overhaul month_vp
This commit is contained in:
parent
39a96eb12b
commit
a83708a7ca
@ -5,21 +5,20 @@ the volume must be expressed in terms of units, since that is what it will be sc
|
||||
target AS (select target_volume vincr, target_price pincr)
|
||||
,testv AS (
|
||||
SELECT
|
||||
sum(fb_qty) tot
|
||||
,sum(fb_qty) FILTER (WHERE iter = 'copy') base
|
||||
,COALESCE(sum(fb_qty) FILTER (WHERE iterdef->>'type' = 'new basket'),0) newpart
|
||||
,sum(fb_val_loc *r_rate) totsales
|
||||
,sum(fb_val_loc *r_rate) FILTER (WHERE iter = 'copy') basesales
|
||||
,COALESCE(sum(fb_val_loc *r_rate) FILTER (WHERE iterdef->>'type' = 'new basket'),0) newpartsales
|
||||
sum(units) tot
|
||||
,sum(units) FILTER (WHERE iter = 'copy') base
|
||||
,COALESCE(sum(units) FILTER (WHERE module = 'new basket'),0) newpart
|
||||
,sum(value_loc *r_rate) totsales
|
||||
,sum(value_loc *r_rate) FILTER (WHERE iter = 'copy') basesales
|
||||
,COALESCE(sum(value_loc *r_rate) FILTER (WHERE module = 'new basket'),0) newpartsales
|
||||
FROM
|
||||
rlarp.osm_fcpool
|
||||
rlarp.osm_pool
|
||||
WHERE
|
||||
-----------------scenario----------------------------
|
||||
where_clause
|
||||
-----------------additional params-------------------
|
||||
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
||||
AND adj_orderdate <= adj_shipdate
|
||||
|
||||
AND order_date <= ship_date
|
||||
)
|
||||
,flagv AS (
|
||||
SELECT
|
||||
@ -55,7 +54,7 @@ target AS (select target_volume vincr, target_price pincr)
|
||||
FROM
|
||||
testv
|
||||
)
|
||||
,GLD AS (
|
||||
,GLD AS MATERIALIZED (
|
||||
SELECT
|
||||
N1COMP COMP
|
||||
,N1CCYY FSYR
|
||||
@ -64,6 +63,7 @@ target AS (select target_volume vincr, target_price pincr)
|
||||
,to_char(N1FSYP,'FM0000') FSPR
|
||||
,N1SD01 SDAT
|
||||
,N1ED01 EDAT
|
||||
,daterange(n1sd01, n1ed01) drange
|
||||
,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
|
||||
@ -75,38 +75,37 @@ target AS (select target_volume vincr, target_price pincr)
|
||||
KPCCYY = N1CCYY
|
||||
WHERE
|
||||
N1COMP = 93
|
||||
--AND DIGITS(N1FSYP) = '1901'
|
||||
)
|
||||
,mseq AS (
|
||||
SELECT * FROM
|
||||
(
|
||||
VALUES
|
||||
('Jun',1,6,-1)
|
||||
,('Jul',2,7,-1)
|
||||
,('Aug',3,8,-1)
|
||||
,('Sep',4,9,-1)
|
||||
,('Oct',5,10,-1)
|
||||
,('Nov',6,11,-1)
|
||||
,('Dec',7,12,-1)
|
||||
,('Jan',8,1,0)
|
||||
,('Feb',9,2,0)
|
||||
,('Mar',10,3,0)
|
||||
,('Apr',11,4,0)
|
||||
,('May',12,5,0)
|
||||
('01 - Jun',1,6,-1)
|
||||
,('02 - Jul',2,7,-1)
|
||||
,('03 - Aug',3,8,-1)
|
||||
,('04 - Sep',4,9,-1)
|
||||
,('05 - Oct',5,10,-1)
|
||||
,('06 - Nov',6,11,-1)
|
||||
,('07 - Dec',7,12,-1)
|
||||
,('08 - Jan',8,1,0)
|
||||
,('09 - Feb',9,2,0)
|
||||
,('10 - Mar',10,3,0)
|
||||
,('11 - Apr',11,4,0)
|
||||
,('12 - May',12,5,0)
|
||||
) x(m,s,cal,yr)
|
||||
)
|
||||
,alldates AS (
|
||||
,alldates AS MATERIALIZED(
|
||||
SELECT
|
||||
promo
|
||||
,terms
|
||||
,order_month
|
||||
,mseq.s seq
|
||||
,orderdate
|
||||
,requestdate
|
||||
,shipdate
|
||||
,order_date
|
||||
,request_date
|
||||
,ship_date
|
||||
,sum(CASE (SELECT flagsales FROM flagv) WHEN 'no price'THEN 1.0 ELSE value_usd END) value_usd
|
||||
FROM
|
||||
rlarp.osm_fcpool
|
||||
rlarp.osm_pool
|
||||
LEFT OUTER JOIN mseq ON
|
||||
mseq.m = order_month
|
||||
WHERE
|
||||
@ -116,52 +115,52 @@ target AS (select target_volume vincr, target_price pincr)
