vault backup: 2023-10-17 16:06:42
This commit is contained in:
parent
bb9b1a6d8a
commit
eaf91fbacf
100
sql/budgetc.sql
100
sql/budgetc.sql
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@ -1,20 +1,82 @@
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WITH x AS (
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SELECT
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version,
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oseas,
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customer,
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sum(sales_usd),
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sum(pounds)
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--string_agg(distinct mold,', ')
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FROM b
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left outer join rlarp.molds m ON
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m.stlc = b.mold
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WHERE
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oseas = 2024
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AND version = 'Forecats'
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GROUP BY
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version,
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oseas,
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customer
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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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SELECT * FROM X
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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
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,sum(pounds) pounds
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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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,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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)
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SELECT * FROM agg
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@ -0,0 +1,113 @@
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DELETE FROM rlarp.osmp where version = 'b24r1';
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INSERT INTO
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rlarp.osmp
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SELECT
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ordnum
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,NULL::integer
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,NULL::integer
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,NULL::integer
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,invnum
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,NULL::integer
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,quoten
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,NULL::integer
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,NULL::date
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,NULL::date
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,NULL::date
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,NULL::date
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,NULL::date
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::jsonb
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,NULL::text
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,plnt
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,promo
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,bill_class
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,bill_cust
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,NULL::text
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,NULL::text
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,ship_class
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,ship_cust
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,NULL::text
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,NULL::text
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,NULL::text
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,bill_dba
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,ship_dba
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,geo
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,chan
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,chansub
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,NULL::text
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,NULL::text
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,NULL::text
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,bill_ctry
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,bill_prov
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,bill_post
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,dest_ctry
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,dest_prov
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,dest_post
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,part
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,mold
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,colcd
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,colgrp
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,coltierd
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,NULL::text
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,sizc
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,uomp
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,suffixd
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,accs_ps
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,brnd
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,majgd
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,mingd
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,majsd
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,minsd
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,NULL::text
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,NULL::text
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,glec
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,NULL::text
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,clss
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,NULL::text
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,NULL::text
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,NULL::text
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,NULL::text
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,case when coalesce(qty,0) = 0 then 0 else pounds/qty end
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,pallets
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,plcd
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,fs_line
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,'US'
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,1
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,'US'
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,1
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,qty
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,sales_usd
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,NULL::numeric
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,NULL::numeric
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,NULL::numeric
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,NULL::numeric
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,stdcost_usd
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,stdcost_cur_usd
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,NULL::numeric
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,calc_status
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,flag
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,odate
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,oseas
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,sdate
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,sseas
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,rdate
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,rseas
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,pdate
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,pseas
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,'b24r1'
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,iter
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FROM
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public.b;
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@ -23,7 +23,7 @@ DROP MATERIALIZED VIEW IF EXISTS rlarp.sales_walk_agg ;
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CREATE MATERIALIZED VIEW rlarp.sales_walk_agg AS
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WITH
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agg as (
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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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@ -64,7 +64,29 @@ GROUP BY
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--,m.biggroup
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--,os.priceg
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)
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SELECT * FROM agg;
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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)
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,sum(pounds)
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--string_agg(distinct mold,', ')
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FROM b
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left outer join rlarp.molds m ON
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m.stlc = b.mold
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WHERE
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oseas = 2024
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AND version = 'Forecats'
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GROUP BY
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version,
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oseas,
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customer
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)
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,agg AS (
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SELECT
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)
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SELECT * FROM agg
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------------------------------------------sales walk-------------------------------------------------------
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CREATE OR REPLACE VIEW rlarp.sales_walk AS
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@ -0,0 +1,172 @@
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----------------------------SET BILL-TO REP------------------------------------
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UPDATE
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public.b S
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SET
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BILL_REP = C.BVSALM
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,BILL_CLASS = C.BVCLAS
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FROM
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LGDAT.CUST C
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WHERE
