rename files to reflect intent
This commit is contained in:
parent
c5b9d39b5a
commit
391e6bf09a
@ -1,41 +1,17 @@
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/*
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baseline - selections from actual, plan, and forecast
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incr - increment selection from baseline
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incoming - baseline & incr stacked
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negative - apply negative values to existing baseline to create a diff
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diff - stack incoming and the negative
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collapse_diff - group the diff to create single diff rows per item
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*/
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BEGIN;
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--\timing
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--CREATE TABLE IF NOT EXISTS rlarp.osmf_stage AS (SELECT * FROM rlarp.osmf_dev) WITH no data;
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--will not match actuals exactly due to short-ships
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TRUNCATE TABLE rlarp.osmf_dev;
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DROP TABLE IF EXISTS tdr;
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CREATE TEMP TABLE tdr AS (
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SELECT
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-----------actuals into baseline-------------------------------------
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DATERANGE('2020-06-01','2021-07-07','[]') arange
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-----------plan into baseline----------------------------------------
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,DATERANGE('2021-07-08','2022-06-01','[)') prange
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-----------forecast into baseline------------------------------------
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,DATERANGE('2022-06-01','2022-06-01','[)') frange
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-----------baseline selection for increment--------------------------
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,DATERANGE('2021-07-08','2021-07-08','[)') selection
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-----------selection increment size----------------------------------
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,'0 year'::interval AS incr
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-----------iterations to merge with----------------------------------
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DATERANGE('2020-06-01','2021-06-01','[)') drange
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,DATERANGE(('2020-06-01'::date + '1 year'::interval)::date,('2021-06-01'::date + '1 year'::interval)::date,'[)') repl
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,'1 year'::interval AS incr
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,(SELECT jsonb_agg(x.v) FROM (VALUES('copy'),('actuals'),('actuals_plug')) AS x(v)) iter
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-----------existing baseline overlap---------------------------------
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,DATERANGE('2000-06-01','2021-07-08') overlap
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);
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--select * from tdr
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WITH
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gld AS (
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SELECT
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@ -62,9 +38,6 @@ gld AS (
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)
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--SELECT * FROM gld
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,baseline AS (
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-------------------------------------------------------------------------------------
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-----------------------------------actuals-------------------------------------------
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-------------------------------------------------------------------------------------
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SELECT
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-----------documents-------------
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null::int "ddord#"
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@ -172,8 +145,8 @@ gld AS (
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-----when null, greatest/least is just going to act like coalesce
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,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
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,ss.ssyr sseas
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,o."version"
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,o.iter
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,'actuals' "version"
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,'actuals' iter
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FROM
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rlarp.osm_dev o
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--snap the ship dates of the historic fiscal period
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@ -185,17 +158,14 @@ gld AS (
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WHERE
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(
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--base period orders booked....
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o.odate <@ (SELECT arange FROM tdr)
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o.odate <@ (SELECT drange FROM tdr)
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--...or any open orders currently booked before cutoff....
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OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(arange) FROM tdr))
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OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < (SELECT UPPER(drange) FROM tdr))
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--...or anything that shipped in that period
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OR (o.sdate <@ (SELECT arange FROM tdr) AND sseas IS NOT NULL)
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OR (o.sdate <@ (SELECT drange FROM tdr) AND sseas IS NOT NULL)
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)
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---exclude R&A's
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AND fs_line = '41010'
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---exclude canceled orders
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AND calc_status <> 'CANCELED'
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---exclude short ships
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AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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---exclude integrated quotes----
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AND version = 'ACTUALS'
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@ -221,334 +191,7 @@ gld AS (
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,o.rseas
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,greatest(least(o.sdate,gld.edat),gld.sdat)
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,ss.ssyr
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,o."version"
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,o.iter
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UNION ALL
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-------------------------------------------------------------------------------------
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-----------------------------------plan----------------------------------------------
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-------------------------------------------------------------------------------------
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SELECT
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-----------documents-------------
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null::int "ddord#"
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,null::int "dditm#"
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,null::int "fgbol#"
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,null::int "fgent#"
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,null::int "diinv#"
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,null::int "dilin#"
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,null::int quoten
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,null::int quotel
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----------dates/status------------------
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,o.odate dcodat
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,o.rdate ddqdat
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,null::date dcmdat
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,null::date fesdat
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,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
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,null::text fesind
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,null::text dhpost
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---for forecasting purposes there are no open orders, populate fspr----
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,ss.fspr
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-----------measures--------------------
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,null::numeric ddqtoi
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,null::numeric ddqtsi
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,null::numeric fgqshp
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,null::numeric diqtsh
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,null::numeric diext
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,null::numeric ditdis
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,null::jsonb discj
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,null::text dhincr
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,o.plnt
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,COALESCE(o.promo,'') promo
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,null::text return_reas
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,o.terms
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,null::text custpo
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,null::text remit_to
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,null::text bill_class
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,o.bill_cust
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,null::text bill_rep
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,null::text bill_terr
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,null::text ship_class
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,o.ship_cust
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,null::text ship_rep
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,null::text ship_terr
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,o.dsm
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,null::text account
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,null::text shipgrp
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,null::text geo
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,null::text chan
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,null::text chansub
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,null::text orig_ctry
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,null::text orig_prov
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,null::text orig_post
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,null::text bill_ctry
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,null::text bill_prov
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,null::text bill_post
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,null::text dest_ctry
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,null::text dest_prov
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,null::text dest_post
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,o.part
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,null::text styc
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,null::text colc
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,null::text colgrp
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,null::text coltier
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,null::text colstat
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,null::text sizc
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,null::text pckg
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,null::text kit
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,null::text brnd
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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 gldco
