461 lines
20 KiB
SQL
461 lines
20 KiB
SQL
-- ======================================
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-- 2024-11-21: 需求调整，暂缓维护
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-- ======================================
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SELECT
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${if(len(sDim)>0,sDim + ","," ")}
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${if(FIND('合同金额', sIndex)>0," ROUND(SUM(T1.ct_amt ) / 10000,2) AS 合同金额,","")}
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${if(FIND('订单金额', sIndex)>0," ROUND(SUM(T1.total_amt) / 10000,2) AS 订单金额,","")}
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${if(FIND('回款金额', sIndex)>0," ROUND(SUM(T1.clc_amt) / 10000,2) AS 回款金额,","")}
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${if(FIND('发货金额', sIndex)>0," ROUND(SUM(T1.deli_amt) / 10000,2) AS 发货金额,","")}
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${if(FIND('发货件数', sIndex)>0," ROUND(SUM(T1.ship_num) / 10000,2) AS 发货件数,","")}
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${if(FIND('发货瓶数', sIndex)>0," ROUND(SUM(T1.ship_botnum),0) AS 发货瓶数,","")}
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${if(FIND('实物库存', sIndex)>0," ROUND(SUM(T1.real_amt) / 10000,2) AS 实物库存,","")}
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${if(len(sIndex)>0&& FIND(sIndex,sIndex)>0," 1","")}
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FROM
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(
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-- 销售订单(订单金额)
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SELECT
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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,0 AS ct_amt -- 合同金额
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,SUM(COALESCE(d_amt,0)) + SUM(COALESCE(e_amt,0)) + SUM(COALESCE(f_amt,0)) + SUM(COALESCE(fz_amt,0)) + SUM(COALESCE(q_amt,0)) AS total_amt -- 订单金额
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,0 AS clc_amt -- 回款金额
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,0 AS deli_amt -- 发货金额
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,0 AS ship_num -- 发货件数
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,0 AS ship_botnum -- 发货瓶数
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,0 AS real_amt -- 实物库存
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FROM dm.v_ag_sal_order -- 销售订单视图
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WHERE order_time >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
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AND order_time < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
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-- 事业部
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${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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${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 经销商
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${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
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-- 产品
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${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
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GROUP BY
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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UNION ALL
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-- 合同汇总
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SELECT
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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,sum(ct_amt) as ct_amt -- 合同金额
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,0 AS total_amt -- 订单金额
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,0 AS clc_amt -- 回款金额
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,0 AS deli_amt -- 发货金额
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,0 AS ship_num -- 发货件数
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,0 AS ship_botnum-- 发货瓶数
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,0 AS real_amt -- 实物库存
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FROM dm.v_ag_sal_contract -- 合同表 产品+合同ID
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WHERE signed_date >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
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AND signed_date < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
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-- 事业部
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${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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${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 经销商
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${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
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-- 产品
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${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
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GROUP BY
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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UNION ALL
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-- 销售回款
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SELECT
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,'' AS pi_name -- 品项
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,'' AS product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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,0 AS ct_amt -- 合同金额
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,0 AS total_amt -- 订单金额
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,SUM(COALESCE(clc_amt,0)) AS clc_amt -- 回款金额
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,0 AS deli_amt -- 发货金额
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,0 AS ship_num -- 发货件数
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,0 AS ship_botnum-- 发货瓶数
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,0 AS real_amt -- 实物库存
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FROM dm.v_ag_sal_collection -- 销售回款
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WHERE 1=1
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AND bill_date >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
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AND bill_date < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
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-- 事业部
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${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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${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 经销商
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${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
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-- 产品
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${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
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GROUP BY
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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UNION ALL
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-- 销售发货
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SELECT
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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,0 AS ct_amt -- 合同金额
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,0 AS total_amt -- 订单金额
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,0 AS clc_amt -- 回款金额
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,SUM(deli_amt) AS deli_amt -- 发货金额
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,SUM(deli_num / pack_base_num) AS ship_num -- 发货件数
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,SUM(pack_base_num) AS ship_botnum-- 发货瓶数
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,0 AS real_amt -- 实物库存
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FROM dm.v_ag_sal_deliver
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WHERE 1=1
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AND deli_time >= '${CONCATENATE(sStart_date," 00:00:00.000")}'
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AND deli_time < '${CONCATENATE(sEnd_date," 00:00:00.000")}'
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-- 事业部
