176 lines
10 KiB
SQL
176 lines
10 KiB
SQL
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-- ======================================
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-- 语句处理
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-- ======================================
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-- 月份数据是执行的
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-- 增加计划是计划调整为正数的
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-- 减少计划是计划调整为负数的
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-- 计划调整
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-- 订单执行
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-- 订单预占
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-- 合同约定
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select
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a.deal_code -- 主经销商编码
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,a.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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,a.src_deal_name -- 子经销商名称
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,a.plan_type -- 计划类型
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,a.plan_pi_name -- 计划品项
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-- 月份的
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,SUM(a.m_plan_in_num ) AS m_plan_in_num -- 计划内瓶数
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,SUM(a.m_plan_in_pack) AS m_plan_in_pack -- 计划内件数
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,SUM(a.m_plan_in_ton ) AS m_plan_in_ton -- 计划内吨数
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,SUM(a.m_plan_in_amt) / 10000 AS m_plan_in_amt -- 计划内金额
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,SUM(a.m_plan_out_num) AS m_plan_out_num -- 计划外瓶数
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,SUM(a.m_plan_out_pack) AS m_plan_out_pack -- 计划外件数
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,SUM(a.m_plan_out_ton) AS m_plan_out_ton-- 计划外吨数
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,SUM(a.m_plan_out_amt) / 10000 AS m_plan_out_amt -- 计划外金额
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-- 合同约定
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,SUM(a.ct_plan_in_num ) AS ct_plan_in_num -- 合同约定计划内瓶数
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,SUM(a.ct_plan_in_pack ) AS ct_plan_in_pack -- 合同约定计划内件数
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,SUM(a.ct_plan_in_ton ) AS ct_plan_in_ton -- 合同约定计划内吨数
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,SUM(a.ct_plan_in_amt ) / 10000 AS ct_plan_in_amt -- 合同约定计划内金额
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,SUM(a.ct_plan_out_num ) AS ct_plan_out_num -- 合同约定计划外瓶数
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,SUM(a.ct_plan_out_pack) AS ct_plan_out_pack -- 合同约定计划外件数
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,SUM(a.ct_plan_out_ton ) AS ct_plan_out_ton -- 合同约定计划外吨数
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,SUM(a.ct_plan_out_amt ) / 10000 AS ct_plan_out_amt -- 合同约定计划外金额
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-- 增加计划
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,SUM(a.add_plan_in_num ) AS add_plan_in_num -- 增加计划内瓶数
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,SUM(a.add_plan_in_pack) AS add_plan_in_pack -- 增加计划内件数
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,SUM(a.add_plan_in_ton ) AS add_plan_in_ton -- 增加计划内吨数
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,SUM(a.add_plan_in_amt )/ 10000 AS add_plan_in_amt-- 增加计划内金额
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,SUM(a.add_plan_out_num ) AS add_plan_out_num -- 增加计划外瓶数
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,SUM(a.add_plan_out_pack) AS add_plan_out_pack -- 增加计划外件数
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,SUM(a.add_plan_out_ton ) AS add_plan_out_ton -- 增加计划外吨数
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,SUM(a.add_plan_out_amt ) / 10000 ASadd_plan_out_amt -- 增加计划外金额
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-- 减少计划
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,SUM(a.cut_plan_in_num ) AS cut_plan_in_num -- 减少计划内瓶数
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,SUM(a.cut_plan_in_pack ) AS cut_plan_in_pack -- 减少计划内件数
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,SUM(a.cut_plan_in_ton ) AS cut_plan_in_ton -- 减少计划内吨数
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,SUM(a.cut_plan_in_amt ) / 10000 AS cut_plan_in_amt-- 减少计划内金额
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,SUM(a.cut_plan_out_num ) AS cut_plan_out_num -- 减少计划外瓶数
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,SUM(a.cut_plan_out_park ) AS cut_plan_out_park -- 减少计划外件数
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,SUM(a.cut_plan_out_ton ) AS cut_plan_out_ton -- 减少计划外吨数
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,SUM(a.cut_plan_out_amt) / 10000 AS cut_plan_out_amt -- 减少加计划外金额
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from
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(
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SELECT
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-- 维度
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year -- 年度
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,month -- 月度
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,deal_code -- 主经销商编码
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,deal_name -- 主经销商名称
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,src_deal_code -- 子经销商编码
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,src_deal_name -- 子经销商名称
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,plan_type -- 计划类型
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,plan_item -- 计划项目
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,plan_pi_name -- 计划品项
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,city_unit_code
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,plan_pi_code -- 计划品相编码
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-- 月份的
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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-- 合同约定
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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-- 增加计划
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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-- 减少计划
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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,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
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FROM dm.dm_cus_flavour_plan_executed
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WHERE year = '${sStart_year}'
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-- 计划类型
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${if(len(sPlan_type) == 0,"","and plan_type IN ('"+sPlan_type+"')")}
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-- 计划品项
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${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")}
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-- 经销商
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${if(sSub_main == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
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)a
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left join dwr.dim_department d on a.city_unit_code=d.dept_code
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left join
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(
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select
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bu_code -- 事业部编码
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,deal_code -- 经销商编码
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,'1' as is_suspend
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from dwi.dwi_mdm_customers_lifecycle -- 经销商生命周期
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where bill_type='终止' -- 单据类型
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group by bu_code,deal_code
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having max(bill_date)<=sysdate -- 单据时间
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) stp
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on a.src_deal_code=stp.deal_code
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and d.fist_dept_code=stp.bu_code
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-- 排序
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left join sdi_xdata.mdm_dim_sorted st on d.secd_dept_code=st.sorted_value and st.sorted_type='大区'
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-- 权限控制
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where exists (
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select
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1
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from
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dm.dm_bi_user_permisson
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where
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bi_user = '${fine_username}'
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and per_model IN ('all','sal')
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and (
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is_all = 1
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OR per_code = d.fist_dept_code -- 事业部
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OR per_code = d.secd_dept_code -- 大区
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-- OR per_code = a.office_code
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OR per_code = a.city_unit_code -- 城市单元
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)
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)
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-- 事业部
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${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")}
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-- 经销商是否终止
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${if(len(sIs_stop_deal) == 0,"","and nvl(stp.is_suspend,'0') = '"+sIs_stop_deal+"'")}
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GROUP BY
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a.deal_code -- 主经销商编码
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,a.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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,a.src_deal_name -- 子经销商名称
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,a.plan_type -- 计划类型
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,a.plan_pi_name -- 计划品项
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,nvl(st.sorted_no,99)
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ORDER BY nvl(st.sorted_no,99)
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limit ${sPage_rows} offset (${pJump_page}-1)*${sPage_rows}
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SELECT CONCAT('数据更新时间:',LEFT(MAX(update_time),19)) AS update_time FROM dm.dm_cus_flavour_plan_executed
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