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langjiu-project/FineReport/销售主题/报表/销售业绩/销售业绩组合统计表.sql

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销售业绩基础信息
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SELECT
产品档案/基础指标填报
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${if(len(sDim)>0,sDim + ","," ")}
${if(FIND('合同金额', sIndex)>0," ROUND(SUM(T1.ct_amt ) / 10000,2) AS 合同金额,","")}
${if(FIND('订单金额', sIndex)>0," ROUND(SUM(T1.total_amt) / 10000,2) AS 订单金额,","")}
${if(FIND('回款金额', sIndex)>0," ROUND(SUM(T1.clc_amt) / 10000,2) AS 回款金额,","")}
${if(FIND('发货金额', sIndex)>0," ROUND(SUM(T1.deli_amt) / 10000,2) AS 发货金额,","")}
${if(FIND('发货件数', sIndex)>0," ROUND(SUM(T1.ship_num) / 10000,2) AS 发货件数,","")}
${if(FIND('发货瓶数', sIndex)>0," ROUND(SUM(T1.ship_botnum),0) AS 发货瓶数,","")}
${if(FIND('实物库存', sIndex)>0," ROUND(SUM(T1.real_amt) / 10000,2) AS 实物库存,","")}
-- ${if(len(sIndex)=0," max(1)","")}
-- ${if(len(sIndex)>0," 1","")}
${if(len(sIndex)>0&& FIND(sIndex,sIndex)>0," 1","")}
销售业绩基础信息
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FROM
产品档案/基础指标填报
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(
维度表+销售业绩组合表数据集优化
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-- 销售订单(订单金额)
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,SUM(COALESCE(d_amt,0)) + SUM(COALESCE(e_amt,0)) + SUM(COALESCE(f_amt,0)) + SUM(COALESCE(fz_amt,0)) + SUM(COALESCE(q_amt,0)) AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum -- 发货瓶数
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_order -- 销售订单视图
WHERE 1 = 1
产品档案/基础指标填报
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-- AND TO_CHAR(order_time, 'YYYY-MM-DD') >= '2024-10-11'
-- AND TO_CHAR(order_time, 'YYYY-MM-DD') < '${sEndDate}'
${SWITCH(sDateGroup
,"'y'","AND LEFT(order_time, 4) > LFET('" + sStartDate + "', 4) AND LFET(order_time, 4) < LFET('" + sEndDate + "', 4)"
,"'q'","AND TO_CHAR(order_time, 'YYYY-MM-DD') > TO_CHAR('" + sStartDate + "', 'YYYY-MM-DD') AND TO_CHAR(order_time, 'YYYY-MM-DD') < TO_CHAR('" + sEndDate + "', 'YYYY-MM-DD')"
,"'m'","AND LFET(order_time,7) > LFET('" + sStartDate + "', 7) AND LFET(order_time, 7) < LFET('" + sEndDate + "', 7)"
,"'d'","AND TO_CHAR(order_time, 'YYYY-MM-DD') > TO_CHAR('" + sStartDate + "', 'YYYY-MM-DD') AND TO_CHAR(order_time, 'YYYY-MM-DD') < TO_CHAR('" + sEndDate + "', 'YYYY-MM-DD')")}
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
${if(len(sPi) == 0,"","and pi_name IN ('"+ sPi+"')")}
-- 子主经销商
${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
销售业绩基础信息
2024-09-29 18:21:17 +08:00
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
产品档案/基础指标填报
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UNION ALL
销售业绩基础信息
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-- 合同汇总
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,sum(ct_amt) as ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_contract -- 合同表 产品+合同ID
WHERE 1 = 1
AND TO_CHAR(signed_date, 'YYYY-MM-DD') >= '${sStartDate}'
AND TO_CHAR(signed_date, 'YYYY-MM-DD') < '${sEndDate}'
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
${if(len(sPi) == 0,"","and pi_name IN ('"+ sPi+"')")}
-- 子主经销商
${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
UNION ALL
-- 销售回款
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,'' AS pi_name -- 品项
,'' AS product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,SUM(COALESCE(clc_amt,0)) AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_collection -- 销售回款
WHERE 1=1
AND TO_CHAR(bill_date, 'YYYY-MM-DD') >= '${sStartDate}'
AND TO_CHAR(bill_date, 'YYYY-MM-DD') < '${sEndDate}'
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 子主经销商
${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
销售业绩基础信息
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维度表+销售业绩组合表数据集优化
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UNION ALL
销售业绩基础信息
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-- 销售发货
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,SUM(deli_amt) AS deli_amt -- 发货金额
,SUM(deli_num / pack_base_num) AS ship_num -- 发货件数
产品档案/基础指标填报
2024-10-18 14:57:28 +08:00
,SUM(pack_base_num) AS ship_botnum-- 发货瓶数
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_deliver
WHERE 1=1
AND TO_CHAR(deli_time, 'YYYY-MM-DD') >= '${sStartDate}'
AND TO_CHAR(deli_time, 'YYYY-MM-DD') < '${sEndDate}'
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
${if(len(sPi) == 0,"","and pi_name IN ('"+ sPi+"')")}
-- 子主经销商
${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
UNION ALL
-- 实物库存
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数
,SUM(end_num * price) AS real_amt -- 实物库存金额
FROM dm.v_ag_sal_deal_stock
WHERE 1=1
AND CONCAT(stock_year, '-', stock_month, '-01') >= '${sStartDate}'
AND CONCAT(stock_year, '-', stock_month, '-01') < '${sEndDate}'
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
${if(len(sPi) == 0,"","and pi_name IN ('"+ sPi+"')")}
-- 子主经销商
${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
)T1
产品档案/基础指标填报
2024-10-18 14:57:28 +08:00
${if(len(sDim)>0," GROUP BY " + sDim ," ")}
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