SQL Query to BI Publisher Report

I'm new to BI Publisher. My results from my SQL query did not load properly into BI Publisher. Below is the XML. Can someone help? Thanks!
<?xml version="1.0" ?>
- <RESULTSET>
- <ROWSET id="0">
- <ROW id="1">
- <COLUMN NAME="ID">
- <![CDATA[
12345
  ]]>
</COLUMN>
- <COLUMN NAME="NAME">
- <![CDATA[
Mary Jones
  ]]>
</COLUMN>
<COLUMN NAME="Gender">F</COLUMN>
<COLUMN NAME="Address">10-10 203rd Street</COLUMN>
<COLUMN NAME="City">New York</COLUMN>
<COLUMN NAME="State">NY</COLUMN>
<COLUMN NAME="Zip">10013</COLUMN>
- <COLUMN NAME="Notes">
- <![CDATA[
Pending application submission.
  ]]>
</COLUMN>
<COLUMN NAME="Birth Date">8/1/1975</COLUMN>
</ROW>
</ROWSET>
</RESULTSET>

Hi Sonal,
a possible solution for this can be the use of a lead function (take a look once here where the function is explained http://www.oracle-base.com/articles/misc/LagLeadAnalyticFunctions.php)
Hope this can help you out.
Kr
A

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    I_PHONE.PHONE_AREA_CODE || DECODE(I_PHONE.PHONE_AREA_CODE , NULL, '',' ' ) || I_PHONE.PHONE_NUMBER full_phone_number,
    I_INVOICE_REL_PARTY.PARTY_NAME invoice_to_contact_name,
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    I_INVOICE_LOCATIONS.ADDRESS1 invoice_to_address1,
    I_INVOICE_LOCATIONS.ADDRESS2 invoice_to_address2,
    I_INVOICE_LOCATIONS.ADDRESS3 invoice_to_address3,
    I_INVOICE_LOCATIONS.ADDRESS4 invoice_to_address4,
    decode(I_INVOICE_LOCATIONS.city, null,'',I_INVOICE_LOCATIONS.city || decode(I_INVOICE_LOCATIONS.county,null,'',',' || I_INVOICE_LOCATIONS.county)) invoice_to_city,
    I_INVOICE_LOCATIONS.state || decode(I_INVOICE_LOCATIONS.postal_code, null,'',' '||
    I_INVOICE_LOCATIONS.postal_code || decode(I_INVOICE_LOCATIONS.province,null,'',',' ||I_INVOICE_LOCATIONS.province )) invoice_to_county,
    I_INVOICE_LOCATIONS.country invoice_to_country,
    aso_quotes.currency_code Currency_Code,
    (select distinct ppf.email_address
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    and ppf.person_type_id = 3
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    aso_quotes.quote_header_id, oav.name||decode(oav.agreement_num,NULL,'',',')||oav.agreement_num||decode(oav.agreement_num,NULL,'',',')||oav.revision Agreement_name,
    oav.name||oav.agreement_num||oav.revision Agreement_check,
    to_char(oav.revision_date, nvl(FND_PROFILE.VALUE('ICX_DATE_FORMAT_MASK'), 'DD-MON-RRRR')) revision_date,
    (select payment_term_name
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    to_char(sysdate, nvl(FND_PROFILE.VALUE('ICX_DATE_FORMAT_MASK'), 'DD-MON-RRRR')) curr_date,
    aso_quotes.total_list_price total_list_price,
    aso_quotes.total_adjusted_amount total_adjusted_amount,
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    (Select meaning
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         at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1182)
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    , AVAILABLE_PIECES
    rules (
    AVAILABLE_PIECES[priority>1] order by priority=
      case when PLANNED_AMOUNT[cv()-1] <= AVAILABLE_PIECES[cv()-1]
           then AVAILABLE_PIECES[cv()-1] - PLANNED_AMOUNT[cv()-1]
           else AVAILABLE_PIECES[cv()-1]
      end
    MATERIAL_ID     PRIORITY     PLANNED_AMOUNT     PIECES_NOT_RESERVED_YET
    A     1     15     30
    A     2     20     15
    A     3     5     15
    A     4     8     10
    A     5     4     2
    B     1     2     30

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