|
||||
AND CASE (SELECT flag FROM flagv)
|
||||
WHEN 'scale all' THEN true
|
||||
WHEN 'scale copy' THEN iter = 'copy'
|
||||
WHEN 'scale new part' THEN iterdef->>'type' = 'new basket'
|
||||
WHEN 'scale new part' THEN module = 'new basket'
|
||||
END
|
||||
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
||||
AND adj_orderdate <= adj_shipdate
|
||||
AND order_date <= ship_date
|
||||
GROUP BY
|
||||
promo
|
||||
,terms
|
||||
,order_month
|
||||
,mseq.s
|
||||
,orderdate
|
||||
,requestdate
|
||||
,shipdate
|
||||
,order_date
|
||||
,request_date
|
||||
,ship_date
|
||||
HAVING
|
||||
sum(CASE (SELECT flagsales FROM flagv) WHEN 'no price'THEN 1.0 ELSE value_usd END) <> 0
|
||||
)
|
||||
--select * from alldates
|
||||
,dom AS (
|
||||
SELECT
|
||||
extract(day FROM orderdate) DOM
|
||||
extract(day FROM order_date) DOM
|
||||
,sum(value_usd) value_usd
|
||||
FROM
|
||||
alldates
|
||||
GROUP BY
|
||||
extract(day FROM orderdate)
|
||||
extract(day FROM order_date)
|
||||
)
|
||||
---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)---------------
|
||||
,mmix AS (
|
||||
SELECT
|
||||
to_char(orderdate,'Mon') _month
|
||||
to_char(order_date,'Mon') _month
|
||||
,seq
|
||||
,promo
|
||||
,sum(extract(day from orderdate)*value_usd) dom_wa
|
||||
--,requestdate-orderdate rlag
|
||||
,sum((requestdate-orderdate)*(value_usd)) rlag_wa
|
||||
--,shipdate - requestdate slag
|
||||
,sum((shipdate - requestdate)*(value_usd)) slag_wa
|
||||
,sum(extract(day from order_date)*value_usd) dom_wa
|
||||
--,request_date-order_date rlag
|
||||
,sum((request_date-order_date)*(value_usd)) rlag_wa
|
||||
--,ship_date - request_date slag
|
||||
,sum((ship_date - request_date)*(value_usd)) slag_wa
|
||||
,sum(value_usd) value_usd
|
||||
FROM
|
||||
alldates
|
||||
GROUP BY
|
||||
to_char(orderdate,'Mon')
|
||||
to_char(order_date,'Mon')
|
||||
,seq
|
||||
,promo
|
||||
--,extract(day from orderdate)
|
||||
--,requestdate-orderdate
|
||||
--,shipdate - requestdate
|
||||
--,extract(day from order_date)
|
||||
--,request_date-order_date
|
||||
--,ship_date - request_date
|
||||
)
|
||||
,targm AS (select s, m from mseq where m = 'target_month' )
|
||||
,mmixp AS (
|
||||
@ -187,117 +186,45 @@ target AS (select target_volume vincr, target_price pincr)
|
||||
abs(seq - targm.s) ASC
|
||||
LIMIT 1
|
||||
)
|
||||
--SELECT * FROM mmixp order by seq asc, vperc desc
|
||||
---------------------the role of basemix here is to get non-dated info which is then dated in the next step---------------------
|
||||
,basemix AS (
|
||||
SELECT
|
||||
plnt ---master data
|
||||
,0::numeric(11,0) "ddord#" --0
|
||||
,0::numeric(11,0) "dditm#" --0
|
||||
,0::numeric(11,0) "fgbol#" --0
|
||||
,0::numeric(11,0) "fgent#" --0
|
||||
,0::numeric(9,0) "diinv#" --0
|
||||
,0::numeric(3,0) "dilin#" --0
|
||||
,null::text promo --history date mix
|
||||
,null::text return_reas --0
|
||||
,terms
|
||||
,''::text custpo --0
|
||||
,'I' dhincr --0
|
||||
,null::numeric diext
|
||||
,null::numeric ditdis
|
||||
,null::date dcodat --calculated date mix
|
||||
,null::date ddqdat --calculated date mix
|
||||
,null::date dcmdat --calculated date mix
|
||||
,null::date dhidat --calculated date mix
|
||||
,null::text fspr --calculated date mix
|
||||
,remit_to --master data
|
||||
,bill_class --master data
