ON (2 = [Extent2].[Type])
AND (0 = [Extent2].[State])
AND ([Extent1].[InvoiceId] = [Extent2].[InvoiceId])
WHERE [Extent1].[OriginType] = 6 /* @p__linq__0 */) AS [Project1]
ORDER BY [Project1].[OwnerActorId] ASC,
[Project1].[ActorId] ASC,
[Project1].[ActorNr] ASC,
[Project1].[SupplierBlockPayment] ASC,
[Project1].[CustomerGracePeriodDays] ASC,
[Project1].[CustomerPriceListTypeId] ASC,
[Project1].[Status] ASC,
[Project1].[StatusName] ASC,
[Project1].[InvoiceType] ASC,
[Project1].[BillingTypeId] ASC,
[Project1].[ProjectId] ASC,
[Project1].[BillingTypeName] ASC,
[Project1].[RemainingAmount] ASC,
[Project1].[RemainingAmountExVat] ASC,
[Project1].[BlockPayment] ASC,
[Project1].[SupplierInvoicePaymentMethodType] ASC,
[Project1].[RegistrationType] ASC,
[Project1].[DeliveryAddressId] ASC,
[Project1].[BillingAddressId] ASC,
[Project1].[BillingInvoicePrinted] ASC,
[Project1].[HasHouseholdTaxDeduction] ASC,
[Project1].[InsecureDebt] ASC,
[Project1].[MultipleAssetRows] ASC,
[Project1].[NoOfReminders] ASC,
[Project1].[NextContractPeriodYear] ASC,
[Project1].[NextContractPeriodValue] ASC,
[Project1].[SysPaymentMethodId] ASC,
[Project1].[PaymentMethodName] ASC,
[Project1].[PaymentRowId] ASC,
[Project1].[PaymentNr] ASC,
[Project1].[PaymentNrString] ASC,
[Project1].[PaymentSeqNr] ASC,
[Project1].[PaymentAmount] ASC,
[Project1].[PaymentAmountCurrency] ASC,
[Project1].[PaymentAmountDiff] ASC,
[Project1].[BankFee] ASC,
[Project1].[SequenceNumber] ASC,
[Project1].[SequenceNumberRecordId] ASC,
[Project1].[PaymentIsSuggestion] ASC,
[Project1].[CurrencyCode] ASC,
[Project1].[CurrencyRate] ASC,
[Project1].[AccountYearId] ASC,
[Project1].[VoucherSeriesId] ASC,
[Project1].[HasVoucher] ASC,
[Project1].[InvoiceTotalAmountCurrency] ASC,
[Project1].[VATAmount] ASC,
[Project1].[InvoicePaidAmount] ASC,
[Project1].[InvoicePaidAmountCurrency] ASC,
[Project1].[InvoicePayAmount] ASC,
[Project1].[InvoicePayAmountCurrency] ASC,
[Project1].[FullyPayed] ASC,
[Project1].[OrderNumbers] ASC,
[Project1].[VATAmountCurrency] ASC,
[Project1].[SysCurrencyId] ASC,
[Project1].[LangId] ASC,
[Project1].[OriginType] ASC,
[Project1].[OriginId] ASC,
[Project1].[InvoiceNr] ASC,
[Project1].[ActorName] ASC,
[Project1].[InvoiceTotalAmount] ASC,
[Project1].[InvoiceId] ASC,
[Project1].[C1] ASC
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