-- ====================================== -- 语句处理 -- ====================================== -- 月份数据是执行的 -- 增加计划是计划调整为正数的 -- 减少计划是计划调整为负数的 -- 计划调整 -- 订单执行 -- 订单预占 -- 合同约定 SELECT 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 ,SUM(a.m_plan_in_num ) AS m_plan_in_num -- 计划内瓶数 ,SUM(a.m_plan_in_pack) AS m_plan_in_pack -- 计划内件数 ,SUM(a.m_plan_in_ton ) AS m_plan_in_ton -- 计划内吨数 ,SUM(a.m_plan_in_amt) / 10000 AS m_plan_in_amt -- 计划内金额 ,SUM(a.m_plan_out_num) AS m_plan_out_num -- 计划外瓶数 ,SUM(a.m_plan_out_pack) AS m_plan_out_pack -- 计划外件数 ,SUM(a.m_plan_out_ton ) AS m_plan_out_ton-- 计划外吨数 ,SUM(a.m_plan_out_amt ) / 10000 AS m_plan_out_amt -- 计划外金额 -- 月度 -- 1月 ,SUM(CASE WHEN month = '01' THEN a.m_plan_in_pack ELSE 0 END) AS m01_plan_in_pack -- 1月计划内件数 ,SUM(CASE WHEN month = '01' THEN a.m_plan_in_ton ELSE 0 END) AS m01_plan_in_ton -- 1月计划内吨数 ,SUM(CASE WHEN month = '01' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m01_plan_in_amt -- 1月计划内金额 ,SUM(CASE WHEN month = '01' THEN a.m_plan_out_pack ELSE 0 END) AS m01_plan_out_pack -- 1月计划外件数 ,SUM(CASE WHEN month = '01' THEN a.m_plan_out_ton ELSE 0 END) AS m01_plan_out_ton-- 1月计划外吨数 ,SUM(CASE WHEN month = '01' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m01_plan_out_amt -- 1月计划外金额 -- 2月 ,SUM(CASE WHEN month = '02' THEN a.m_plan_in_pack ELSE 0 END) AS m02_plan_in_pack -- 2月计划内件数 ,SUM(CASE WHEN month = '02' THEN a.m_plan_in_ton ELSE 0 END) AS m02_plan_in_ton -- 2月计划内吨数 ,SUM(CASE WHEN month = '02' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m02_plan_in_amt --2月计划内金额 ,SUM(CASE WHEN month = '02' THEN a.m_plan_out_pack ELSE 0 END) AS m02_plan_out_pack -- 2月计划外件数 ,SUM(CASE WHEN month = '02' THEN a.m_plan_out_ton ELSE 0 END) AS m02_plan_out_ton-- 2月计划外吨数 ,SUM(CASE WHEN month = '02' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m02_plan_out_amt -- 2月计划外金额 -- 3月 ,SUM(CASE WHEN month = '03' THEN a.m_plan_in_pack ELSE 0 END) AS m03_plan_in_pack -- 3月计划内件数 ,SUM(CASE WHEN month = '03' THEN a.m_plan_in_ton ELSE 0 END) AS m03_plan_in_ton -- 3月计划内吨数 ,SUM(CASE WHEN month = '03' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m03_plan_in_amt -- 3月计划内金额 ,SUM(CASE WHEN month = '03' THEN a.m_plan_out_pack ELSE 0 END) AS m03_plan_out_pack -- 3月计划外件数 ,SUM(CASE WHEN month = '03' THEN a.m_plan_out_ton ELSE 0 END) AS m03_plan_out_ton-- 3月计划外吨数 ,SUM(CASE WHEN month = '03' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m03_plan_out_amt -- 3月计划外金额 -- 4月 ,SUM(CASE WHEN month = '04' THEN a.m_plan_in_pack ELSE 0 END) AS m04_plan_in_pack -- 4月计划内件数 ,SUM(CASE WHEN month = '04' THEN a.m_plan_in_ton ELSE 0 END) AS m04_plan_in_ton -- 4月计划内吨数 ,SUM(CASE WHEN month = '04' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m04_plan_in_amt -- 4月计划内金额 ,SUM(CASE WHEN month = '04' THEN a.m_plan_out_pack ELSE 0 END) AS m04_plan_out_pack -- 4月计划外件数 ,SUM(CASE WHEN month = '04' THEN a.m_plan_out_ton ELSE 0 END) AS m04_plan_out_ton-- 4月计划外吨数 ,SUM(CASE WHEN month = '04' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m04_plan_out_amt -- 4月计划外金额 -- 5月 ,SUM(CASE WHEN month = '05' THEN a.m_plan_in_pack ELSE 0 END) AS m05_plan_in_pack -- 5月计划内件数 ,SUM(CASE WHEN month = '05' THEN a.m_plan_in_ton ELSE 0 END) AS m05_plan_in_ton -- 5月计划内吨数 ,SUM(CASE WHEN month = '05' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m05_plan_in_amt -- 5月计划内金额 ,SUM(CASE WHEN month = '05' THEN a.m_plan_out_pack ELSE 0 END) AS m05_plan_out_pack -- 5月计划外件数 ,SUM(CASE WHEN month = '05' THEN a.m_plan_out_ton ELSE 0 END) AS m05_plan_out_ton-- 5月计划外吨数 ,SUM(CASE WHEN month = '05' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m05_plan_out_amt -- 5月计划外金额 -- 6月 ,SUM(CASE WHEN month = '06' THEN a.m_plan_in_pack ELSE 0 END) AS m06_plan_in_pack -- 6月计划内件数 ,SUM(CASE WHEN month = '06' THEN a.m_plan_in_ton ELSE 0 END) AS m06_plan_in_ton -- 6月计划内吨数 ,SUM(CASE WHEN month = '06' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m06_plan_in_amt -- 6月计划内金额 ,SUM(CASE WHEN month = '06' THEN a.m_plan_out_pack ELSE 0 END) AS m06_plan_out_pack -- 6月计划外件数 ,SUM(CASE WHEN month = '06' THEN a.m_plan_out_ton ELSE 0 END) AS m06_plan_out_ton-- 6月计划外吨数 ,SUM(CASE WHEN month = '06' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m06_plan_out_amt -- 6月计划外金额 -- 7月 ,SUM(CASE WHEN month = '07' THEN a.m_plan_in_pack ELSE 0 END) AS m07_plan_in_pack -- 7月计划内件数 ,SUM(CASE WHEN month = '07' THEN a.m_plan_in_ton ELSE 0 END) AS m07_plan_in_ton -- 7月计划内吨数 ,SUM(CASE WHEN month = '07' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m07_plan_in_amt -- 7月计划内金额 ,SUM(CASE WHEN month = '07' THEN a.m_plan_out_pack ELSE 0 END) AS m07_plan_out_pack -- 7月计划外件数 ,SUM(CASE WHEN month = '07' THEN a.m_plan_out_ton ELSE 0 END) AS m07_plan_out_ton-- 7月计划外吨数 ,SUM(CASE WHEN month = '07' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m07_plan_out_amt -- 7月计划外金额 -- 8月 ,SUM(CASE WHEN month = '08' THEN a.m_plan_in_pack ELSE 0 END) AS m08_plan_in_pack -- 8月计划内件数 ,SUM(CASE WHEN month = '08' THEN a.m_plan_in_ton ELSE 0 END) AS m08_plan_in_ton -- 8月计划内吨数 ,SUM(CASE WHEN month = '08' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m08_plan_in_amt -- 8月计划内金额 ,SUM(CASE WHEN month = '08' THEN a.m_plan_out_pack ELSE 0 END) AS m08_plan_out_pack -- 8月计划外件数 ,SUM(CASE WHEN month = '08' THEN a.m_plan_out_ton ELSE 0 END) AS m08_plan_out_ton-- 8月计划外吨数 ,SUM(CASE WHEN month = '08' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m08_plan_out_amt -- 8月计划外金额 -- 9月 ,SUM(CASE WHEN month = '09' THEN a.m_plan_in_pack ELSE 0 END) AS m09_plan_in_pack -- 9月计划内件数 ,SUM(CASE WHEN month = '09' THEN a.m_plan_in_ton ELSE 0 END) AS m09_plan_in_ton -- 9月计划内吨数 ,SUM(CASE WHEN month = '09' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m09_plan_in_amt -- 9月计划内金额 ,SUM(CASE WHEN month = '09' THEN a.m_plan_out_pack ELSE 0 END) AS m09_plan_out_pack -- 9月计划外件数 ,SUM(CASE WHEN month = '09' THEN a.m_plan_out_ton ELSE 0 END) AS m09_plan_out_ton-- 9月计划外吨数 ,SUM(CASE WHEN month = '09' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m09_plan_out_amt -- 9月计划外金额 -- 10月 ,SUM(CASE WHEN month = '10' THEN a.m_plan_in_pack ELSE 0 END) AS m10_plan_in_pack -- 11月计划内件数 ,SUM(CASE WHEN month = '10' THEN a.m_plan_in_ton ELSE 0 END) AS m10_plan_in_ton -- 11月计划内吨数 ,SUM(CASE WHEN month = '10' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m10_plan_in_amt -- 11月计划内金额 ,SUM(CASE WHEN month = '10' THEN a.m_plan_out_pack ELSE 0 END) AS m10_plan_out_pack -- 11月计划外件数 ,SUM(CASE WHEN month = '10' THEN a.m_plan_out_ton ELSE 0 END) AS m10_plan_out_ton-- 11月计划外吨数 ,SUM(CASE WHEN month = '10' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m10_plan_out_amt -- 11月计划外金额 -- 11月 ,SUM(CASE WHEN month = '11' THEN a.m_plan_in_pack ELSE 0 END) AS m11_plan_in_pack -- 11月计划内件数 ,SUM(CASE WHEN month = '11' THEN a.m_plan_in_ton ELSE 0 END) AS m11_plan_in_ton -- 11月计划内吨数 ,SUM(CASE WHEN month = '11' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m11_plan_in_amt -- 11月计划内金额 ,SUM(CASE WHEN month = '11' THEN a.m_plan_out_pack ELSE 0 END) AS m11_plan_out_pack -- 11月计划外件数 ,SUM(CASE WHEN month = '11' THEN a.m_plan_out_ton ELSE 0 END) AS m11_plan_out_ton-- 11月计划外吨数 ,SUM(CASE WHEN month = '11' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m11_plan_out_amt -- 1月计划外金额 -- 12月 ,SUM(CASE WHEN month = '12' THEN a.m_plan_in_pack ELSE 0 END) AS m12_plan_in_pack -- 12月计划内件数 ,SUM(CASE WHEN month = '12' THEN a.m_plan_in_ton ELSE 0 END) AS m12_plan_in_ton -- 12月计划内吨数 ,SUM(CASE WHEN month = '12' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m12_plan_in_amt -- 12月计划内金额 ,SUM(CASE WHEN month = '12' THEN a.m_plan_out_pack ELSE 0 END) AS m12_plan_out_pack -- 12月计划外件数 ,SUM(CASE WHEN month = '12' THEN a.m_plan_out_ton ELSE 0 END) AS m12_plan_out_ton-- 12月计划外吨数 ,SUM(CASE WHEN month = '12' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m12_plan_out_amt -- 12月计划外金额 -- 合同约定 ,SUM(a.ct_plan_in_num ) AS ct_plan_in_num -- 合同约定计划内瓶数 ,SUM(a.ct_plan_in_pack ) AS ct_plan_in_pack -- 合同约定计划内件数 ,SUM(a.ct_plan_in_ton ) AS ct_plan_in_ton -- 合同约定计划内吨数 ,SUM(a.ct_plan_in_amt ) / 10000 AS ct_plan_in_amt -- 合同约定计划内金额 ,SUM(a.ct_plan_out_num ) AS ct_plan_out_num -- 合同约定计划外瓶数 ,SUM(a.ct_plan_out_pack) AS ct_plan_out_pack -- 合同约定计划外件数 ,SUM(a.ct_plan_out_ton ) AS ct_plan_out_ton -- 合同约定计划外吨数 ,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 ,SUM(a.add_plan_in_num ) AS add_plan_in_num -- 增加计划内瓶数 ,SUM(a.add_plan_in_pack) AS add_plan_in_pack -- 增加计划内件数 ,SUM(a.add_plan_in_ton ) AS add_plan_in_ton -- 增加计划内吨数 ,SUM(a.add_plan_in_amt ) / 10000 AS add_plan_in_amt-- 增加计划内金额 ,SUM(a.add_plan_out_num ) AS add_plan_out_num -- 增加计划外瓶数 ,SUM(a.add_plan_out_pack) AS add_plan_out_pack -- 增加计划外件数 ,SUM(a.add_plan_out_ton ) AS add_plan_out_ton -- 增加计划外吨数 ,SUM(a.add_plan_out_amt ) / 10000 AS add_plan_out_amt -- 增加计划外金额 -- 减少计划 ,SUM(a.cut_plan_in_num ) AS cut_plan_in_num -- 减少计划内瓶数 ,SUM(a.cut_plan_in_pack ) AS cut_plan_in_pack -- 减少计划内件数 ,SUM(a.cut_plan_in_ton ) AS cut_plan_in_ton -- 减少计划内吨数 ,SUM(a.cut_plan_in_amt ) / 10000 AS cut_plan_in_amt-- 减少计划内金额 ,SUM(a.cut_plan_out_num ) AS cut_plan_out_num -- 减少计划外瓶数 ,SUM(a.cut_plan_out_park ) AS cut_plan_out_park -- 减少计划外件数 ,SUM(a.cut_plan_out_ton ) AS cut_plan_out_ton -- 减少计划外吨数 ,SUM(a.cut_plan_out_amt ) / 10000 AS cut_plan_out_amt -- 减少加计划外金额 from ( SELECT -- 维度 year -- 年度 ,month -- 月度 ,deal_code -- 主经销商编码 ,deal_name -- 主经销商名称 ,src_deal_code -- 子经销商编码 ,src_deal_name -- 子经销商名称 ,plan_type -- 计划类型 ,plan_item -- 计划项目 ,plan_pi_name -- 计划品项 ,city_unit_code ,plan_pi_code -- 计划品相编码 -- 月份的 ,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 ,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 ,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 ,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 ,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 ,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 ,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 ,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 -- 合同约定 ,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 ,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 ,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 ,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 ,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 ,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 ,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 ,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 -- 增加计划 ,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 ,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 ,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 ,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 ,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 ,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 ,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 ,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 -- 减少计划 ,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 ,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 ,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 ,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 ,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 ,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 ,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 ,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 FROM dm.dm_cus_flavour_plan_executed WHERE year = '${sStart_year}' -- 计划类型 ${if(len(sPlan_type) == 0,"","and plan_type IN ('"+sPlan_type+"')")} -- 计划品项 ${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")} -- 经销商 ${if(sSub_main == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))} )a left join dwr.dim_department d on a.city_unit_code=d.dept_code left join ( select bu_code -- 事业部编码 ,deal_code -- 经销商编码 ,'1' as is_suspend from dwi.dwi_mdm_customers_lifecycle -- 经销商生命周期 where bill_type='终止' -- 单据类型 group by bu_code,deal_code having max(bill_date)<=sysdate -- 单据时间 ) stp on a.src_deal_code=stp.deal_code and d.fist_dept_code=stp.bu_code -- 排序 left join sdi_xdata.mdm_dim_sorted st on d.secd_dept_code=st.sorted_value and st.sorted_type='大区' -- 权限控制 where exists ( select 1 from dm.dm_bi_user_permisson where bi_user = '${fine_username}' and per_model IN ('all','sal') and ( is_all = 1 OR per_code = d.fist_dept_code -- 事业部 ) ) -- 事业部 ${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+"'")} 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 limit ${sPage_rows} offset (${pJump_page}-1)*${sPage_rows} SELECT CONCAT('数据更新时间:',LEFT(MAX(update_time),19)) AS update_time FROM dm.dm_cus_flavour_plan_executed