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a498b79630
...
b9c6c64764
2
build/act_to_fcst/exec_actual_to_forecast.sql
Normal file
2
build/act_to_fcst/exec_actual_to_forecast.sql
Normal file
@ -0,0 +1,2 @@
|
||||
DELETE FROM rlarp.osmf_dev WHERE dsm = 'PW';
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||||
INSERT INTO rlarp.osmf_dev SELECT * FROM rlarp.osmfs_dev;
|
163
build/act_to_fcst/merge_actuals_pool.sql
Normal file
163
build/act_to_fcst/merge_actuals_pool.sql
Normal file
@ -0,0 +1,163 @@
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BEGIN;
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||||
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DELETE FROM rlarp.osm_pool WHERE quota_rep_descr = 'PW';
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||||
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||||
INSERT INTO rlarp.osm_pool
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||||
WITH
|
||||
repc AS (
|
||||
SELECT
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||||
LTRIM(RTRIM(C.A9)) RCODE
|
||||
,C.A30 REPP
|
||||
,COALESCE(Q.DIR,'Other') DIRECTOR
|
||||
FROM
|
||||
LGDAT.CODE C
|
||||
LEFT OUTER JOIN RLARP.QRH Q ON
|
||||
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
|
||||
,r_currency
|
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,r_rate
|
||||
,c_currency
|
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,c_rate
|
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,fb_qty units
|
||||
,fb_val_loc value_loc
|
||||
,fb_val_loc * r_rate value_usd
|
||||
,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
|
||||
,logload.doc->>'message' "comment"
|
||||
,logload.doc->>'type' module
|
||||
FROM
|
||||
rlarp.osmfs_dev o
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||||
INNER JOIN rlarp.osm_log logload ON
|
||||
logload.id = 1
|
||||
LEFT OUTER JOIN lgdat.cust bc ON
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||||
bc.bvcust = o.bill_cust
|
||||
LEFT OUTER JOIN lgdat.cust sc ON
|
||||
sc.bvcust = o.ship_cust
|
||||
LEFT OUTER JOIN repc ON
|
||||
repc.rcode = o.dsm
|
||||
/*
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||||
LEFT OUTER JOIN lgdat.majg ON
|
||||
bqgrp = o.majg
|
||||
LEFT OUTER JOIN lgdat.mmgp ON
|
||||
brmgrp = o.ming
|
||||
AND BRGRP = o.majg
|
||||
LEFT OUTER JOIN si ON
|
||||
si.bsmjcd = o.majs
|
||||
AND si.bsmncd = o.mins
|
||||
LEFT OUTER JOIN sj ON
|
||||
sj.bsmjcd = o.majs
|
||||
*/
|
||||
LEFT OUTER JOIN seg ON
|
||||
seg.glec = o.glec
|
||||
LEFT OUTER JOIN rlarp.itemm i ON
|
||||
i.item = o.part
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||||
WHERE
|
||||
dsm = 'PW';
|
||||
|
||||
/*
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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
|
||||
WHERE
|
||||
--oseas = 2020
|
||||
fs_line = '41010'
|
||||
--AND odate < '2020-04-01'
|
||||
AND CALC_STATUS <> 'CANCELED'
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
GROUP BY
|
||||
"version",
|
||||
iter,
|
||||
order_season,
|
||||
order_month;
|
||||
*/
|
||||
|
||||
--ROLLBACK;
|
||||
|
||||
commit;
|
43
build/act_to_fcst/snap_cost_current.sql
Normal file
43
build/act_to_fcst/snap_cost_current.sql
Normal file
@ -0,0 +1,43 @@
|
||||
BEGIN;
|
||||
|
||||
WITH
|
||||
plist AS (
|
||||
SELECT DISTINCT
|
||||
part
|
||||
,plnt
|
||||
FROM
|
||||
rlarp.osmfs_dev
|
||||
-----prevent a list of fake parts
|
||||
INNER JOIN lgdat.stka ON
|
||||
v6part = part
|
||||
AND v6plnt = plnt
|
||||
)
|
||||
,clist AS (
|
||||
SELECT
|
||||
p.part
|
||||
,p.plnt
|
||||
,COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs) stdcost
|
||||
FROM
|
||||
plist p
|
||||
LEFT OUTER JOIN lgdat.icstm im ON
|
||||
im.cgpart = p.part
|
||||
AND im.cgplnt = p.plnt
|
||||
LEFT OUTER JOIN lgdat.icstp ip ON
|
||||
ip.chpart = p.part
|
||||
AND ip.chplnt = p.plnt
|
||||
LEFT OUTER JOIN lgdat.icstr ir ON
|
||||
ir.y0part = p.part
|
||||
AND ir.y0plnt = p.plnt
|
||||
)
|
||||
UPDATE
|
||||
rlarp.osmfs_dev o
