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27628f0185
...
f764bc4c31
@ -1,6 +0,0 @@
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DELETE FROM rlarp.osmf_dev WHERE odate < '2020-04-01';
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INSERT INTO rlarp.osmf_dev SELECT * FROM rlarp.osmfs_dev WHERE odate < '2020-04-01';
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@ -1,163 +0,0 @@
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BEGIN;
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DELETE FROM rlarp.osm_pool WHERE order_date < '2020-04-01';
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INSERT INTO rlarp.osm_pool
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WITH
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repc AS (
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SELECT
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LTRIM(RTRIM(C.A9)) RCODE
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,C.A30 REPP
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,COALESCE(Q.DIR,'Other') DIRECTOR
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FROM
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LGDAT.CODE C
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LEFT OUTER JOIN RLARP.QRH Q ON
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Q.QR = LTRIM(RTRIM(C.A9))
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WHERE
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C.A2 = 'MM'
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)
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,SEG AS (
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SELECT
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GLEC
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,SEGM
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FROM
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(
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VALUES
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('1CU','Retail'),
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('1GR','Greenhouse'),
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('1NU','Nursery'),
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('1RE','Retail'),
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('2WI','Greenhouse'),
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('3BM','Other'),
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('3CO','Other'),
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('3PE','Other'),
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('3PP','Other'),
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('4CO','Other'),
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('4RA','Other'),
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('9MI','Other'),
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('9SA','Other'),
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('9TO','Other')
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) X(GLEC, SEGM)
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)
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----------------------------------------------------sales major codes----------------------------------------------------------------------------------------------------------------------------------
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,SJ AS (
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SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = ''
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)
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----------------------------------------------------sales minor codes----------------------------------------------------------------------------------------------------------------------------------
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,SI AS (
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SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> ''
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)
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SELECT
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fspr
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,plnt
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,promo
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,terms
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,bill_cust||' - '||bc.bvname bill_cust_descr
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,ship_cust||' - '||sc.bvname ship_cust_descr
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,dsm
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,coalesce(repc.repp,dsm) quota_rep_descr
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,repc.director
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,account billto_group
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,shipgrp shipto_group
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,chan
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,chansub
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,CASE seg.segm
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WHEN 'Retail' THEN
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CASE o.bill_class
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WHEN 'RMAS' THEN 'MASS'
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WHEN 'RNAT' THEN 'NATIONAL'
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ELSE 'OTHER'
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END
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ELSE o.chan
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END chan_retail
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,part
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,part||coalesce(' - '||i.descr,'') part_descr
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,stlcd part_group
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,brnd branding
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,o.majg||' - '||i.majgd majg_descr
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,o.ming||' - '||i.mingd ming_descr
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,o.majs||' - '||i.majsd majs_descr
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,o.mins||' - '||i.minsd mins_descr
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,seg.segm
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,CASE WHEN o.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
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,fs_line
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,r_currency
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,r_rate
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,c_currency
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,c_rate
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,fb_qty units
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,fb_val_loc value_loc
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,fb_val_loc * r_rate value_usd
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,fb_cst_loc_cur cost_loc
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,fb_cst_loc_cur * c_rate cost_usd
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,calc_status
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,flag
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,o.odate order_date
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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') order_month
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,oseas order_season
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,rdate request_date
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,to_char(CASE WHEN extract(month FROM o.rdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.rdate),'FM00')||' - '||to_char(o.rdate,'TMMon') request_month
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,rseas request_season
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,sdate ship_date
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,to_char(CASE WHEN extract(month FROM o.sdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.sdate),'FM00')||' - '||to_char(o.sdate,'TMMon') ship_month
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,sseas ship_season
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,version
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,iter
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,logload.id logid
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,logload.doc->>'tag' tag
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,logload.doc->>'message' "comment"
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,logload.doc->>'type' module
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FROM
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rlarp.osmf_dev o
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INNER JOIN rlarp.osm_log logload ON
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logload.id = 1
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LEFT OUTER JOIN lgdat.cust bc ON
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bc.bvcust = o.bill_cust
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LEFT OUTER JOIN lgdat.cust sc ON
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sc.bvcust = o.ship_cust
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LEFT OUTER JOIN repc ON
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repc.rcode = o.dsm
