FROM `Orders` AS `o` LEFT JOIN `Order_Waybill` AS `ow` ON (`o`.`order_id` = `ow`.`order_id`) LEFT JOIN `Waybills` AS `w` ON (`w`.`waybill_id` = `ow`.`waybill_id`) LEFT JOIN `Invoices` AS `i` ON(`i`.order_id = `o`.order_id) LEFT JOIN `Customers` AS `c` ON (`o`.`customer_id` = `c`.`customer_id`) LEFT JOIN `SalesPersons` AS `s` ON (`o`.`salesperson_id` = `s`.`salesperson_id`) NOT `o`.`status` = 'Cancelled'  AND `o`.`order_code` IN ('CC100094','CC100134','CC100140','CC100141','CC100142','CC100143','SQ100013') 