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retain dsm and fx rates, couple date fixes

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This commit is contained in:
Paul Trowbridge 2021-04-05 12:06:49 -04:00
parent fd855cda72
commit 8307b7c8ea
1 changed files with 28 additions and 20 deletions
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48
build/build_forecast.sql
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@ -54,7 +54,7 @@ gld AS (
,null::numeric ditdis
,null::jsonb discj
,null::text dhincr
,plnt
,o.plnt
,COALESCE(o.promo,'') promo
,null::text return_reas
,o.terms
@ -65,10 +65,10 @@ gld AS (
,null::text bill_rep
,null::text bill_terr
,null::text ship_class
,ship_cust
,o.ship_cust
,null::text ship_rep
,null::text ship_terr
,null::text dsm
,o.dsm
,null::text account
,null::text shipgrp
,null::text geo
@ -111,9 +111,9 @@ gld AS (
,null::text plcd
,o.fs_line
,o.r_currency
,null::numeric r_rate
,o.r_rate
,o.c_currency
,null::numeric c_rate
,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
@ -145,26 +145,31 @@ gld AS (
WHERE
(
--base period orders booked....
o.odate BETWEEN '2020-06-01' AND '2021-04-11'
o.odate BETWEEN '2020-06-01' AND '2021-04-04'
--...or any open orders currently booked before cutoff....
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2021-04-11')
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2021-04-04')
--...or anything that shipped in that period
OR o.fspr BETWEEN '2101' AND '2011'
OR o.fspr BETWEEN '2101' AND '2110'
)
AND fs_line = '41010'
AND calc_status <> 'CANCELED'
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
---exclude integrated quotes----
AND version = 'ACTUALS'
GROUP BY
o.fspr
,plnt
,o.plnt
,COALESCE(o.promo,'')
,o.terms
,o.bill_cust
,ship_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
@ -216,7 +221,7 @@ gld AS (
,ship_cust
,null::text ship_rep
,null::text ship_terr
,null::text dsm
,o.dsm
,null::text account
,null::text shipgrp
,null::text geo
@ -259,9 +264,9 @@ gld AS (
,null::text plcd
,o.fs_line
,o.r_currency
,null::numeric r_rate
,o.r_rate
,o.c_currency
,null::numeric c_rate
,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
@ -289,22 +294,25 @@ gld AS (
LEFT OUTER JOIN gld ss ON
greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' BETWEEN ss.sdat AND ss.edat
WHERE
o.odate BETWEEN '2020-04-12' AND '2020-05-31'
o.odate BETWEEN '2020-04-05' AND '2020-05-31'
AND fs_line = '41010'
AND calc_status <> 'CANCELED'
------exclude actuals for now and use forecast to get the plug for the rest of the year
--AND false
AND version = 'ACTUALS'
GROUP BY
o.fspr
,plnt
,COALESCE(o.promo,'')
,o.terms
,o.bill_cust
,ship_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
@ -429,11 +437,11 @@ gld AS (
LEFT OUTER JOIN gld ss ON
greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
WHERE
o.odate BETWEEN '2020-03-01' AND '2020-05-31'
AND fs_line = '41010'
AND calc_status <> 'CANCELED'
false
--o.odate BETWEEN '2020-03-01' AND '2020-05-31'
--AND fs_line = '41010'
--AND calc_status <> 'CANCELED'
------dont pull forecast for a baseline this time around--
AND false
GROUP BY
o.fspr
,plnt