2023-10-17 16:06:42 -04:00
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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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--,os.glec
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--,m.biggroup
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--,os.priceg
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,COALESCE(sum(pounds) filter (WHERE sseas = 2023 AND version = 'Actual' AND SUBSTRING(smon,1,2) <= '08'),0) "Actual 2023"
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,COALESCE(sum(pounds) filter (WHERE sseas = 2024 AND version = 'Actual'),0) "Actual 2024"
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,COALESCE(sum(pounds) filter (WHERE version = 'Actual' AND ostatus LIKE 'Open%' AND rseas <= 2024),0) "Open Ord"
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,COALESCE(sum(pounds) filter (WHERE version = 'Quotes'),0) "Quotes"
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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 (
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version = 'Quotes'
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AND odate >= '2023-05-01'::date
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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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2023-10-16 16:44:36 -04:00
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SELECT
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2023-10-17 16:06:42 -04:00
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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
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,sum(pounds) pounds
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2023-10-16 16:44:36 -04:00
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--string_agg(distinct mold,', ')
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2023-10-17 16:06:42 -04:00
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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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2023-10-16 16:44:36 -04:00
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GROUP BY
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2023-10-17 16:06:42 -04:00
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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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,SUM(bgt.pounds ) "Budget 2024"
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,SUM(act."Actual 2023") "Actual 2023"
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,SUM(act."Actual 2024") "Actual 2024"
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,SUM(act."Open Ord" ) "Open Ord"
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,SUM(act."Quotes" ) "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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2023-10-16 16:44:36 -04:00
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)
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2023-10-17 16:06:42 -04:00
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SELECT * FROM agg
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