SELECT NAME_CN,lbl.AMT, CASE lbl.PERIOD_UNIT WHEN \'1\' THEN lbl.PERIOD WHEN \'2\' THEN lbl.PERIOD*30 END AS "period", pay_amt, lbl.amt+lbl.amt*(CASE PERIOD_UNIT WHEN \'1\' THEN lbl.PERIOD WHEN \'2\' THEN lbl.PERIOD*30 END)*(interest_day_rate+service_day_rate)/100 "shouldRefund", TO_CHAR(TO_DATE(expire_date,\'yyyyMMdd\'),\'yyyy\')||\'年\'||TO_CHAR(TO_DATE(expire_date,\'yyyyMMdd\'),\'MM\')||\'月\'||TO_CHAR(TO_DATE(expire_date,\'yyyyMMdd\'),\'dd\')||\'日\' AS "repay_datetime" FROM QYD_APPLICATION_LOG qal INNER JOIN USER_BASE_INFO ubi ON ubi.USER_ID = qal.borrower_user_id INNER JOIN LOAN_BILL_LOG lbl ON lbl.bill_seq_no = qal.bill_seq_no WHERE APPLY_SEQ_NO=\'0000000000000039\';