-- ====================================== -- 主语句 -- ====================================== select a.period_id, -- 时间ID a.year, -- 年度 a.month, -- 月度 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 d.fist_dept_code as bu_code, -- 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_item, -- 计划项目 a.plan_pi_name, -- 计划品项 a.plan_in_num, -- 计划内瓶数 a.plan_in_pack, -- 计划内件数 a.plan_in_ton, -- 计划内吨数 a.plan_in_amt, -- 计划内金额 a.plan_out_num, -- 计划外瓶数 a.plan_out_pack, -- 计划外件数 a.plan_out_ton, -- 计划外吨数 a.plan_out_amt, -- 计划外金额 a.create_by, -- 创建人 a.create_time, -- 创建时间 a.update_by, -- 更新人 a.update_time, -- 更新时间 a.plan_pi_code, -- 计划品相编码 nvl(stp.is_suspend,'0') as is_suspend from ( SELECT * FROM dm.dm_cus_flavour_plan_executed WHERE year = '${SYear}' -- 计划类型 ${if(len(sPlantype) == 0,"","and plan_type IN ('"+sPlantype+"')")} -- 计划品项 ${if(len(sPlanpi) == 0,"","and plan_pi_name IN ('"+sPlanpi+"')")} -- 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 +"')"))} )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 WHERE 1=1 -- 事业部 ${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")} -- 经销商是否终止 ${if(len(SIsstop) == 0,"","and nvl(stp.is_suspend,'0') = '"+SIsstop+"'")} ORDER BY a.month ; -- ====================================== -- 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.year -- 年度 ,a.month -- 月度 ,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 ,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_item -- 计划项目 ,a.plan_pi_name -- 计划品项 -- 月份的 ,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 ,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 ,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 ,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 -- 合同约定 ,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 ,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 ,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 ,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 -- 增加计划 ,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 ,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 ,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 ,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 -- 减少计划 ,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 ,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 ,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 ,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 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) == 0,"","and plan_pi_name IN ('"+sPlan_Pi+"')")} -- 经销商 ${if(sIs_srcdeal == '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 WHERE 1=1 -- 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+"'")} ORDER BY a.year -- 年度 ,a.month -- 月度 ,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 ,d.fist_dept_code -- 事业部编码 ,d.secd_dept_code -- 大区编码 ,d.secd_dept_name -- 大区名称 ,a.plan_type -- 计划类型 ,a.plan_item -- 计划项目 ,a.plan_pi_name -- 计划品项 ; -- 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('数据更新日期:',LEFT(MAX(update_time),19)) AS update_time FROM dm.dm_cus_flavour_plan_executed