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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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,null::text ddunit
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,null::text unti
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,null::numeric lbs
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,null::numeric plt
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,null::text plcd
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,o.fs_line
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,o.r_currency
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,o.r_rate
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,o.c_currency
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,o.c_rate
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,sum(o.fb_qty) fb_qty
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,sum(o.fb_val_loc) fb_val_loc
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,sum(o.fb_val_loc_dis) fb_val_loc_dis
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,sum(o.fb_val_loc_qt) fb_val_loc_qt
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,sum(o.fb_val_loc_pl) fb_val_loc_pl
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,sum(o.fb_val_loc_tar) fb_val_loc_tar
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,sum(o.fb_cst_loc) fb_cst_loc
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,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
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,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
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,o.calc_status
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,o.flag
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,o.odate
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,o.oseas
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,o.rdate
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,o.rseas
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-----when null, greatest/least is just going to act like coalesce
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,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
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,ss.ssyr sseas
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,o."version"
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,o.iter
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FROM
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rlarp.osmp_dev o
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--snap the ship dates of the historic fiscal period
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LEFT OUTER JOIN gld ON
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gld.fspr = o.fspr
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--get the shipping season for open orders based on the snapped date
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LEFT OUTER JOIN gld ss ON
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greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
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WHERE
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(
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--base period orders booked....
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o.odate <@ (SELECT prange FROM tdr)
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--...or any open orders currently booked before cutoff....
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--OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(prange) FROM tdr))
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--...or anything that shipped in that period
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--OR (o.sdate <@ (SELECT prange FROM tdr) AND sseas IS NOT NULL)
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)
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---exclude R&A's
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AND fs_line = '41010'
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---exclude canceled orders
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AND calc_status <> 'CANCELED'
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---exclude short ships
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--AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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---exclude integrated quotes----
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AND version = 'b22'
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GROUP BY
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ss.fspr
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,o.plnt
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,COALESCE(o.promo,'')
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,o.terms
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,o.bill_cust
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,o.ship_cust
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,o.dsm
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,o.part
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,o.fs_line
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,o.r_currency
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,o.r_rate
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,o.c_currency
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,o.c_rate
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,o.calc_status
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,o.flag
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,o.odate
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,o.oseas
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,o.rdate
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,o.rseas
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,greatest(least(o.sdate,gld.edat),gld.sdat)
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,ss.ssyr
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,o."version"
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,o.iter
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UNION ALL
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-------------------------------------------------------------------------------------
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-----------------------------------forecast------------------------------------------
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-------------------------------------------------------------------------------------
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SELECT
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-----------documents-------------
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null::int "ddord#"
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,null::int "dditm#"
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,null::int "fgbol#"
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,null::int "fgent#"
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,null::int "diinv#"
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,null::int "dilin#"
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,null::int quoten
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,null::int quotel
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----------dates/status------------------
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,o.odate dcodat
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,o.rdate ddqdat
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,null::date dcmdat
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,null::date fesdat
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,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
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,null::text fesind
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,null::text dhpost
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---for forecasting purposes there are no open orders, populate fspr----
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,ss.fspr
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-----------measures--------------------
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,null::numeric ddqtoi
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,null::numeric ddqtsi
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,null::numeric fgqshp
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,null::numeric diqtsh
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,null::numeric diext
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,null::numeric ditdis
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,null::jsonb discj
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,null::text dhincr
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,o.plnt
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,COALESCE(o.promo,'') promo
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,null::text return_reas
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,o.terms
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,null::text custpo
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,null::text remit_to
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,null::text bill_class
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,o.bill_cust
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,null::text bill_rep
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,null::text bill_terr
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,null::text ship_class
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,o.ship_cust
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,null::text ship_rep
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,null::text ship_terr
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,o.dsm
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,null::text account
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,null::text shipgrp
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,null::text geo
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,null::text chan
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,null::text chansub
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,null::text orig_ctry
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,null::text orig_prov
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,null::text orig_post
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,null::text bill_ctry
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,null::text bill_prov
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,null::text bill_post
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,null::text dest_ctry
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,null::text dest_prov
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,null::text dest_post
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,o.part
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,null::text styc
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,null::text colc
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,null::text colgrp
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,null::text coltier
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,null::text colstat
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,null::text sizc
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,null::text pckg
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,null::text kit
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,null::text brnd
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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 gldco
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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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,null::text ddunit
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,null::text unti
|
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,null::numeric lbs
|
||||
,null::numeric plt
|
||||
,null::text plcd
|
||||
,o.fs_line
|
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,o.r_currency
|
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,o.r_rate
|
||||
,o.c_currency
|
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,o.c_rate
|
||||
,sum(o.fb_qty) fb_qty
|
||||
,sum(o.fb_val_loc) fb_val_loc
|
||||
,sum(o.fb_val_loc_dis) fb_val_loc_dis
|
||||
,sum(o.fb_val_loc_qt) fb_val_loc_qt
|
||||
,sum(o.fb_val_loc_pl) fb_val_loc_pl
|
||||
,sum(o.fb_val_loc_tar) fb_val_loc_tar
|
||||
,sum(o.fb_cst_loc) fb_cst_loc
|
||||
,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
|
||||
,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate
|
||||
,o.oseas
|
||||
,o.rdate
|
||||
,o.rseas
|
||||
-----when null, greatest/least is just going to act like coalesce
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
|
||||
,ss.ssyr sseas
|
||||
,o."version"
|
||||
,o.iter
|
||||
FROM
|
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rlarp.osmf_dev o
|
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--snap the ship dates of the historic fiscal period
|
||||
LEFT OUTER JOIN gld ON
|
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gld.fspr = o.fspr
|
||||
--get the shipping season for open orders based on the snapped date
|
||||
LEFT OUTER JOIN gld ss ON
|
||||
greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
|
||||
WHERE
|
||||
(
|
||||
--base period orders booked....
