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产品档案/基础指标填报

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yangkunan 2024-10-18 14:57:28 +08:00
parent 72ca9d1a14
commit 43899cef5d
3 changed files with 46 additions and 120 deletions
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tianbao/产品档案填报.sql → FineReport/tianbao/产品档案填报.sql
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tianbao/基础指标填报表.sql → FineReport/tianbao/基础指标填报表.sql
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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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@ -1,89 +1,19 @@
-- *****************************
-- 创建人员: 杨坤安
-- 创建时间: 2024-09-29
-- 功能描述: 销售业绩组合统计表
-- *****************************
-- 思路： 1. 先按维度汇总，实际上是张汇总表
-- 2. 按维度去关联，形成一张大表
-- 3. 根据不同的筛选条件去筛选数据
-- 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
-- 指标：合同、订单、回款、发货（金额、件数、瓶数）、实物库存、
-- 默认展示到办事处维度 指标展示全部
-- 去除区
-- 年月季度日 单选 可以选择区间
-- 根据不同的
-- EXTRACT(YEAR FROM order_time) AS order_year -- 订单年度
-- ,EXTRACT(QUARTER FROM order_time) AS order_quar -- 订单季度
-- ,EXTRACT(MONTH FROM order_time) AS order_month -- 订单月份
-- ,TO_CHAR(order_time, 'YYYY-MM-DD') AS order_time -- 订单时间
-- ,EXTRACT(QUARTER FROM A.signed_date) AS ct_quar -- 合同季度
-- ,EXTRACT(MONTH FROM A.signed_date) AS ct_month -- 合同月份
-- ,TO_CHAR(A.signed_date, 'YYYY-MM-DD') AS signed_date -- 合同签订日期
-- EXTRACT(YEAR FROM bill_date) AS order_year -- 单据年度
-- ,EXTRACT(QUARTER FROM bill_date) AS order_quar -- 单据季度
-- ,EXTRACT(MONTH FROM bill_date) AS order_month -- 单据月份
-- ,TO_CHAR(bill_date, 'YYYY-MM-DD') AS order_time -- 单据时间
-- EXTRACT(YEAR FROM deli_time) AS order_year -- 发货年度
-- , EXTRACT(QUARTER FROM deli_time) AS order_quar -- 发货季度
-- , EXTRACT(MONTH FROM deli_time) AS order_month -- 发货月份
-- , TO_CHAR(deli_time, 'YYYY-MM-DD') AS order_time -- 发货时间
--
-- , CASE
-- WHEN stock_month IN ('01', '02', '03') THEN 1
-- WHEN stock_month IN ('04', '05', '06') THEN 2
-- WHEN stock_month IN ('07', '08', '09') THEN 3
-- WHEN stock_month IN ('10', '11', '12') THEN 4
-- END AS stock_quar
-- , stock_month AS stock_month
-- , CONCAT(stock_year, '-', stock_month, '-01') AS stock_date
--
--
-- 参数
-- 事业部 sBu
-- 事业部大区 sBuRegion
-- 办事处 sOffice
-- 城市单元 sCityUnit
-- 公司大区 sCompRegion
-- ${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+sBu+"')")}
-- 省 sProvince
-- 市 sCity
-- 区 sCounty
-- 产品线 sPl
-- 品项 sPi
-- 产品 sProduct
-- 经销商 sDealName
-- 子主经销商 sDeal
-- 开始时间 sStartDate
-- 结束时间 sEndDate
SELECT SELECT
T1.bu_name AS bu_name -- 事业部名称 ${if(len(sDim)>0,sDim + ","," ")}
,T1.region_name AS region_name -- 大区名称 ${if(FIND('合同金额', sIndex)>0," ROUND(SUM(T1.ct_amt ) / 10000,2) AS 合同金额,","")}
,T1.office_name AS office_name -- 办事处名称 ${if(FIND('订单金额', sIndex)>0," ROUND(SUM(T1.total_amt) / 10000,2) AS 订单金额,","")}
,T1.city_unit_name AS city_unit_name-- 城市单元名称 ${if(FIND('回款金额', sIndex)>0," ROUND(SUM(T1.clc_amt) / 10000,2) AS 回款金额,","")}
,T1.province_name AS province_name -- 省 ${if(FIND('发货金额', sIndex)>0," ROUND(SUM(T1.deli_amt) / 10000,2) AS 发货金额,","")}
