2019-03-21 03:22:48 -04:00
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WITH
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/*
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the volume must be expressed in terms of units, since that is what it will be scaling
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*/
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2019-03-21 12:02:44 -04:00
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target AS (select '{"scenario":{"quota_rep_descr":"10032 - BRYAN HILL","part_group":"XRD16002 - 16 CM SP COEX POT 4 SLOT WHBK","version":"b20","iter":["copy","adj volume","adj price"]},"stamp":"2019-03-21 11:31:57","user":"Trowbridge, Paul","source":"adj","type":"new_part","months":{"Oct":{"amount":25080,"qty":264000},"Nov":{"amount":69540,"qty":732000},"Dec":{"amount":950,"qty":10000},"Jan":{"amount":21850,"qty":230000},"Feb":{"amount":19380,"qty":204000},"Mar":{"amount":20790.621864,"qty":218848.6512},"Apr":{"amount":53297.1118899,"qty":561022.23042}},"newpart":"XNT0T1G0X19B118PYAUE - 01.00 PW SS T1G TALL CX WH/BK"}'::json def)
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2019-03-21 03:23:07 -04:00
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--select * from newm
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2019-03-21 03:22:48 -04:00
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,GLD AS (
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SELECT
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N1COMP COMP
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,N1CCYY FSYR
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,KPMAXP PERDS
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,N1FSPP PERD
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,to_char(N1FSYP,'FM0000') FSPR
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,N1SD01 SDAT
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,N1ED01 EDAT
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,to_char(N1ED01,'yymm') CAPR
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,N1ED01 - N1SD01 +1 NDAYS
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,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
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,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
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FROM
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LGDAT.GLDATREF
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INNER JOIN LGDAT.GLDATE ON
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KPCOMP = N1COMP AND
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KPCCYY = N1CCYY
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WHERE
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N1COMP = 93
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--AND DIGITS(N1FSYP) = '1901'
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)
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,mseq AS (
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SELECT * FROM
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(
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VALUES
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('Jun',1,6,-1)
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,('Jul',2,7,-1)
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,('Aug',3,8,-1)
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,('Sep',4,9,-1)
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,('Oct',5,10,-1)
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,('Nov',6,11,-1)
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,('Dec',7,12,-1)
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,('Jan',8,1,0)
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,('Feb',9,2,0)
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,('Mar',10,3,0)
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,('Apr',11,4,0)
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,('May',12,5,0)
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) x(m,s,cal,yr)
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)
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,alldates AS (
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SELECT
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promo
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,terms
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,order_month
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,mseq.s seq
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,orderdate
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,requestdate
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,shipdate
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,sum(value_usd) value_usd
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FROM
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rlarp.osm_fcpool
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LEFT OUTER JOIN mseq ON
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mseq.m = order_month
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WHERE
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-----------------scenario----------------------------
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--where_clause
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quota_rep_descr = '10032 - BRYAN HILL'
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AND part_group = 'XRD16002 - 16 CM SP COEX POT 4 SLOT WHBK'
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AND version = 'b20'
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AND iter in ('copy','short ship','bad_ship')
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-----------------additional params-------------------
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND adj_orderdate <= adj_shipdate
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GROUP BY
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promo
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,terms
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,order_month
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,mseq.s
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,orderdate
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,requestdate
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,shipdate
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HAVING
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sum(value_usd) <> 0
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)
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--select * from alldates
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,dom AS (
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SELECT
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extract(day FROM orderdate) DOM
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,sum(value_usd) value_usd
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FROM
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alldates
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GROUP BY
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extract(day FROM orderdate)
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)
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---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)---------------
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,mmix AS (
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SELECT
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to_char(orderdate,'Mon') _month
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,seq
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,promo
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,sum(extract(day from orderdate)*value_usd) dom_wa
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--,requestdate-orderdate rlag
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,sum((requestdate-orderdate)*(value_usd)) rlag_wa
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--,shipdate - requestdate slag
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,sum((shipdate - requestdate)*(value_usd)) slag_wa
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,sum(value_usd) value_usd
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FROM
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alldates
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GROUP BY
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to_char(orderdate,'Mon')
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,seq
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,promo
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--,extract(day from orderdate)
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--,requestdate-orderdate
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--,shipdate - requestdate
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)
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2019-03-21 12:02:44 -04:00
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,targm AS (
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SELECT
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je.key as month
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,r.amount
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,r.qty
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,s
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,cal
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,yr