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${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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${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 经销商
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${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
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-- 产品
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${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
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GROUP BY
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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UNION ALL
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-- 实物库存
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SELECT
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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,0 AS ct_amt -- 合同金额
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,0 AS total_amt -- 订单金额
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,0 AS clc_amt -- 回款金额
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,0 AS deli_amt -- 发货金额
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,0 AS ship_num -- 发货件数
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,0 AS ship_botnum-- 发货瓶数
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,SUM(end_num * price) AS real_amt -- 实物库存金额
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FROM dm.v_ag_sal_deal_stock
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WHERE stock_year=left('${sEnd_date}',4)
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AND stock_month < right('${sEnd_date}',2)
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AND stock_month >= right('${sStart_date}',2)
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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(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
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-- 省
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${if(len(sProvince) == 0,"","and province_name IN ('"+ sProvince+"')")}
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-- 市
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${if(len(sCity) == 0,"","and city_name IN ('"+ sCity+"')")}
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-- 经销商
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${if(sIs_srcdeal == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
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-- 产品线
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${if(len(sPl) == 0,"","and pl_name IN ('"+ sPl+"')")}
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-- 品项
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${if(len(sPi_name) == 0,"","and pi_name IN ('"+ sPi_name+"')")}
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-- 产品
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${if(len(sProd) == 0,"","and product_code IN ('"+sProd+"')")}
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GROUP BY
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bu_name -- 事业部名称
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,region_name -- 大区名称
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,office_name -- 办事处名称
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,city_unit_name -- 城市单元名称
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,province_name -- 省
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,city_name -- 市
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,pl_name -- 产品线名称
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,pi_name -- 品项
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,product_name -- 产品名称
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,deal_name -- 经销商名称
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,src_deal_name -- 子经销商名称
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)T1
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${if(len(sDim)>0," GROUP BY " + sDim ," ")}
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-- ======================================
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-- 数据更新时间
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-- ======================================
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-- 存在多个表，取表最近的更新时间
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SELECT
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CONCAT('数据更新日期:',LEFT(MAX(T.update_time),19)) AS update_time
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FROM
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(
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SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_order -- dm.v_ag_sal_order -- 销售订单视图主表
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UNION ALL
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SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_contract -- dm.v_ag_sal_contract -- 合同表 产品+合同ID
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UNION ALL
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SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_collection -- dm.v_ag_sal_collection -- 销售回款
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UNION ALL
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SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_deliver -- dm.v_ag_sal_deliver -- 销售发货
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UNION ALL
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SELECT MAX(update_time) AS update_time FROM dwr.fact_sal_dealer_stock -- dm.v_ag_sal_deal_stock -- 实物库存
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)T
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;
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-- ======================================
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-- 销售业绩组合表
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-- ======================================
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-- 使用 ： dm.dm_sal_indicator_day -- 销售种子指标按日汇总表
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-- 20241121更新： 与销售业绩月度汇总功能相似，待确认最终报表方案
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select
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bu.dept_name as bu_name -- 事业部名称
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-- ,d.dept_name as p_bu_name -- 产品所属事业部名称
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,dmd.secd_dept_name as region_name -- 大区名称
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,dmd.thrd_dept_name as office_name -- 办事处名称
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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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,p.pl_name -- 产品线名称
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,p.pi_name -- 品项名称
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-- ,p.report_pi_name -- 报表品项
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,p.product_name -- 产品名称
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,deal.deal_name -- 主经销商名称
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,sd.deal_name as src_deal_name -- 子经销商名称
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-- p.spec, -- 规格
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-- 合同金额
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-- 订单金额
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-- 回款金额
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-- 发货金额
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-- 发货件数
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-- 发货瓶数
|
||
-- 实物库存
|
||
|
||
FROM
|
||
(
|
||
SELECT
|
||
bu_code
|
||
,region_code
|
||
,office_code
|
||
,city_unit_code
|
||
,deal_code
|
||
,src_deal_code
|
||
,product_code
|
||
,province_code
|
||
,city_code
|
||
,CASE WHEN indi_type IN ('合同','合同计划')
|
||
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
|
||
ELSE 0 END AS ct_amt -- 合同金额
|
||
,CASE WHEN indi_type IN ('订单','电商订单')
|
||
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
|
||
ELSE 0 END AS total_amt -- 订单金额
|
||
,CASE WHEN indi_type IN ('回款','电商订单')
|
||
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
|
||
ELSE 0 END AS clc_amt -- 回款金额
|
||
,CASE WHEN indi_type IN ('发货','费用发货','电商订单')
|
||
THEN (amt_bu + amt_region + amt_office + amt_city_unit + amt_dealer)
|
||
ELSE 0 END AS deli_amt --发货金额
|
||
,CASE WHEN indi_type IN ('发货','费用发货','电商订单')
|
||
THEN (num_bu + num_region + num_office + num_city_unit + num_dealer)
|
||
ELSE 0 END AS total_num -- 发货瓶数
|
||
-- 发货件数=瓶数/pack_base_num
|
||
-- 发货瓶数?