|
||||
,bill_cust --history cust mix
|
||||
,bill_rep --master data
|
||||
,bill_terr --master data
|
||||
,ship_class --master data
|
||||
,ship_cust --history cust mix
|
||||
,ship_rep --master data
|
||||
,ship_terr --master data
|
||||
,quota_rep --master data
|
||||
,account --master data
|
||||
,shipgrp --master data
|
||||
,geo --master data
|
||||
,chan --master data
|
||||
,orig_ctry --master data
|
||||
,orig_prov --master data
|
||||
,orig_post --master data
|
||||
,dest_ctry --master data
|
||||
,dest_prov --master data
|
||||
,dest_post --master data
|
||||
,part --history part mix
|
||||
,ord_gldc --master data
|
||||
,majg --master data
|
||||
,ming --master data
|
||||
,majs --master data
|
||||
,mins --master data
|
||||
,gldc --master data
|
||||
,glec --master data
|
||||
,harm --master data
|
||||
,clss --master data
|
||||
,brand --master data
|
||||
,assc --master data
|
||||
,fs_line --master data
|
||||
,r_currency --history cust mix
|
||||
,r_rate --master data
|
||||
,c_currency --master data
|
||||
,c_rate --master data
|
||||
,0::numeric(15,5) ddqtoi --0
|
||||
,0::numeric(15,5) ddqtsi --0
|
||||
,0::numeric(15,5) fgqshp --0
|
||||
,0::numeric(15,5) diqtsh --0
|
||||
,sum(coalesce(fb_qty,0)) fb_qty --history value
|
||||
,sum(coalesce(fb_cst_loc,0)) fb_cst_loc --history part mix
|
||||
,sum(coalesce(fb_cst_loc_cur,0)) fb_cst_loc_cur --master data
|
||||
,sum(coalesce(fb_cst_loc_fut,0)) fb_cst_loc_fut --master data
|
||||
,sum(coalesce(fb_val_loc,0)) fb_val_loc --history value
|
||||
,sum(coalesce(fb_val_loc_pl,0)) fb_val_loc_pl --0
|
||||
,calc_status --0
|
||||
,flag --0
|
||||
,null::date orderdate --history date mix
|
||||
,null::date requestdate --history date mix
|
||||
,null::date shipdate --history date mix
|
||||
,null::date adj_orderdate --history
|
||||
,null::date adj_requestdate --history
|
||||
,null::date adj_shipdate --history
|
||||
,'b20' "version" --calculated
|
||||
,'adjustment' iter --calculated
|
||||
---------------ui columns-------------------------
|
||||
,null::numeric order_season
|
||||
,null::text order_month
|
||||
,null::numeric ship_season
|
||||
,null::text ship_month
|
||||
,null::numeric request_season
|
||||
,null::text request_month
|
||||
,part_descr
|
||||
,part_family
|
||||
,part_group
|
||||
,branding
|
||||
,color
|
||||
,segm
|
||||
,bill_cust_descr
|
||||
,billto_group
|
||||
,ship_cust_descr
|
||||
,shipto_group
|
||||
,majg_descr
|
||||
,ming_descr
|
||||
,majs_descr
|
||||
,mins_descr
|
||||
,mod_chan
|
||||
,mod_chansub
|
||||
,quota_rep_descr
|
||||
,director_descr
|
||||
,null value_loc
|
||||
,null value_usd
|
||||
,null cost_loc
|
||||
,null cost_usd
|
||||
,null units
|
||||
--fspr in next step
|
||||
o.plnt
|
||||
--promo in next step
|
||||
--terms in next step
|
||||
,o.bill_cust_descr
|
||||
,o.ship_cust_descr
|
||||
,o.dsm
|
||||
,o.quota_rep_descr
|
||||
,o.director
|
||||
,o.billto_group
|
||||
,o.shipto_group
|
||||
,o.chan
|
||||
,o.chansub
|
||||
,o.chan_retail
|
||||
,o.part
|
||||
,o.part_descr
|
||||
,o.part_group
|
||||
,o.branding
|
||||
,o.majg_descr
|
||||
,o.ming_descr
|
||||
,o.majs_descr
|
||||
,o.mins_descr
|
||||
,o.segm
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,sum(coalesce(o.units,0)) units
|
||||
,sum(coalesce(o.value_loc,0)) value_loc
|
||||