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/*
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LEFT OUTER JOIN lgdat.majg ON
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bqgrp = o.majg
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LEFT OUTER JOIN lgdat.mmgp ON
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brmgrp = o.ming
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AND BRGRP = o.majg
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LEFT OUTER JOIN si ON
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si.bsmjcd = o.majs
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AND si.bsmncd = o.mins
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LEFT OUTER JOIN sj ON
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sj.bsmjcd = o.majs
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*/
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LEFT OUTER JOIN seg ON
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seg.glec = o.glec
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LEFT OUTER JOIN rlarp.itemm i ON
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i.item = o.part
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WHERE
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odate < '2020-04-01';
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SELECT
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"version",
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iter,
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order_season,
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order_month ,
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sum(value_usd ) value_usd
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FROM
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RLARP.osm_pool op
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WHERE
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--oseas = 2020
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fs_line = '41010'
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--AND odate < '2020-04-01'
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AND CALC_STATUS <> 'CANCELED'
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AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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GROUP BY
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"version",
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iter,
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order_season,
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order_month;
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--ROLLBACK;
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commit;
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@ -1,186 +0,0 @@
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--\timing
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truncate table rlarp.osmfs_dev;
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WITH
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gld AS (
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SELECT
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N1COMP COMP
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,N1CCYY FSYR
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,KPMAXP PERDS
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,N1FSPP PERD
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,to_char(N1FSYP,'FM0000') FSPR
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,N1SD01 SDAT
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,N1ED01 EDAT
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||||||
,to_char(N1ED01,'yymm') CAPR
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,N1ED01 - N1SD01 +1 NDAYS
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,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
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,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
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FROM
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||||||
LGDAT.GLDATREF
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|
||||||
INNER JOIN LGDAT.GLDATE ON
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|
||||||
KPCOMP = N1COMP AND
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|
||||||
KPCCYY = N1CCYY
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|
||||||
WHERE
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||||||
N1COMP = 93
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|
||||||
--AND DIGITS(N1FSYP) = '1901'
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)
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||||||
--SELECT * FROM gld
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,baseline AS (
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||||||
SELECT
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||||||
-----------documents-------------
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||||||
null::int "ddord#"
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|
||||||
,null::int "dditm#"
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|
||||||
,null::int "fgbol#"
|
|
||||||
,null::int "fgent#"
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|
||||||
,null::int "diinv#"
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|
||||||
,null::int "dilin#"
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|
||||||
,null::int quoten
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||||||
,null::int quotel
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|
||||||
----------dates/status------------------
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|
||||||
,o.odate dcodat
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|
||||||
,o.rdate ddqdat
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||||||
,null::date dcmdat
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||||||
,null::date fesdat
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|
||||||
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
|
|
||||||
,null::text fesind
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|
||||||
,null::text dhpost
|
|
||||||
,o.fspr
|
|
||||||
-----------measures--------------------
|
|
||||||
,null::numeric ddqtoi
|
|
||||||
,null::numeric ddqtsi
|
|
||||||
,null::numeric fgqshp
|
|
||||||
,null::numeric diqtsh
|
|
||||||
,null::numeric diext
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|
||||||
,null::numeric ditdis
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|
||||||
,null::jsonb discj
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|
||||||
,null::text dhincr
|
|
||||||
,plnt
|
|
||||||
,COALESCE(o.promo,'') promo
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|
||||||
,null::text return_reas
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|
||||||
,o.terms
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|
||||||
,null::text custpo
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|
||||||
,null::text remit_to
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|
||||||
,null::text bill_class
|
|
||||||
,o.bill_cust
|
|
||||||
,null::text bill_rep
|
|
||||||
,null::text bill_terr
|
|
||||||
,null::text ship_class
|
|
||||||
,ship_cust
|
|
||||||
,null::text ship_rep
|
|
||||||
,null::text ship_terr
|
|
||||||
,null::text dsm
|
|
||||||
,null::text account
|
|
||||||
,null::text shipgrp
|
|
||||||
,null::text geo
|
|
||||||
,null::text chan
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|
||||||
,null::text chansub
|
|
||||||
,null::text orig_ctry
|
|
||||||
,null::text orig_prov
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|
||||||
,null::text orig_post
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|
||||||
,null::text bill_ctry
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|
||||||
,null::text bill_prov
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|
||||||
,null::text bill_post
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|
||||||
,null::text dest_ctry
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|
||||||
,null::text dest_prov
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|
||||||
,null::text dest_post
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|
||||||
,o.part
|
|
||||||
,null::text styc
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|
||||||
,null::text colc
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|
||||||
,null::text colgrp
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|
||||||
,null::text coltier
|
|
||||||
,null::text colstat
|
|
||||||
,null::text sizc
|
|
||||||
,null::text pckg
|
|
||||||
,null::text kit
|
|
||||||
,null::text brnd
|
|
||||||
,null::text majg
|
|
||||||
,null::text ming
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|
||||||
,null::text majs
|
|
||||||
,null::text mins
|
|
||||||
,null::text gldco
|
|
||||||
,null::text gldc
|
|
||||||
,null::text glec
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|
||||||
,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 r_rate
|
|
||||||
,o.c_currency
|
|
||||||
,o.c_rate 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
|
|
||||||
,'15mo' "version"
|
|
||||||
,'actuals' iter
|
|
||||||
FROM
|
|
||||||
rlarp.osm_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 <@ daterange('2019-06-01','2020-04-01')
|
|
||||||
--...or any open orders currently booked before cutoff....
