work on 1+11 forecast
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@ -4,14 +4,23 @@ BEGIN;
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TRUNCATE TABLE rlarp.osmf_dev;
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DROP TABLE IF EXISTS tdr;
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CREATE TEMP TABLE tdr AS (
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SELECT
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DATERANGE('2020-06-01','2021-06-01','[)') drange
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,DATERANGE(('2020-06-01'::date + '1 year'::interval)::date,('2021-06-01'::date + '1 year'::interval)::date,'[)') repl
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,'1 year'::interval AS incr
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-----------actuals---------------------------------------------------
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DATERANGE('2020-06-01','2021-07-01','[)') adrange
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-----------actuals to target for incremnt----------------------------
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,DATERANGE('2021-08-01','2022-06-01','[)') arepl
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,'0 year'::interval AS aincr
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-----------budget to target for increment----------------------------
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,DATERANGE('2021-07-01','2022-06-01','[)') prepl
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,'0 year'::interval AS pincr
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-----------iterations to merge with----------------------------------
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,(SELECT jsonb_agg(x.v) FROM (VALUES('copy'),('actuals'),('actuals_plug')) AS x(v)) iter
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);
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--select * from tdr
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WITH
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gld AS (
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SELECT
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@ -158,11 +167,11 @@ gld AS (
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WHERE
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(
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--base period orders booked....
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o.odate <@ (SELECT drange FROM tdr)
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o.odate <@ (SELECT adrange FROM tdr)
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--...or any open orders currently booked before cutoff....
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OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < (SELECT UPPER(drange) FROM tdr))
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OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate <= (SELECT UPPER(adrange) FROM tdr))
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--...or anything that shipped in that period
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OR (o.sdate <@ (SELECT drange FROM tdr) AND sseas IS NOT NULL)
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OR (o.sdate <@ (SELECT adrange FROM tdr) AND sseas IS NOT NULL)
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)
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AND fs_line = '41010'
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AND calc_status <> 'CANCELED'
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@ -192,6 +201,7 @@ gld AS (
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,greatest(least(o.sdate,gld.edat),gld.sdat)
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,ss.ssyr
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)
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--SELECT * FROM baseline
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,incr AS (
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SELECT
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o."ddord#"
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@ -202,14 +212,14 @@ SELECT
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,o."dilin#"
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,o.quoten
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,o.quotel
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,o.dcodat + interval '1 year' dcodat --incremented
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,o.ddqdat + interval '1 year' ddqdat --incremented
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,o.dcodat + (SELECT aincr FROM tdr) dcodat --incremented
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,o.ddqdat + (SELECT aincr FROM tdr) ddqdat --incremented
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,o.dcmdat
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,o.fesdat
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,o.dhidat + interval '1 year' dhidat --incremented
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,o.dhidat + (SELECT aincr FROM tdr) dhidat --incremented
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,o.fesind
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,o.dhpost
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,gld.fspr --incremented
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,sg.fspr --incremented
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,o.ddqtoi
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,o.ddqtsi
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,o.fgqshp
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@ -289,21 +299,28 @@ SELECT
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,o.fb_cst_loc_fut
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,o.calc_status
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,o.flag
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,(o.odate + interval '1 year')::date odate --incremented
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,o.oseas + 1 oseas --incremented
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,(o.rdate + interval '1 year')::date rdate --incremented
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,o.rseas + 1 rseas --incremented
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,(o.sdate + interval '1 year')::date sdate --incremented
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,o.sseas + 1 sseas --incremented
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,(o.odate + (SELECT aincr FROM tdr))::date odate --incremented
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,og.ssyr oseas --incremented
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,(o.rdate + (SELECT aincr FROM tdr))::date rdate --incremented
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,rg.ssyr rseas --incremented
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,(o.sdate + (SELECT aincr FROM tdr))::date sdate --incremented
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,sg.ssyr sseas --incremented
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,'b22' "version"
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,'copy' iter
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FROM
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baseline o
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LEFT OUTER JOIN gld ON
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o.sdate + interval '1 year' BETWEEN gld.sdat and gld.edat
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-----join to date tables based on revised dating--------------
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LEFT OUTER JOIN rlarp.gld sg ON
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sg.drange @> (o.sdate + (SELECT aincr FROM tdr))::date
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LEFT OUTER JOIN rlarp.gld og ON
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og.drange @> (o.odate + (SELECT aincr FROM tdr))::date
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LEFT OUTER JOIN rlarp.gld rg ON
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rg.drange @> (o.odate + (SELECT aincr FROM tdr))::date
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WHERE
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o.odate + interval '1 year' >= (SELECT LOWER(drange) + INTERVAL '1 year' FROM tdr)
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-------only return orders where the forecast orderdate is in the target forecast range-----------
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(o.odate + (SELECT aincr FROM tdr)) >= (SELECT LOWER(arepl) + aincr FROM tdr)
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)
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--SELECT count(*) FROM incr
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,stage AS (
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SELECT * FROM incr
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UNION ALL
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@ -419,14 +436,14 @@ SELECT * FROM baseline
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,o.version
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,o.iter
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FROM
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rlarp.osmfs_dev o
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rlarp.osmf_dev o
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CROSS JOIN tdr
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WHERE
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--collect all the rows in the base period and
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--the destination slot for the new rows
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(
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o.odate <@ tdr.drange
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OR o.odate <@ tdr.repl
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o.odate <@ tdr.adrange
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OR o.odate <@ tdr.arepl
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)
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---only merge with targeted iterations
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AND tdr.iter ? o.iter
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@ -579,8 +596,10 @@ SELECT * FROM baseline
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WHERE
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--collect all the rows in the base period and
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--the destination slot for the new rows
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o.odate <@ (SELECT tdr.drange FROM tdr)
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OR o.odate <@ (SELECT tdr.repl FROM tdr)
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o.odate <@ (SELECT tdr.adrange FROM tdr)
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OR o.sdate <@ (SELECT tdr.adrange FROM tdr)
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OR o.odate <@ (SELECT tdr.arepl FROM tdr)
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OR o.sdate <@ (SELECT tdr.arepl FROM tdr)
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GROUP BY
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o.dhidat
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,o.fspr
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@ -607,9 +626,9 @@ SELECT * FROM baseline
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,o.sseas
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--,o.version
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--,o.iter
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HAVING
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round(sum(o.fb_qty),2) <> 0
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OR round(sum(o.fb_val_loc),2) <> 0
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--HAVING
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-- round(sum(o.fb_qty),2) <> 0
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-- OR round(sum(o.fb_val_loc),2) <> 0
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--OR round(sum(o.fb_cst_loc),2) <> 0
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)
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INSERT INTO rlarp.osmf_dev SELECT * FROM merge_diff;
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@ -648,8 +667,6 @@ WHERE
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COMMIT;
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END
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---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
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--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
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@ -1,5 +1,6 @@
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$PG -f ./build_stage.sql
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$PG -f ./snap_itemm.sql
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$PG -f ./snap_cost_current.sql
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$PG -f ./snap_customer.sql
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$PG -f ./build_pool.sql
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#!/bin/bash
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$PG -f ./build_stage.sql;
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$PG -f ./snap_itemm.sql;
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$PG -f ./snap_cost_current.sql;
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$PG -f ./snap_customer.sql;
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$PG -f ./build_pool.sql;
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@ -5,7 +5,7 @@ SELECT
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iter,
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sum(fb_val_loc) value_loc
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FROM
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rlarp.osmf_stage o
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rlarp.osmf_dev o
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GROUP BY
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oseas,
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to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon'),
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