From 652257fbf0c7d9e8879b8dccc80da7d8c2b08e74 Mon Sep 17 00:00:00 2001 From: Paul Trowbridge Date: Mon, 12 Jul 2021 14:32:03 -0400 Subject: [PATCH] revised for new rolling forecast approach --- build/build_rolling.sql | 1035 ++++++++++++++++++++------------------- 1 file changed, 533 insertions(+), 502 deletions(-) diff --git a/build/build_rolling.sql b/build/build_rolling.sql index 27f7e44..6e66f7d 100644 --- a/build/build_rolling.sql +++ b/build/build_rolling.sql @@ -58,7 +58,333 @@ gld AS ( --AND DIGITS(N1FSYP) = '1901' ) --SELECT * FROM gld -,baseline AS ( +,forecast_basis AS ( + ------------------------------------------------------------------------------------- + -----------------------------------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 + ,'1+11' AS "version" + ,'plan' 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 + ,'1+11' AS "version" + ,'fcst' 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' +,actuals AS ( ------------------------------------------------------------------------------------- -----------------------------------actuals------------------------------------------- ------------------------------------------------------------------------------------- @@ -220,458 +546,11 @@ gld AS ( ,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#" - ,o."dditm#" - ,o."fgbol#" - ,o."fgent#" - ,o."diinv#" - ,o."dilin#" - ,o.quoten - ,o.quotel - ,o.dcodat + (SELECT incr FROM tdr) dcodat --incremented - ,o.ddqdat + (SELECT incr FROM tdr) ddqdat --incremented - ,o.dcmdat - ,o.fesdat - ,o.dhidat + (SELECT incr FROM tdr) dhidat --incremented - ,o.fesind - ,o.dhpost - ,sg.fspr --incremented - ,o.ddqtoi - ,o.ddqtsi - ,o.fgqshp - ,o.diqtsh - ,o.diext - ,o.ditdis - ,o.discj - ,o.dhincr - ,o.plnt - ,o.promo - ,o.return_reas - ,o.terms - ,o.custpo - ,o.remit_to - ,o.bill_class - ,o.bill_cust - ,o.bill_rep - ,o.bill_terr - ,o.ship_class - ,o.ship_cust - ,o.ship_rep - ,o.ship_terr - ,o.dsm - ,o.account - ,o.shipgrp - ,o.geo - ,o.chan - ,o.chansub - ,o.orig_ctry - ,o.orig_prov - ,o.orig_post - ,o.bill_ctry - ,o.bill_prov - ,o.bill_post - ,o.dest_ctry - ,o.dest_prov - ,o.dest_post - ,o.part - ,o.styc - ,o.colc - ,o.colgrp - ,o.coltier - ,o.colstat - ,o.sizc - ,o.pckg - ,o.kit - ,o.brnd - ,o.majg - ,o.ming - ,o.majs - ,o.mins - ,o.gldco - ,o.gldc - ,o.glec - ,o.harm - ,o.clss - ,o.brand - ,o.assc - ,o.ddunit - ,o.unti - ,o.lbs - ,o.plt - ,o.plcd - ,o.fs_line - ,o.r_currency - ,o.r_rate - ,o.c_currency - ,o.c_rate - ,o.fb_qty - ,o.fb_val_loc - ,o.fb_val_loc_dis - ,o.fb_val_loc_qt - ,o.fb_val_loc_pl - ,o.fb_val_loc_tar - ,o.fb_cst_loc - ,o.fb_cst_loc_cur - ,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" - ,'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 -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) -) ---SELECT count(*) FROM baseline -,incoming AS ( -SELECT * FROM incr -UNION ALL -SELECT * FROM baseline -) -,negative AS ( +--create a union of overlapped actuals and forecast with +--forecast as negative and actuals as positive such that +--adding the diff to the forecast yields actuals +,diff AS ( SELECT -----------documents------------- null::int "ddord#" @@ -778,20 +657,19 @@ SELECT * FROM baseline -----when null, greatest/least is just going to act like coalesce ,o.sdate ,o.sseas - ,o.version - ,o.iter + ,'diff fct' AS version + ,'diff fct' AS iter FROM - rlarp.osmf_dev o + forecast_basis o CROSS JOIN tdr WHERE - --collect all the rows in the base period and - --the