酱酒计划执行表
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<file url="file://$PROJECT_DIR$/FineReport/维度表/经销商维度表.sql" dialect="PostgreSQL" />
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<file url="file://$PROJECT_DIR$/FineReport/财务主题/报表/费用/1_1_1OA表单下钻.sql" dialect="PostgreSQL" />
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<file url="file://$PROJECT_DIR$/FineReport/财务主题/报表/费用/1_1财务凭证下钻.sql" dialect="PostgreSQL" />
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<file url="file://$PROJECT_DIR$/FineReport/销售主题/报表/销售业绩/酱酒计划执行表.sql" dialect="PostgreSQL" />
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<file url="file://$PROJECT_DIR$/FineReport/销售主题/报表/销售业绩/销售业绩组合统计表.sql" dialect="PostgreSQL" />
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<file url="PROJECT" dialect="PostgreSQL" />
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</component>
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FineReport/销售主题/报表/销售业绩/酱酒计划执行表.sql
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FineReport/销售主题/报表/销售业绩/酱酒计划执行表.sql
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-- ======================================
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-- 主语句
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-- ======================================
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select a.period_id, -- 时间ID
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a.year, -- 年度
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a.month, -- 月度
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a.deal_code, -- 主经销商编码
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a.deal_name, -- 主经销商名称
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a.src_deal_code, -- 子经销商编码
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a.src_deal_name, -- 子经销商名称
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d.fist_dept_code as bu_code, --
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d.secd_dept_code as region_code, -- 大区编码
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d.secd_dept_name as region_name, -- 大区名称
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a.plan_type, -- 计划类型
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a.plan_item, -- 计划项目
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a.plan_pi_name, -- 计划品项
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a.plan_in_num, -- 计划内瓶数
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a.plan_in_pack, -- 计划内件数
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a.plan_in_ton, -- 计划内吨数
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a.plan_in_amt, -- 计划内金额
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a.plan_out_num, -- 计划外瓶数
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a.plan_out_pack, -- 计划外件数
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a.plan_out_ton, -- 计划外吨数
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a.plan_out_amt, -- 计划外金额
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a.create_by, -- 创建人
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a.create_time, -- 创建时间
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a.update_by, -- 更新人
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a.update_time, -- 更新时间
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a.plan_pi_code, -- 计划品相编码
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nvl(stp.is_suspend,'0') as is_suspend
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from
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(
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SELECT
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*
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FROM dm.dm_cus_flavour_plan_executed
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WHERE year = '${SYear}'
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-- 计划类型
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${if(len(sPlantype) == 0,"","and plan_type IN ('"+sPlantype+"')")}
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-- 计划品项
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${if(len(sPlanpi) == 0,"","and plan_pi_name IN ('"+sPlanpi+"')")}
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-- 子主经销商
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${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
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)a
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left join dwr.dim_department d on a.city_unit_code=d.dept_code
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left join
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(
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select
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bu_code -- 事业部编码
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,deal_code -- 经销商编码
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,'1' as is_suspend
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from dwi.dwi_mdm_customers_lifecycle -- 经销商生命周期
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where bill_type='终止' -- 单据类型
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group by bu_code,deal_code
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having max(bill_date)<=sysdate -- 单据时间
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) stp
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on a.src_deal_code=stp.deal_code
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and d.fist_dept_code=stp.bu_code
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WHERE 1=1
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-- 事业部
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${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")}
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-- 经销商是否终止
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${if(len(SIsstop) == 0,"","and nvl(stp.is_suspend,'0') = '"+SIsstop+"'")}
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ORDER BY a.month
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;
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-- ======================================
