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酱酒计划执行表数据集优化

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yangkunan 2024-11-27 17:56:20 +08:00
parent 398d45ee49
commit 3f3143cf8a
1 changed files with 116 additions and 137 deletions
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129
FineReport/销售主题/报表/销售业绩/酱酒计划执行表.sql
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@ -12,60 +12,53 @@
-- 订单预占 -- 订单预占
-- 合同约定 -- 合同约定
select select
a.year -- 年度 a.deal_code -- 主经销商编码
,a.month -- 月度
,a.deal_code -- 主经销商编码
,a.deal_name -- 主经销商名称 ,a.deal_name -- 主经销商名称
,a.src_deal_code -- 子经销商编码 ,a.src_deal_code -- 子经销商编码
,a.src_deal_name -- 子经销商名称 ,a.src_deal_name -- 子经销商名称
,d.fist_dept_code as bu_code -- 事业部编码
,d.secd_dept_code as region_code -- 大区编码
,d.secd_dept_name as region_name -- 大区名称
,a.plan_type -- 计划类型 ,a.plan_type -- 计划类型
,a.plan_item -- 计划项目
,a.plan_pi_name -- 计划品项 ,a.plan_pi_name -- 计划品项
-- 月份的 -- 月份的
,a.m_plan_in_num AS m_plan_in_num -- 计划内瓶数 ,SUM(a.m_plan_in_num ) AS m_plan_in_num -- 计划内瓶数
,a.m_plan_in_pack AS m_plan_in_pack -- 计划内件数 ,SUM(a.m_plan_in_pack) AS m_plan_in_pack -- 计划内件数
,a.m_plan_in_ton AS m_plan_in_ton -- 计划内吨数 ,SUM(a.m_plan_in_ton ) AS m_plan_in_ton -- 计划内吨数
,a.m_plan_in_amt / 10000 AS m_plan_in_amt -- 计划内金额 ,SUM(a.m_plan_in_amt) / 10000 AS m_plan_in_amt -- 计划内金额
,a.m_plan_out_num AS m_plan_out_num -- 计划外瓶数 ,SUM(a.m_plan_out_num) AS m_plan_out_num -- 计划外瓶数
,a.m_plan_out_pack AS m_plan_out_pack -- 计划外件数 ,SUM(a.m_plan_out_pack) AS m_plan_out_pack -- 计划外件数
,a.m_plan_out_ton AS m_plan_out_ton-- 计划外吨数 ,SUM(a.m_plan_out_ton) AS m_plan_out_ton-- 计划外吨数
,a.m_plan_out_amt / 10000 AS m_plan_out_amt -- 计划外金额 ,SUM(a.m_plan_out_amt) / 10000 AS m_plan_out_amt -- 计划外金额
-- 合同约定 -- 合同约定
,a.ct_plan_in_num AS ct_plan_in_num -- 合同约定计划内瓶数 ,SUM(a.ct_plan_in_num ) AS ct_plan_in_num -- 合同约定计划内瓶数
,a.ct_plan_in_pack AS ct_plan_in_pack -- 合同约定计划内件数 ,SUM(a.ct_plan_in_pack ) AS ct_plan_in_pack -- 合同约定计划内件数
,a.ct_plan_in_ton AS ct_plan_in_ton -- 合同约定计划内吨数 ,SUM(a.ct_plan_in_ton ) AS ct_plan_in_ton -- 合同约定计划内吨数
,a.ct_plan_in_amt / 10000 AS ct_plan_in_amt -- 合同约定计划内金额 ,SUM(a.ct_plan_in_amt ) / 10000 AS ct_plan_in_amt -- 合同约定计划内金额
,a.ct_plan_out_num AS ct_plan_out_num -- 合同约定计划外瓶数 ,SUM(a.ct_plan_out_num ) AS ct_plan_out_num -- 合同约定计划外瓶数
,a.ct_plan_out_pack AS ct_plan_out_pack -- 合同约定计划外件数 ,SUM(a.ct_plan_out_pack) AS ct_plan_out_pack -- 合同约定计划外件数
,a.ct_plan_out_ton AS ct_plan_out_ton -- 合同约定计划外吨数 ,SUM(a.ct_plan_out_ton ) AS ct_plan_out_ton -- 合同约定计划外吨数
,a.ct_plan_out_amt / 10000 AS ct_plan_out_amt -- 合同约定计划外金额 ,SUM(a.ct_plan_out_amt ) / 10000 AS ct_plan_out_amt -- 合同约定计划外金额
-- 增加计划 -- 增加计划
,a.add_plan_in_num AS add_plan_in_num -- 增加计划内瓶数 ,SUM(a.add_plan_in_num ) AS add_plan_in_num -- 增加计划内瓶数
,a.add_plan_in_pack AS add_plan_in_pack -- 增加计划内件数 ,SUM(a.add_plan_in_pack) AS add_plan_in_pack -- 增加计划内件数
,a.add_plan_in_ton AS add_plan_in_ton -- 增加计划内吨数 ,SUM(a.add_plan_in_ton ) AS add_plan_in_ton -- 增加计划内吨数
