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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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数据权限控制+排序功能
2024-11-24 15:21:04 +08:00
-- ======================================
-- 2024-11-21: 需求调整，暂缓维护
-- ======================================
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,","")}
${if(len(sIndex)>0&& FIND(sIndex,sIndex)>0," 1","")}
销售业绩基础信息
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FROM
产品档案/基础指标填报
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(
维度表+销售业绩组合表数据集优化
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-- 销售订单(订单金额)
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,SUM(COALESCE(d_amt,0)) + SUM(COALESCE(e_amt,0)) + SUM(COALESCE(f_amt,0)) + SUM(COALESCE(fz_amt,0)) + SUM(COALESCE(q_amt,0)) AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum -- 发货瓶数
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_order -- 销售订单视图
销售业绩组合表样式优化
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WHERE order_time >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
AND order_time < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sRegion) == 0,"","and region_code IN ('"+sRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
-- 经销商
参数名称优化+日期筛选优化+数据更新事件
2024-11-16 23:40:25 +08:00
${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
销售业绩组合表样式优化
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-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
-- 产品
${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
维度表+销售业绩组合表数据集优化
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GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
产品档案/基础指标填报
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UNION ALL
销售业绩基础信息
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-- 合同汇总
维度表+销售业绩组合表数据集优化
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SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,sum(ct_amt) as ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_contract -- 合同表 产品+合同ID
销售业绩组合表样式优化
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WHERE signed_date >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
AND signed_date < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
-- 事业部
维度表+销售业绩组合表数据集优化
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${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
销售业绩组合表样式优化
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-- 大区
${if(len(sRegion) == 0,"","and region_code IN ('"+sRegion+"')")}
-- 办事处
维度表+销售业绩组合表数据集优化
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${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
销售业绩组合表样式优化
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-- 城市单元
${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
-- 省
维度表+销售业绩组合表数据集优化
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
销售业绩组合表样式优化
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-- 市
维度表+销售业绩组合表数据集优化
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
销售业绩组合表样式优化
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-- 经销商
参数名称优化+日期筛选优化+数据更新事件
2024-11-16 23:40:25 +08:00
${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
销售业绩组合表样式优化
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-- 产品线
维度表+销售业绩组合表数据集优化
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
销售业绩组合表样式优化
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-- 品项
${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
-- 产品
${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
维度表+销售业绩组合表数据集优化
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GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
UNION ALL
-- 销售回款
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,'' AS pi_name -- 品项
,'' AS product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,SUM(COALESCE(clc_amt,0)) AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数
,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_collection -- 销售回款
WHERE 1=1
销售业绩组合表样式优化
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AND bill_date >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
AND bill_date < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
维度表+销售业绩组合表数据集优化
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-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
销售业绩组合表样式优化
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${if(len(sRegion) == 0,"","and region_code IN ('"+sRegion+"')")}
维度表+销售业绩组合表数据集优化
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-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
销售业绩组合表样式优化
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${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
维度表+销售业绩组合表数据集优化
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-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
-- 经销商
参数名称优化+日期筛选优化+数据更新事件
2024-11-16 23:40:25 +08:00
${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
-- 品项
${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
-- 产品
${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
销售业绩基础信息
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维度表+销售业绩组合表数据集优化
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UNION ALL
销售业绩基础信息
2024-09-29 18:21:17 +08:00
-- 销售发货
维度表+销售业绩组合表数据集优化
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SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,SUM(deli_amt) AS deli_amt -- 发货金额
,SUM(deli_num / pack_base_num) AS ship_num -- 发货件数
产品档案/基础指标填报
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,SUM(pack_base_num) AS ship_botnum-- 发货瓶数
维度表+销售业绩组合表数据集优化
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,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_deliver
WHERE 1=1
销售业绩组合表样式优化
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AND deli_time >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
AND deli_time < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
维度表+销售业绩组合表数据集优化
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-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
${if(len(sRegion) == 0,"","and region_code IN ('"+sRegion+"')")}
维度表+销售业绩组合表数据集优化
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-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
销售业绩组合表样式优化
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${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