|
||||
SET
|
||||
fb_cst_loc_cur = c.stdcost * o.fb_qty
|
||||
FROM
|
||||
clist c
|
||||
WHERE
|
||||
c.part = o.part
|
||||
AND c.plnt = o.plnt;
|
||||
--AND version = 'b21';
|
||||
|
||||
commit;
|
209
build/act_to_fcst/snap_customer.sql
Normal file
209
build/act_to_fcst/snap_customer.sql
Normal file
@ -0,0 +1,209 @@
|
||||
----------------------------SET BILL-TO REP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV S
|
||||
SET
|
||||
BILL_REP = C.BVSALM
|
||||
,BILL_CLASS = C.BVCLAS
|
||||
,BILL_TERR = C.BVTERR
|
||||
,BILL_CTRY = C.bvctry
|
||||
,bill_prov = C.bvprcd
|
||||
,bill_post = C.bvpost
|
||||
,remit_to = c.bvcomp
|
||||
,ACCOUNT = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = S.BILL_CUST
|
||||
AND (
|
||||
COALESCE(S.BILL_REP,'') <> C.BVSALM
|
||||
OR COALESCE(S.BILL_CLASS,'') <> C.BVCLAS
|
||||
OR COALESCE(S.BILL_TERR,'') <> C.BVTERR
|
||||
OR COALESCE(BILL_CTRY,'') <> C.bvctry
|
||||
OR COALESCE(bill_prov,'') <> C.bvprcd
|
||||
OR COALESCE(bill_post,'') <> C.bvpost
|
||||
OR COALESCE(remit_to,'') <> c.bvcomp::text
|
||||
);
|
||||
|
||||
----------------------------SET SHIP-TO REP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV S
|
||||
SET
|
||||
SHIP_REP = C.BVSALM
|
||||
,SHIP_CLASS = C.BVCLAS
|
||||
,SHIP_TERR = C.BVTERR
|
||||
,dest_CTRY = C.bvctry
|
||||
,dest_prov = C.bvprcd
|
||||
,dest_post = C.bvpost
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = S.SHIP_CUST
|
||||
AND (
|
||||
COALESCE(S.SHIP_REP,'') <> C.BVSALM
|
||||
OR COALESCE(S.SHIP_CLASS,'') <> C.BVCLAS
|
||||
OR COALESCE(S.SHIP_TERR,'') <> C.BVTERR
|
||||
OR COALESCE(dest_CTRY,'') <> C.bvctry
|
||||
OR COALESCE(dest_prov,'') <> C.bvprcd
|
||||
OR COALESCE(dest_post,'') <> C.bvpost
|
||||
);
|
||||
|
||||
----------------------------SET BILLTO GROUP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV O
|
||||
SET
|
||||
ACCOUNT = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = O.BILL_CUST
|
||||
AND coalesce(account,'') <> CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END;
|
||||
|
||||
|
||||
|
||||
----------------------------SET SHIPTO GROUP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV O
|
||||
SET
|
||||
SHIPGRP = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = O.SHIP_CUST
|
||||
AND CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END <> COALESCE(O.SHIPGRP,'');
|
||||
|
||||
|
||||
---------------------------SET CHANNEL-----------------------------------------
|
||||
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfs_dev
|
||||
SET
|
||||
CHAN = CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
--if the bill to class is ditsributor, then it's either warehouse or drop
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE 'DRP'
|
||||
END
|
||||
--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
|
||||
--everything else does not involve a distributor and is considered direct
|
||||
ELSE 'DIR'
|
||||
END,
|
||||
CHANSUB = CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
|
||||
END
|
||||
WHEN 'MAS' THEN 'RMN'
|
||||
WHEN 'NAT' THEN 'RMN'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
|
||||
END
|
||||
WHERE
|
||||
COALESCE(CHAN,'') <> CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
--if the bill to class is ditsributor, then it's either warehouse or drop
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE 'DRP'
|
||||
END
|
||||
--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
|
||||
--everything else does not involve a distributor and is considered direct
|
||||
ELSE 'DIR'
|
||||
END
|
||||
OR
|
||||
COALESCE(CHANSUB,'') <> CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
|
||||
END
|
||||
WHEN 'MAS' THEN 'RMN'
|
||||
WHEN 'NAT' THEN 'RMN'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
|
||||
END;
|
||||
|
||||
|
||||
---------------------------SET QUOTA REP---------------------------------------
|
||||
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV S
|
||||
SET
|
||||
DSM = CR.QUOTA_REP
|
||||
FROM
|
||||
