64 lines
2.2 KiB
SQL
64 lines
2.2 KiB
SQL
-- 【1_report_御和泰销售情况】
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SELECT
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T1.organ_name AS ORGAN_NAME
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,T1.comm_name AS COMM_NAME
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,T1.FINISH_RATE AS FINISH_RATE
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,T1.sale_target AS SALE_TARGET
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,T1.sale_amt AS SALE_AMT
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,ROW_NUMBER() OVER (ORDER BY T1.FINISH_RATE DESC) AS RK
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FROM
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(
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SELECT
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A.comm_name
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,A.organ_name
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,SUM(B.sale_target) AS sale_target
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,IFNULL(SUM(A.sale_amt) + SUM(B.sale_fact),0) AS sale_amt
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,CASE WHEN SUM(B.sale_target) = 0 THEN 0
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ELSE IFNULL(SUM(A.sale_amt) + SUM(B.sale_fact),0) / SUM(B.sale_target) END AS FINISH_RATE
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FROM
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(
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select
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,sum(case when create_ym = '202406' then 0 else yht_amt end) sale_amt -- 202406填报数据为线下+线下，所以不取线上数据
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from dw.dws_innoveco_new_retail_m -- 新零售月汇总
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where create_ym = '${REPLACE(p_ym,"-","")}'
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group by
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)A
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LEFT JOIN
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(
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SELECT
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organ_code
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,organ_name
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,comm_id
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,comm_name
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,SUM(IFNULL(index_yuhetai_target,0))*10000 AS sale_target
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,SUM(index_yuhetai_fact)*10000 AS sale_fact
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FROM dw.ods_innoveco_offlinesales
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WHERE `year_month` = '${REPLACE(p_ym,"-","")}'
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GROUP BY
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organ_code
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,organ_name
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,comm_id
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,comm_name
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)B
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ON A.organ_code = B.organ_code
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AND A.comm_id = B.comm_id
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WHERE 1=1
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${IF(LEN(p_area)>0," AND A.organ_code IN ('"+JOINARRAY(p_area,"','")+"')", "")}
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${if(left(fine_role,2)=="项目","and B.comm_name = '"+GETUSERDEPARTMENTS(3)+"'","")}
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GROUP BY
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A.comm_name
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,A.organ_name
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)T1
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