产品档案/基础指标填报
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-- *****************************
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-- 创建人员: 杨坤安
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-- 创建时间: 2024-09-29
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-- 功能描述: 销售业绩组合统计表
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-- *****************************
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-- 思路： 1. 先按维度汇总，实际上是张汇总表
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-- 2. 按维度去关联，形成一张大表
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-- 3. 根据不同的筛选条件去筛选数据
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-- 动态维度：年、季、月、日、事业部、事业部大区、办事处、城市单元、公司大区、省、市、区、产品线、品项、产品、主经销商、子经销商
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-- 指标：合同、订单、回款、发货（金额、件数、瓶数）、实物库存、
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-- 默认展示到办事处维度 指标展示全部
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-- 去除区
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-- 年月季度日 单选 可以选择区间
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-- 根据不同的
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-- EXTRACT(YEAR FROM order_time) AS order_year -- 订单年度
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-- ,EXTRACT(QUARTER FROM order_time) AS order_quar -- 订单季度
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-- ,EXTRACT(MONTH FROM order_time) AS order_month -- 订单月份
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-- ,TO_CHAR(order_time, 'YYYY-MM-DD') AS order_time -- 订单时间
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-- ,EXTRACT(QUARTER FROM A.signed_date) AS ct_quar -- 合同季度
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-- ,EXTRACT(MONTH FROM A.signed_date) AS ct_month -- 合同月份
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-- ,TO_CHAR(A.signed_date, 'YYYY-MM-DD') AS signed_date -- 合同签订日期
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-- EXTRACT(YEAR FROM bill_date) AS order_year -- 单据年度
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-- ,EXTRACT(QUARTER FROM bill_date) AS order_quar -- 单据季度
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-- ,EXTRACT(MONTH FROM bill_date) AS order_month -- 单据月份
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-- ,TO_CHAR(bill_date, 'YYYY-MM-DD') AS order_time -- 单据时间
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-- EXTRACT(YEAR FROM deli_time) AS order_year -- 发货年度
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-- , EXTRACT(QUARTER FROM deli_time) AS order_quar -- 发货季度
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-- , EXTRACT(MONTH FROM deli_time) AS order_month -- 发货月份
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-- , TO_CHAR(deli_time, 'YYYY-MM-DD') AS order_time -- 发货时间
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--
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-- , CASE
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-- WHEN stock_month IN ('01', '02', '03') THEN 1
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-- WHEN stock_month IN ('04', '05', '06') THEN 2
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-- WHEN stock_month IN ('07', '08', '09') THEN 3
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-- WHEN stock_month IN ('10', '11', '12') THEN 4
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-- END AS stock_quar
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-- , stock_month AS stock_month
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-- , CONCAT(stock_year, '-', stock_month, '-01') AS stock_date
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--
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--
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-- 参数
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-- 事业部 sBu
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-- 事业部大区 sBuRegion
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-- 办事处 sOffice
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-- 城市单元 sCityUnit
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-- 公司大区 sCompRegion
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-- ${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+sBu+"')")}
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-- 省 sProvince
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-- 市 sCity
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-- 区 sCounty
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-- 产品线 sPl
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-- 品项 sPi
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-- 产品 sProduct
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-- 经销商 sDealName
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-- 子主经销商 sDeal
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-- 开始时间 sStartDate
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-- 结束时间 sEndDate
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SELECT
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T1.bu_name AS bu_name -- 事业部名称
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,T1.region_name AS region_name -- 大区名称
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,T1.office_name AS office_name -- 办事处名称
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,T1.city_unit_name AS city_unit_name-- 城市单元名称
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,T1.province_name AS province_name -- 省
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,T1.city_name AS city_name -- 市
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,T1.pl_name AS pl_name -- 产品线名称
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,T1.pi_name AS pi_name -- 品项
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,T1.product_name AS product_name -- 产品名称
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,T1.deal_name AS deal_name -- 经销商名称
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,T1.src_deal_name AS src_deal_name -- 子经销商名称
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,SUM(T1.ct_amt ) AS ct_amt -- 合同金额
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,SUM(T1.total_amt) AS total_amt -- 订单金额
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,SUM(T1.clc_amt) AS clc_amt -- 回款金额
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,SUM(T1.deli_amt) AS deli_amt -- 发货金额
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,SUM(T1.ship_num) AS ship_num -- 发货件数
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,SUM(T1.ship_botnum) AS ship_botnum -- 发货瓶数
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,SUM(T1.real_amt) AS real_amt -- 实物库存
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${if(len(sDim)>0,sDim + ","," ")}
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${if(FIND('合同金额', sIndex)>0," ROUND(SUM(T1.ct_amt ) / 10000,2) AS 合同金额,","")}
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${if(FIND('订单金额', sIndex)>0," ROUND(SUM(T1.total_amt) / 10000,2) AS 订单金额,","")}