|
||||
o.odate <@ (SELECT frange FROM tdr)
|
||||
--...or any open orders currently booked before cutoff....
|
||||
--OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(prange) FROM tdr))
|
||||
--...or anything that shipped in that period
|
||||
--OR (o.sdate <@ (SELECT prange FROM tdr) AND sseas IS NOT NULL)
|
||||
)
|
||||
---exclude R&A's
|
||||
AND fs_line = '41010'
|
||||
---exclude canceled orders
|
||||
AND calc_status <> 'CANCELED'
|
||||
---exclude short ships
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
---exclude integrated quotes----
|
||||
--AND version = 'ACTUALS'
|
||||
GROUP BY
|
||||
ss.fspr
|
||||
,o.plnt
|
||||
,COALESCE(o.promo,'')
|
||||
,o.terms
|
||||
,o.bill_cust
|
||||
,o.ship_cust
|
||||
,o.dsm
|
||||
,o.part
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate
|
||||
,o.oseas
|
||||
,o.rdate
|
||||
,o.rseas
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat)
|
||||
,ss.ssyr
|
||||
,o."version"
|
||||
,o.iter
|
||||
)
|
||||
--SELECT * FROM baseline where version = 'b22'
|
||||
,incr AS (
|
||||
SELECT
|
||||
o."ddord#"
|
||||
@ -559,14 +202,14 @@ SELECT
|
||||
,o."dilin#"
|
||||
,o.quoten
|
||||
,o.quotel
|
||||
,o.dcodat + (SELECT incr FROM tdr) dcodat --incremented
|
||||
,o.ddqdat + (SELECT incr FROM tdr) ddqdat --incremented
|
||||
,o.dcodat + interval '1 year' dcodat --incremented
|
||||
,o.ddqdat + interval '1 year' ddqdat --incremented
|
||||
,o.dcmdat
|
||||
,o.fesdat
|
||||
,o.dhidat + (SELECT incr FROM tdr) dhidat --incremented
|
||||
,o.dhidat + interval '1 year' dhidat --incremented
|
||||
,o.fesind
|
||||
,o.dhpost
|
||||
,sg.fspr --incremented
|
||||
,gld.fspr --incremented
|
||||
,o.ddqtoi
|
||||
,o.ddqtsi
|
||||
,o.fgqshp
|
||||
@ -646,35 +289,27 @@ SELECT
|
||||
,o.fb_cst_loc_fut
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,(o.odate + (SELECT incr FROM tdr))::date odate --incremented
|
||||
,og.ssyr oseas --incremented
|
||||
,(o.rdate + (SELECT incr FROM tdr))::date rdate --incremented
|
||||
,rg.ssyr rseas --incremented
|
||||
,(o.sdate + (SELECT incr FROM tdr))::date sdate --incremented
|
||||
,sg.ssyr sseas --incremented
|
||||
,'1+11' "version"
|
||||
,(o.odate + interval '1 year')::date odate --incremented
|
||||
,o.oseas + 1 oseas --incremented
|
||||
,(o.rdate + interval '1 year')::date rdate --incremented
|
||||
,o.rseas + 1 rseas --incremented
|
||||
,(o.sdate + interval '1 year')::date sdate --incremented
|
||||
,o.sseas + 1 sseas --incremented
|
||||
,'b22' "version"
|
||||
,'copy' iter
|
||||
FROM
|
||||
baseline o
|
||||
-----join to date tables based on revised dating--------------
|
||||
LEFT OUTER JOIN rlarp.gld sg ON
|
||||
sg.drange @> (o.sdate + (SELECT incr FROM tdr))::date
|
||||
LEFT OUTER JOIN rlarp.gld og ON
|
||||
og.drange @> (o.odate + (SELECT incr FROM tdr))::date
|
||||
LEFT OUTER JOIN rlarp.gld rg ON
|
||||
rg.drange @> (o.odate + (SELECT incr FROM tdr))::date
|
||||
LEFT OUTER JOIN gld ON
|
||||
o.sdate + interval '1 year' BETWEEN gld.sdat and gld.edat
|
||||
WHERE
|
||||
-------only return orders where the forecast orderdate is in the target forecast range-----------
|
||||
(o.odate + (SELECT incr FROM tdr))::date <@ (SELECT selection FROM tdr) OR
|
||||
(o.sdate + (SELECT incr FROM tdr))::date <@ (SELECT selection FROM tdr)
|
||||
o.odate + interval '1 year' >= (SELECT LOWER(drange) + INTERVAL '1 year' FROM tdr)
|
||||
)
|
||||
--SELECT count(*) FROM baseline
|
||||
,incoming AS (
|
||||
,stage AS (
|
||||
SELECT * FROM incr
|
||||
UNION ALL
|
||||
SELECT * FROM baseline
|
||||
)
|
||||
,negative AS (
|
||||
,remove AS (
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
@ -784,14 +419,14 @@ SELECT * FROM baseline
|
||||
,o.version
|
||||
,o.iter
|
||||
FROM
|
||||
rlarp.osmf_dev o
|
||||
rlarp.osmfs_dev o
|
||||
CROSS JOIN tdr
|
||||
WHERE
|
||||
--collect all the rows in the base period and
|
||||
--the destination slot for the new rows
|
||||
(
|
||||
o.odate <@ tdr.arange