destination slot for the new rows + --create negative forecast values for overlap (to be netted with actuals for a diff) ( - o.odate <@ tdr.arange - OR o.odate <@ tdr.selection + o.odate <@ DATERANGE(lower(prange),upper(arange)) + OR o.sdate <@ DATERANGE(lower(prange),upper(arange)) ) - ---only merge with targeted iterations - AND tdr.iter ? o.iter + --honor existing sales team adjustments and only alter baseline + --AND tdr.iter ? o.iter GROUP BY o.odate ,o.rdate @@ -818,13 +696,156 @@ SELECT * FROM baseline ,o.rseas ,o.sdate ,o.sseas - ,o.version - ,o.iter -) -,diff AS ( - SELECT * FROM incoming - UNION ALL - SELECT * FROM negative + --,o.version + --,o.iter + UNION ALL + 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 + ,o.dhidat + ,null::text fesind + ,null::text dhpost + ,o.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 + ,o.promo + ,o.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 + ,o.sdate + ,o.sseas + ,'diff act' AS version + ,'diff act' AS iter + FROM + actuals o + CROSS JOIN tdr + WHERE + --create negative forecast values for overlap (to be netted with actuals for a diff) + ( + o.odate <@ DATERANGE(lower(prange),upper(arange)) + OR o.sdate <@ DATERANGE(lower(prange),upper(arange)) + ) + --honor existing sales team adjustments and only alter baseline + --AND tdr.iter ? o.iter + GROUP BY + o.odate + ,o.rdate + ,o.dhidat + ,o.fspr + ,o.plnt + ,o.promo + ,o.return_reas + ,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 + ,o.sdate + ,o.sseas + --,o.version + --,o.iter ) ,collapse_diff AS ( SELECT @@ -934,8 +955,8 @@ SELECT * FROM baseline ,o.sseas --,o.version --,o.iter - ,'actuals' AS version - ,'copy' iter + ,'1+11' AS version + ,'diff' iter FROM diff o WHERE @@ -977,39 +998,49 @@ SELECT * FROM baseline -- 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; +,load AS ( + --include all the forecast specified + SELECT * FROM forecast_basis + UNION ALL + --include all the actual order up to the overlap period + SELECT * FROM actuals WHERE + actuals.odate < (SELECT lower(prange) FROM tdr) + UNION ALL + --include the overlap period as a diff + SELECT * FROM collapse_diff +) +INSERT INTO rlarp.osmf_dev SELECT * FROM load; - -UPDATE - rlarp.osmf_dev f -SET - fspr = gld.fspr -FROM - ( - SELECT - N1COMP COMP - ,N1CCYY FSYRq - ,KPMAXP PERDS - ,N1FSPP PERD - ,to_char(N1FSYP,'FM0000') FSPR - ,N1SD01 SDAT - ,N1ED01 EDAT - ,to_char(N1ED01,'yymm') CAPR - ,N1ED01 - N1SD01 +1 NDAYS - ,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR - ,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR - FROM - LGDAT.GLDATREF - INNER JOIN LGDAT.GLDATE ON - KPCOMP = N1COMP AND - KPCCYY = N1CCYY - WHERE - N1COMP = 93 - --AND DIGITS(N1FSYP) = '1901' - ) gld -WHERE - f.sdate BETWEEN gld.sdat AND gld.edat - AND coalesce(f.fspr,'') <> gld.fspr; +--UPDATE +-- rlarp.osmf_dev f +--SET +-- fspr = gld.fspr +--FROM +-- ( +-- SELECT +-- N1COMP COMP +-- ,N1CCYY FSYRq +-- ,KPMAXP PERDS +-- ,N1FSPP PERD +-- ,to_char(N1FSYP,'FM0000') FSPR +-- ,N1SD01 SDAT +-- ,N1ED01 EDAT +-- ,to_char(N1ED01,'yymm') CAPR +-- ,N1ED01 - N1SD01 +1 NDAYS +-- ,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR +-- ,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR +-- FROM +-- LGDAT.GLDATREF +-- INNER JOIN LGDAT.GLDATE ON +-- KPCOMP = N1COMP AND +-- KPCCYY = N1CCYY +-- WHERE +-- N1COMP = 93 +-- --AND DIGITS(N1FSYP) = '1901' +-- ) gld +--WHERE +-- f.sdate BETWEEN gld.sdat AND gld.edat +-- AND coalesce(f.fspr,'') <> gld.fspr; COMMIT;