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0d4901dc20
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769bd7ff29
@ -1,184 +0,0 @@
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WITH
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act as (
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SELECT
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bill_dba
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,ship_dba
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,dsm
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,COALESCE(sum(sales_usd) filter (WHERE sseas = 2023 AND version = 'Actual'),0) sales23
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,COALESCE(sum(sales_usd) filter (WHERE sseas = 2024 AND version = 'Actual'),0) sales24
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,COALESCE(sum(sales_usd) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) salesop
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,COALESCE(sum(pounds) filter (WHERE sseas = 2023 AND version = 'Actual'),0) pounds23
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,COALESCE(sum(pounds) filter (WHERE sseas = 2024 AND version = 'Actual'),0) pounds24
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,COALESCE(sum(pounds) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) poundsop
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,COALESCE(sum(qty) filter (WHERE sseas = 2023 AND version = 'Actual'),0) qty23
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,COALESCE(sum(qty) filter (WHERE sseas = 2024 AND version = 'Actual'),0) qty24
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,COALESCE(sum(qty) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) qtyop
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,COALESCE(sum(pallets) filter (WHERE sseas = 2023 AND version = 'Actual'),0) pallets23
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,COALESCE(sum(pallets) filter (WHERE sseas = 2024 AND version = 'Actual'),0) pallets24
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,COALESCE(sum(pallets) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) palletsop
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FROM
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rlarp.osm_stack os
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LEFT OUTER JOIN rlarp.molds m ON
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m.stlc = substring(os.product ,1,8)
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WHERE
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(
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(
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sseas IN (2023,2024)
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AND version = 'Actual'
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AND ostatus = 'Shipped'
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)
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OR (ostatus LIKE 'Open%')
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)
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AND calc_status <> 'CANCELED'
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AND substring(os.glec,1,1) <= '2'
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AND os.fs_line = '41010'
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AND COALESCE(ship_dba,'') <> ''
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GROUP BY
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bill_dba
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,ship_dba
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,dsm
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--,os.glec
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--,m.biggroup
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--,os.priceg
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)
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,bgt AS (
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SELECT
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bill_dba
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,ship_dba
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,dsm
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,sum(sales_usd) sales_usd
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,sum(pounds) pounds
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,sum(qty) qty
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,sum(pallets) pallets
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--string_agg(distinct mold,', ')
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FROM
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rlarp.osm_stack
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WHERE
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version = 'Budget'
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AND oseas = '2024'
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GROUP BY
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bill_dba
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,ship_dba
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,dsm
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)
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,agg AS (
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SELECT
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COALESCE(act.bill_dba,TRIM(bgt.bill_dba)) bill_dba
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,COALESCE(act.ship_dba,TRIM(bgt.ship_dba)) ship_dba
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,COALESCE(act.dsm ,TRIM(bgt.dsm )) dsm
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,COALESCE(SUM(bgt.sales_usd),0) salesbg
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,COALESCE(SUM(act.sales23),0) sales23
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,COALESCE(SUM(act.sales24),0) sales24
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,COALESCE(SUM(act.salesop),0) salesop
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,COALESCE(SUM(bgt.pounds),0) poundsbg
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,COALESCE(SUM(act.pounds23),0) pounds23
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,COALESCE(SUM(act.pounds24),0) pounds24
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,COALESCE(SUM(act.poundsop),0) poundsop
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,COALESCE(SUM(bgt.qty),0) qtybg
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,COALESCE(SUM(act.qty23),0) qty23
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,COALESCE(SUM(act.qty24),0) qty24
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,COALESCE(SUM(act.qtyop),0) qtyop
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,COALESCE(SUM(bgt.pallets),0) palletsbg
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,COALESCE(SUM(act.pallets23),0) pallets23
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,COALESCE(SUM(act.pallets24),0) pallets24
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,COALESCE(SUM(act.palletsop),0) palletsop
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--,COALESCE(SUM(act."Quotes" ),0) "Quotes"
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FROM
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act
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FULL OUTER JOIN bgt ON
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TRIM(bgt.bill_dba) = act.bill_dba
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AND TRIM(bgt.ship_dba) = act.ship_dba
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AND TRIM(bgt.dsm ) = act.dsm
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GROUP BY
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COALESCE(act.bill_dba,TRIM(bgt.bill_dba))
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,COALESCE(act.ship_dba,TRIM(bgt.ship_dba))
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,COALESCE(act.dsm ,TRIM(bgt.dsm ))
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)
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--SELECT * FROM agg;