,sum(coalesce(o.value_usd,0)) value_usd
|
||||
,sum(coalesce(o.cost_loc,0)) cost_usd
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
FROM
|
||||
rlarp.osm_fcpool
|
||||
rlarp.osm_pool o
|
||||
WHERE
|
||||
-----------------scenario----------------------------
|
||||
where_clause
|
||||
@ -305,188 +232,103 @@ SELECT
|
||||
AND CASE (SELECT flag FROM flagv)
|
||||
WHEN 'scale all' THEN true
|
||||
WHEN 'scale copy' THEN iter = 'copy'
|
||||
WHEN 'scale new part' THEN iterdef->>'type' = 'new basket'
|
||||
WHEN 'scale new part' THEN module = 'new basket'
|
||||
END
|
||||
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
||||
AND adj_orderdate <= adj_shipdate
|
||||
AND order_date <= ship_date
|
||||
GROUP BY
|
||||
plnt ---master data
|
||||
,terms
|
||||
,remit_to --master data
|
||||
,bill_class --master data
|
||||
,bill_cust --history cust mix
|
||||
,bill_rep --master data
|
||||
,bill_terr --master data
|
||||
,ship_class --master data
|
||||
,ship_cust --history cust mix
|
||||
,ship_rep --master data
|
||||
,ship_terr --master data
|
||||
,quota_rep --master data
|
||||
,account --master data
|
||||
,shipgrp --master data
|
||||
,geo --master data
|
||||
,chan --master data
|
||||
,orig_ctry --master data
|
||||
,orig_prov --master data
|
||||
,orig_post --master data
|
||||
,dest_ctry --master data
|
||||
,dest_prov --master data
|
||||
,dest_post --master data
|
||||
,part --history part mix
|
||||
,ord_gldc --master data
|
||||
,majg --master data
|
||||
,ming --master data
|
||||
,majs --master data
|
||||
,mins --master data
|
||||
,gldc --master data
|
||||
,glec --master data
|
||||
,harm --master data
|
||||
,clss --master data
|
||||
,brand --master data
|
||||
,assc --master data
|
||||
,fs_line --master data
|
||||
,r_currency --history cust mix
|
||||
,r_rate --master data
|
||||
,c_currency --master data
|
||||
,c_rate --master data
|
||||
,calc_status
|
||||
,flag
|
||||
,part_descr
|
||||
,part_family
|
||||
,part_group
|
||||
,branding
|
||||
,color
|
||||
,segm
|
||||
,bill_cust_descr
|
||||
,billto_group
|
||||
,ship_cust_descr
|
||||
,shipto_group
|
||||
,majg_descr
|
||||
,ming_descr
|
||||
,majs_descr
|
||||
,mins_descr
|
||||
,mod_chan
|
||||
,mod_chansub
|
||||
,quota_rep_descr
|
||||
,director_descr
|
||||
--fspr in next step
|
||||
o.plnt
|
||||
--promo in next step
|
||||
--terms in next step
|
||||
,o.bill_cust_descr
|
||||
,o.ship_cust_descr
|
||||
,o.dsm
|
||||
,o.quota_rep_descr
|
||||
,o.director
|
||||
,o.billto_group
|
||||
,o.shipto_group
|
||||
,o.chan
|
||||
,o.chansub
|
||||
,o.chan_retail
|
||||
,o.part
|
||||
,o.part_descr
|
||||
,o.part_group
|
||||
,o.branding
|
||||
,o.majg_descr
|
||||
,o.ming_descr
|
||||
,o.majs_descr
|
||||
,o.mins_descr
|
||||
,o.segm
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
)
|
||||
,vscale AS (
|
||||
SELECT
|
||||
(SELECT vincr::numeric FROM target) incr
|
||||
,(SELECT sum(fb_qty) FROM basemix) base
|
||||
,(SELECT vincr::numeric FROM target)/(SELECT sum(fb_qty) FROM basemix) factor
|
||||
,(SELECT sum(units) FROM basemix) base
|
||||
,(SELECT vincr::numeric FROM target)/(SELECT sum(units) FROM basemix) factor
|
||||
)
|
||||
--select * from SCALE
|
||||
,log AS (
|
||||
INSERT INTO rlarp.osm_log(doc) SELECT $$replace_iterdef$$::jsonb doc RETURNING *
|
||||
)
|
||||
,volume AS (
|