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-- 语句处理
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-- ======================================
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-- 月份数据是执行的
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-- 增加计划是计划调整为正数的
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-- 减少计划是计划调整为负数的
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-- 计划调整
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-- 订单执行
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-- 订单预占
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-- 合同约定
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select
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a.year -- 年度
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,CONCAT(a.month,'月达成') AS month -- 月度
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,a.deal_code -- 主经销商编码
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,a.deal_name -- 主经销商名称
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,a.src_deal_code -- 子经销商编码
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,a.src_deal_name -- 子经销商名称
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,d.fist_dept_code as bu_code -- 事业部编码
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,d.secd_dept_code as region_code -- 大区编码
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,d.secd_dept_name as region_name -- 大区名称
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,a.plan_type -- 计划类型
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,a.plan_item -- 计划项目
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,a.plan_pi_name -- 计划品项
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-- 月份的
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,SUM(a.m_plan_in_num) AS m_plan_in_num -- 计划内瓶数
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,SUM(a.m_plan_in_pack) AS m_plan_in_pack -- 计划内件数
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,SUM(a.m_plan_in_ton) AS m_plan_in_ton -- 计划内吨数
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,SUM(a.m_plan_in_amt) / 10000 AS m_plan_in_amt -- 计划内金额
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,SUM(a.m_plan_out_num) AS m_plan_out_num -- 计划外瓶数
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,SUM(a.m_plan_out_pack) AS m_plan_out_pack -- 计划外件数
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,SUM(a.m_plan_out_ton) AS m_plan_out_ton-- 计划外吨数
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,SUM(a.m_plan_out_amt) / 10000 AS m_plan_out_amt -- 计划外金额
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-- 合同约定
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,SUM(a.ct_plan_in_num ) AS ct_plan_in_num -- 合同约定计划内瓶数
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,SUM(a.ct_plan_in_pack ) AS ct_plan_in_pack -- 合同约定计划内件数
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,SUM(a.ct_plan_in_ton ) AS ct_plan_in_ton -- 合同约定计划内吨数
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,SUM(a.ct_plan_in_amt) / 10000 AS ct_plan_in_amt -- 合同约定计划内金额
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,SUM(a.ct_plan_out_num) AS ct_plan_out_num -- 合同约定计划外瓶数
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,SUM(a.ct_plan_out_pack) AS ct_plan_out_pack -- 合同约定计划外件数
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,SUM(a.ct_plan_out_ton) AS ct_plan_out_ton -- 合同约定计划外吨数
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,SUM(a.ct_plan_out_amt) / 10000 AS ct_plan_out_amt -- 合同约定计划外金额
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-- 增加计划
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,SUM(a.add_plan_in_num ) AS add_plan_in_num -- 增加计划内瓶数
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,SUM(a.add_plan_in_pack ) AS add_plan_in_pack -- 增加计划内件数
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,SUM(a.add_plan_in_ton ) AS add_plan_in_ton -- 增加计划内吨数
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,SUM(a.add_plan_in_amt) / 10000 AS add_plan_in_amt-- 增加计划内金额
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,SUM(a.add_plan_out_num ) AS add_plan_out_num -- 增加计划外瓶数
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,SUM(a.add_plan_out_pack ) AS add_plan_out_pack -- 增加计划外件数
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,SUM(a.add_plan_out_ton ) AS add_plan_out_ton -- 增加计划外吨数
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,SUM(a.add_plan_out_amt) / 10000 ASadd_plan_out_amt -- 增加计划外金额
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-- 减少计划
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,SUM(a.cut_plan_in_num ) AS cut_plan_in_num -- 减少计划内瓶数
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,SUM(a.cut_plan_in_pack ) AS cut_plan_in_pack -- 减少计划内件数
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,SUM(a.cut_plan_in_ton ) AS cut_plan_in_ton -- 减少计划内吨数
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,SUM(a.cut_plan_in_amt ) / 10000 AS cut_plan_in_amt-- 减少计划内金额
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,SUM(a.cut_plan_out_num ) AS cut_plan_out_num -- 减少计划外瓶数
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,SUM(a.cut_plan_out_park ) AS cut_plan_out_park -- 减少计划外件数
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,SUM(a.cut_plan_out_ton ) AS cut_plan_out_ton -- 减少计划外吨数
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,SUM(a.cut_plan_out_amt) / 10000 AS cut_plan_out_amt -- 减少加计划外金额
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from
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(
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SELECT
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-- 维度
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year -- 年度
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,month -- 月度
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,deal_code -- 主经销商编码
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,deal_name -- 主经销商名称
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,src_deal_code -- 子经销商编码
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,src_deal_name -- 子经销商名称
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,plan_type -- 计划类型
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,plan_item -- 计划项目