,a.add_plan_in_amt / 10000 AS add_plan_in_amt-- 增加计划内金额 ,SUM(a.add_plan_in_amt )/ 10000 AS add_plan_in_amt-- 增加计划内金额
,a.add_plan_out_num AS add_plan_out_num -- 增加计划外瓶数 ,SUM(a.add_plan_out_num ) AS add_plan_out_num -- 增加计划外瓶数
,a.add_plan_out_pack AS add_plan_out_pack -- 增加计划外件数 ,SUM(a.add_plan_out_pack) AS add_plan_out_pack -- 增加计划外件数
,a.add_plan_out_ton AS add_plan_out_ton -- 增加计划外吨数 ,SUM(a.add_plan_out_ton ) AS add_plan_out_ton -- 增加计划外吨数
,a.add_plan_out_amt / 10000 ASadd_plan_out_amt -- 增加计划外金额 ,SUM(a.add_plan_out_amt ) / 10000 ASadd_plan_out_amt -- 增加计划外金额
-- 减少计划 -- 减少计划
,a.cut_plan_in_num AS cut_plan_in_num -- 减少计划内瓶数 ,SUM(a.cut_plan_in_num ) AS cut_plan_in_num -- 减少计划内瓶数
,a.cut_plan_in_pack AS cut_plan_in_pack -- 减少计划内件数 ,SUM(a.cut_plan_in_pack ) AS cut_plan_in_pack -- 减少计划内件数
,a.cut_plan_in_ton AS cut_plan_in_ton -- 减少计划内吨数 ,SUM(a.cut_plan_in_ton ) AS cut_plan_in_ton -- 减少计划内吨数
,a.cut_plan_in_amt / 10000 AS cut_plan_in_amt-- 减少计划内金额 ,SUM(a.cut_plan_in_amt ) / 10000 AS cut_plan_in_amt-- 减少计划内金额
,a.cut_plan_out_num AS cut_plan_out_num -- 减少计划外瓶数 ,SUM(a.cut_plan_out_num ) AS cut_plan_out_num -- 减少计划外瓶数
,a.cut_plan_out_park AS cut_plan_out_park -- 减少计划外件数 ,SUM(a.cut_plan_out_park ) AS cut_plan_out_park -- 减少计划外件数
,a.cut_plan_out_ton AS cut_plan_out_ton -- 减少计划外吨数 ,SUM(a.cut_plan_out_ton ) AS cut_plan_out_ton -- 减少计划外吨数
,a.cut_plan_out_amt / 10000 AS cut_plan_out_amt -- 减少加计划外金额 ,SUM(a.cut_plan_out_amt) / 10000 AS cut_plan_out_amt -- 减少加计划外金额
from from
( (
SELECT SELECT
-- 维度 -- 维度
year -- 年度 year -- 年度
@ -125,10 +118,10 @@ from
${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")} ${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")}
-- 经销商 -- 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 +"')"))} ${if(sSub_main == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
)a )a
left join dwr.dim_department d on a.city_unit_code=d.dept_code left join dwr.dim_department d on a.city_unit_code=d.dept_code
left join left join
( (
select select
bu_code -- 事业部编码 bu_code -- 事业部编码
,deal_code -- 经销商编码 ,deal_code -- 经销商编码
@ -137,11 +130,11 @@ left join
where bill_type='终止' -- 单据类型 where bill_type='终止' -- 单据类型
group by bu_code,deal_code group by bu_code,deal_code
having max(bill_date)<=sysdate -- 单据时间 having max(bill_date)<=sysdate -- 单据时间
) stp ) stp
on a.src_deal_code=stp.deal_code on a.src_deal_code=stp.deal_code
and d.fist_dept_code=stp.bu_code and d.fist_dept_code=stp.bu_code
-- 排序 -- 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 -- 权限控制
where exists ( where exists (
select select
@ -160,37 +153,23 @@ where exists (
) )
) )
-- 事业部 -- 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 -- 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) ORDER BY nvl(st.sorted_no,99)
limit ${sPage_rows} offset (${pJump_page}-1)*${sPage_rows} 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 SELECT CONCAT('数据更新时间:',LEFT(MAX(update_time),19)) AS update_time FROM dm.dm_cus_flavour_plan_executed