|
||||
OR o.odate <@ tdr.selection
|
||||
o.odate <@ tdr.drange
|
||||
OR o.odate <@ tdr.repl
|
||||
)
|
||||
---only merge with targeted iterations
|
||||
AND tdr.iter ? o.iter
|
||||
@ -824,12 +459,12 @@ SELECT * FROM baseline
|
||||
,o.version
|
||||
,o.iter
|
||||
)
|
||||
,diff AS (
|
||||
SELECT * FROM incoming
|
||||
,stack AS (
|
||||
SELECT * FROM stage
|
||||
UNION ALL
|
||||
SELECT * FROM negative
|
||||
SELECT * FROM remove
|
||||
)
|
||||
,collapse_diff AS (
|
||||
,merge_diff AS (
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
@ -940,15 +575,12 @@ SELECT * FROM baseline
|
||||
,'actuals' AS version
|
||||
,'copy' iter
|
||||
FROM
|
||||
diff o
|
||||
stack o
|
||||
WHERE
|
||||
true
|
||||
--collect all the rows in the base period and
|
||||
--the destination slot for the new rows
|
||||
--o.odate <@ (SELECT tdr.arange FROM tdr)
|
||||
--OR o.sdate <@ (SELECT tdr.arange FROM tdr)
|
||||
--OR o.odate <@ (SELECT tdr.selection FROM tdr)
|
||||
--OR o.sdate <@ (SELECT tdr.selection FROM tdr)
|
||||
o.odate <@ (SELECT tdr.drange FROM tdr)
|
||||
OR o.odate <@ (SELECT tdr.repl FROM tdr)
|
||||
GROUP BY
|
||||
o.dhidat
|
||||
,o.fspr
|
||||
@ -975,12 +607,12 @@ SELECT * FROM baseline
|
||||
,o.sseas
|
||||
--,o.version
|
||||
--,o.iter
|
||||
--HAVING
|
||||
-- round(sum(o.fb_qty),2) <> 0
|
||||
-- OR round(sum(o.fb_val_loc),2) <> 0
|
||||
HAVING
|
||||
round(sum(o.fb_qty),2) <> 0
|
||||
OR round(sum(o.fb_val_loc),2) <> 0
|
||||
--OR round(sum(o.fb_cst_loc),2) <> 0
|
||||
)
|
||||
INSERT INTO rlarp.osmf_dev SELECT * FROM collapse_diff;
|
||||
INSERT INTO rlarp.osmf_dev SELECT * FROM merge_diff;
|
||||
|
||||
|
||||
UPDATE
|
||||
@ -1016,6 +648,8 @@ WHERE
|
||||
|
||||
COMMIT;
|
||||
|
||||
END
|
||||
|
||||
---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
|
||||
--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
|
||||
|
||||
|
@ -1,17 +1,41 @@
|
||||
/*
|
||||
baseline - selections from actual, plan, and forecast
|
||||
incr - increment selection from baseline
|
||||
incoming - baseline & incr stacked
|
||||
negative - apply negative values to existing baseline to create a diff
|
||||
diff - stack incoming and the negative
|
||||
collapse_diff - group the diff to create single diff rows per item
|
||||
*/
|
||||
|
||||
|
||||
BEGIN;
|
||||
--\timing
|
||||
--CREATE TABLE IF NOT EXISTS rlarp.osmf_stage AS (SELECT * FROM rlarp.osmf_dev) WITH no data;
|
||||
--will not match actuals exactly due to short-ships
|
||||
TRUNCATE TABLE rlarp.osmf_dev;
|
||||
|
||||
DROP TABLE IF EXISTS tdr;
|
||||
|
||||
CREATE TEMP TABLE tdr AS (
|
||||
SELECT
|
||||
DATERANGE('2020-06-01','2021-06-01','[)') drange
|
||||
,DATERANGE(('2020-06-01'::date + '1 year'::interval)::date,('2021-06-01'::date + '1 year'::interval)::date,'[)') repl
|
||||
,'1 year'::interval AS incr
|
||||
-----------actuals into baseline-------------------------------------
|
||||
DATERANGE('2020-06-01','2021-07-07','[]') arange
|
||||
-----------plan into baseline----------------------------------------
|
||||
,DATERANGE('2021-07-08','2022-06-01','[)') prange
|
||||
-----------forecast into baseline------------------------------------
|
||||
,DATERANGE('2022-06-01','2022-06-01','[)') frange
|
||||
-----------baseline selection for increment--------------------------
|
||||
,DATERANGE('2021-07-08','2021-07-08','[)') selection
|
||||
-----------selection increment size----------------------------------
|
||||
,'0 year'::interval AS incr
|
||||
-----------iterations to merge with----------------------------------
|
||||
,(SELECT jsonb_agg(x.v) FROM (VALUES('copy'),('actuals'),('actuals_plug')) AS x(v)) iter
|
||||
-----------existing baseline overlap---------------------------------
|
||||
,DATERANGE('2000-06-01','2021-07-08') overlap
|
||||
);
|
||||
|
||||
--select * from tdr
|
||||
|
||||
WITH
|
||||
gld AS (
|
||||
SELECT
|
||||
@ -38,6 +62,9 @@ gld AS (
|
||||
)
|
||||
--SELECT * FROM gld
|
||||
,baseline AS (
