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Author SHA1 Message Date
Paul Trowbridge 0d4901dc20 query to infer pounds and dollars for all projections 2023-12-05 12:38:56 -05:00
Paul Trowbridge 824d295196 link on bill and ship 2023-12-05 12:38:29 -05:00
2 changed files with 185 additions and 0 deletions
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184
sql/infer_pounds.pg.sql Normal file
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@ -0,0 +1,184 @@
WITH
act as (
SELECT
bill_dba
,ship_dba
,dsm
,COALESCE(sum(sales_usd) filter (WHERE sseas = 2023 AND version = 'Actual'),0) sales23
,COALESCE(sum(sales_usd) filter (WHERE sseas = 2024 AND version = 'Actual'),0) sales24
,COALESCE(sum(sales_usd) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) salesop
,COALESCE(sum(pounds) filter (WHERE sseas = 2023 AND version = 'Actual'),0) pounds23
,COALESCE(sum(pounds) filter (WHERE sseas = 2024 AND version = 'Actual'),0) pounds24
,COALESCE(sum(pounds) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) poundsop
,COALESCE(sum(qty) filter (WHERE sseas = 2023 AND version = 'Actual'),0) qty23
,COALESCE(sum(qty) filter (WHERE sseas = 2024 AND version = 'Actual'),0) qty24
,COALESCE(sum(qty) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) qtyop
,COALESCE(sum(pallets) filter (WHERE sseas = 2023 AND version = 'Actual'),0) pallets23
,COALESCE(sum(pallets) filter (WHERE sseas = 2024 AND version = 'Actual'),0) pallets24
,COALESCE(sum(pallets) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) palletsop
FROM
rlarp.osm_stack os
LEFT OUTER JOIN rlarp.molds m ON
m.stlc = substring(os.product ,1,8)
WHERE
(
(
sseas IN (2023,2024)
AND version = 'Actual'
AND ostatus = 'Shipped'
)
OR (ostatus LIKE 'Open%')
)
AND calc_status <> 'CANCELED'
AND substring(os.glec,1,1) <= '2'
AND os.fs_line = '41010'
AND COALESCE(ship_dba,'') <> ''
GROUP BY
bill_dba
,ship_dba
,dsm
--,os.glec
--,m.biggroup
--,os.priceg
)
,bgt AS (
SELECT
bill_dba
,ship_dba
,dsm
,sum(sales_usd) sales_usd
,sum(pounds) pounds
,sum(qty) qty
,sum(pallets) pallets
--string_agg(distinct mold,', ')
FROM
rlarp.osm_stack
WHERE
version = 'Budget'
AND oseas = '2024'
GROUP BY
bill_dba
,ship_dba
,dsm
)
,agg AS (
SELECT
COALESCE(act.bill_dba,TRIM(bgt.bill_dba)) bill_dba
,COALESCE(act.ship_dba,TRIM(bgt.ship_dba)) ship_dba
,COALESCE(act.dsm ,TRIM(bgt.dsm )) dsm
,COALESCE(SUM(bgt.sales_usd),0) salesbg
,COALESCE(SUM(act.sales23),0) sales23
,COALESCE(SUM(act.sales24),0) sales24
,COALESCE(SUM(act.salesop),0) salesop
,COALESCE(SUM(bgt.pounds),0) poundsbg
,COALESCE(SUM(act.pounds23),0) pounds23
,COALESCE(SUM(act.pounds24),0) pounds24
,COALESCE(SUM(act.poundsop),0) poundsop
,COALESCE(SUM(bgt.qty),0) qtybg
,COALESCE(SUM(act.qty23),0) qty23
,COALESCE(SUM(act.qty24),0) qty24
,COALESCE(SUM(act.qtyop),0) qtyop
,COALESCE(SUM(bgt.pallets),0) palletsbg
,COALESCE(SUM(act.pallets23),0) pallets23