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FROM
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target
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JOIN LATERAL json_each(def->'months') je ON true
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JOIN LATERAL json_to_record(je.value) as r (amount numeric, qty numeric) ON TRUE
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LEFT OUTER JOIN mseq ON
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mseq.m = je.key
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)
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2019-03-21 03:22:48 -04:00
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,mmixp AS (
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SELECT
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_month
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,seq
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,promo
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,round((dom_wa/value_usd)::numeric,0)::int odom
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,round((rlag_wa/value_usd)::numeric,0)::int rlag
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,round((slag_wa/value_usd)::numeric,0)::int slag
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,value_usd/sum(value_usd) over (partition by _month) momix
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--,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc
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FROM
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mmix
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)
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2019-03-21 12:02:44 -04:00
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--month cross join mix
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,mxm AS (
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2019-03-21 03:23:07 -04:00
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SELECT
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2019-03-21 12:02:44 -04:00
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t.month
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,t.amount
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,t.qty
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,t.s
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,t.cal
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,t.yr
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,x.momix
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,x.odom
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,x.rlag
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,x.slag
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,x.promo
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2019-03-21 03:23:07 -04:00
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FROM
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2019-03-21 12:02:44 -04:00
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targm t
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LEFT OUTER JOIN mmixp x ON
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x._month = (
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SELECT
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_month
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FROM
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mmixp
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ORDER BY
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abs(seq - t.s) ASC
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LIMIT 1
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)
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2019-03-21 03:22:48 -04:00
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)
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--SELECT * FROM mmixp order by seq asc, vperc desc
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,basemix AS (
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SELECT
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2019-03-21 12:02:44 -04:00
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null::text plnt ---master data
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,0::numeric(11,0) "ddord#"
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,0::numeric(11,0) "dditm#"
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,0::numeric(11,0) "fgbol#"
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,0::numeric(11,0) "fgent#"
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,0::numeric(9,0) "diinv#"
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,0::numeric(3,0) "dilin#"
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2019-03-21 03:22:48 -04:00
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,null::text promo --history date mix
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2019-03-21 12:02:44 -04:00
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,null::text return_reas
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,null::tex terms
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,''::text custpo
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,'I' dhincr
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2019-03-21 03:22:48 -04:00
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,null::numeric diext
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,null::numeric ditdis
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2019-03-21 12:02:44 -04:00
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,null::date dcodatdate mix
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,null::date ddqdatdate mix
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,null::date dcmdatdate mix
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,null::date dhidatdate mix
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,null::text fsprdate mix
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,remit_to
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,bill_class
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,bill_cust
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,bill_rep
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,bill_terr
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,ship_class
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,ship_cust
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,ship_rep
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,ship_terr
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,quota_rep
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,account
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,shipgrp
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,geo
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,chan
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,orig_ctry
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,orig_prov
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,orig_post
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,dest_ctry
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,dest_prov
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,dest_post
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,null::text part --history part mix
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,null::text ord_gldc
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,null::text majg
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,null::text ming
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,null::text majs
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,null::text mins
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,null::text gldc
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,null::text glec
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,null::text harm
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,null::text clss
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,null::text brand
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,null::text assc
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,fs_line
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,r_currency
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,r_rate
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,null::text c_currency
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,null::numeric c_rate
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,0::numeric(15,5) ddqtoi
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,0::numeric(15,5) ddqtsi
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,0::numeric(15,5) fgqshp
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,0::numeric(15,5) diqtsh
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,0::numeric fb_qty --history value
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,0::numeric fb_cst_loc --history part mix
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,0::numeric fb_cst_loc_cur
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,0::numeric fb_cst_loc_fut
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,0::numeric fb_val_loc --history value
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,0::numeric fb_val_loc_pl
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,calc_status
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,flag
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2019-03-21 03:22:48 -04:00