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------------------------------------------sales walk-------------------------------------------------------
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,ask AS (
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SELECT
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agg.bill_dba
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,agg.ship_dba
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,agg.dsm
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,agg.salesbg
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,agg.sales23
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,agg.sales24
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,agg.salesop
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,agg.poundsbg
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,agg.pounds23
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,agg.pounds24
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,agg.poundsop
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,agg.qtybg
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,agg.qty23
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,agg.qty24
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,agg.qtyop
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,agg.palletsbg
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,agg.pallets23
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,agg.pallets24
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,agg.palletsop
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,CASE
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WHEN COALESCE((agg.pounds24 + agg.poundsop),0) > 0 THEN round((agg.sales24 + agg.salesop)/(agg.pounds24 + agg.poundsop),3) ELSE null
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--ELSE CASE WHEN (agg.pounds23) > 0 THEN round((agg.sales23)/(agg.pounds23),3)
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--ELSE CASE WHEN (agg.poundsbg) > 0 THEN round((agg.salesbg)/(agg.poundsbg),3) ELSE null END
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END basis_ppp
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,CASE
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WHEN COALESCE((agg.qty24 + agg.qtyop),0) > 0 THEN round((agg.sales24 + agg.salesop)/(agg.qty24 + agg.qtyop),3) ELSE null
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--ELSE CASE WHEN (agg.pounds23) > 0 THEN round((agg.sales23)/(agg.pounds23),3)
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--ELSE CASE WHEN (agg.poundsbg) > 0 THEN round((agg.salesbg)/(agg.poundsbg),3) ELSE null END
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END basis_ppu
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,CASE
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WHEN COALESCE((agg.pallets24 + agg.palletsop),0) > 0 THEN round((agg.sales24 + agg.salesop)/(agg.pallets24 + agg.palletsop),3) ELSE null
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--ELSE CASE WHEN (agg.pounds23) > 0 THEN round((agg.sales23)/(agg.pounds23),3)
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--ELSE CASE WHEN (agg.poundsbg) > 0 THEN round((agg.salesbg)/(agg.poundsbg),3) ELSE null END
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END basis_ppl
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--,"Quotes" quotes
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,COALESCE(a.newords,0) newords
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,COALESCE(a.newuom,'Units') newuom
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FROM
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agg
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LEFT OUTER JOIN rlarp.customer_review a ON
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a.ship_cust = agg.ship_dba
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AND a.bill_cust = agg.bill_dba
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)
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SELECT
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a.bill_dba
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,a.ship_dba
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,a.dsm
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,a.salesbg
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,a.sales23
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,a.sales24
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,a.salesop
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,a.poundsbg
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,a.pounds23
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,a.pounds24
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,a.poundsop
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,a.qtybg
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,a.qty23
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,a.qty24
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,a.qtyop
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,a.palletsbg
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,a.pallets23
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,a.pallets24
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,a.palletsop
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,a.basis_ppp
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,a.basis_ppu
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,a.basis_ppl
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,a.newords
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,a.newuom
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,round(CASE a.newuom
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WHEN 'Pallets' THEN a.newords * a.basis_ppl
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WHEN 'Units' THEN a.newords * a.basis_ppu
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WHEN 'Dollars' THEN a.newords
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END,2) newdollars
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,ROUND(CASE WHEN COALESCE(a.basis_ppp,0) = 0 THEN NULL ELSE
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CASE a.newuom
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WHEN 'Pallets' THEN (a.newords * a.basis_ppl) / a.basis_ppp
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WHEN 'Units' THEN (a.newords * a.basis_ppu) / a.basis_ppp
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WHEN 'Dollars' THEN a.newords / a.basis_ppp
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END
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END,2) newpounds
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FROM
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ask a
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WHERE
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newords <> 0
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@ -124,7 +124,6 @@ FROM
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rlarp.cust_review_agg agg
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rlarp.cust_review_agg agg
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LEFT OUTER JOIN rlarp.customer_review a ON
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LEFT OUTER JOIN rlarp.customer_review a ON
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a.ship_cust = agg.ship_dba
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a.ship_cust = agg.ship_dba
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AND a.bill_cust = agg.bill_dba
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WHERE
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WHERE
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"Budget 2024" <> 0
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"Budget 2024" <> 0
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OR "Actual 2023" <> 0
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OR "Actual 2023" <> 0
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Loading…
Reference in New Issue
Block a user