如何计算多个订单的核销金额

CREATE TABLE #t 
( id INT ,
dingdan VARCHAR(20),
sale MONEY
) 

INSERT INTO #t VALUES (1,'a',100);
INSERT INTO #t VALUES (2,'b',200);  
INSERT INTO #t VALUES (3,'c',300);  
INSERT INTO #t VALUES (4,'d',400);  
INSERT INTO #t VALUES (5,'e',500);  
INSERT INTO #t VALUES (6,'f',600);  
INSERT INTO #t VALUES (7,'g',700);
INSERT INTO #t VALUES (8,'h',800);
INSERT INTO #t VALUES (9,'i',900);
INSERT INTO #t VALUES (10,'j',1000);

;WITH  x1
     AS ( SELECT  t1.id ,
            t1.dingdan ,
            t1.sale ,
            ( SELECT  ISNULL(SUM(t2.sale), 0)
             FROM   #t t2
             WHERE   t2.id < t1.id
            ) AS curr_sale_sum--本订单之前的所有订单金额
        FROM   #t t1
       ),/计算出核销金额/
    x2
     AS ( SELECT  id ,
            dingdan ,
            sale ,
            CASE WHEN curr_sale_sum + sale <= 1700 THEN sale
               ELSE 1700 - curr_sale_sum
            END AS new_sale
        FROM   x1
       )
   /核销金额为负数，则变更为0/
  SELECT id AS 序号,
      dingdan 订单,
      sale 订单金额,
      CASE WHEN new_sale < 0 THEN 0
         ELSE new_sale
      END AS 核销金额
  FROM  x2