(
|
||||
SELECT DISTINCT
|
||||
VERSION,
|
||||
COALESCE(GLEC,'') GLEC,
|
||||
COALESCE(MING,'') MING,
|
||||
BILL_CUST,
|
||||
SHIP_CUST,
|
||||
------------quota rep column--------------
|
||||
RTRIM(
|
||||
--retail items go to currep, or if null go to 90005
|
||||
CASE WHEN S.GLEC IN ('1RE','1CU') THEN
|
||||
CASE WHEN BVCTRY = 'CAN' THEN
|
||||
--Rachel Bowman
|
||||
'50300'
|
||||
ELSE
|
||||
--select customers go to select reps
|
||||
CASE ACCOUNT
|
||||
------Alecia Latini-------------------------------
|
||||
WHEN 'DO IT BEST' THEN '90006'
|
||||
WHEN 'ACE HARDWARE' THEN '90006'
|
||||
WHEN 'ALDI' THEN '90006'
|
||||
WHEN 'AMAZON.COM' THEN '90006'
|
||||
WHEN 'GARDEN RIDGE CORP' THEN '90006' --AKA "At Home"
|
||||
WHEN 'TRUE VALUE' THEN '90006'
|
||||
WHEN 'WAYFAIR' THEN '90006'
|
||||
WHEN 'GRIFFIN' THEN '90006'
|
||||
WHEN 'WAL-MART' THEN '90006'
|
||||
------Tony Landino--------------------------------
|
||||
WHEN 'THE HOME DEPOT' THEN '50802'
|
||||
WHEN 'FRED MEYER' THEN '50802'
|
||||
WHEN 'MENARDS' THEN '50802'
|
||||
WHEN 'KROGER' THEN '50802'
|
||||
WHEN 'OCEAN STATE JOBBERS' THEN '50802'
|
||||
WHEN 'AURORA WHOLESALE' THEN '50802'
|
||||
WHEN 'LEON KORRAL' THEN '50802'
|
||||
--all other retail goes to Doran Marable-----------
|
||||
ELSE '50200'
|
||||
END
|
||||
END
|
||||
--minor group b52 goes to dedicated rep
|
||||
ELSE
|
||||
CASE WHEN MING = 'B52' THEN
|
||||
'PW'
|
||||
--gdir, ndir go to bill-to rep
|
||||
ELSE
|
||||
CASE WHEN BILL_CLASS IN ('GDIR','NDIR') THEN
|
||||
BILL_REP
|
||||
ELSE
|
||||
SHIP_REP
|
||||
END
|
||||
END
|
||||
END
|
||||
) QUOTA_REP
|
||||
FROM
|
||||
RLARP.OSMFS_DEV S
|
||||
LEFT OUTER JOIN LGDAT.CUST ON
|
||||
BVCUST = BILL_CUST
|
||||
WHERE
|
||||
COALESCE(GLEC,'') IS NOT NULL
|
||||
) CR
|
||||
WHERE
|
||||
CR.VERSION = S.VERSION
|
||||
AND CR.GLEC = COALESCE(S.GLEC,'')
|
||||
AND CR.MING = COALESCE(S.MING,'')
|
||||
AND CR.BILL_CUST = S.BILL_CUST
|
||||
AND CR.SHIP_CUST = S.SHIP_CUST
|
||||
AND COALESCE(S.DSM,'') <> CR.QUOTA_REP;
|
30
build/act_to_fcst/snap_fspr.sql
Normal file
30
build/act_to_fcst/snap_fspr.sql
Normal file
@ -0,0 +1,30 @@
|
||||
UPDATE
|
||||
rlarp.osmfs_dev f
|
||||
SET
|
||||
fspr = gld.fspr
|
||||
FROM
|
||||
(
|
||||
SELECT
|
||||
N1COMP COMP
|
||||
,N1CCYY FSYRq
|
||||
,KPMAXP PERDS
|
||||
,N1FSPP PERD
|
||||
,to_char(N1FSYP,'FM0000') FSPR
|
||||
,N1SD01 SDAT
|
||||
,N1ED01 EDAT
|
||||
,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
|
||||
,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
|
||||
FROM
|
||||
LGDAT.GLDATREF
|
||||
INNER JOIN LGDAT.GLDATE ON
|
||||
KPCOMP = N1COMP AND
|
||||
KPCCYY = N1CCYY
|
||||
WHERE
|
||||
N1COMP = 93
|
||||
--AND DIGITS(N1FSYP) = '1901'
|
||||
) gld
|
||||
WHERE
|
||||
f.sdate BETWEEN gld.sdat AND gld.edat
|
||||
AND coalesce(f.fspr,'') <> gld.fspr;
|
9
build/act_to_fcst/snap_fx.sql
Normal file
9
build/act_to_fcst/snap_fx.sql
Normal file
@ -0,0 +1,9 @@
|
||||
------------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 = 1.0000 WHERE r_currency = 'US' AND version = 'b21';
|
||||
UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
|
||||
UPDATE rlarp.osmf_dev SET c_rate = 1.0000 WHERE c_currency = 'US' AND version = 'b21';
|
||||
UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
|
||||
UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA' AND version = 'b21';
|
||||
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';
|
27
build/act_to_fcst/snap_itemm.sql
Normal file
27
build/act_to_fcst/snap_itemm.sql
Normal file
@ -0,0 +1,27 @@
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV O
|
||||
SET
|
||||
COLC = M.COLC
|
||||
,COLGRP = M.COLGRP
|
||||
,COLTIER = M.COLTIER
|
||||
,COLSTAT = M.COLSTAT
|
||||
,SIZC = M.SIZC
|
||||
,PCKG = M.PACKAGE
|
||||
,KIT = M.KIT
|
||||
,BRND = M.BRANDING
|
||||
,MAJG = M.MAJG
|
||||
,MING = M.MING
|
||||
,MAJS = M.MAJS
|
||||
,MINS = M.MINS
|
||||
,GLDC = M.GLCD
|
||||
,GLEC = M.GLEC
|
||||
,HARM = M.HARM
|
||||
,CLSS = M.CLSS
|
||||