|
|
||||||
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2020-04-01')
|
|
||||||
--...or anything that shipped in that period
|
|
||||||
OR o.fspr BETWEEN '2001' AND '2010'
|
|
||||||
)
|
|
||||||
AND fs_line = '41010'
|
|
||||||
AND calc_status <> 'CANCELED'
|
|
||||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
|
||||||
GROUP BY
|
|
||||||
o.fspr
|
|
||||||
,plnt
|
|
||||||
,COALESCE(o.promo,'')
|
|
||||||
,o.terms
|
|
||||||
,o.bill_cust
|
|
||||||
,ship_cust
|
|
||||||
,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
|
|
||||||
)
|
|
||||||
INSERT INTO rlarp.osmfs_dev
|
|
||||||
SELECT * FROM baseline;
|
|
||||||
|
|
||||||
---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
|
|
||||||
--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
|
|
||||||
|
|
||||||
---identify goofy ship dates: causes disconnect with sales when splicing in a forecast that has this problem-------------------
|
|
||||||
--UPDATE rlarp.osmfs SET iter = 'bad date' WHERE adj_shipdate < adj_orderdate;
|
|
||||||
@ -33,7 +33,6 @@ FROM
|
|||||||
clist c
|
clist c
|
||||||
WHERE
|
WHERE
|
||||||
c.part = o.part
|
c.part = o.part
|
||||||
AND c.plnt = o.plnt
|
AND c.plnt = o.plnt;
|
||||||
AND version = 'b21';
|
|
||||||
|
|
||||||
commit;
|
commit;
|
||||||
@ -1,9 +1,7 @@
|
|||||||
------------update fx rates-----------------------------------------------------------------
|
------------update fx rates-----------------------------------------------------------------
|
||||||
UPDATE rlarp.osmf_dev SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
|
UPDATE rlarp.osmf_dev SET r_rate = .7518 WHERE r_currency = 'CA'
|
||||||
UPDATE rlarp.osmf_dev SET r_rate = 1.0000 WHERE r_currency = 'US' AND version = 'b21';
|
UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA'
|
||||||
UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
|
UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA'
|
||||||
UPDATE rlarp.osmf_dev SET c_rate = 1.0000 WHERE c_currency = 'US' AND version = 'b21';
|
UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA'
|
||||||
UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
|
UPDATE rlarp.osm_pool SET c_rate = .7518 WHERE c_currency = 'CA'
|
||||||
UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA' AND version = 'b21';
|
UPDATE rlarp.osm_pool SET cost_usd = cost_loc * c_rate WHERE c_currency = 'CA'
|
||||||
UPDATE rlarp.osm_pool SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
|
|
||||||
UPDATE rlarp.osm_pool SET cost_usd = cost_loc * c_rate WHERE c_currency = 'CA' AND version = 'b21';
|
|
||||||
16
tots.sql
16
tots.sql
@ -1,16 +0,0 @@
|
|||||||
SELECT
|
|
||||||
oseas,
|
|
||||||
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') order_month,
|
|
||||||
version,
|
|
||||||
iter,
|
|
||||||
sum(fb_val_loc) value_loc
|
|
||||||
FROM
|
|
||||||
rlarp.osmfs_dev o
|
|
||||||
GROUP BY
|
|
||||||
oseas,
|
|
||||||
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'),
|
|
||||||
version,
|
|
||||||
iter
|
|
||||||
ORDER BY
|
|
||||||
oseas asc,
|
|
||||||
order_month asc
|
|
||||||
Loading…
Reference in New Issue
Block a user