-- 经销商
参数名称优化+日期筛选优化+数据更新事件
2024-11-16 23:40:25 +08:00
${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
-- 产品
${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
GROUP BY
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
UNION ALL
-- 实物库存
SELECT
bu_name -- 事业部名称
,region_name -- 大区名称
,office_name -- 办事处名称
,city_unit_name -- 城市单元名称
,province_name -- 省
,city_name -- 市
,pl_name -- 产品线名称
,pi_name -- 品项
,product_name -- 产品名称
,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称
,0 AS ct_amt -- 合同金额
,0 AS total_amt -- 订单金额
,0 AS clc_amt -- 回款金额
,0 AS deli_amt -- 发货金额
,0 AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数
,SUM(end_num * price) AS real_amt -- 实物库存金额
FROM dm.v_ag_sal_deal_stock
销售业绩组合表样式优化
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WHERE stock_year=left('${sEnd_date}',4)
AND stock_month < right('${sEnd_date}',2)
AND stock_month >= right('${sStart_date}',2)
维度表+销售业绩组合表数据集优化
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-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
销售业绩组合表样式优化
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${if(len(sRegion) == 0,"","and region_code IN ('"+sRegion+"')")}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
-- 省
${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
销售业绩组合表样式优化
2024-11-12 18:15:06 +08:00
-- 经销商
参数名称优化+日期筛选优化+数据更新事件
2024-11-16 23:40:25 +08:00
${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
维度表+销售业绩组合表数据集优化
2024-09-30 16:57:39 +08:00
-- 产品线
${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
-- 品项
销售业绩组合表样式优化
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${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
-- 产品
${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
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
)T1
参数名称优化+日期筛选优化+数据更新事件
2024-11-16 23:40:25 +08:00
${if(len(sDim)>0," GROUP BY " + sDim ," ")}
-- ======================================
-- 数据更新时间
-- ======================================
-- 存在多个表，取表最近的更新时间
SELECT
CONCAT('数据更新日期:',LEFT(MAX(T.update_time),19)) AS update_time
FROM
(
SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_order -- dm.v_ag_sal_order -- 销售订单视图主表
UNION ALL
SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_contract -- dm.v_ag_sal_contract -- 合同表 产品+合同ID
UNION ALL
SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_collection -- dm.v_ag_sal_collection -- 销售回款
UNION ALL
SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_deliver -- dm.v_ag_sal_deliver -- 销售发货
UNION ALL
SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_dealer_stock -- dm.v_ag_sal_deal_stock -- 实物库存
)T
数据权限控制+排序功能
2024-11-24 15:21:04 +08:00
;
-- ======================================
-- 销售业绩组合表
-- ======================================
-- 使用 ： dm.dm_sal_indicator_day -- 销售种子指标按日汇总表
-- 20241121更新： 与销售业绩月度汇总功能相似，待确认最终报表方案
select
bu.dept_name as bu_name -- 事业部名称
-- ,d.dept_name as p_bu_name -- 产品所属事业部名称
,dmd.secd_dept_name as region_name -- 大区名称
,dmd.thrd_dept_name as office_name -- 办事处名称
,dmd.dept_name as city_unit_name -- 城市单元名称
,max(pv.town_name) as province_name -- 省
,max(cit.town_name) as city_name -- 市
,p.pl_name -- 产品线名称
,p.pi_name -- 品项名称
-- ,p.report_pi_name -- 报表品项
,p.product_name -- 产品名称
,deal.deal_name -- 主经销商名称
,sd.deal_name as src_deal_name -- 子经销商名称
-- p.spec, -- 规格
-- 合同金额
-- 订单金额
-- 回款金额
-- 发货金额
-- 发货件数
-- 发货瓶数
-- 实物库存
FROM
(
SELECT
bu_code
,region_code
,office_code
,city_unit_code
,deal_code
,src_deal_code
,product_code
,province_code
,city_code
,CASE WHEN indi_type IN ('合同','合同计划')
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
ELSE 0 END AS ct_amt -- 合同金额
,CASE WHEN indi_type IN ('订单','电商订单')
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
ELSE 0 END AS total_amt -- 订单金额
,CASE WHEN indi_type IN ('回款','电商订单')
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
ELSE 0 END AS clc_amt -- 回款金额
,CASE WHEN indi_type IN ('发货','费用发货','电商订单')
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
ELSE 0 END AS deli_amt --发货金额
,CASE WHEN indi_type IN ('发货','费用发货','电商订单')
THEN (num_bu + num_region + num_office + num_city_unit + num_dealer)
ELSE 0 END AS total_num -- 发货瓶数
-- 发货件数=瓶数/pack_base_num
-- 发货瓶数?
,CASE WHEN indi_type IN ('实物库存') -- 使用金额
THEN (num_bu + num_region + num_office + num_city_unit + num_dealer)
ELSE 0 END AS real_amt -- 实物库存
-- 在途库存
-- 实物库存
-- 已填仓未下单
-- 未下单往来余额
-- 未发货
-- 融资未填仓
-- 费用余额
-- 其他库存
FROM dm.dm_sal_indicator_day -- 销售种子指标按日汇总表
WHERE indi_type NOT LIKE '%目标%'
-- 统计日期
AND stat_date >= '${CONCATENATE(sStart_date," 00:00:00")}'
AND stat_date <= '${CONCATENATE(sEnd_date," 00:00:00")}'
${if(len(sIndex) == 0,"","and indi_type IN ('"+sIndex+"')")}
-- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区
${if(len(sRegion) == 0,"","and region_code IN ('"+ sRegion+"')")}
-- 办事处
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
-- 城市单元
${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
-- 产品
${if(len(sProduct) == 0,"","and product_code IN ('"+ sProduct +"')")}
-- 产品线
${if(len(sPl_name) == 0,"","and p.pl_name IN ('"+ sPl_name +"')")}
-- 子主经销商
${if(sSub_main == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
)a
left join dwr.dim_product p on a.product_code=p.product_code
left join dwr.dim_department dmd on a.city_unit_code=dmd.dept_code
left join dwr.dim_department bu on a.bu_code=bu.dept_code
left join dwr.dim_department d on p.bu_code=d.dept_code
left join dwr.dim_dealer deal on a.deal_code=deal.deal_code
left join dwr.dim_dealer sd on a.src_deal_code=sd.deal_code
left join dwr.dim_area pv on a.province_code=pv.town_code
left join dwr.dim_area cit on a.city_code=cit.town_code
left join sdi_xdata.mdm_dim_sorted st on a.region_code=st.sorted_value and st.sorted_type='大区'
where exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = a.bu_code
OR per_code = a.region_code
OR per_code = a.office_code
OR per_code = a.city_unit_code
)
)
-- 品项
${if(len(sPi_name) == 0,"","and p.pi_name IN ('"+ sPi_name+"')")}
-- 省
${if(len(sProvince) == 0,"","and pv.province_name IN ('"+ sProvince+"')")}
-- 市
${if(len(sCity) == 0,"","and cit.city_name IN ('"+ sCity+"')")}
order by nvl(st.sorted_no,99)
财务报表权限+费用下钻功能
2024-11-20 19:08:29 +08:00
数据权限控制+排序功能
2024-11-24 15:21:04 +08:00
-- SQL分页:
-- limit ${pPage_rows} offset (${pJump_page}-1)*${pPage_rows}
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