,BRAND = M.BRAND
|
||||
,ASSC = M.ASSC
|
||||
,LBS = CASE M.NWUN WHEN 'KG' THEN 2.2046 ELSE 1 END*M.NWHT
|
||||
,UNTI = M.UNTI
|
||||
FROM
|
||||
RLARP.ITEMM M
|
||||
WHERE
|
||||
M.ITEM = O.PART
|
299
build/act_to_fcst/stage_act_to_forecast.sql
Normal file
299
build/act_to_fcst/stage_act_to_forecast.sql
Normal file
@ -0,0 +1,299 @@
|
||||
--\timing
|
||||
truncate table rlarp.osmfs_dev;
|
||||
|
||||
WITH
|
||||
gld AS (
|
||||
SELECT
|
||||
N1COMP COMP
|
||||
,N1CCYY FSYR
|
||||
,KPMAXP PERDS
|
||||
,N1FSPP PERD
|
||||
,to_char(N1FSYP,'FM0000') FSPR
|
||||
,N1SD01 SDAT
|
||||
,N1ED01 EDAT
|
||||
,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
|
||||
,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
|
||||
FROM
|
||||
LGDAT.GLDATREF
|
||||
INNER JOIN LGDAT.GLDATE ON
|
||||
KPCOMP = N1COMP AND
|
||||
KPCCYY = N1CCYY
|
||||
WHERE
|
||||
N1COMP = 93
|
||||
--AND DIGITS(N1FSYP) = '1901'
|
||||
)
|
||||
--SELECT * FROM gld
|
||||
,baseline AS (
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
,null::int "dditm#"
|
||||
,null::int "fgbol#"
|
||||
,null::int "fgent#"
|
||||
,null::int "diinv#"
|
||||
,null::int "dilin#"
|
||||
,null::int quoten
|
||||
,null::int quotel
|
||||
----------dates/status------------------
|
||||
,o.odate dcodat
|
||||
,o.rdate ddqdat
|
||||
,null::date dcmdat
|
||||
,null::date fesdat
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
|
||||
,null::text fesind
|
||||
,null::text dhpost
|
||||
,o.fspr
|
||||
-----------measures--------------------
|
||||
,null::numeric ddqtoi
|
||||
,null::numeric ddqtsi
|
||||
,null::numeric fgqshp
|
||||
,null::numeric diqtsh
|
||||
,null::numeric diext
|
||||
,null::numeric ditdis
|
||||
,null::jsonb discj
|
||||
,null::text dhincr
|
||||
,plnt
|
||||
,COALESCE(o.promo,'') promo
|
||||
,null::text return_reas
|
||||
,o.terms
|
||||
,null::text custpo
|
||||
,null::text remit_to
|
||||
,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
|
||||
,null::text chansub
|
||||
,null::text orig_ctry
|
||||
,null::text orig_prov
|
||||
,null::text orig_post
|
||||
,null::text bill_ctry
|
||||
,null::text bill_prov
|
||||
,null::text bill_post
|
||||
,null::text dest_ctry
|
||||
,null::text dest_prov
|
||||
,null::text dest_post
|
||||
,o.part
|
||||
,null::text styc
|
||||
,null::text colc
|
||||
,null::text colgrp
|
||||
,null::text coltier
|
||||
,null::text colstat
|
||||
,null::text sizc
|
||||
,null::text pckg
|
||||
,null::text kit
|
||||
,null::text brnd
|
||||
,null::text majg
|
||||
,null::text ming
|
||||
,null::text majs
|
||||
,null::text mins
|
||||
,null::text gldco
|
||||
,null::text gldc
|
||||
,null::text glec
|
||||
,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
|
||||
,o.c_currency
|
||||
,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
|
||||
,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 BETWEEN '2019-06-01' AND '2020-05-31'
|
||||
--...or any open orders currently booked before cutoff....
|
||||
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2020-05-31')
|
||||
OR o.fspr BETWEEN '2001' AND '2012'
|
||||
)
|
||||
AND fs_line = '41010'
|
||||
AND calc_status <> 'CANCELED'
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
AND version = 'ACTUALS'
|
||||
AND dsm = 'PW'
|
||||
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
|
||||
)
|
||||
,incr AS (
|
||||
SELECT
|
||||
o."ddord#"
|
||||
,o."dditm#"
|
||||
,o."fgbol#"
|
||||
,o."fgent#"
|
||||
,o."diinv#"
|
||||
,o."dilin#"
|
||||
,o.quoten
|
||||
,o.quotel
|
||||
,o.dcodat + interval '1 year' --incremented
|
||||
,o.ddqdat + interval '1 year' --incremented
|
||||
,o.dcmdat
|
||||
,o.fesdat
|
||||
,o.dhidat + interval '1 year' --incremented
|
||||
,o.fesind
|
||||
,o.dhpost
|
||||
,gld.fspr --incremented
|
||||
,o.ddqtoi
|
||||
,o.ddqtsi
|
||||
,o.fgqshp
|
||||
,o.diqtsh
|
||||
,o.diext
|
||||
,o.ditdis
|
||||
,o.discj
|
||||
,o.dhincr
|
||||
,o.plnt
|
||||
,o.promo
|
||||
,o.return_reas
|
||||
,o.terms
|
||||
,o.custpo
|
||||
,o.remit_to
|
||||
,o.bill_class
