SELECT
dil.[invoiceLineID]
,di.invoicefullnr
,dil.[invoiceID]
,dil.[invoiceOrdinalNumber]
,dil.[itemID]
,wi.itemCode
,ISNULL(dil.[itemNameCommercialForeign], dil.[itemNameCommercial]) [itemName]
,dil.itemQuantity
,dil.netValue
,dil.grossValue
FROM
[document].[invoiceLine] dil
INNER JOIN document.invoice di on di.invoiceid = dil.invoiceid
LEFT JOIN wms.item wi
ON wi.itemid = dil.itemid
WHERE
dil.status>-1
and di.status>-1
and di.invoiceFullNR = 'KFE00001/10/21'
ORDER BY
dil.invoiceOrdinalNumber