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,plan_pi_name -- 计划品项
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,city_unit_code
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,plan_pi_code -- 计划品相编码
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-- 月份的
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,CASE WHEN plan_item = '订单执行' THEN plan_in_num ELSE 0 END AS m_plan_in_num -- 计划内瓶数
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,CASE WHEN plan_item = '订单执行' THEN plan_in_pack ELSE 0 END AS m_plan_in_pack -- 计划内件数
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,CASE WHEN plan_item = '订单执行' THEN plan_in_ton ELSE 0 END AS m_plan_in_ton -- 计划内吨数
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,CASE WHEN plan_item = '订单执行' THEN plan_in_amt ELSE 0 END AS m_plan_in_amt -- 计划内金额
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,CASE WHEN plan_item = '订单执行' THEN plan_out_num ELSE 0 END AS m_plan_out_num -- 计划外瓶数
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,CASE WHEN plan_item = '订单执行' THEN plan_out_pack ELSE 0 END AS m_plan_out_pack -- 计划外件数
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,CASE WHEN plan_item = '订单执行' THEN plan_out_ton ELSE 0 END AS m_plan_out_ton -- 计划外吨数
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,CASE WHEN plan_item = '订单执行' THEN plan_out_amt ELSE 0 END AS m_plan_out_amt -- 计划外金额
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-- 合同约定
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,CASE WHEN plan_item = '合同约定' THEN plan_in_num ELSE 0 END AS ct_plan_in_num -- 合同约定计划内瓶数
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,CASE WHEN plan_item = '合同约定' THEN plan_in_pack ELSE 0 END AS ct_plan_in_pack -- 合同约定计划内件数
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,CASE WHEN plan_item = '合同约定' THEN plan_in_ton ELSE 0 END AS ct_plan_in_ton -- 合同约定计划内吨数
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,CASE WHEN plan_item = '合同约定' THEN plan_in_amt ELSE 0 END AS ct_plan_in_amt -- 合同约定计划内金额
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,CASE WHEN plan_item = '合同约定' THEN plan_out_num ELSE 0 END AS ct_plan_out_num -- 合同约定计划外瓶数
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,CASE WHEN plan_item = '合同约定' THEN plan_out_pack ELSE 0 END AS ct_plan_out_pack -- 合同约定计划外件数
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,CASE WHEN plan_item = '合同约定' THEN plan_out_ton ELSE 0 END AS ct_plan_out_ton -- 合同约定计划外吨数
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,CASE WHEN plan_item = '合同约定' THEN plan_out_amt ELSE 0 END AS ct_plan_out_amt -- 合同约定计划外金额
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-- 增加计划
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num > 0) THEN plan_in_num ELSE 0 END AS add_plan_in_num -- 增加计划内瓶数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_pack > 0) THEN plan_in_pack ELSE 0 END AS add_plan_in_pack -- 增加计划内件数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_ton > 0) THEN plan_in_ton ELSE 0 END AS add_plan_in_ton -- 增加计划内吨数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_amt > 0) THEN plan_in_amt ELSE 0 END AS add_plan_in_amt -- 增加计划内金额
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,CASE WHEN (plan_item = '计划调整' AND plan_out_num > 0) THEN plan_out_num ELSE 0 END AS add_plan_out_num -- 增加计划外瓶数
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,CASE WHEN (plan_item = '计划调整' AND plan_out_pack > 0) THEN plan_out_pack ELSE 0 END AS add_plan_out_pack -- 增加计划外件数
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,CASE WHEN (plan_item = '计划调整' AND plan_out_ton > 0) THEN plan_out_ton ELSE 0 END AS add_plan_out_ton -- 增加计划外吨数
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,CASE WHEN (plan_item = '计划调整' AND plan_out_amt > 0) THEN plan_out_amt ELSE 0 END AS add_plan_out_amt -- 增加计划外金额
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-- 减少计划
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_num ELSE 0 END AS cut_plan_in_num -- 减少计划内瓶数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_pack ELSE 0 END AS cut_plan_in_pack -- 减少计划内件数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_ton ELSE 0 END AS cut_plan_in_ton -- 减少计划内吨数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_amt ELSE 0 END AS cut_plan_in_amt -- 减少计划内金额
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_num ELSE 0 END AS cut_plan_out_num -- 减少计划外瓶数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_pack ELSE 0 END AS cut_plan_out_park -- 减少计划外件数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_ton ELSE 0 END AS cut_plan_out_ton -- 减少计划外吨数
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,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_amt ELSE 0 END AS cut_plan_out_amt -- 减少加计划外金额
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FROM dm.dm_cus_flavour_plan_executed
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WHERE year = '${SYear}'
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-- 计划类型
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${if(len(sPlantype) == 0,"","and plan_type IN ('"+sPlantype+"')")}
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-- 计划品项
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${if(len(sPlanpi) == 0,"","and plan_pi_name IN ('"+sPlanpi+"')")}
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-- 子主经销商
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${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName +"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
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)a
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left join dwr.dim_department d on a.city_unit_code=d.dept_code
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left join
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(
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select
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bu_code -- 事业部编码
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,deal_code -- 经销商编码
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,'1' as is_suspend
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from dwi.dwi_mdm_customers_lifecycle -- 经销商生命周期