|
||||
,o.bill_cust
|
||||
,o.bill_rep
|
||||
,o.bill_terr
|
||||
,o.ship_class
|
||||
,o.ship_cust
|
||||
,o.ship_rep
|
||||
,o.ship_terr
|
||||
,o.dsm
|
||||
,o.account
|
||||
,o.shipgrp
|
||||
,o.geo
|
||||
,o.chan
|
||||
,o.chansub
|
||||
,o.orig_ctry
|
||||
,o.orig_prov
|
||||
,o.orig_post
|
||||
,o.bill_ctry
|
||||
,o.bill_prov
|
||||
,o.bill_post
|
||||
,o.dest_ctry
|
||||
,o.dest_prov
|
||||
,o.dest_post
|
||||
,o.part
|
||||
,o.styc
|
||||
,o.colc
|
||||
,o.colgrp
|
||||
,o.coltier
|
||||
,o.colstat
|
||||
,o.sizc
|
||||
,o.pckg
|
||||
,o.kit
|
||||
,o.brnd
|
||||
,o.majg
|
||||
,o.ming
|
||||
,o.majs
|
||||
,o.mins
|
||||
,o.gldco
|
||||
,o.gldc
|
||||
,o.glec
|
||||
,o.harm
|
||||
,o.clss
|
||||
,o.brand
|
||||
,o.assc
|
||||
,o.ddunit
|
||||
,o.unti
|
||||
,o.lbs
|
||||
,o.plt
|
||||
,o.plcd
|
||||
,o.fs_line
|
||||
,o.r_currency
|
||||
,o.r_rate
|
||||
,o.c_currency
|
||||
,o.c_rate
|
||||
,o.fb_qty
|
||||
,o.fb_val_loc
|
||||
,o.fb_val_loc_dis
|
||||
,o.fb_val_loc_qt
|
||||
,o.fb_val_loc_pl
|
||||
,o.fb_val_loc_tar
|
||||
,o.fb_cst_loc
|
||||
,o.fb_cst_loc_cur
|
||||
,o.fb_cst_loc_fut
|
||||
,o.calc_status
|
||||
,o.flag
|
||||
,o.odate + interval '1 year' --incremented
|
||||
,o.oseas + 1 --incremented
|
||||
,o.rdate + interval '1 year' --incremented
|
||||
,o.rseas + 1 --incremented
|
||||
,o.sdate + interval '1 year' --incremented
|
||||
,o.sseas + 1 --incremented
|
||||
,'b21' "version"
|
||||
,'copy' iter
|
||||
FROM
|
||||
baseline o
|
||||
LEFT OUTER JOIN gld ON
|
||||
o.sdate + interval '1 year' BETWEEN gld.sdat and gld.edat
|
||||
)
|
||||
INSERT INTO rlarp.osmfs_dev
|
||||
SELECT * FROM incr
|
||||
UNION ALL
|
||||
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;
|
19
build/build_merge.sql
Normal file
19
build/build_merge.sql
Normal file
@ -0,0 +1,19 @@
|
||||
SELECT
|
||||
version
|
||||
,iter
|
||||
,oseas
|
||||
,g.sspr || ' ' || to_char(odate,'Mon') omon
|
||||
,COUNT(*) cnt
|
||||
,sum(fb_val_loc * r_rate) amt
|
||||
FROM
|
||||
rlarp.osmf_stage o
|
||||
INNER JOIN rlarp.gld g ON
|
||||
o.odate <@ g.drange
|
||||
GROUP BY
|
||||
version
|
||||
,iter
|
||||
,oseas
|
||||
,g.sspr || ' ' || to_char(odate,'Mon')
|
||||
ORDER BY
|
||||
oseas
|
||||
,omon
|
183
build/build_pool_schema.sql
Normal file
183
build/build_pool_schema.sql
Normal file
@ -0,0 +1,183 @@
|
||||
BEGIN;
|
||||
|
||||
DROP TABLE IF EXISTS rlarp.osm_pool;
|
||||
DROP TABLE IF EXISTS rlarp.osm_log;
|
||||
|
||||
CREATE TABLE IF NOT EXISTS rlarp.osm_log(id INT PRIMARY KEY GENERATED BY DEFAULT AS IDENTITY, doc jsonb);
|
||||
|
||||
CREATE TABLE IF NOT EXISTS rlarp.osm_pool AS (
|
||||
WITH
|
||||
repc AS (
|
||||
SELECT
|
||||
LTRIM(RTRIM(C.A9)) RCODE
|
||||
,C.A30 REPP
|
||||
,COALESCE(Q.DIR,'Other') DIRECTOR
|
||||
FROM
|
||||
LGDAT.CODE C
|
||||
LEFT OUTER JOIN RLARP.QRH Q ON
|
||||
Q.QR = LTRIM(RTRIM(C.A9))
|
||||
WHERE
|
||||
C.A2 = 'MM'
|
||||
)
|
||||
,SEG AS (
|
||||
SELECT
|
||||
GLEC
|
||||
,SEGM
|
||||
FROM
|
||||
(
|
||||
VALUES
|
||||
('1CU','Sustainable'),
|
||||
('1SU','Sustainable'),
|
||||
('1GR','Greenhouse'),
|
||||
('1NU','Nursery'),
|
||||
('1RE','Retail'),
|
||||
('2WI','Greenhouse'),
|
||||
('3BM','Other'),
|
||||
('3CO','Other'),
|
||||
('3PE','Other'),
|
||||
('3PP','Other'),
|
||||
('4CO','Other'),
|
||||
('4RA','Other'),
|
||||
('9MI','Other'),
|
||||
('9SA','Other'),
|
||||
('9TO','Other')
|
||||
) X(GLEC, SEGM)
|
||||
)
|
||||
----------------------------------------------------sales major codes----------------------------------------------------------------------------------------------------------------------------------
|
||||
,SJ AS (
|
||||
SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = ''
|
||||
)
|
||||
----------------------------------------------------sales minor codes----------------------------------------------------------------------------------------------------------------------------------
|
||||
,SI AS (
|
||||
SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> ''
