销售指标月度汇总报表
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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="file://$PROJECT_DIR$/FineReport/销售主题/报表/销售业绩/销售指标月度汇总.sql" dialect="PostgreSQL" />
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<file url="PROJECT" dialect="PostgreSQL" />
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</component>
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</project>
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FineReport/销售主题/报表/销售业绩/销售指标月度汇总.sql
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129
FineReport/销售主题/报表/销售业绩/销售指标月度汇总.sql
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-- ======================================
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-- 销售指标月度汇总
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-- ======================================
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select
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to_char(a.stat_date,'yyyy') as year, -- 年度
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to_char(a.stat_date,'mm') as month, -- 月度
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case when day(a.stat_date)>=1 and day(a.stat_date)<=10
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then '上旬'
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when day(a.stat_date)>=10 and day(a.stat_date)<=20
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then '中旬'
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else '下旬' end as ten_day, -- 旬
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a.indi_type, -- 指标类型
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a.bu_code, -- 事业部编码
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bu.dept_name as bu_name, -- 事业部名称
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a.region_code, -- 大区编码
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dmd.secd_dept_name as region_name, -- 大区名称
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a.office_code, -- 办事处编码
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dmd.thrd_dept_name as office_name, -- 办事处名称
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a.city_unit_code, -- 城市单元编码
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dmd.dept_name as city_unit_name, -- 城市单元名称
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max(pv.town_name) as province_name, -- 省
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max(cit.town_name) as city_name, -- 市
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a.deal_code, -- 主经销商编码
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deal.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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sd.deal_name as src_deal_name, -- 子经销商名称
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a.product_code, -- 产品编码
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p.product_name, -- 产品名称
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p.pl_code, -- 产品线编码
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p.pl_name, -- 产品线名称
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p.pi_code, -- 品项编码
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p.pi_name, -- 品项名称
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p.pr_code, -- 产品系列编码
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p.pr_name, -- 产品系列名称
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p.report_pi_name, -- 报表品项
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p.bu_code as p_bu_code, -- 产品所属事业部编码
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d.dept_name as p_bu_name, -- 产品所属事业部名称
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p.spec, -- 规格
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p.aroma_type, -- 香型
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sum(a.num_bu) as num_bu, -- 计事业部数量
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sum(a.num_region) as num_region, -- 计大区数量
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sum(a.num_office) as num_office, -- 计办事处数量
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sum(a.num_city_unit) as num_city_unit, -- 计城市单元数量
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sum(a.num_dealer) as num_dealer, -- 计经销商数量
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round(sum(a.num_bu/p.pack_base_num),4) as pack_bu, -- 计事业部件数
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round(sum(a.num_region/p.pack_base_num),4) as pack_region, -- 计大区件数
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round(sum(a.num_office/p.pack_base_num),4) as pack_office, -- 计办事处件数
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round(sum(a.num_city_unit/p.pack_base_num),4) as pack_city_unit, -- 计城市单元件数
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round(sum(a.num_dealer/p.pack_base_num),4) as pack_dealer, -- 计经销商件数
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round(sum(a.num_bu * to_number(p.spec) / 1000000),4) as ton_bu, -- 计事业部吨数
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round(sum(a.num_region * to_number(p.spec) / 1000000),4) as ton_region, -- 计大区吨数
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round(sum(a.num_office * to_number(p.spec) / 1000000),4) as ton_office, -- 计办事处吨数
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round(sum(a.num_city_unit * to_number(p.spec) / 1000000),4) as ton_city_unit, -- 计城市单元吨数
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round(sum(a.num_dealer * to_number(p.spec) / 1000000),4) as ton_dealer, -- 计经销商吨数
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sum(amt_bu) / 10000 as amt_bu, -- 计事业部金额
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sum(amt_region) / 10000 as amt_region, -- 计大区金额
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sum(amt_office) / 10000 as amt_office, -- 计办事处金额
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sum(amt_city_unit) / 10000 as amt_city_unit, -- 计城市单元金额
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sum(amt_dealer) / 10000 as amt_dealer -- 计经销商金额
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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_sal_indicator_day
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WHERE to_char(stat_date,'yyyy') = '${sYear}' -- 年度
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AND indi_type = '${sIndi}' -- 指标类型
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${if(len(sMonth) == 0,"","and to_char(stat_date,'mm') IN ('"+sMonth+"')")}
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-- 事业部
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${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
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-- 大区
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${if(len(sRegion) == 0,"","and region_code IN ('"+ sRegion+"')")}
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-- 办事处
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${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
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-- 城市单元
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${if(len(sCityUnit) == 0,"","and city_unit_code IN ('"+ sCityUnit+"')")}
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-- 产品
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${if(len(sProduct) == 0,"","and product_code IN ('"+ sProduct +"')")}
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-- 子主经销商
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${if(sDeal == 1,if(len(sDealName) == 0,"","and deal_code IN ('"+ sDealName+"')"),if(len(sDealName) == 0,"","and src_deal_code IN ('"+ sDealName +"')"))}
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)a
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left join dwr.dim_product p on a.product_code=p.product_code
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left join dwr.dim_department dmd on a.city_unit_code=dmd.dept_code
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left join dwr.dim_department bu on a.bu_code=bu.dept_code
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left join dwr.dim_department d on p.bu_code=d.dept_code
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left join dwr.dim_dealer deal on a.deal_code=deal.deal_code
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left join dwr.dim_dealer sd on a.src_deal_code=sd.deal_code
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left join dwr.dim_area pv on a.province_code=pv.town_code
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left join dwr.dim_area cit on a.city_code=cit.town_code
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where 1 = 1
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-- 产品线
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${if(len(sPl) == 0,"","and p.pl_code IN ('"+ sPl+"')")}
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group by to_char(a.stat_date,'yyyy'),
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to_char(a.stat_date,'mm'),
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case when day(a.stat_date)>=1 and day(a.stat_date)<=10
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then '上旬'
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when day(a.stat_date)>=10 and day(a.stat_date)<=20
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then '中旬'
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else '下旬' end,
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a.indi_type,
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a.bu_code,
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bu.dept_name,
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a.region_code,
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dmd.secd_dept_name,
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a.office_code,
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dmd.thrd_dept_name,
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a.city_unit_code,
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dmd.dept_name,
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a.deal_code,
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deal.deal_name,
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a.src_deal_code,
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sd.deal_name,
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a.product_code,
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p.product_name,
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p.pl_code,
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p.pl_name,
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p.pi_code,
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p.pi_name,
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p.pr_code,
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p.pr_name,
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p.report_pi_name,
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p.bu_code,
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d.dept_name,
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p.spec,
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p.aroma_type
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