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where bill_type='终止' -- 单据类型
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group by bu_code,deal_code
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having max(bill_date)<=sysdate -- 单据时间
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) stp
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on a.src_deal_code=stp.deal_code
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and d.fist_dept_code=stp.bu_code
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WHERE 1=1
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-- 事业部
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${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")}
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-- 经销商是否终止
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${if(len(SIsstop) == 0,"","and nvl(stp.is_suspend,'0') = '"+SIsstop+"'")}
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GROUP BY
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a.year -- 年度
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,CONCAT(a.month,'月达成') -- 月度
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,a.deal_code -- 主经销商编码
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,a.deal_name -- 主经销商名称
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,a.src_deal_code -- 子经销商编码
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,a.src_deal_name -- 子经销商名称
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,d.fist_dept_code -- 事业部编码
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,d.secd_dept_code -- 大区编码
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,d.secd_dept_name -- 大区名称
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,a.plan_type -- 计划类型
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,a.plan_item -- 计划项目
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,a.plan_pi_name -- 计划品项
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ORDER BY CONCAT(a.month,'月达成')
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;
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-- 计划类型
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SELECT DISTINCT plan_type FROM dm.dm_cus_flavour_plan_executed
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SELECT DISTINCT plan_item FROM dm.dm_cus_flavour_plan_executed
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-- 计划品项
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SELECT
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DISTINCT
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plan_pi_name
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FROM dm.dm_cus_flavour_plan_executed
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WHERE 1=1
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-- 计划类型
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${if(len(sPlantype) == 0,"","and plan_type IN ('"+sPlantype+"')")}
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-- 子主经销商
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${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
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-- ======================================
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-- 月度维度
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-- ======================================
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select
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period_year,
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quarter,
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month,
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period_year||month as "年月"
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from dwr.dim_date
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where period_year<=to_char(sysdate-30,'yyyy') + 2
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and period_year>='2019'
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group by period_year,quarter,month
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order by period_year,quarter,month;
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-- ======================================
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-- 产品维度
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-- ======================================
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select product_code,
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product_name,
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pi_code,
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pi_name,
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case when product_name like '%T3%' then 'T3'
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when product_name like '%T6%' then 'T6'
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when product_name like '%T8%' then 'T8'
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when product_name like '%T9%' then 'T9'
|
||||
when product_name like '%鉴赏%' then '鉴赏级'
|
||||
when product_name like '%黑马特%' and product_name not like '%郎牌·%黑马特%'
|
||||
then '黑马特1.0'
|
||||
when product_name like '%郎牌·%黑马特%'
|
||||
then '黑马特2.0'
|
||||
when product_name like '%白马特%' and product_name not like '%郎牌·%白马特%'
|
||||
then '白马特1.0'
|
||||
when product_name like '%郎牌·%白马特%'
|
||||
then '白马特2.0'
|
||||
when product_name like '%新郎酒%' then '新郎酒'
|
||||
when product_name ~ '皇福特|鸿福特' then '福系列'
|
||||
else pi_name end as bu_pi_name,
|
||||
pl_code,
|
||||
pl_name,
|
||||
price,
|
||||
spec,
|
||||
base_unit,
|
||||
pack_unit,
|
||||
pack_base_num,
|
||||
pack_length,
|
||||
pack_width,
|
||||
pack_height,
|
||||
length_unit,
|
||||
pack_volume,
|
||||
volume_unit,
|
||||
gross_weight,
|
||||
weight_unit,
|
||||
box_number,
|
||||
bottle_number,
|
||||
sale_status,
|
||||
prod_status,
|
||||
pr_code,
|
||||
report_pi_name,
|
||||
pr_name,
|
||||
bu_code,
|
||||
d.dept_name as bu_name,
|
||||
aroma_type,
|
||||
plan_type,
|
||||
plan_pi_name,
|
||||
plan_pi_code,
|
||||
alc_degree,
|
||||
price_out
|
||||
from dwr.dim_product a
|
||||
left join dwr.dim_department d on a.bu_code=d.dept_code
|
||||
|
||||
Loading…
Reference in New Issue
Block a user