|
||||
-------------------------------------------------------------------------------------
|
||||
-----------------------------------actuals-------------------------------------------
|
||||
-------------------------------------------------------------------------------------
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
@ -145,8 +172,8 @@ gld AS (
|
||||
-----when null, greatest/least is just going to act like coalesce
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
|
||||
,ss.ssyr sseas
|
||||
,'actuals' "version"
|
||||
,'actuals' iter
|
||||
,o."version"
|
||||
,o.iter
|
||||
FROM
|
||||
rlarp.osm_dev o
|
||||
--snap the ship dates of the historic fiscal period
|
||||
@ -158,14 +185,17 @@ gld AS (
|
||||
WHERE
|
||||
(
|
||||
--base period orders booked....
|
||||
o.odate <@ (SELECT drange FROM tdr)
|
||||
o.odate <@ (SELECT arange FROM tdr)
|
||||
--...or any open orders currently booked before cutoff....
|
||||
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < (SELECT UPPER(drange) FROM tdr))
|
||||
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(arange) FROM tdr))
|
||||
--...or anything that shipped in that period
|
||||
OR (o.sdate <@ (SELECT drange FROM tdr) AND sseas IS NOT NULL)
|
||||
OR (o.sdate <@ (SELECT arange FROM tdr) AND sseas IS NOT NULL)
|
||||
)
|
||||
---exclude R&A's
|
||||
AND fs_line = '41010'
|
||||
---exclude canceled orders
|
||||
AND calc_status <> 'CANCELED'
|
||||
---exclude short ships
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
---exclude integrated quotes----
|
||||
AND version = 'ACTUALS'
|
||||
@ -191,7 +221,334 @@ gld AS (
|
||||
,o.rseas
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat)
|
||||
,ss.ssyr
|
||||
,o."version"
|
||||
,o.iter
|
||||
UNION ALL
|
||||
-------------------------------------------------------------------------------------
|
||||
-----------------------------------plan----------------------------------------------
|
||||
-------------------------------------------------------------------------------------
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
,null::int "dditm#"
|
||||
,null::int "fgbol#"
|
||||
,null::int "fgent#"
|
||||
,null::int "diinv#"
|
||||
,null::int "dilin#"
|
||||
,null::int quoten
|
||||
,null::int quotel
|
||||
----------dates/status------------------
|
||||
,o.odate dcodat
|
||||
,o.rdate ddqdat
|
||||
,null::date dcmdat
|
||||
,null::date fesdat
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
|
||||
,null::text fesind
|
||||
,null::text dhpost
|
||||
---for forecasting purposes there are no open orders, populate fspr----
|
||||
,ss.fspr
|
||||
-----------measures--------------------
|
||||
,null::numeric ddqtoi
|
||||
,null::numeric ddqtsi
|
||||
,null::numeric fgqshp
|
||||
,null::numeric diqtsh
|
||||
,null::numeric diext
|
||||
,null::numeric ditdis
|
||||
,null::jsonb discj
|
||||
,null::text dhincr
|
||||
,o.plnt
|
||||
,COALESCE(o.promo,'') promo
|
||||
,null::text return_reas
|
||||
,o.terms
|
||||
,null::text custpo
|
||||
,null::text remit_to
|
||||
,null::text bill_class
|
||||
,o.bill_cust
|
||||
,null::text bill_rep
|
||||
,null::text bill_terr
|
||||
,null::text ship_class
|
||||
,o.ship_cust
|
||||
,null::text ship_rep
|
||||
,null::text ship_terr
|
||||
,o.dsm
|
||||
,null::text account
|
||||
,null::text shipgrp
|
||||
,null::text geo
|
||||
,null::text chan
|
||||
,null::text chansub
|
||||
,null::text orig_ctry
|
||||
,null::text orig_prov
|
||||
,null::text orig_post
|
||||
,null::text bill_ctry
|
||||
,null::text bill_prov
|
||||
,null::text bill_post
|
||||
,null::text dest_ctry
|
||||
,null::text dest_prov
|
||||
,null::text dest_post
|
||||
,o.part
|
||||
,null::text styc
|
||||
,null::text colc
|
||||
,null::text colgrp
|
||||
,null::text coltier
|
||||
,null::text colstat
|
||||
,null::text sizc
|
||||
,null::text pckg
|
||||
,null::text kit
|
||||
,null::text brnd
|
||||
,null::text majg
|
||||
,null::text ming
|