|
||||
)
|
||||
,logload AS (
|
||||
INSERT INTO rlarp.osm_log (doc) SELECT jsonb_build_object('user',current_user,'tag','Initial Build','type','build_pool','stamp',current_timestamp,'source','top level','message','don''t undo') RETURNING *
|
||||
)
|
||||
SELECT
|
||||
fspr
|
||||
,plnt
|
||||
,promo
|
||||
,terms
|
||||
,bill_cust||' - '||bc.bvname bill_cust_descr
|
||||
,ship_cust||' - '||sc.bvname ship_cust_descr
|
||||
,dsm
|
||||
,coalesce(repc.repp,dsm) quota_rep_descr
|
||||
,repc.director
|
||||
,account billto_group
|
||||
,shipgrp shipto_group
|
||||
,chan
|
||||
,chansub
|
||||
,CASE seg.segm
|
||||
--for 1RE coded product
|
||||
WHEN 'Retail' THEN
|
||||
CASE o.bill_class
|
||||
WHEN 'RONL' THEN 'Online'
|
||||
WHEN 'RNAT' THEN 'National'
|
||||
WHEN 'RMAS' THEN 'National'
|
||||
ELSE
|
||||
------ ship-to class ---------------------
|
||||
CASE o.chan
|
||||
WHEN 'GDIS' THEN 'Distribution'
|
||||
WHEN 'NDIS' THEN 'Distribution'
|
||||
WHEN 'RDIS' THEN 'Distribution'
|
||||
WHEN 'GDRP' THEN 'Grower'
|
||||
WHEN 'NDRP' THEN 'Grower'
|
||||
WHEN 'RDRP' THEN 'Distribution'
|
||||
WHEN 'GDIR' THEN 'Grower'
|
||||
WHEN 'NDIR' THEN 'Grower'
|
||||
-------this will probably need reviewed--------
|
||||
WHEN 'RDIR' THEN 'Distribution'
|
||||
WHEN 'NDIR' THEN 'Grower'
|
||||
WHEN 'GDIR' THEN 'Grower'
|
||||
ELSE 'Distribution'
|
||||
END
|
||||
END
|
||||
--for 1SU 1CU coded product
|
||||
WHEN 'Sustainable' THEN
|
||||
CASE SUBSTRING(o.coltier,1,1)
|
||||
--anything with a bio color tier is bio on the channel
|
||||
WHEN 'R' THEN 'Bio'
|
||||
ELSE
|
||||
CASE o.glec
|
||||
--any 1SU that is not bio is fiber
|
||||
WHEN '1SU' THEN 'Fiber'
|
||||
--any 1CU that is not bio is commercial
|
||||
WHEN '1CU' THEN 'Commercial'
|
||||
ELSE o.chan
|
||||
END
|
||||
END
|
||||
ELSE o.chan
|
||||
END chan_retail
|
||||
,part
|
||||
,part||coalesce(' - '||i.descr,'') part_descr
|
||||
,stlcd part_group
|
||||
,brnd branding
|
||||
,o.majg||' - '||i.majgd majg_descr
|
||||
,o.ming||' - '||i.mingd ming_descr
|
||||
,o.majs||' - '||i.majsd majs_descr
|
||||
,o.mins||' - '||i.minsd mins_descr
|
||||
,seg.segm
|
||||
,CASE WHEN o.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
|
||||
,fs_line
|
||||
,r_currency
|
||||
,r_rate
|
||||
,c_currency
|
||||
,c_rate
|
||||
,fb_qty units
|
||||
,fb_val_loc value_loc
|
||||
,fb_val_loc * r_rate value_usd
|
||||
,fb_cst_loc_cur cost_loc
|
||||
,fb_cst_loc_cur * c_rate cost_usd
|
||||
,calc_status
|
||||
,flag
|
||||
,o.odate order_date
|
||||
,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
|
||||
,oseas order_season
|
||||
,rdate request_date
|
||||
,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
|
||||
,rseas request_season
|
||||
,sdate ship_date
|
||||
,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
|
||||
,sseas ship_season
|
||||
,version
|
||||
,iter
|
||||
,logload.id logid
|
||||
,logload.doc->>'tag' tag
|
||||
,logload.doc->>'message' "comment"
|
||||
,logload.doc->>'type' module
|
||||
FROM
|
||||
rlarp.osmf_dev o
|
||||
CROSS JOIN logload
|
||||
LEFT OUTER JOIN lgdat.cust bc ON
|
||||
bc.bvcust = o.bill_cust
|
||||
LEFT OUTER JOIN lgdat.cust sc ON
|
||||
sc.bvcust = o.ship_cust
|
||||
LEFT OUTER JOIN repc ON
|
||||
repc.rcode = o.dsm
|
||||
/*
|
||||
LEFT OUTER JOIN lgdat.majg ON
|
||||
bqgrp = o.majg
|
||||
LEFT OUTER JOIN lgdat.mmgp ON
|
||||
brmgrp = o.ming
|
||||
AND BRGRP = o.majg
|
||||
LEFT OUTER JOIN si ON
|
||||
si.bsmjcd = o.majs
|
||||
AND si.bsmncd = o.mins
|
||||
LEFT OUTER JOIN sj ON
|
||||
sj.bsmjcd = o.majs
|
||||
*/
|
||||
LEFT OUTER JOIN seg ON
|
||||
seg.glec = o.glec
|
||||
LEFT OUTER JOIN rlarp.itemm i ON
|
||||
i.item = o.part
|
||||
--LIMIT 100
|
||||
) WITH DATA;
|
||||
|
||||
CREATE INDEX osm_qr ON rlarp.osm_pool(quota_rep_descr, bill_cust_descr, ship_cust_descr);
|
||||
ALTER TABLE rlarp.osm_pool ADD CONSTRAINT logfk FOREIGN KEY (logid) REFERENCES rlarp.osm_log(id);
|
||||
CREATE INDEX osm_pool_logid ON rlarp.osm_pool(logid);
