reporte

SELECT T0.[CardCode] Codigo, T0.[CardName]Nombre, T0.[DocNum] FacNum,  T1.[PymntGroup] CondPago, T0.[DocDate] Fecha, T2.[SlpName]Vendedor, T4.[descript] Zona, T5.[GroupName] Tipo, T6.[ListName] Lista, T0.[DocTotal] - T0.[VatSum]as 'Ventas' FROM [dbo].[OINV]  T0 INNER JOIN [dbo].[OCTG]  T1 ON T0.GroupNum = T1.GroupNum INNER JOIN [dbo].[OSLP]  T2 ON T0.SlpCode = T2.SlpCode INNER JOIN [dbo].[OCRD]  T3 ON T0.CardCode = T3.CardCode INNER JOIN [dbo].[OTER]  T4 ON T3.Territory = T4.territryID INNER JOIN [dbo].[OCRG]  T5 ON T3.GroupCode = T5.GroupCode INNER JOIN [dbo].[OPLN]  T6 ON T1.ListNum = T6.ListNum WHERE T0.[DocDate] BETWEEN [%0] AND [%1] AND  T0.[CardCode] <> 'C3167' AND  T0.[CardCode] <>'C3145' AND  T0.[CardCode] <>'C0203'

quiero traer las devoluciones tambien quien me puede ayudar