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${if(FIND('回款金额', sIndex)>0," ROUND(SUM(T1.clc_amt) / 10000,2) AS 回款金额,","")}
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${if(FIND('发货金额', sIndex)>0," ROUND(SUM(T1.deli_amt) / 10000,2) AS 发货金额,","")}
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${if(FIND('发货件数', sIndex)>0," ROUND(SUM(T1.ship_num) / 10000,2) AS 发货件数,","")}
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${if(FIND('发货瓶数', sIndex)>0," ROUND(SUM(T1.ship_botnum),0) AS 发货瓶数,","")}
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${if(FIND('实物库存', sIndex)>0," ROUND(SUM(T1.real_amt) / 10000,2) AS 实物库存,","")}
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-- ${if(len(sIndex)=0," max(1)","")}
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-- ${if(len(sIndex)>0," 1","")}
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${if(len(sIndex)>0&& FIND(sIndex,sIndex)>0," 1","")}
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FROM
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(
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-- 销售订单(订单金额)
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SELECT
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bu_name -- 事业部名称
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@ -106,26 +36,34 @@ FROM
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,0 AS real_amt -- 实物库存
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FROM dm.v_ag_sal_order -- 销售订单视图
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WHERE 1 = 1
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AND TO_CHAR(order_time, 'YYYY-MM-DD') >= '${sStartDate}'
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AND TO_CHAR(order_time, 'YYYY-MM-DD') < '${sEndDate}'
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-- 事业部
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${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
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-- 大区
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${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
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-- 办事处
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${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
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-- 城市单元
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${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi) == 0,"","and pi_name IN ('"+ sPi+"')")}
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-- 子主经销商
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${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
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-- AND TO_CHAR(order_time, 'YYYY-MM-DD') >= '2024-10-11'
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-- AND TO_CHAR(order_time, 'YYYY-MM-DD') < '${sEndDate}'
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${SWITCH(sDateGroup
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,"'y'","AND LEFT(order_time, 4) > LFET('" + sStartDate + "', 4) AND LFET(order_time, 4) < LFET('" + sEndDate + "', 4)"
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,"'q'","AND TO_CHAR(order_time, 'YYYY-MM-DD') > TO_CHAR('" + sStartDate + "', 'YYYY-MM-DD') AND TO_CHAR(order_time, 'YYYY-MM-DD') < TO_CHAR('" + sEndDate + "', 'YYYY-MM-DD')"
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,"'m'","AND LFET(order_time,7) > LFET('" + sStartDate + "', 7) AND LFET(order_time, 7) < LFET('" + sEndDate + "', 7)"
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,"'d'","AND TO_CHAR(order_time, 'YYYY-MM-DD') > TO_CHAR('" + sStartDate + "', 'YYYY-MM-DD') AND TO_CHAR(order_time, 'YYYY-MM-DD') < TO_CHAR('" + sEndDate + "', 'YYYY-MM-DD')")}
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-- 事业部
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${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
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-- 大区
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${if(len(sCompRegion) == 0,"","and region_code IN ('"+ sCompRegion+"')")}
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-- 办事处
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${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
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-- 城市单元
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${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi) == 0,"","and pi_name IN ('"+ sPi+"')")}
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-- 子主经销商
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${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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GROUP BY
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bu_name -- 事业部名称
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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/* UNION ALL
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UNION ALL
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-- 合同汇总
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SELECT
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bu_name -- 事业部名称
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,0 AS clc_amt -- 回款金额
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,SUM(deli_amt) AS deli_amt -- 发货金额
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,SUM(deli_num / pack_base_num) AS ship_num -- 发货件数
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,0 AS ship_botnum-- 发货瓶数
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,SUM(pack_base_num) AS ship_botnum-- 发货瓶数
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,0 AS real_amt -- 实物库存
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FROM dm.v_ag_sal_deliver
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WHERE 1=1
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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*/
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)T1
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GROUP BY
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T1.bu_name
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,T1.region_name
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,T1.office_name
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,T1.city_unit_name
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,T1.province_name
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,T1.city_name
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,T1.pl_name
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,T1.pi_name
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,T1.product_name
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,T1.deal_name
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,T1.src_deal_name
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;
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${if(len(sDim)>0," GROUP BY " + sDim ," ")}
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