||||
,null::text majs
|
||||
,null::text mins
|
||||
,null::text gldco
|
||||
,null::text gldc
|
||||
,null::text glec
|
||||
,null::text harm
|
||||
,null::text clss
|
||||
,null::text brand
|
||||
,null::text assc
|
||||
,null::text ddunit
|
||||
,null::text unti
|
||||
,null::numeric lbs
|
||||
,null::numeric plt
|
||||
,null::text plcd
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,sum(o.fb_qty) fb_qty
|
||||
,sum(o.fb_val_loc) fb_val_loc
|
||||
,sum(o.fb_val_loc_dis) fb_val_loc_dis
|
||||
,sum(o.fb_val_loc_qt) fb_val_loc_qt
|
||||
,sum(o.fb_val_loc_pl) fb_val_loc_pl
|
||||
,sum(o.fb_val_loc_tar) fb_val_loc_tar
|
||||
,sum(o.fb_cst_loc) fb_cst_loc
|
||||
,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
|
||||
,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate
|
||||
,o.oseas
|
||||
,o.rdate
|
||||
,o.rseas
|
||||
-----when null, greatest/least is just going to act like coalesce
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
|
||||
,ss.ssyr sseas
|
||||
,o."version"
|
||||
,o.iter
|
||||
FROM
|
||||
rlarp.osmp_dev o
|
||||
--snap the ship dates of the historic fiscal period
|
||||
LEFT OUTER JOIN gld ON
|
||||
gld.fspr = o.fspr
|
||||
--get the shipping season for open orders based on the snapped date
|
||||
LEFT OUTER JOIN gld ss ON
|
||||
greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
|
||||
WHERE
|
||||
(
|
||||
--base period orders booked....
|
||||
o.odate <@ (SELECT prange FROM tdr)
|
||||
--...or any open orders currently booked before cutoff....
|
||||
--OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(prange) FROM tdr))
|
||||
--...or anything that shipped in that period
|
||||
--OR (o.sdate <@ (SELECT prange FROM tdr) AND sseas IS NOT NULL)
|
||||
)
|
||||
---exclude R&A's
|
||||
AND fs_line = '41010'
|
||||
---exclude canceled orders
|
||||
AND calc_status <> 'CANCELED'
|
||||
---exclude short ships
|
||||
--AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
---exclude integrated quotes----
|
||||
AND version = 'b22'
|
||||
GROUP BY
|
||||
ss.fspr
|
||||
,o.plnt
|
||||
,COALESCE(o.promo,'')
|
||||
,o.terms
|
||||
,o.bill_cust
|
||||
,o.ship_cust
|
||||
,o.dsm
|
||||
,o.part
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate
|
||||
,o.oseas
|
||||
,o.rdate
|
||||
,o.rseas
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat)
|
||||
,ss.ssyr
|
||||
,o."version"
|
||||
,o.iter
|
||||
UNION ALL
|
||||
-------------------------------------------------------------------------------------
|
||||
-----------------------------------forecast------------------------------------------
|
||||
-------------------------------------------------------------------------------------
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
,null::int "dditm#"
|
||||
,null::int "fgbol#"
|
||||
,null::int "fgent#"
|
||||
,null::int "diinv#"
|
||||
,null::int "dilin#"
|
||||
,null::int quoten
|
||||
,null::int quotel
|
||||
----------dates/status------------------
|
||||
,o.odate dcodat
|
||||
,o.rdate ddqdat
|
||||
,null::date dcmdat
|
||||
,null::date fesdat
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
|
||||
,null::text fesind
|
||||
,null::text dhpost
|
||||
---for forecasting purposes there are no open orders, populate fspr----
|
||||
,ss.fspr
|
||||
-----------measures--------------------
|
||||
,null::numeric ddqtoi
|
||||
,null::numeric ddqtsi
|
||||
,null::numeric fgqshp
|
||||
,null::numeric diqtsh
|
||||
,null::numeric diext
|
||||
,null::numeric ditdis
|
||||
,null::jsonb discj
|
||||
,null::text dhincr
|
||||
,o.plnt
|
||||
,COALESCE(o.promo,'') promo
|
||||
,null::text return_reas
|
||||
,o.terms
|
||||
,null::text custpo
|
||||
,null::text remit_to
|
||||
,null::text bill_class
|
||||
,o.bill_cust
|
||||
,null::text bill_rep
|
||||
,null::text bill_terr
|
||||
,null::text ship_class
|
||||
,o.ship_cust
|
||||
,null::text ship_rep
|
||||
,null::text ship_terr
|
||||
,o.dsm
|
||||
,null::text account
|
||||
,null::text shipgrp