||||
SELECT
|
||||
b.plnt --master data
|
||||
,b."ddord#" --0
|
||||
,b."dditm#" --0
|
||||
,b."fgbol#" --0
|
||||
,b."fgent#" --0
|
||||
,b."diinv#" --0
|
||||
,b."dilin#" --0
|
||||
,m.promo --history date mix
|
||||
,b.return_reas --0
|
||||
,b.terms --history cust mix
|
||||
,b.custpo --0
|
||||
,b.dhincr --0
|
||||
,b.diext --0
|
||||
,b.ditdis --0
|
||||
,b.dcodat --calculated date mix
|
||||
,b.ddqdat --calculated date mix
|
||||
,b.dcmdat --calculated date mix
|
||||
,b.dhidat --calculated date mix
|
||||
,b.fspr --calculated date mix
|
||||
,b.remit_to --master data
|
||||
,b.bill_class --master data
|
||||
,b.bill_cust --history cust mix
|
||||
,b.bill_rep --master data
|
||||
,b.bill_terr --master data
|
||||
,b.ship_class --master data
|
||||
,b.ship_cust --history cust mix
|
||||
,b.ship_rep --master data
|
||||
,b.ship_terr --master data
|
||||
,b.quota_rep --master data
|
||||
,b.account --master data
|
||||
,b.shipgrp --master data
|
||||
,b.geo --master data
|
||||
,b.chan --master data
|
||||
,b.orig_ctry --master data
|
||||
,b.orig_prov --master data
|
||||
,b.orig_post --master data
|
||||
,b.dest_ctry --master data
|
||||
,b.dest_prov --master data
|
||||
,b.dest_post --master data
|
||||
,b.part --history part mix
|
||||
,b.ord_gldc --master data
|
||||
,b.majg --master data
|
||||
,b.ming --master data
|
||||
,b.majs --master data
|
||||
,b.mins --master data
|
||||
,b.gldc --master data
|
||||
,b.glec --master data
|
||||
,b.harm --master data
|
||||
,b.clss --master data
|
||||
,b.brand --master data
|
||||
,b.assc --master data
|
||||
,b.fs_line --master data
|
||||
,b.r_currency --history cust mix
|
||||
,b.r_rate --master data
|
||||
,b.c_currency --master data
|
||||
,b.c_rate --master data
|
||||
,b.ddqtoi --0
|
||||
,b.ddqtsi --0
|
||||
,b.fgqshp --0
|
||||
,b.diqtsh --0
|
||||
,b.fb_qty*s.factor*m.momix fb_qty
|
||||
,b.fb_cst_loc*s.factor*m.momix fb_cst_loc
|
||||
,b.fb_cst_loc_cur*s.factor*m.momix fb_cst_loc_cur
|
||||
,b.fb_cst_loc_fut*s.factor*m.momix fb_cst_loc_fut
|
||||
,b.fb_val_loc*s.factor*m.momix fb_val_loc
|
||||
,b.fb_val_loc_pl*s.factor*m.momix fb_val_loc_pl
|
||||
,b.calc_status --0
|
||||
,b.flag --0
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) orderdate
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag requestdate
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag shipdate
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) adj_orderdate
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag adj_requestdate
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag adj_shipdate
|
||||
,'replace_version' "version" --calculated
|
||||
,'replace_source'||' volume' iter
|
||||
-----------------------ui columns--------------------------------
|
||||
,'replace_iterdet' iterdet
|
||||
,$$replace_iterdef$$::jsonb iterdef
|
||||
,od.ssyr order_season
|
||||
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom),'Mon') order_month
|
||||
,sd.ssyr ship_season
|
||||
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
|
||||
,rd.ssyr request_season
|
||||
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag,'Mon') request_month
|
||||
sd.fspr
|
||||
,b.plnt
|
||||
,m.promo
|
||||
,b.terms
|
||||
,b.bill_cust_descr
|
||||
,b.ship_cust_descr
|
||||
,b.dsm
|
||||
,b.quota_rep_descr
|
||||
,b.director
|
||||
