Update some 2022 references to 2024, and fix round() function calls.
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bbac2ec390
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480adef789
@ -323,14 +323,14 @@ SELECT
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,round(b.cost_usd*s.factor*m.momix ,2) cost_usd
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,round(b.cost_usd*s.factor*m.momix ,2) cost_usd
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,b.calc_status
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,b.calc_status
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,b.flag
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,b.flag
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,make_date(mseq.yr + 2022,mseq.cal,m.odom) order_date
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,make_date(mseq.yr + 2024,mseq.cal,m.odom) order_date
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,od.sspr || ' - ' || to_char(make_date(mseq.yr + 2022,mseq.cal,m.odom),'Mon') order_month
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,od.sspr || ' - ' || to_char(make_date(mseq.yr + 2024,mseq.cal,m.odom),'Mon') order_month
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,od.ssyr order_season
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,od.ssyr order_season
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,make_date(mseq.yr + 2022,mseq.cal,m.odom) + rlag request_date
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,make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag request_date
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,rd.sspr || ' - ' ||to_char(make_date(mseq.yr + 2022,mseq.cal,m.odom) + rlag,'Mon') request_month
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,rd.sspr || ' - ' ||to_char(make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag,'Mon') request_month
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,rd.ssyr request_season
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,rd.ssyr request_season
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,make_date(mseq.yr + 2022,mseq.cal,m.odom) + rlag + slag ship_date
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,make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag + slag ship_date
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,sd.sspr || ' - ' || to_char(make_date(mseq.yr + 2022,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
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,sd.sspr || ' - ' || to_char(make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
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,sd.ssyr ship_season
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,sd.ssyr ship_season
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,'replace_version' "version"
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,'replace_version' "version"
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,'replace_source'||' volume' iter
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,'replace_source'||' volume' iter
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@ -347,11 +347,11 @@ FROM
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LEFT OUTER JOIN mseq ON
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LEFT OUTER JOIN mseq ON
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mseq.m = closest.m
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mseq.m = closest.m
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LEFT OUTER JOIN gld od ON
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LEFT OUTER JOIN gld od ON
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make_date(mseq.yr + 2022,mseq.cal,m.odom) BETWEEN od.sdat AND od.edat
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make_date(mseq.yr + 2024,mseq.cal,m.odom) BETWEEN od.sdat AND od.edat
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LEFT OUTER JOIN gld rd ON
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LEFT OUTER JOIN gld rd ON
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make_date(mseq.yr + 2022,mseq.cal,m.odom) + rlag BETWEEN rd.sdat AND rd.edat
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make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag BETWEEN rd.sdat AND rd.edat
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LEFT OUTER JOIN gld sd ON
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LEFT OUTER JOIN gld sd ON
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make_date(mseq.yr + 2022,mseq.cal,m.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat
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make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat
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WHERE
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WHERE
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m._month = (SELECT _month FROM closest)
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m._month = (SELECT _month FROM closest)
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)
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)
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@ -19,7 +19,7 @@ FROM
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LEFT OUTER JOIN rlarp.osm_log ON
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LEFT OUTER JOIN rlarp.osm_log ON
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id = logid
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id = logid
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WHERE
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WHERE
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order_season = 2022
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order_season = 2024
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GROUP BY
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GROUP BY
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director
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director
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,quota_rep_descr
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,quota_rep_descr
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@ -1,3 +1,4 @@
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-- Connection: usmidsap01.ubm
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WITH
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WITH
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/*
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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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the volume must be expressed in terms of units, since that is what it will be scaling
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@ -251,13 +252,13 @@ SELECT
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,substring(jr.part_descr,1,8) part_group
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,substring(jr.part_descr,1,8) part_group
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,mxm.qty*mxm.momix*jr.mix units
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,mxm.qty*mxm.momix*jr.mix units
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,mxm.amount*mxm.momix*jr.mix value_usd --assume that target dollars are USD
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,mxm.amount*mxm.momix*jr.mix value_usd --assume that target dollars are USD
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,make_date(mxm.yr + 2022,mxm.cal,mxm.odom) order_date
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,make_date(mxm.yr + 2024,mxm.cal,mxm.odom) order_date
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,od.sortmo order_month
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,od.sortmo order_month
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,od.ssyr order_season
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,od.ssyr order_season
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,make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag request_date
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,make_date(mxm.yr + 2024,mxm.cal,mxm.odom) + rlag request_date
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,rd.sortmo request_month
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,rd.sortmo request_month
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,rd.ssyr request_season
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,rd.ssyr request_season
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,make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag + slag ship_date
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,make_date(mxm.yr + 2024,mxm.cal,mxm.odom) + rlag + slag ship_date
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,sd.sortmo ship_month
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,sd.sortmo ship_month
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,sd.ssyr ship_season
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,sd.ssyr ship_season
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,jr.mix
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,jr.mix
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@ -267,11 +268,11 @@ SELECT
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JOIN LATERAL json_to_record(ae.e) as jr(part_descr text, bill_cust_descr text, ship_cust_descr text, mix numeric) ON true
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JOIN LATERAL json_to_record(ae.e) as jr(part_descr text, bill_cust_descr text, ship_cust_descr text, mix numeric) ON true
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CROSS JOIN mxm
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CROSS JOIN mxm
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LEFT OUTER JOIN gld od ON
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LEFT OUTER JOIN gld od ON
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od.drange @> make_date(mxm.yr + 2022,mxm.cal,mxm.odom)
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od.drange @> make_date(mxm.yr + 2024,mxm.cal,mxm.odom)
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LEFT OUTER JOIN gld rd ON
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LEFT OUTER JOIN gld rd ON