|
||||
GRANT ALL ON TABLE rlarp.osm_log TO api;
|
||||
GRANT ALL ON TABLE rlarp.osm_pool TO api;
|
||||
|
||||
COMMIT;
|
22
build/check_osmf_match.sql
Normal file
22
build/check_osmf_match.sql
Normal file
@ -0,0 +1,22 @@
|
||||
SELECT
|
||||
order_season
|
||||
,sum(coalesce(value_usd,0)) value_usd
|
||||
FROM
|
||||
rlarp.osm_pool
|
||||
WHERE
|
||||
order_season = 2022
|
||||
--AND version = 'b21'
|
||||
GROUP BY
|
||||
order_season
|
||||
UNION ALL
|
||||
SELECT
|
||||
oseas
|
||||
,sum(fb_val_loc * r_rate) value_usd
|
||||
FROM
|
||||
rlarp.osmf_dev
|
||||
WHERE
|
||||
oseas = 2022
|
||||
AND version = 'b22'
|
||||
GROUP BY
|
||||
oseas
|
||||
|
22
build/check_osmf_match_sales.sql
Normal file
22
build/check_osmf_match_sales.sql
Normal file
@ -0,0 +1,22 @@
|
||||
SELECT
|
||||
ship_season
|
||||
,sum(value_usd) value_usd
|
||||
FROM
|
||||
rlarp.osm_pool
|
||||
WHERE
|
||||
ship_season = 2021
|
||||
--AND version = 'b21'
|
||||
GROUP BY
|
||||
ship_season
|
||||
UNION ALL
|
||||
SELECT
|
||||
sseas
|
||||
,sum(fb_val_loc * r_rate) value_usd
|
||||
FROM
|
||||
rlarp.osmf_dev
|
||||
WHERE
|
||||
sseas = 2021
|
||||
--AND version = 'b21'
|
||||
GROUP BY
|
||||
sseas
|
||||
|
428
build/convert_pool.sql
Normal file
428
build/convert_pool.sql
Normal file
@ -0,0 +1,428 @@
|
||||
BEGIN;
|
||||
|
||||
DELETE FROM rlarp.osmfs_dev;
|
||||
|
||||
INSERT INTO
|
||||
rlarp.osmfs_dev
|
||||
SELECT
|
||||
null::int4,
|
||||
null::int4,
|
||||
null::int4,
|
||||
null::int4,
|
||||
null::int4,
|
||||
null::int4,
|
||||
null::int4,
|
||||
null::int4,
|
||||
order_date,
|
||||
request_date,
|
||||
null::date,
|
||||
null::date,
|
||||
ship_date,
|
||||
null::text,
|
||||
null::text,
|
||||
fspr,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::jsonb,
|
||||
null::text,
|
||||
plnt,
|
||||
promo,
|
||||
null::text,
|
||||
terms,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
rtrim(substring(bill_cust_descr,1,8)),
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
rtrim(substring(ship_cust_descr,1,8)),
|
||||
null::text,
|
||||
null::text,
|
||||
dsm,
|
||||
billto_group,
|
||||
shipto_group,
|
||||
null::text,
|
||||
chan,
|
||||
chan,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
part,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::text,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::text,
|
||||
fs_line,
|
||||
r_currency,
|
||||
r_rate,
|
||||
c_currency,
|
||||
c_rate,
|
||||
units,
|
||||
value_loc,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
cost_loc,
|
||||
null::numeric,
|
||||
null::numeric,
|
||||
calc_status,
|
||||
flag,
|
||||
order_date,
|
||||
order_season,
|
||||
request_date,
|
||||
request_season,
|
||||
ship_date,
|
||||
ship_season,
|
||||
version,
|
||||
iter
|
||||
FROM
|
||||
rlarp.osm_pool
|
||||
WHERE
|
||||
iter IN ('adj price','adj volume');
|
||||
|
||||
WITH
|
||||
plist AS (
|
||||
SELECT DISTINCT
|
||||
part
|
||||
,plnt
|
||||
FROM
|
||||
rlarp.osmfS_dev
|
||||
)
|
||||
,clist AS (
|
||||
SELECT
|
||||
p.part
|
||||
,p.plnt
|
||||
,COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs) stdcost
|
||||
FROM
|
||||
plist p
|
||||
LEFT OUTER JOIN lgdat.icstm im ON
|
||||
im.cgpart = p.part
|
||||
AND im.cgplnt = p.plnt
|
||||
LEFT OUTER JOIN lgdat.icstp ip ON
|
||||
ip.chpart = p.part
|
||||
AND ip.chplnt = p.plnt
|
||||
LEFT OUTER JOIN lgdat.icstr ir ON
|
||||
ir.y0part = p.part
|
||||
AND ir.y0plnt = p.plnt
|
||||
)
|
||||
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfs_dev o
|
||||
SET
|
||||
fb_cst_loc_cur = c.stdcost * o.fb_qty
|
||||
FROM
|
||||
clist c
|
||||
WHERE
|
||||
c.part = o.part
|
||||
AND c.plnt = o.plnt;
|
||||
|
||||
----------------------------SET BILL-TO REP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV S
|
||||
SET
|
||||
BILL_REP = C.BVSALM
|
||||
,BILL_CLASS = C.BVCLAS
|
||||
,BILL_TERR = C.BVTERR
|
||||
,BILL_CTRY = C.bvctry
|
||||
,bill_prov = C.bvprcd
|
||||
,bill_post = C.bvpost
|
||||
,remit_to = c.bvcomp
|
||||