,b.billto_group
|
||||
,b.shipto_group
|
||||
,b.chan
|
||||
,b.chansub
|
||||
,b.chan_retail
|
||||
,b.part
|
||||
,b.part_descr
|
||||
,b.part_family
|
||||
,b.part_group
|
||||
,b.branding
|
||||
,b.color
|
||||
,b.segm
|
||||
,b.bill_cust_descr
|
||||
,b.billto_group
|
||||
,b.ship_cust_descr
|
||||
,b.shipto_group
|
||||
,b.majg_descr
|
||||
,b.ming_descr
|
||||
,b.majs_descr
|
||||
,b.mins_descr
|
||||
,b.mod_chan
|
||||
,b.mod_chansub
|
||||
,b.quota_rep_descr
|
||||
,b.director_descr
|
||||
,b.fb_val_loc*s.factor*m.momix value_loc
|
||||
,b.fb_val_loc*s.factor*m.momix*r_rate value_usd
|
||||
,b.fb_cst_loc*s.factor*m.momix cost_loc
|
||||
,b.fb_cst_loc*s.factor*m.momix*c_rate cost_usd
|
||||
,(b.fb_qty*s.factor*m.momix) units
|
||||
,b.segm
|
||||
,b.fs_line
|
||||
,b.r_currency
|
||||
,b.r_rate
|
||||
,b.c_currency
|
||||
,b.c_rate
|
||||
,b.units*s.factor*m.momix units
|
||||
,b.value_loc*s.factor*m.momix value_loc
|
||||
,b.value_usd*s.factor*m.momix value_usd
|
||||
,b.cost_loc*s.factor*m.momix cost_loc
|
||||
,b.cost_usd*s.factor*m.momix cost_usd
|
||||
,b.calc_status
|
||||
,b.flag
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) order_date
|
||||
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom),'Mon') order_month
|
||||
,od.ssyr order_season
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag request_date
|
||||
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag,'Mon') request_month
|
||||
,rd.ssyr request_season
|
||||
,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag ship_date
|
||||
,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
|
||||
,sd.ssyr ship_season
|
||||
,'replace_version' "version"
|
||||
,'replace_source'||' volume' iter
|
||||
,log.id
|
||||
,COALESCE(log.doc->>'message','') "comment"
|
||||
,log.doc->>'type' module
|
||||
FROM
|
||||
basemix b
|
||||
CROSS JOIN vscale s
|
||||
@ -506,16 +348,16 @@ WHERE
|
||||
,pscale AS (
|
||||
SELECT
|
||||
(SELECT pincr::numeric FROM target) incr
|
||||
,(SELECT sum(fb_val_loc * r_rate) FROM volume) base
|
||||
,CASE WHEN (SELECT sum(fb_val_loc * r_rate) FROM volume) = 0 THEN
|
||||
,(SELECT sum(value_loc * r_rate) FROM volume) base
|
||||
,CASE WHEN (SELECT sum(value_loc * r_rate) FROM volume) = 0 THEN
|
||||
0
|
||||
ELSE
|
||||
((SELECT pincr::numeric FROM target) - (SELECT sum(fb_val_loc * r_rate) FROM volume))/(SELECT sum(fb_val_loc * r_rate) FROM volume)
|
||||
((SELECT pincr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM volume))/(SELECT sum(value_loc * r_rate) FROM volume)
|
||||
END factor
|
||||
,CASE WHEN (SELECT sum(fb_val_loc * r_rate) FROM volume) = 0 THEN
|
||||
CASE WHEN ((SELECT pincr::numeric FROM target) - (SELECT sum(fb_val_loc * r_rate) FROM volume)) <> 0 THEN
|
||||
,CASE WHEN (SELECT sum(value_loc * r_rate) FROM volume) = 0 THEN
|
||||
CASE WHEN ((SELECT pincr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM volume)) <> 0 THEN
|
||||
--if the base value is -0- but the target value hasn't been achieved, derive a price to apply
|
||||
((SELECT pincr::numeric FROM target) - (SELECT sum(fb_val_loc * r_rate) FROM volume))/(SELECT sum(fb_qty) FROM volume)
|
||||
((SELECT pincr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM volume))/(SELECT sum(units) FROM volume)
|
||||
ELSE
|
||||
0
|
||||
END
|
||||
@ -525,113 +367,55 @@ WHERE
|