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rd.drange @> (make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag)
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rd.drange @> (make_date(mxm.yr + 2024,mxm.cal,mxm.odom) + rlag)
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LEFT OUTER JOIN gld sd ON
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LEFT OUTER JOIN gld sd ON
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sd.drange @> (make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag + slag)
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sd.drange @> (make_date(mxm.yr + 2024,mxm.cal,mxm.odom) + rlag + slag)
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)
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)
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--SELECT * FROM basemix
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--SELECT * FROM basemix
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,log AS (
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,log AS (
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@ -330,10 +331,10 @@ SELECT
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,copr.curr c_currency --master data
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,copr.curr c_currency --master data
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,cx.rate c_rate --master data
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,cx.rate c_rate --master data
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,round(b.units ,2) units
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,round(b.units ,2) units
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,round(b.value_usd / COALESCE(rx.rate,1) ,2) value_loc --b.value is denominated in USD, need to apply currency to get to local, assume 1 if using a fake customer
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,round((b.value_usd / COALESCE(rx.rate,1))::numeric ,2) value_loc --b.value is denominated in USD, need to apply currency to get to local, assume 1 if using a fake customer
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,round(b.value_usd ,2) value_usd --b.value is already denominated in usd
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,round(b.value_usd ,2) value_usd --b.value is already denominated in usd
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,round(COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs)*b.units ,2) cost_loc
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,round((COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs)*b.units)::numeric ,2) cost_loc
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,round(COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs)*b.units*cx.rate,2) cost_usd
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,round((COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs)*b.units*cx.rate)::numeric,2) cost_usd
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,'CLOSED' calc_status
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,'CLOSED' calc_status
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,'SHIPMENT' flag
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,'SHIPMENT' flag
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,b.order_date
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,b.order_date
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@ -423,13 +424,13 @@ FROM
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LEFT OUTER JOIN copr ON
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LEFT OUTER JOIN copr ON
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copr.comp = yacomp::text
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copr.comp = yacomp::text
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LEFT OUTER JOIN rlarp.ffcret cx ON
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LEFT OUTER JOIN rlarp.ffcret cx ON
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cx.perd = '2101'
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cx.perd = '2310'
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AND cx.rtyp = 'BG'
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AND cx.rtyp = 'MA'
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AND cx.fcur = copr.curr
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AND cx.fcur = copr.curr
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AND cx.tcur = 'US'
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AND cx.tcur = 'US'
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LEFT OUTER JOIN rlarp.ffcret rx ON
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LEFT OUTER JOIN rlarp.ffcret rx ON
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rx.perd = '2101'
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rx.perd = '2310'
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AND rx.rtyp = 'BG'
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AND rx.rtyp = 'MA'
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AND rx.fcur = COALESCE(bc.bvcurr,b.r_currency)
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AND rx.fcur = COALESCE(bc.bvcurr,b.r_currency)
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AND rx.tcur = 'US'
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AND rx.tcur = 'US'
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)
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)
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@ -88,7 +88,7 @@ target AS (select target_vol vincr, target_prc pincr)
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WHERE
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WHERE
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-----------------scenario----------------------------
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-----------------scenario----------------------------
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where_clause
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where_clause
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AND ship_season = 2022
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AND ship_season = 2024
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-----------------additional params-------------------
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-----------------additional params-------------------
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AND CASE (SELECT flag FROM flagv)
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AND CASE (SELECT flag FROM flagv)
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WHEN 'scale all' THEN true
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WHEN 'scale all' THEN true
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@ -37,7 +37,7 @@ FROM
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WHERE
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WHERE
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where_clause
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where_clause
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--quota_rep_descr = 'MATTHEW STAAL'
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--quota_rep_descr = 'MATTHEW STAAL'
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AND order_season IN (2019,2024)
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AND order_season IN (2023,2024)
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GROUP BY
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GROUP BY
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order_season
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order_season
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,order_month
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,order_month
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@ -95,11 +95,11 @@ GROUP BY
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SELECT
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SELECT
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order_month
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order_month
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,seq
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,seq
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,SUM(units) FILTER (WHERE order_season = 2019) "2023 qty"
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,SUM(units) FILTER (WHERE order_season = 2023) "2023 qty"
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,SUM(units) FILTER (WHERE order_season = 2024 AND iter IN ('copy','short ship','bad_ship','plan')) "2024 base qty"
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,SUM(units) FILTER (WHERE order_season = 2024 AND iter IN ('copy','short ship','bad_ship','plan')) "2024 base qty"
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,SUM(units) FILTER (WHERE order_season = 2024 AND iter NOT IN ('copy','short ship','bad_ship','plan')) "2024 adj qty"
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,SUM(units) FILTER (WHERE order_season = 2024 AND iter NOT IN ('copy','short ship','bad_ship','plan')) "2024 adj qty"
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,SUM(units) FILTER (WHERE order_season = 2024) "2024 tot qty"
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,SUM(units) FILTER (WHERE order_season = 2024) "2024 tot qty"
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,SUM(value_usd) FILTER (WHERE order_season = 2019) "2023 value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2023) "2023 value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2024 AND iter IN ('copy','short ship','bad_ship','plan')) "2024 base value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2024 AND iter IN ('copy','short ship','bad_ship','plan')) "2024 base value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2024 AND iter NOT IN ('copy','short ship','bad_ship','plan')) "2024 adj value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2024 AND iter NOT IN ('copy','short ship','bad_ship','plan')) "2024 adj value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2024) "2024 tot value_usd"
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,SUM(value_usd) FILTER (WHERE order_season = 2024) "2024 tot value_usd"
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