|
||||
,null::text geo
|
||||
,null::text chan
|
||||
,null::text chansub
|
||||
,null::text orig_ctry
|
||||
,null::text orig_prov
|
||||
,null::text orig_post
|
||||
,null::text bill_ctry
|
||||
,null::text bill_prov
|
||||
,null::text bill_post
|
||||
,null::text dest_ctry
|
||||
,null::text dest_prov
|
||||
,null::text dest_post
|
||||
,o.part
|
||||
,null::text styc
|
||||
,null::text colc
|
||||
,null::text colgrp
|
||||
,null::text coltier
|
||||
,null::text colstat
|
||||
,null::text sizc
|
||||
,null::text pckg
|
||||
,null::text kit
|
||||
,null::text brnd
|
||||
,null::text majg
|
||||
,null::text ming
|
||||
,null::text majs
|
||||
,null::text mins
|
||||
,null::text gldco
|
||||
,null::text gldc
|
||||
,null::text glec
|
||||
,null::text harm
|
||||
,null::text clss
|
||||
,null::text brand
|
||||
,null::text assc
|
||||
,null::text ddunit
|
||||
,null::text unti
|
||||
,null::numeric lbs
|
||||
,null::numeric plt
|
||||
,null::text plcd
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,sum(o.fb_qty) fb_qty
|
||||
,sum(o.fb_val_loc) fb_val_loc
|
||||
,sum(o.fb_val_loc_dis) fb_val_loc_dis
|
||||
,sum(o.fb_val_loc_qt) fb_val_loc_qt
|
||||
,sum(o.fb_val_loc_pl) fb_val_loc_pl
|
||||
,sum(o.fb_val_loc_tar) fb_val_loc_tar
|
||||
,sum(o.fb_cst_loc) fb_cst_loc
|
||||
,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
|
||||
,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate
|
||||
,o.oseas
|
||||
,o.rdate
|
||||
,o.rseas
|
||||
-----when null, greatest/least is just going to act like coalesce
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
|
||||
,ss.ssyr sseas
|
||||
,o."version"
|
||||
,o.iter
|
||||
FROM
|
||||
rlarp.osmf_dev o
|
||||
--snap the ship dates of the historic fiscal period
|
||||
LEFT OUTER JOIN gld ON
|
||||
gld.fspr = o.fspr
|
||||
--get the shipping season for open orders based on the snapped date
|
||||
LEFT OUTER JOIN gld ss ON
|
||||
greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
|
||||
WHERE
|
||||
(
|
||||
--base period orders booked....
|
||||
o.odate <@ (SELECT frange FROM tdr)
|
||||
--...or any open orders currently booked before cutoff....
|
||||
--OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(prange) FROM tdr))
|
||||
--...or anything that shipped in that period
|
||||
--OR (o.sdate <@ (SELECT prange FROM tdr) AND sseas IS NOT NULL)
|
||||
)
|
||||
---exclude R&A's
|
||||
AND fs_line = '41010'
|
||||
---exclude canceled orders
|
||||
AND calc_status <> 'CANCELED'
|
||||
---exclude short ships
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
---exclude integrated quotes----
|
||||
--AND version = 'ACTUALS'
|
||||
GROUP BY
|
||||
ss.fspr
|
||||
,o.plnt
|
||||
,COALESCE(o.promo,'')
|
||||
,o.terms
|
||||
,o.bill_cust
|
||||
,o.ship_cust
|
||||
,o.dsm
|
||||
,o.part
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate
|
||||
,o.oseas
|
||||
,o.rdate
|
||||
,o.rseas
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat)
|
||||
,ss.ssyr
|
||||
,o."version"
|
||||
,o.iter
|
||||
)
|
||||
--SELECT * FROM baseline where version = 'b22'
|
||||
,incr AS (
|
||||
SELECT
|
||||
o."ddord#"
|
||||
@ -202,14 +559,14 @@ SELECT
|
||||
,o."dilin#"
|
||||
,o.quoten
|
||||
,o.quotel
|
||||
,o.dcodat + interval '1 year' dcodat --incremented
|
||||
,o.ddqdat + interval '1 year' ddqdat --incremented
|
||||
,o.dcodat + (SELECT incr FROM tdr) dcodat --incremented
|
||||
,o.ddqdat + (SELECT incr FROM tdr) ddqdat --incremented
|
||||
,o.dcmdat
|
||||
,o.fesdat
|
||||
,o.dhidat + interval '1 year' dhidat --incremented
|
||||
,o.dhidat + (SELECT incr FROM tdr) dhidat --incremented
|
||||
,o.fesind
|
||||
,o.dhpost
|
||||
,gld.fspr --incremented
|
||||
,sg.fspr --incremented
|
||||
,o.ddqtoi
|
||||
,o.ddqtsi
|
||||
,o.fgqshp
|
||||
@ -289,27 +646,35 @@ SELECT
|
||||
,o.fb_cst_loc_fut
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,(o.odate + interval '1 year')::date odate --incremented
|
||||
,o.oseas + 1 oseas --incremented