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C.BVCUST = S.BILL_CUST
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AND (
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COALESCE(S.BILL_REP,'') <> C.BVSALM
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OR COALESCE(S.BILL_CLASS,'') <> C.BVCLAS
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);
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----------------------------SET SHIP-TO REP------------------------------------
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UPDATE
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public.b S
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SET
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SHIP_REP = C.BVSALM
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,SHIP_CLASS = C.BVCLAS
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FROM
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LGDAT.CUST C
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WHERE
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C.BVCUST = S.SHIP_CUST
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AND (
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COALESCE(S.SHIP_REP,'') <> C.BVSALM
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OR COALESCE(S.SHIP_CLASS,'') <> C.BVCLAS
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);
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----------------------------SET BILLTO GROUP------------------------------------
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UPDATE
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public.b O
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SET
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BILL_DBA = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
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FROM
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LGDAT.CUST C
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WHERE
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C.BVCUST = O.BILL_CUST
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AND CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END <> O.ACCOUNT;
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----------------------------SET SHIPTO GROUP------------------------------------
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UPDATE
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public.b O
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SET
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SHIP_DBA = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
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FROM
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LGDAT.CUST C
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WHERE
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C.BVCUST = O.SHIP_CUST
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AND CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END <> O.SHIPGRP;
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---------------------------SET GEOGRAPHY----------------------------------------
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UPDATE
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public.b o
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SET
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geo = t.geo
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FROM
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rlarp.ffterr t
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WHERE
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t.CTRY = o.DEST_CTRY
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AND t.PROV = o.DEST_PROV
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AND o.GEO <> t.GEO;
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---------------------------SET CHANNEL-----------------------------------------
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UPDATE
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public.b
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SET
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CHAN = CASE SUBSTRING(BILL_CLASS,2,3)
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--if the bill to class is ditsributor, then it's either warehouse or drop
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WHEN 'DIS' THEN
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--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
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CASE SUBSTRING(SHIP_CLASS,2,3)
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WHEN 'DIS' THEN 'WHS'
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ELSE 'DRP'
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END
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--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
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--everything else does not involve a distributor and is considered direct
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ELSE 'DIR'
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END,
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CHANSUB = CASE SUBSTRING(BILL_CLASS,2,3)
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WHEN 'DIS' THEN
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--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
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CASE SUBSTRING(SHIP_CLASS,2,3)
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WHEN 'DIS' THEN 'WHS'
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ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
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END
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WHEN 'MAS' THEN 'RMN'
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WHEN 'NAT' THEN 'RMN'
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ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
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END
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WHERE
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COALESCE(CHAN,'') <> CASE SUBSTRING(BILL_CLASS,2,3)
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--if the bill to class is ditsributor, then it's either warehouse or drop
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WHEN 'DIS' THEN
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--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
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CASE SUBSTRING(SHIP_CLASS,2,3)
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WHEN 'DIS' THEN 'WHS'
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ELSE 'DRP'
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END
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--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
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--everything else does not involve a distributor and is considered direct
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ELSE 'DIR'
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END
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OR
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COALESCE(CHANSUB,'') <> CASE SUBSTRING(BILL_CLASS,2,3)
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WHEN 'DIS' THEN
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--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
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CASE SUBSTRING(SHIP_CLASS,2,3)
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WHEN 'DIS' THEN 'WHS'
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ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
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END
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WHEN 'MAS' THEN 'RMN'
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WHEN 'NAT' THEN 'RMN'
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ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
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END;
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---------------------------SET QUOTA REP---------------------------------------
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UPDATE
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public.b S
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SET
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DSM = CR.QUOTA_REP
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FROM
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(
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SELECT DISTINCT
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VERSION,
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COALESCE(GLEC,'') GLEC,
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SUBSTRING(mingd,1,3),
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BILL_CUST,
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SHIP_CUST,
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------------quota rep column--------------
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CASE WHEN COALESCE(SUBSTRING(mingd,1,3),'') = 'B52' THEN 'PW' ELSE
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--if the gl expense code is 1RE use the retail rep assigned to the bill-to customer if available
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CASE WHEN COALESCE(glec,'') = '1RE' AND COALESCE(cu.currep,'') <> '' THEN
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cu.currep
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--default logic
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ELSE
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CASE SUBSTR(bill_class,2,3)
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WHEN 'DIS' THEN
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ship_rep
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ELSE
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bill_rep
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END
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END
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END QUOTA_REP
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FROM
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public.b S
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LEFT OUTER JOIN LGDAT.CUST ON
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BVCUST = BILL_CUST
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LEFT OUTER JOIN lgpgm.usrcust cu ON
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cu.cucust = s.bill_cust
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) CR
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WHERE
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CR.VERSION = S.VERSION
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AND CR.GLEC = COALESCE(S.GLEC,'')
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AND CR.SUBSTRING(mingd,1,3) = S.SUBSTRING(mingd,1,3)
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AND CR.BILL_CUST = S.BILL_CUST
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AND CR.SHIP_CUST = S.SHIP_CUST
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AND COALESCE(S.DSM,'') <> CR.QUOTA_REP;
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