||||
)
|
||||
,price AS (
|
||||
SELECT
|
||||
b.plnt --master data
|
||||
,b."ddord#" --0
|
||||
,b."dditm#" --0
|
||||
,b."fgbol#" --0
|
||||
,b."fgent#" --0
|
||||
,b."diinv#" --0
|
||||
,b."dilin#" --0
|
||||
,b.promo --history date mix
|
||||
,b.return_reas --0
|
||||
,b.terms --history cust mix
|
||||
,b.custpo --0
|
||||
,b.dhincr --0
|
||||
,b.diext --0
|
||||
,b.ditdis --0
|
||||
,b.dcodat --calculated date mix
|
||||
,b.ddqdat --calculated date mix
|
||||
,b.dcmdat --calculated date mix
|
||||
,b.dhidat --calculated date mix
|
||||
,b.fspr --calculated date mix
|
||||
,b.remit_to --master data
|
||||
,b.bill_class --master data
|
||||
,b.bill_cust --history cust mix
|
||||
,b.bill_rep --master data
|
||||
,b.bill_terr --master data
|
||||
,b.ship_class --master data
|
||||
,b.ship_cust --history cust mix
|
||||
,b.ship_rep --master data
|
||||
,b.ship_terr --master data
|
||||
,b.quota_rep --master data
|
||||
,b.account --master data
|
||||
,b.shipgrp --master data
|
||||
,b.geo --master data
|
||||
,b.chan --master data
|
||||
,b.orig_ctry --master data
|
||||
,b.orig_prov --master data
|
||||
,b.orig_post --master data
|
||||
,b.dest_ctry --master data
|
||||
,b.dest_prov --master data
|
||||
,b.dest_post --master data
|
||||
,b.part --history part mix
|
||||
,b.ord_gldc --master data
|
||||
,b.majg --master data
|
||||
,b.ming --master data
|
||||
,b.majs --master data
|
||||
,b.mins --master data
|
||||
,b.gldc --master data
|
||||
,b.glec --master data
|
||||
,b.harm --master data
|
||||
,b.clss --master data
|
||||
,b.brand --master data
|
||||
,b.assc --master data
|
||||
,b.fs_line --master data
|
||||
,b.r_currency --history cust mix
|
||||
,b.r_rate --master data
|
||||
,b.c_currency --master data
|
||||
,b.c_rate --master data
|
||||
,b.ddqtoi --0
|
||||
,b.ddqtsi --0
|
||||
,b.fgqshp --0
|
||||
,b.diqtsh --0
|
||||
,0 fb_qty
|
||||
,0 fb_cst_loc
|
||||
,0 fb_cst_loc_cur
|
||||
,0 fb_cst_loc_fut
|
||||
,b.fb_val_loc*p.factor fb_val_loc
|
||||
,b.fb_val_loc_pl*p.factor fb_val_loc_pl
|
||||
,b.calc_status --0
|
||||
,b.flag --0
|
||||
,b.orderdate
|
||||
,b.requestdate
|
||||
,b.shipdate
|
||||
,b.adj_orderdate
|
||||
,b.adj_requestdate
|
||||
,b.adj_shipdate
|
||||
,'replace_version' "version" --calculated
|
||||
,'replace_source'||' price' iter --calculateds
|
||||
,'replace_iterdet' iterdet
|
||||
,$$replace_iterdef$$::jsonb iterdef
|
||||
,b.order_season
|
||||
,b.order_month
|
||||
,b.ship_season
|
||||
,b.ship_month
|
||||
,b.request_season
|
||||
,b.request_month
|
||||
sd.fspr
|
||||
,b.plnt
|
||||
,m.promo
|
||||
,b.terms
|
||||
,b.bill_cust_descr
|
||||
,b.ship_cust_descr
|
||||
,b.dsm
|
||||
,b.quota_rep_descr
|
||||
,b.director
|
||||
,b.billto_group
|
||||
,b.shipto_group
|
||||
,b.chan
|
||||
,b.chansub
|
||||
,b.chan_retail
|
||||
,b.part
|
||||
,b.part_descr
|
||||
,b.part_family
|
||||
,b.part_group
|
||||
,b.branding
|
||||
,b.color
|
||||
,b.segm
|
||||
,b.bill_cust_descr
|
||||
,b.billto_group
|
||||
,b.ship_cust_descr
|
||||
,b.shipto_group
|
||||
,b.majg_descr
|
||||
,b.ming_descr
|
||||
,b.majs_descr
|
||||
,b.mins_descr
|
||||
,b.mod_chan
|
||||
,b.mod_chansub
|
||||
,b.quota_rep_descr
|
||||
,b.director_descr
|
||||
,(CASE WHEN p.factor = 0 THEN b.fb_qty * p.mod_price/b.r_rate ELSE b.fb_val_loc*p.factor END)::numeric value_loc
|