|
||||
,(o.rdate + interval '1 year')::date rdate --incremented
|
||||
,o.rseas + 1 rseas --incremented
|
||||
,(o.sdate + interval '1 year')::date sdate --incremented
|
||||
,o.sseas + 1 sseas --incremented
|
||||
,'b22' "version"
|
||||
,(o.odate + (SELECT incr FROM tdr))::date odate --incremented
|
||||
,og.ssyr oseas --incremented
|
||||
,(o.rdate + (SELECT incr FROM tdr))::date rdate --incremented
|
||||
,rg.ssyr rseas --incremented
|
||||
,(o.sdate + (SELECT incr FROM tdr))::date sdate --incremented
|
||||
,sg.ssyr sseas --incremented
|
||||
,'1+11' "version"
|
||||
,'copy' iter
|
||||
FROM
|
||||
baseline o
|
||||
LEFT OUTER JOIN gld ON
|
||||
o.sdate + interval '1 year' BETWEEN gld.sdat and gld.edat
|
||||
-----join to date tables based on revised dating--------------
|
||||
LEFT OUTER JOIN rlarp.gld sg ON
|
||||
sg.drange @> (o.sdate + (SELECT incr FROM tdr))::date
|
||||
LEFT OUTER JOIN rlarp.gld og ON
|
||||
og.drange @> (o.odate + (SELECT incr FROM tdr))::date
|
||||
LEFT OUTER JOIN rlarp.gld rg ON
|
||||
rg.drange @> (o.odate + (SELECT incr FROM tdr))::date
|
||||
WHERE
|
||||
o.odate + interval '1 year' >= (SELECT LOWER(drange) + INTERVAL '1 year' FROM tdr)
|
||||
-------only return orders where the forecast orderdate is in the target forecast range-----------
|
||||
(o.odate + (SELECT incr FROM tdr))::date <@ (SELECT selection FROM tdr) OR
|
||||
(o.sdate + (SELECT incr FROM tdr))::date <@ (SELECT selection FROM tdr)
|
||||
)
|
||||
,stage AS (
|
||||
--SELECT count(*) FROM baseline
|
||||
,incoming AS (
|
||||
SELECT * FROM incr
|
||||
UNION ALL
|
||||
SELECT * FROM baseline
|
||||
)
|
||||
,remove AS (
|
||||
,negative AS (
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
@ -419,14 +784,14 @@ SELECT * FROM baseline
|
||||
,o.version
|
||||
,o.iter
|
||||
FROM
|
||||
rlarp.osmfs_dev o
|
||||
rlarp.osmf_dev o
|
||||
CROSS JOIN tdr
|
||||
WHERE
|
||||
--collect all the rows in the base period and
|
||||
--the destination slot for the new rows
|
||||
(
|
||||
o.odate <@ tdr.drange
|
||||
OR o.odate <@ tdr.repl
|
||||
o.odate <@ tdr.arange
|
||||
OR o.odate <@ tdr.selection
|
||||
)
|
||||
---only merge with targeted iterations
|
||||
AND tdr.iter ? o.iter
|
||||
@ -459,12 +824,12 @@ SELECT * FROM baseline
|
||||
,o.version
|
||||
,o.iter
|
||||
)
|
||||
,stack AS (
|
||||
SELECT * FROM stage
|
||||
,diff AS (
|
||||
SELECT * FROM incoming
|
||||
UNION ALL
|
||||
SELECT * FROM remove
|
||||
SELECT * FROM negative
|
||||
)
|
||||
,merge_diff AS (
|
||||
,collapse_diff AS (
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
@ -575,12 +940,15 @@ SELECT * FROM baseline
|
||||
,'actuals' AS version
|
||||
,'copy' iter
|
||||
FROM
|
||||
stack o
|
||||
diff o
|
||||
WHERE
|
||||
true
|
||||
--collect all the rows in the base period and
|
||||
--the destination slot for the new rows
|
||||
o.odate <@ (SELECT tdr.drange FROM tdr)
|
||||
OR o.odate <@ (SELECT tdr.repl FROM tdr)
|
||||
--o.odate <@ (SELECT tdr.arange FROM tdr)
|
||||
--OR o.sdate <@ (SELECT tdr.arange FROM tdr)
|
||||
--OR o.odate <@ (SELECT tdr.selection FROM tdr)
|
||||
--OR o.sdate <@ (SELECT tdr.selection FROM tdr)
|
||||
GROUP BY
|
||||
o.dhidat
|
||||
,o.fspr
|
||||
@ -607,12 +975,12 @@ SELECT * FROM baseline
|
||||
,o.sseas
|
||||
--,o.version
|
||||
--,o.iter
|
||||
HAVING
|
||||
round(sum(o.fb_qty),2) <> 0
|
||||
OR round(sum(o.fb_val_loc),2) <> 0
|
||||
--HAVING
|
||||
-- round(sum(o.fb_qty),2) <> 0
|
||||
-- OR round(sum(o.fb_val_loc),2) <> 0
|
||||
--OR round(sum(o.fb_cst_loc),2) <> 0
|
||||
)
|
||||
INSERT INTO rlarp.osmf_dev SELECT * FROM merge_diff;
|
||||
INSERT INTO rlarp.osmf_dev SELECT * FROM collapse_diff;
|
||||
|
||||
|
||||
UPDATE
|
||||
@ -648,8 +1016,6 @@ WHERE
|
||||
|
||||
COMMIT;
|
||||
|
||||
END
|
||||
|
||||
---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
|
||||
--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
|
||||
|
Loading…
Reference in New Issue
Block a user