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,null::date orderdate --history date mix
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,null::date requestdate --history date mix
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,null::date shipdate --history date mix
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,null::date adj_orderdate --history
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,null::date adj_requestdate --history
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,null::date adj_shipdate --history
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2019-03-21 12:02:44 -04:00
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,null::text "version"
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,null::text iter
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2019-03-21 03:22:48 -04:00
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---------------ui columns-------------------------
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,null::numeric order_season
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,null::text order_month
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,null::numeric ship_season
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,null::text ship_month
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,null::numeric request_season
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,null::text request_month
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2019-03-21 12:02:44 -04:00
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,null::text part_descr
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,null::text part_family
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,null::text part_group
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,null::text branding
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,null::text color
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,null::text segm
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2019-03-21 03:22:48 -04:00
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,bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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2019-03-21 12:02:44 -04:00
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,null::text majg_descr
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,null::text ming_descr
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,null::text majs_descr
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,null::text mins_descr
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2019-03-21 03:22:48 -04:00
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,mod_chan
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,mod_chansub
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,quota_rep_descr
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,director_descr
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2019-03-21 12:02:44 -04:00
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,null::numeric value_loc
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,null::numeric value_usd
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,null::numeric cost_loc
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,null::numeric cost_usd
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,null::numeric units
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,sum(coalesce(fb_val_loc * r_rate,0)) agg
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2019-03-21 03:22:48 -04:00
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FROM
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rlarp.osm_fcpool
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WHERE
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-----------------scenario----------------------------
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2019-03-21 12:02:44 -04:00
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--where_clause
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quota_rep_descr = '10032 - BRYAN HILL'
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AND part_group = 'XRD16002 - 16 CM SP COEX POT 4 SLOT WHBK'
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AND version = 'b20'
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AND iter in ('copy','short ship','bad_ship')
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2019-03-21 03:22:48 -04:00
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-----------------additional params-------------------
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND adj_orderdate <= adj_shipdate
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GROUP BY
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2019-03-21 12:02:44 -04:00
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remit_to
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,bill_class
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,bill_cust
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,bill_rep
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,bill_terr
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,ship_class
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,ship_cust
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,ship_rep
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,ship_terr
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,quota_rep
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,account
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,shipgrp
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,geo
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,chan
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,orig_ctry
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,orig_prov
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,orig_post
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,dest_ctry
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,dest_prov
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,dest_post
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,fs_line
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,r_currency
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,r_rate
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2019-03-21 03:22:48 -04:00
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,calc_status
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,flag
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,bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,mod_chan
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,mod_chansub
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,quota_rep_descr
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,director_descr
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)
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2019-03-21 12:02:44 -04:00
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,custmix AS (
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2019-03-21 03:22:48 -04:00
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SELECT
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2019-03-21 12:02:44 -04:00
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remit_to
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,bill_class
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,bill_cust
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,bill_rep
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,bill_terr
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,ship_class
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,ship_cust
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,ship_rep
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,ship_terr
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,quota_rep
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,account
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,shipgrp
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,geo
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,chan
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,orig_ctry
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,orig_prov
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,orig_post
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,dest_ctry
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,dest_prov
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,dest_post
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,r_currency
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,r_rate
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--fcpool columns
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,bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,(SELECT (regexp_match(def->>'newpart','(.*) - '::text))[1] FROM target) part_descr
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,sum(coalesce(fb_val_loc * r_rate,0))/(SELECT sum(fb_val_loc * r_rate) FROM basemix) mix
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FROM
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basemix
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GROUP BY
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remit_to
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,bill_class
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,bill_cust
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,bill_rep
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,bill_terr
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,ship_class