||||
,(CASE WHEN p.factor = 0 THEN b.fb_qty * p.mod_price ELSE b.fb_val_loc*p.factor END)::numeric value_usd
|
||||
,0 cost_loc
|
||||
,0 cost_usd
|
||||
,0 units
|
||||
,b.segm
|
||||
,b.fs_line
|
||||
,b.r_currency
|
||||
,b.r_rate
|
||||
,b.c_currency
|
||||
,b.c_rate
|
||||
,0::numeric units
|
||||
,(CASE WHEN p.factor = 0 THEN b.units * p.mod_price/b.r_rate ELSE b.value_loc*p.factor END)::numeric value_loc
|
||||
,(CASE WHEN p.factor = 0 THEN b.units * p.mod_price ELSE b.value_usd*p.factor END)::numeric value_usd
|
||||
,0::numeric cost_loc
|
||||
,0::numeric cost_usd
|
||||
,b.calc_status
|
||||
,b.flag
|
||||
,b.order_date
|
||||
,b.order_month
|
||||
,b.order_season
|
||||
,b.request_date
|
||||
,b.request_month
|
||||
,b.request_season
|
||||
,b.ship_date
|
||||
,b.ship_month
|
||||
,b.ship_season
|
||||
,'replace_version' "version"
|
||||
,'replace_source'||' volume' iter
|
||||
,log.id
|
||||
,COALESCE(log.doc->>'message','') "comment"
|
||||
,log.doc->>'type' module
|
||||
FROM
|
||||
volume b
|
||||
CROSS JOIN pscale p
|
||||
@ -639,29 +423,32 @@ FROM
|
||||
p.factor <> 0 or p.mod_price <> 0
|
||||
)
|
||||
, ins AS (
|
||||
INSERT INTO rlarp.osm_fcpool (SELECT * FROM price UNION ALL SELECT * FROM volume) RETURNING *
|
||||
INSERT INTO rlarp.osm_pool (SELECT * FROM price UNION ALL SELECT * FROM volume) RETURNING *
|
||||
)
|
||||
,insagg AS (
|
||||
SELECT
|
||||
---------customer info-----------------
|
||||
bill_cust_descr
|
||||
,billto_group
|
||||
,ship_cust_descr
|
||||
,shipto_group
|
||||
,quota_rep_descr
|
||||
,director_descr
|
||||
,director
|
||||
,segm
|
||||
,mod_chan
|
||||
,mod_chansub
|
||||
,chan
|
||||
,chansub
|
||||
---------product info------------------
|
||||
,majg_descr
|
||||
,ming_descr
|
||||
,majs_descr
|
||||
,mins_descr
|
||||
,brand
|
||||
,part_family
|
||||
--,brand
|
||||
--,part_family
|
||||
,part_group
|
||||
,branding
|
||||
,color
|
||||
--,color
|
||||
,part_descr
|
||||
---------dates-------------------------
|
||||
,order_season
|
||||
,order_month
|
||||
,ship_season
|
||||
@ -671,6 +458,10 @@ SELECT
|
||||
,promo
|
||||
,version
|
||||
,iter
|
||||
,logid
|
||||
,comment
|
||||
,module
|
||||
--------values-------------------------
|
||||
,sum(value_loc) value_loc
|
||||
,sum(value_usd) value_usd
|
||||
,sum(cost_loc) cost_loc
|
||||
@ -679,25 +470,28 @@ SELECT
|
||||
FROM
|
||||
ins
|
||||
GROUP BY
|
||||
---------customer info-----------------
|
||||
bill_cust_descr
|
||||
,billto_group
|
||||
,ship_cust_descr
|
||||
,shipto_group
|
||||
,quota_rep_descr
|
||||
,director_descr
|
||||
,director
|
||||
,segm
|
||||
,mod_chan
|
||||
,mod_chansub
|
||||
,chan
|
||||
,chansub
|
||||
---------product info------------------
|
||||
,majg_descr
|
||||
,ming_descr
|
||||
,majs_descr
|
||||
,mins_descr
|
||||
,brand
|
||||
,part_family
|
||||
--,brand
|
||||
--,part_family
|
||||
,part_group
|
||||
,branding
|
||||
,color
|
||||
--,color
|
||||
,part_descr
|
||||
---------dates-------------------------
|
||||
,order_season
|
||||
,order_month
|
||||
,ship_season
|
||||
@ -707,6 +501,8 @@ GROUP BY
|
||||
,promo
|
||||
,version
|
||||
,iter
|
||||
,logid
|
||||
,comment
|
||||
,module
|
||||
)
|
||||
--SELECT * FROM insagg
|
||||
SELECT json_agg(row_to_json(insagg)) x from insagg
|
Loading…
Reference in New Issue
Block a user