SUM(CASE WHEN {type} IN ('Invoice','Credit Memo') THEN {amount} ELSE 0 END)-SUM(NVL({cogsamount},0))-SUM(CASE WHEN {type} = 'Item Fulfillment' AND {item.type} IN ('Inventory Item','Kit/Package') THEN {quantity}*0.65 ELSE 0 END)+SUM(COUNT(DISTINCT(CASE WHEN {type} = 'Invoice' THEN {createdfrom} ELSE NULL END)) * (1.79+0.45))