,T1.city_name AS city_name -- 市 ${if(FIND('发货件数', sIndex)>0," ROUND(SUM(T1.ship_num) / 10000,2) AS 发货件数,","")}
,T1.pl_name AS pl_name -- 产品线名称 ${if(FIND('发货瓶数', sIndex)>0," ROUND(SUM(T1.ship_botnum),0) AS 发货瓶数,","")}
,T1.pi_name AS pi_name -- 品项 ${if(FIND('实物库存', sIndex)>0," ROUND(SUM(T1.real_amt) / 10000,2) AS 实物库存,","")}
,T1.product_name AS product_name -- 产品名称 -- ${if(len(sIndex)=0," max(1)","")}
,T1.deal_name AS deal_name -- 经销商名称 -- ${if(len(sIndex)>0," 1","")}
,T1.src_deal_name AS src_deal_name -- 子经销商名称 ${if(len(sIndex)>0&& FIND(sIndex,sIndex)>0," 1","")}
,SUM(T1.ct_amt ) AS ct_amt -- 合同金额
,SUM(T1.total_amt) AS total_amt -- 订单金额
,SUM(T1.clc_amt) AS clc_amt -- 回款金额
,SUM(T1.deli_amt) AS deli_amt -- 发货金额
,SUM(T1.ship_num) AS ship_num -- 发货件数
,SUM(T1.ship_botnum) AS ship_botnum -- 发货瓶数
,SUM(T1.real_amt) AS real_amt -- 实物库存
FROM FROM
(
-- 销售订单(订单金额) -- 销售订单(订单金额)
SELECT SELECT
bu_name -- 事业部名称 bu_name -- 事业部名称
@ -106,8 +36,16 @@ FROM
,0 AS real_amt -- 实物库存 ,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_order -- 销售订单视图 FROM dm.v_ag_sal_order -- 销售订单视图
WHERE 1 = 1 WHERE 1 = 1
AND TO_CHAR(order_time, 'YYYY-MM-DD') >= '${sStartDate}' -- AND TO_CHAR(order_time, 'YYYY-MM-DD') >= '2024-10-11'
AND TO_CHAR(order_time, 'YYYY-MM-DD') < '${sEndDate}' -- AND TO_CHAR(order_time, 'YYYY-MM-DD') < '${sEndDate}'
${SWITCH(sDateGroup
,"'y'","AND LEFT(order_time, 4) > LFET('" + sStartDate + "', 4) AND LFET(order_time, 4) < LFET('" + sEndDate + "', 4)"
,"'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')"
,"'m'","AND LFET(order_time,7) > LFET('" + sStartDate + "', 7) AND LFET(order_time, 7) < LFET('" + sEndDate + "', 7)"
,"'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')")}
-- 事业部 -- 事业部
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")} ${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
-- 大区 -- 大区
@ -139,7 +77,8 @@ FROM
,product_name -- 产品名称 ,product_name -- 产品名称
,deal_name -- 经销商名称 ,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称 ,src_deal_name -- 子经销商名称
/* UNION ALL
UNION ALL
-- 合同汇总 -- 合同汇总
SELECT SELECT
bu_name -- 事业部名称 bu_name -- 事业部名称
@ -267,7 +206,7 @@ FROM
,0 AS clc_amt -- 回款金额 ,0 AS clc_amt -- 回款金额
,SUM(deli_amt) AS deli_amt -- 发货金额 ,SUM(deli_amt) AS deli_amt -- 发货金额
,SUM(deli_num / pack_base_num) AS ship_num -- 发货件数 ,SUM(deli_num / pack_base_num) AS ship_num -- 发货件数
,0 AS ship_botnum-- 发货瓶数 ,SUM(pack_base_num) AS ship_botnum-- 发货瓶数
,0 AS real_amt -- 实物库存 ,0 AS real_amt -- 实物库存
FROM dm.v_ag_sal_deliver FROM dm.v_ag_sal_deliver
WHERE 1=1 WHERE 1=1
@ -360,19 +299,6 @@ FROM
,product_name -- 产品名称 ,product_name -- 产品名称
,deal_name -- 经销商名称 ,deal_name -- 经销商名称
,src_deal_name -- 子经销商名称 ,src_deal_name -- 子经销商名称
*/
)T1 )T1
GROUP BY
T1.bu_name ${if(len(sDim)>0," GROUP BY " + sDim ," ")}
,T1.region_name
,T1.office_name
,T1.city_unit_name
,T1.province_name
,T1.city_name
,T1.pl_name
,T1.pi_name
,T1.product_name
,T1.deal_name
,T1.src_deal_name
;