|
||
,CASE WHEN indi_type IN ('实物库存') -- 使用金额
|
||
THEN (num_bu + num_region + num_office + num_city_unit + num_dealer)
|
||
ELSE 0 END AS real_amt -- 实物库存
|
||
-- 在途库存
|
||
-- 实物库存
|
||
-- 已填仓未下单
|
||
-- 未下单往来余额
|
||
-- 未发货
|
||
-- 融资未填仓
|
||
-- 费用余额
|
||
|
||
-- 其他库存
|
||
FROM dm.dm_sal_indicator_day -- 销售种子指标按日汇总表
|
||
WHERE indi_type NOT LIKE '%目标%'
|
||
-- 统计日期
|
||
AND stat_date >= '${CONCATENATE(sStart_date," 00:00:00")}'
|
||
AND stat_date <= '${CONCATENATE(sEnd_date," 00:00:00")}'
|
||
${if(len(sIndex) == 0,"","and indi_type IN ('"+sIndex+"')")}
|
||
-- 事业部
|
||
${if(len(sBu) == 0,"","and bu_code IN ('"+sBu+"')")}
|
||
-- 大区
|
||
${if(len(sRegion) == 0,"","and region_code IN ('"+ sRegion+"')")}
|
||
-- 办事处
|
||
${if(len(sOffice) == 0,"","and office_code IN ('"+ sOffice+"')")}
|
||
-- 城市单元
|
||
${if(len(sCu) == 0,"","and city_unit_code IN ('"+sCu+"')")}
|
||
-- 产品
|
||
${if(len(sProduct) == 0,"","and product_code IN ('"+ sProduct +"')")}
|
||
-- 产品线
|
||
${if(len(sPl_name) == 0,"","and p.pl_name IN ('"+ sPl_name +"')")}
|
||
-- 子主经销商
|
||
${if(sSub_main == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
|
||
|
||
)a
|
||
left join dwr.dim_product p on a.product_code=p.product_code
|
||
left join dwr.dim_department dmd on a.city_unit_code=dmd.dept_code
|
||
left join dwr.dim_department bu on a.bu_code=bu.dept_code
|
||
left join dwr.dim_department d on p.bu_code=d.dept_code
|
||
left join dwr.dim_dealer deal on a.deal_code=deal.deal_code
|
||
left join dwr.dim_dealer sd on a.src_deal_code=sd.deal_code
|
||
left join dwr.dim_area pv on a.province_code=pv.town_code
|
||
left join dwr.dim_area cit on a.city_code=cit.town_code
|
||
left join sdi_xdata.mdm_dim_sorted st on a.region_code=st.sorted_value and st.sorted_type='大区'
|
||
where exists (
|
||
select
|
||
1
|
||
from
|
||
dm.dm_bi_user_permisson
|
||
where
|
||
bi_user = '${fine_username}'
|
||
and per_model IN ('all','sal')
|
||
and (
|
||
is_all = 1
|
||
OR per_code = a.bu_code
|
||
OR per_code = a.region_code
|
||
OR per_code = a.office_code
|
||
OR per_code = a.city_unit_code
|
||
)
|
||
)
|
||
|
||
-- 品项
|
||
${if(len(sPi_name) == 0,"","and p.pi_name IN ('"+ sPi_name+"')")}
|
||
-- 省
|
||
${if(len(sProvince) == 0,"","and pv.province_name IN ('"+ sProvince+"')")}
|
||
-- 市
|
||
${if(len(sCity) == 0,"","and cit.city_name IN ('"+ sCity+"')")}
|
||
|
||
order by nvl(st.sorted_no,99)
|
||
|
||
-- SQL分页:
|
||
-- limit ${pPage_rows} offset (${pJump_page}-1)*${pPage_rows}
|