119 lines
5.9 KiB
SQL
119 lines
5.9 KiB
SQL
-- ======================================
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-- 所属报表:品项主要指标达成
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-- ======================================
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WITH data_1 AS (
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SELECT
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t2.pl_name AS "产品线",
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TO_CHAR( t1.stat_date, 'YYYY' ) AS "年",
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TO_CHAR( t1.stat_date, 'YYYY-MM' ) AS "年月",
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TO_CHAR( t1.stat_date, 'Q' ) AS "季",
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TO_CHAR( t1.stat_date, 'YYYY-MM-DD' ) AS "日",
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t2.pi_name AS "品项",
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t2.pr_name AS "产品系列",
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t2.product_code AS "产品编码",
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t2.product_name AS "产品名称",
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t2.spec AS "规格",
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t2.pack_base_num AS "转换率",
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SUM(CASE WHEN t1.indi_type IN ('发货','电商订单','费用发货') THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "发货",
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SUM(CASE WHEN t1.indi_type IN ('出货','电商订单') THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "出货",
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SUM(CASE WHEN t1.indi_type = '合同' THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "合同",
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SUM(CASE WHEN t1.indi_type = '实物库存' THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "实物库存",
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SUM(CASE WHEN t1.indi_type = '在途库存' THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "在途库存",
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SUM(CASE WHEN t1.indi_type = '未发货' THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "未发货",
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SUM(CASE WHEN t1.indi_type IN('订单','电商订单','费用订单') THEN ${SWITCH(sLvl,0,'t1.amt_bu',1,'t1.amt_region',2,'t1.amt_office',3,'t1.amt_city_unit')} ELSE 0 END) AS "订单"
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FROM
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dm.dm_sal_indicator_day t1
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LEFT JOIN dwr.dim_product t2 ON t1.product_code = t2.product_code
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WHERE
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t1.indi_type IN ('发货','电商订单','费用发货','出货','合同','实物库存','在途库存','未发货','订单','费用订单')
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AND t1.stat_date BETWEEN '${FORMAT(YEARDELTA(sEnd_mon,-1),"yyyy-01-01")}' AND '${sEnd_mon}'
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AND EXISTS (
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SELECT
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1
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FROM
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dm.dm_bi_user_permisson
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WHERE
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bi_user = '${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 = t1.bu_code
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OR per_code = t1.region_code
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OR per_code = t1.office_code
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OR per_code = t1.city_unit_code
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)
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)
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${IF(LEN(sBu)==0,"","AND t1.bu_code IN ('"+sBu+"')")}
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${IF(LEN(sRegion)==0,"","AND t1.region_code IN ('"+sRegion+"')")}
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${IF(LEN(sOffice)==0,"","AND t1.office_code IN ('"+sOffice+"')")}
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${IF(LEN(sCu)==0,"","AND t1.city_unit_code IN ('"+sCu+"')")}
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${IF(LEN(sProvince)==0,"","AND t1.province_name IN ('"+sProvince+"')")}
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${IF(LEN(sProd)==0,"","AND t1.product_code IN ('"+sProd+"')")}
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${IF(LEN(sPi_name)==0,"","AND t2.pi_name IN ('"+sPi_name+"')")}
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GROUP BY
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"产品线",
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"年",
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"年月",
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"季",
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"日",
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"品项",
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"产品系列",
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"产品编码",
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"产品名称",
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"规格",
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"转换率"
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)
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SELECT
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"产品线",
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"品项",
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"产品系列",
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"产品编码",
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"产品名称",
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"规格",
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"转换率",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' AND "日" <= '${sEnd_mon}' THEN "发货" ELSE 0 END) / 10000 AS "今年累计_发货",
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SUM(CASE WHEN "年月" <= '${FORMAT(YEARDELTA(sEnd_mon,-1),"yyyy-MM")}' THEN "发货" ELSE 0 END) / 10000 AS "去年同期_发货",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' AND "季" = QUARTER(DATE('${sEnd_mon}')) AND "日" <= '${sEnd_mon}' THEN "发货" ELSE 0 END) / 10000 AS "本季累计_发货",
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SUM(CASE WHEN "年月" = '${FORMAT(sEnd_mon,"yyyy-MM")}' AND "日" <= '${sEnd_mon}' THEN "发货" ELSE 0 END) / 10000 AS "今年当月累计_发货",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' AND "日" <= '${sEnd_mon}' THEN "订单" ELSE 0 END) / 10000 AS "今年累计_订单",
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SUM(CASE WHEN "年月" <= '${FORMAT(YEARDELTA(sEnd_mon,-1),"yyyy-MM")}' THEN "订单" ELSE 0 END) / 10000 AS "去年同期_订单",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' AND "季" = QUARTER(DATE('${sEnd_mon}')) AND "日" <= '${sEnd_mon}' THEN "订单" ELSE 0 END) / 10000 AS "本季累计_订单",
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SUM(CASE WHEN "年月" = '${FORMAT(sEnd_mon,"yyyy-MM")}' AND "日" <= '${sEnd_mon}' THEN "订单" ELSE 0 END) / 10000 AS "今年当月累计_订单",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' AND "日" <= '${sEnd_mon}' THEN "出货" ELSE 0 END) / 10000 AS "今年累计_出货",
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SUM(CASE WHEN "年月" <= '${FORMAT(YEARDELTA(sEnd_mon,-1),"yyyy-MM")}' THEN "出货" ELSE 0 END) / 10000 AS "去年同期_出货",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' AND "季" = QUARTER(DATE('${sEnd_mon}')) AND "日" <= '${sEnd_mon}' THEN "出货" ELSE 0 END) / 10000 AS "本季累计_出货",
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SUM(CASE WHEN "年月" = '${FORMAT(sEnd_mon,"yyyy-MM")}' AND "日" <= '${sEnd_mon}' THEN "出货" ELSE 0 END) / 10000 AS "今年当月累计_出货",
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SUM(CASE WHEN "年" = '${YEAR(sEnd_mon)}' THEN "合同" ELSE 0 END) / 10000 AS "今年累计_合同",
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SUM(CASE WHEN "年月" = '${FORMAT(sEnd_mon,"yyyy-MM")}' THEN "实物库存" ELSE 0 END) / 10000 AS "当月末经销商库存_实物库存",
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SUM(CASE WHEN "年月" = '${FORMAT(sEnd_mon,"yyyy-MM")}' THEN "在途库存" ELSE 0 END) / 10000 AS "当月末经销商库存_在途",
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SUM(CASE WHEN "年月" = '${FORMAT(sEnd_mon,"yyyy-MM")}' THEN "未发货" ELSE 0 END) / 10000 AS "当月末经销商库存_未发货"
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FROM
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data_1
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WHERE
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"产品线" IS NOT NULL
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AND "品项" IS NOT NULL
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GROUP BY
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"产品线",
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"品项",
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"产品系列",
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"产品编码",
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"产品名称",
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"规格",
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"转换率"
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ORDER BY
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"产品线",
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"品项",
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"产品系列",
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"产品编码" |