酱酒计划执行表数据集优化
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@ -12,124 +12,117 @@
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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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,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 -- 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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,a.m_plan_in_num AS m_plan_in_num -- 计划内瓶数
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,a.m_plan_in_pack AS m_plan_in_pack -- 计划内件数
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,a.m_plan_in_ton AS m_plan_in_ton -- 计划内吨数
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,a.m_plan_in_amt / 10000 AS m_plan_in_amt -- 计划内金额
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,a.m_plan_out_num AS m_plan_out_num -- 计划外瓶数
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,a.m_plan_out_pack AS m_plan_out_pack -- 计划外件数
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,a.m_plan_out_ton AS m_plan_out_ton-- 计划外吨数
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,a.m_plan_out_amt / 10000 AS m_plan_out_amt -- 计划外金额
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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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,a.plan_type -- 计划类型
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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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,a.ct_plan_in_num AS ct_plan_in_num -- 合同约定计划内瓶数
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,a.ct_plan_in_pack AS ct_plan_in_pack -- 合同约定计划内件数
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,a.ct_plan_in_ton AS ct_plan_in_ton -- 合同约定计划内吨数
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,a.ct_plan_in_amt / 10000 AS ct_plan_in_amt -- 合同约定计划内金额
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,a.ct_plan_out_num AS ct_plan_out_num -- 合同约定计划外瓶数
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,a.ct_plan_out_pack AS ct_plan_out_pack -- 合同约定计划外件数
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,a.ct_plan_out_ton AS ct_plan_out_ton -- 合同约定计划外吨数
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,a.ct_plan_out_amt / 10000 AS ct_plan_out_amt -- 合同约定计划外金额
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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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,a.add_plan_in_num AS add_plan_in_num -- 增加计划内瓶数
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,a.add_plan_in_pack AS add_plan_in_pack -- 增加计划内件数
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,a.add_plan_in_ton AS add_plan_in_ton -- 增加计划内吨数
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,a.add_plan_in_amt / 10000 AS add_plan_in_amt-- 增加计划内金额
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,a.add_plan_out_num AS add_plan_out_num -- 增加计划外瓶数
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,a.add_plan_out_pack AS add_plan_out_pack -- 增加计划外件数
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,a.add_plan_out_ton AS add_plan_out_ton -- 增加计划外吨数
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,a.add_plan_out_amt / 10000 ASadd_plan_out_amt -- 增加计划外金额
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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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,a.cut_plan_in_num AS cut_plan_in_num -- 减少计划内瓶数
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,a.cut_plan_in_pack AS cut_plan_in_pack -- 减少计划内件数
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,a.cut_plan_in_ton AS cut_plan_in_ton -- 减少计划内吨数
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,a.cut_plan_in_amt / 10000 AS cut_plan_in_amt-- 减少计划内金额
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,a.cut_plan_out_num AS cut_plan_out_num -- 减少计划外瓶数
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,a.cut_plan_out_park AS cut_plan_out_park -- 减少计划外件数
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,a.cut_plan_out_ton AS cut_plan_out_ton -- 减少计划外吨数
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,a.cut_plan_out_amt / 10000 AS cut_plan_out_amt -- 减少加计划外金额
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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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(
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SELECT
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-- 维度
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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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,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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-- 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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-- 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 = '${sStart_year}'
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-- 计划类型
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${if(len(sPlan_type) == 0,"","and plan_type IN ('"+sPlan_type+"')")}
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-- 计划类型
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${if(len(sPlan_type) == 0,"","and plan_type IN ('"+sPlan_type+"')")}
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-- 计划品项
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${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")}
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-- 经销商
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${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_department d on a.city_unit_code=d.dept_code
|
||||
left join
|
||||
(
|
||||
select
|
||||
${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")}
|
||||
-- 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_department d on a.city_unit_code=d.dept_code
|
||||
left join
|
||||
(
|
||||
select
|
||||
bu_code -- 事业部编码
|
||||
,deal_code -- 经销商编码
|
||||
,'1' as is_suspend
|
||||
@ -137,15 +130,15 @@ left join
|
||||
where bill_type='终止' -- 单据类型
|
||||
group by bu_code,deal_code
|
||||
having max(bill_date)<=sysdate -- 单据时间
|
||||
) stp
|
||||
on a.src_deal_code=stp.deal_code
|
||||
and d.fist_dept_code=stp.bu_code
|
||||
) stp
|
||||
on a.src_deal_code=stp.deal_code
|
||||
and d.fist_dept_code=stp.bu_code
|
||||
-- 排序
|
||||
left join sdi_xdata.mdm_dim_sorted st on d.secd_dept_code=st.sorted_value and st.sorted_type='大区'
|
||||
left join sdi_xdata.mdm_dim_sorted st on d.secd_dept_code=st.sorted_value and st.sorted_type='大区'
|
||||
-- 权限控制
|
||||
where exists (
|
||||
select
|
||||
1
|
||||
select
|
||||
1
|
||||
from
|
||||
dm.dm_bi_user_permisson
|
||||
where
|
||||
@ -160,37 +153,23 @@ where exists (
|
||||
)
|
||||
)
|
||||
-- 事业部
|
||||
${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")}
|
||||
${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")}
|
||||
-- 经销商是否终止
|
||||
${if(len(sIs_stop_deal) == 0,"","and nvl(stp.is_suspend,'0') = '"+sIs_stop_deal+"'")}
|
||||
${if(len(sIs_stop_deal) == 0,"","and nvl(stp.is_suspend,'0') = '"+sIs_stop_deal+"'")}
|
||||
GROUP BY
|
||||
a.deal_code -- 主经销商编码
|
||||
,a.deal_name -- 主经销商名称
|
||||
,a.src_deal_code -- 子经销商编码
|
||||
,a.src_deal_name -- 子经销商名称
|
||||
|
||||
,a.plan_type -- 计划类型
|
||||
|
||||
,a.plan_pi_name -- 计划品项
|
||||
,nvl(st.sorted_no,99)
|
||||
|
||||
ORDER BY nvl(st.sorted_no,99)
|
||||
|
||||
limit ${sPage_rows} offset (${pJump_page}-1)*${sPage_rows}
|
||||
|
||||
;
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-- 计划类型
|
||||
SELECT DISTINCT plan_type FROM dm.dm_cus_flavour_plan_executed
|
||||
SELECT DISTINCT plan_item FROM dm.dm_cus_flavour_plan_executed
|
||||
|
||||
|
||||
-- 计划品项
|
||||
SELECT
|
||||
DISTINCT
|
||||
plan_pi_name
|
||||
FROM dm.dm_cus_flavour_plan_executed
|
||||
WHERE 1=1
|
||||
-- 计划类型
|
||||
${if(len(sPlantype) == 0,"","and plan_type IN ('"+sPlantype+"')")}
|
||||
-- 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 +"')"))}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
SELECT CONCAT('数据更新时间:',LEFT(MAX(update_time),19)) AS update_time FROM dm.dm_cus_flavour_plan_executed
|
||||
|
||||
Loading…
Reference in New Issue
Block a user