Объединить стол в SQL

Question

У меня есть две таблицы, которые хотелось бы объединить.

Хотелось бы, чтобы таблица автоматически добавляла строку для image2 при появлении новых generalname в image1.

 select B.Trsdate, count(B.Billno) As Billno, sum(B.pax) As Pax, sum(B.Grossamount) As GrossAmount, sum(B.discountamount) As Discount, sum(B.taxamount) As Tax, sum(B.servicechargeamount) As SCharge, sum(B.nettamount) As NettAmt, sum(B.rounddiff) As RDiff, sum(B.roundamt) As RoundAmt, sum(B.reversalYN) As RevBillNo, SUM(GD.CASH) AS 'P_CASH', SUM(GD.VISA) AS 'P_VISA', SUM(GD.MASTER) AS 'P_MASTER', SUM(GD.AMEX) AS 'P_Amex', SUM(GD.CityLedger) AS 'P_CityLedger', SUM(GD.OtherPayment) As 'P_Other'
from vpos_eod_bills As B
INNER JOIN
    (
        SELECT TrsNo,SUM(CASH) as CASH,SUM(Visa) as Visa, SUM(Master) as Master, SUM(Amex) AS Amex, SUM(CityLedger) as CityLedger, SUM(OtherPayment) as OtherPayment, SUM(Total) as Total FROM 
            (
                select TrsNo, GENERALNAME,
                (case WHEN(Generalname IN ('CASH'))
                THEN
                    SUM(AMOUNT)
                ELSE
                    0
                END) as 'CASH',

                (case WHEN(Generalname IN ('VISA'))
                THEN
                    SUM(AMOUNT)
                ELSE
                    0
                END) as 'Visa',

                (case WHEN(Generalname IN ('MASTER'))
                THEN
                    SUM(AMOUNT)
                ELSE
                    0
                END) as 'Master',

                (case WHEN(Generalname IN ('AMEX'))
                THEN
                    SUM(AMOUNT)
                ELSE
                    0
                END) as 'Amex',

                (case WHEN(Generalname = 'City Ledger' OR Generalname = 'CREDIT A/C' OR Generalname = 'BOSS' OR Generalname = 'ENTERTAINMENT')
                THEN
                    SUM(AMOUNT)
                ELSE
                    0
                END) as 'CityLedger',

                (case WHEN(Generalname not IN ('CASH','Voucher','VISA','MASTER','AMEX','JCB','City Ledger','CREDIT A/C','BOSS','ENTERTAINMENT') and (Generalname not like '%card%') and (Generalname not like '%Coupon%') and (Generalname not like '%GROUPON%') and (Generalname not like '%COURSE%'))
                THEN
                    SUM(AMOUNT)
                ELSE
                    0
                END) as 'OtherPayment',

                SUM(AMOUNT) as Total

                from Vpos_eod_GeneralDetails
                where BillType = 'P'
                group by TrsNo, GeneralName
            ) As A
    Group By A.trsno
    )As GD ON GD.TrsNo = B.TrsNo
where B.PaidStatus = '1' and B.VoidStatus = '0' and (B.trsdate between '20200101' and '20200131')
group by B.trsdate