now working and totaling up to match target adjustment
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1a1a4424e5
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9d20bee6d1
@ -1,21 +1,22 @@
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WITH
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mseq AS (
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target AS (select 50000 incr)
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,mseq AS (
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SELECT * FROM
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(
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VALUES
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('Jun',1)
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,('Jul',2)
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,('Aug',3)
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,('Sep',4)
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,('Oct',5)
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,('Nov',6)
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,('Dec',7)
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,('Jan',8)
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,('Feb',9)
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,('Mar',10)
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,('Apr',11)
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,('May',12)
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) x(m,s)
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('Jun',1,6,-1)
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,('Jul',2,7,-1)
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,('Aug',3,8,-1)
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,('Sep',4,9,-1)
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,('Oct',5,10,-1)
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,('Nov',6,11,-1)
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,('Dec',7,12,-1)
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,('Jan',8,1,0)
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,('Feb',9,2,0)
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,('Mar',10,3,0)
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,('Apr',11,4,0)
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,('May',12,5,0)
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) x(m,s,cal,yr)
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)
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,alldates AS (
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SELECT
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@ -63,14 +64,17 @@ mseq AS (
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GROUP BY
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extract(day FROM orderdate)
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)
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---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)---------------
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,mmix AS (
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SELECT
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to_char(orderdate,'Mon') _month
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,seq
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,promo
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,extract(day from orderdate) odom
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,requestdate-orderdate rlag
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,shipdate - requestdate slag
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,sum(extract(day from orderdate)*value_usd) dom_wa
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--,requestdate-orderdate rlag
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,sum((requestdate-orderdate)*(value_usd)) rlag_wa
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--,shipdate - requestdate slag
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,sum((shipdate - requestdate)*(value_usd)) slag_wa
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,sum(value_usd) value_usd
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FROM
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alldates
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@ -78,37 +82,37 @@ mseq AS (
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to_char(orderdate,'Mon')
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,seq
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,promo
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,extract(day from orderdate)
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,requestdate-orderdate
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,shipdate - requestdate
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--,extract(day from orderdate)
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--,requestdate-orderdate
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--,shipdate - requestdate
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)
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,mmixp AS (
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SELECT
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_month
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,seq
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,promo
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,odom
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,rlag
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,slag
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,value_usd
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,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc
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,round((dom_wa/value_usd)::numeric,0)::int odom
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,round((rlag_wa/value_usd)::numeric,0)::int rlag
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,round((slag_wa/value_usd)::numeric,0)::int slag
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,value_usd/sum(value_usd) over (partition by _month) momix
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--,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc
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FROM
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mmix
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)
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--SELECT * FROM mmixp ORDER BY seq ASC, vperc desc
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--SELECT * FROM mmixp order by seq asc, vperc desc
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,basemix AS (
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SELECT
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plnt ---master data
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,null::numeric(11,0) "ddord#" --0
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,null::numeric(11,0) "dditm#" --0
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,null::numeric(11,0) "fgbol#" --0
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,null::numeric(11,0) "fgent#" --0
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,null::numeric(9,0) "diinv#" --0
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,null::numeric(3,0) "dilin#" --0
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,0::numeric(11,0) "ddord#" --0
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,0::numeric(11,0) "dditm#" --0
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,0::numeric(11,0) "fgbol#" --0
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,0::numeric(11,0) "fgent#" --0
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,0::numeric(9,0) "diinv#" --0
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,0::numeric(3,0) "dilin#" --0
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,null::text promo --history date mix
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,null::text return_reas --0
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,terms
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,null::text custpo --0
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,''::text custpo --0
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,'I' dhincr --0
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,sum(diext) diext
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,sum(ditdis) ditdis
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@ -174,6 +178,36 @@ SELECT
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,null::date adj_shipdate --history
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,'b20' "version" --calculated
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,'adjustment' iter --calculated
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---------------ui columns-------------------------
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,null order_season
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,null order_month
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,null ship_season
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,null ship_month
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,null request_season
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,null request_month
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,part_descr
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,part_family
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,part_group
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,branding
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,color
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,segm
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,bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,mod_chan
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,mod_chansub
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,quota_rep_descr
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,director_descr
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,null value_loc
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,null value_usd
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,null cost_loc
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,null cost_usd
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,null units
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FROM
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rlarp.osm_fcpool
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WHERE
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@ -229,7 +263,32 @@ SELECT
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,c_rate --master data
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,calc_status
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,flag
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,part_descr
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,part_family
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,part_group
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,branding
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,color
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,segm
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,bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,mod_chan
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,mod_chansub
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,quota_rep_descr
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,director_descr
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)
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,scale AS (
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SELECT
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(SELECT incr::numeric FROM target) incr
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,(SELECT sum(fb_val_loc *r_rate) FROM basemix) base
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,(SELECT incr::numeric FROM target)/(SELECT sum(fb_val_loc *r_rate) FROM basemix) factor
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)
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,final AS (
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SELECT
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b.plnt --master data
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,b."ddord#" --0
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@ -291,24 +350,58 @@ SELECT
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,b.ddqtsi --0
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,b.fgqshp --0
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,b.diqtsh --0
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,b.fb_qty --history value
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,b.fb_cst_loc --history part mix
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,b.fb_cst_loc_cur --master data
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,b.fb_cst_loc_fut --master data
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,b.fb_val_loc --history value
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,b.fb_val_loc_pl --0
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,b.fb_qty*s.factor*m.momix fb_qty
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,b.fb_cst_loc*s.factor*m.momix fb_cst_loc
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,b.fb_cst_loc_cur*s.factor*m.momix fb_cst_loc_cur
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,b.fb_cst_loc_fut*s.factor*m.momix fb_cst_loc_fut
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,b.fb_val_loc*s.factor*m.momix fb_val_loc
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,b.fb_val_loc_pl*s.factor*m.momix fb_val_loc_pl
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,b.calc_status --0
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,b.flag --0
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,b.orderdate --history date mix
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,b.requestdate --history date mix
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,b.shipdate --history date mix
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,b.adj_orderdate --history
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,b.adj_requestdate --history
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,b.adj_shipdate --history
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) orderdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag requestdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag shipdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) adj_orderdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag adj_requestdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag adj_shipdate
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,b.version --calculated
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,b.iter --calculated
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,(b.fb_val_loc * r_rate)/sum(b.fb_val_loc * r_rate) over () valperc
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-----------------------ui columns--------------------------------
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,b.order_season
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,b.order_month
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,b.ship_season
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,b.ship_month
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,b.request_season
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,b.request_month
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,b.part_descr
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,b.part_family
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,b.part_group
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,b.branding
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,b.color
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,b.segm
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,b.bill_cust_descr
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,b.billto_group
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,b.ship_cust_descr
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,b.shipto_group
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,b.majg_descr
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,b.ming_descr
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,b.majs_descr
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,b.mins_descr
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,b.mod_chan
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,b.mod_chansub
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,b.quota_rep_descr
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,b.director_descr
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,b.value_loc
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,b.value_usd
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,b.cost_loc
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,b.cost_usd
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,b.units
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FROM
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basemix b
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ORDER BY
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valperc desc
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CROSS JOIN scale s
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CROSS JOIN mmixp m
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LEFT OUTER JOIN mseq ON
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mseq.m = m._month
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WHERE
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m._month = 'Jul'
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)
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