,COALESCE(SUM(act.pallets24),0) pallets24
,COALESCE(SUM(act.palletsop),0) palletsop
--,COALESCE(SUM(act."Quotes" ),0) "Quotes"
FROM
act
FULL OUTER JOIN bgt ON
TRIM(bgt.bill_dba) = act.bill_dba
AND TRIM(bgt.ship_dba) = act.ship_dba
AND TRIM(bgt.dsm ) = act.dsm
GROUP BY
COALESCE(act.bill_dba,TRIM(bgt.bill_dba))
,COALESCE(act.ship_dba,TRIM(bgt.ship_dba))
,COALESCE(act.dsm ,TRIM(bgt.dsm ))
)
--SELECT * FROM agg;
------------------------------------------sales walk-------------------------------------------------------
,ask AS (
SELECT
agg.bill_dba
,agg.ship_dba
,agg.dsm
,agg.salesbg
,agg.sales23
,agg.sales24
,agg.salesop
,agg.poundsbg
,agg.pounds23
,agg.pounds24
,agg.poundsop
,agg.qtybg
,agg.qty23
,agg.qty24
,agg.qtyop
,agg.palletsbg
,agg.pallets23
,agg.pallets24
,agg.palletsop
,CASE
WHEN COALESCE((agg.pounds24 + agg.poundsop),0) > 0 THEN round((agg.sales24 + agg.salesop)/(agg.pounds24 + agg.poundsop),3) ELSE null
--ELSE CASE WHEN (agg.pounds23) > 0 THEN round((agg.sales23)/(agg.pounds23),3)
--ELSE CASE WHEN (agg.poundsbg) > 0 THEN round((agg.salesbg)/(agg.poundsbg),3) ELSE null END
END basis_ppp
,CASE
WHEN COALESCE((agg.qty24 + agg.qtyop),0) > 0 THEN round((agg.sales24 + agg.salesop)/(agg.qty24 + agg.qtyop),3) ELSE null
--ELSE CASE WHEN (agg.pounds23) > 0 THEN round((agg.sales23)/(agg.pounds23),3)
--ELSE CASE WHEN (agg.poundsbg) > 0 THEN round((agg.salesbg)/(agg.poundsbg),3) ELSE null END
END basis_ppu
,CASE
WHEN COALESCE((agg.pallets24 + agg.palletsop),0) > 0 THEN round((agg.sales24 + agg.salesop)/(agg.pallets24 + agg.palletsop),3) ELSE null
--ELSE CASE WHEN (agg.pounds23) > 0 THEN round((agg.sales23)/(agg.pounds23),3)
--ELSE CASE WHEN (agg.poundsbg) > 0 THEN round((agg.salesbg)/(agg.poundsbg),3) ELSE null END
END basis_ppl
--,"Quotes" quotes
,COALESCE(a.newords,0) newords
,COALESCE(a.newuom,'Units') newuom
FROM
agg
LEFT OUTER JOIN rlarp.customer_review a ON
a.ship_cust = agg.ship_dba
AND a.bill_cust = agg.bill_dba
)
SELECT
a.bill_dba
,a.ship_dba
,a.dsm
,a.salesbg
,a.sales23
,a.sales24
,a.salesop
,a.poundsbg
,a.pounds23
,a.pounds24
,a.poundsop
,a.qtybg
,a.qty23
,a.qty24
,a.qtyop
,a.palletsbg
,a.pallets23
,a.pallets24
,a.palletsop
,a.basis_ppp
,a.basis_ppu
,a.basis_ppl
,a.newords
,a.newuom
,round(CASE a.newuom
WHEN 'Pallets' THEN a.newords * a.basis_ppl
WHEN 'Units' THEN a.newords * a.basis_ppu
WHEN 'Dollars' THEN a.newords
END,2) newdollars
,ROUND(CASE WHEN COALESCE(a.basis_ppp,0) = 0 THEN NULL ELSE
CASE a.newuom
WHEN 'Pallets' THEN (a.newords * a.basis_ppl) / a.basis_ppp
WHEN 'Units' THEN (a.newords * a.basis_ppu) / a.basis_ppp
WHEN 'Dollars' THEN a.newords / a.basis_ppp
END
END,2) newpounds
FROM
ask a
WHERE
newords <> 0

1
sql/schema.pg.sql
View File

@ -124,6 +124,7 @@ FROM
rlarp.cust_review_agg agg
LEFT OUTER JOIN rlarp.customer_review a ON
a.ship_cust = agg.ship_dba
AND a.bill_cust = agg.bill_dba
WHERE
"Budget 2024" <> 0
OR "Actual 2023" <> 0