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,ship_cust
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,ship_rep
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,ship_terr
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,quota_rep
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,account
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,shipgrp
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,geo
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,chan
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,orig_ctry
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,orig_prov
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,orig_post
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,dest_ctry
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,dest_prov
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,dest_post
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,r_currency
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,r_rate
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--fcpool columns
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,bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,(SELECT (regexp_match(def->>'newpart','(.*) - '::text))[1] FROM target)
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2019-03-21 03:22:48 -04:00
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)
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SELECT
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b.plnt --master data
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2019-03-21 12:02:44 -04:00
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,b."ddord#"
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,b."dditm#"
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,b."fgbol#"
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,b."fgent#"
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,b."diinv#"
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,b."dilin#"
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2019-03-21 03:22:48 -04:00
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,b.promo --history date mix
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2019-03-21 12:02:44 -04:00
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,b.return_reas
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2019-03-21 03:22:48 -04:00
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,b.terms --history cust mix
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2019-03-21 12:02:44 -04:00
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,b.custpo
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,b.dhincr
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,b.diext
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,b.ditdis
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,b.dcodatdate mix
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,b.ddqdatdate mix
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,b.dcmdatdate mix
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,b.dhidatdate mix
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,b.fsprdate mix
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2019-03-21 03:22:48 -04:00
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,b.remit_to --master data
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,b.bill_class --master data
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,b.bill_cust --history cust mix
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,b.bill_rep --master data
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,b.bill_terr --master data
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,b.ship_class --master data
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,b.ship_cust --history cust mix
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,b.ship_rep --master data
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,b.ship_terr --master data
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,b.quota_rep --master data
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,b.account --master data
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,b.shipgrp --master data
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,b.geo --master data
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,b.chan --master data
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,b.orig_ctry --master data
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,b.orig_prov --master data
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,b.orig_post --master data
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,b.dest_ctry --master data
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,b.dest_prov --master data
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,b.dest_post --master data
|
2019-03-21 12:02:44 -04:00
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,(SELECT (regexp_match(def->>'newpart','(.*) - '::text))[1] FROM target) part --history part mix
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2019-03-21 03:22:48 -04:00
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,b.ord_gldc --master data
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,b.majg --master data
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,b.ming --master data
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,b.majs --master data
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,b.mins --master data
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,b.gldc --master data
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,b.glec --master data
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,b.harm --master data
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,b.clss --master data
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,b.brand --master data
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,b.assc --master data
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,b.fs_line --master data
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,b.r_currency --history cust mix
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,b.r_rate --master data
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,b.c_currency --master data
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,b.c_rate --master data
|
2019-03-21 12:02:44 -04:00
|
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,b.ddqtoi
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,b.ddqtsi
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,b.fgqshp
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,b.diqtsh
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,b.fb_qty
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,b.fb_cst_loc
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,b.fb_cst_loc_cur
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,b.fb_cst_loc_fut
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,b.fb_val_loc
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,b.fb_val_loc_pl
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,b.calc_status
|
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,b.flag
|
2019-03-21 03:22:48 -04:00
|
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) orderdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag requestdate
|
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag shipdate
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|
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) adj_orderdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag adj_requestdate
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|
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag adj_shipdate
|
2019-03-21 12:02:44 -04:00
|
|
|
,'replace_version' "version"
|
2019-03-21 03:22:48 -04:00
|
|
|
,'replace_source'||' volume' iter
|
|
|
|
-----------------------ui columns--------------------------------
|
|
|
|
,'replace_iterdet' iterdet
|
|
|
|
,$$replace_iterdef$$::jsonb iterdef
|
|
|
|
,od.ssyr order_season
|
|
|
|
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom),'Mon') order_month
|
|
|
|
,sd.ssyr ship_season
|
|
|
|
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
|
|
|
|
,rd.ssyr request_season
|
|
|
|
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag,'Mon') request_month
|
|
|
|
,b.part_descr
|
|
|
|
,b.part_family
|
|
|
|
,b.part_group
|
|
|
|
,b.branding
|
|
|
|
,b.color
|
|
|
|
,b.segm
|
|
|
|
,b.bill_cust_descr
|
|
|
|
,b.billto_group
|
|
|
|
,b.ship_cust_descr
|
|
|
|
,b.shipto_group
|
|
|
|
,b.majg_descr
|
|
|
|
,b.ming_descr
|
|
|
|
,b.majs_descr
|
|
|
|
,b.mins_descr
|
|
|
|
,b.mod_chan
|
|
|
|
,b.mod_chansub
|
|
|
|
,b.quota_rep_descr
|
|
|
|
,b.director_descr
|
2019-03-21 12:02:44 -04:00
|
|
|
,b.value_loc
|
|
|
|
,b.value_usd
|
|
|
|
,b.cost_loc
|
|
|
|
,b.cost_usd
|
|
|
|
,b.units
|
2019-03-21 03:22:48 -04:00
|
|
|
FROM
|
|
|
|
basemix b
|
2019-03-21 12:02:44 -04:00
|
|
|
CROSS JOIN mxm
|
2019-03-21 03:22:48 -04:00
|
|
|
LEFT OUTER JOIN gld od ON
|
2019-03-21 12:02:44 -04:00
|
|
|
make_date(mxm.yr + 2020,mxm.cal,mxm.odom) BETWEEN od.sdat AND od.edat
|
2019-03-21 03:22:48 -04:00
|
|
|
LEFT OUTER JOIN gld rd ON
|
2019-03-21 12:02:44 -04:00
|
|
|
make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag BETWEEN rd.sdat AND rd.edat
|
2019-03-21 03:22:48 -04:00
|
|
|
LEFT OUTER JOIN gld sd ON
|
2019-03-21 12:02:44 -04:00
|
|
|
make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat
|