,ACCOUNT = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = S.BILL_CUST
|
||||
AND (
|
||||
COALESCE(S.BILL_REP,'') <> C.BVSALM
|
||||
OR COALESCE(S.BILL_CLASS,'') <> C.BVCLAS
|
||||
OR COALESCE(S.BILL_TERR,'') <> C.BVTERR
|
||||
OR COALESCE(BILL_CTRY,'') <> C.bvctry
|
||||
OR COALESCE(bill_prov,'') <> C.bvprcd
|
||||
OR COALESCE(bill_post,'') <> C.bvpost
|
||||
OR COALESCE(remit_to,'') <> c.bvcomp::text
|
||||
);
|
||||
|
||||
----------------------------SET SHIP-TO REP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV S
|
||||
SET
|
||||
SHIP_REP = C.BVSALM
|
||||
,SHIP_CLASS = C.BVCLAS
|
||||
,SHIP_TERR = C.BVTERR
|
||||
,dest_CTRY = C.bvctry
|
||||
,dest_prov = C.bvprcd
|
||||
,dest_post = C.bvpost
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = S.SHIP_CUST
|
||||
AND (
|
||||
COALESCE(S.SHIP_REP,'') <> C.BVSALM
|
||||
OR COALESCE(S.SHIP_CLASS,'') <> C.BVCLAS
|
||||
OR COALESCE(S.SHIP_TERR,'') <> C.BVTERR
|
||||
OR COALESCE(dest_CTRY,'') <> C.bvctry
|
||||
OR COALESCE(dest_prov,'') <> C.bvprcd
|
||||
OR COALESCE(dest_post,'') <> C.bvpost
|
||||
);
|
||||
|
||||
----------------------------SET BILLTO GROUP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV O
|
||||
SET
|
||||
ACCOUNT = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = O.BILL_CUST
|
||||
AND coalesce(account,'') <> CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END;
|
||||
|
||||
|
||||
|
||||
----------------------------SET SHIPTO GROUP------------------------------------
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV O
|
||||
SET
|
||||
SHIPGRP = CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END
|
||||
FROM
|
||||
LGDAT.CUST C
|
||||
WHERE
|
||||
C.BVCUST = O.SHIP_CUST
|
||||
AND CASE BVADR6 WHEN '' THEN BVNAME ELSE BVADR6 END <> COALESCE(O.SHIPGRP,'');
|
||||
|
||||
|
||||
---------------------------SET CHANNEL-----------------------------------------
|
||||
|
||||
|
||||
UPDATE
|
||||
rlarp.osmFS_dev
|
||||
SET
|
||||
CHAN = CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
--if the bill to class is ditsributor, then it's either warehouse or drop
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE 'DRP'
|
||||
END
|
||||
--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
|
||||
--everything else does not involve a distributor and is considered direct
|
||||
ELSE 'DIR'
|
||||
END,
|
||||
CHANSUB = CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
|
||||
END
|
||||
WHEN 'MAS' THEN 'RMN'
|
||||
WHEN 'NAT' THEN 'RMN'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
|
||||
END
|
||||
WHERE
|
||||
COALESCE(CHAN,'') <> CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
--if the bill to class is ditsributor, then it's either warehouse or drop
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE 'DRP'
|
||||
END
|
||||
--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
|
||||
--everything else does not involve a distributor and is considered direct
|
||||
ELSE 'DIR'
|
||||
END
|
||||
OR
|
||||
COALESCE(CHANSUB,'') <> CASE SUBSTRING(BILL_CLASS,2,3)
|
||||
WHEN 'DIS' THEN
|
||||
--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
|
||||
CASE SUBSTRING(SHIP_CLASS,2,3)
|
||||
WHEN 'DIS' THEN 'WHS'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
|
||||
END
|
||||
WHEN 'MAS' THEN 'RMN'
|
||||
WHEN 'NAT' THEN 'RMN'
|
||||
ELSE CASE SUBSTRING(SHIP_CLASS,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
|
||||
END;
|
||||
|
||||
|
||||
---------------------------SET QUOTA REP---------------------------------------
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfs_dev s
|
||||
SET
|
||||
dsm = cr.quota_rep
|
||||
FROM
|
||||
(
|
||||
SELECT DISTINCT
|
||||
VERSION,
|
||||
COALESCE(GLEC,'') GLEC,
|
||||
MING,
|
||||
BILL_CUST,
|
||||
SHIP_CUST,
|
||||
------------quota rep column--------------
|
||||
CASE WHEN COALESCE(ming,'') = 'B52' THEN 'PW' ELSE
|
||||
--if the gl expense code is 1RE use the retail rep assigned to the bill-to customer if available
|
||||
CASE WHEN COALESCE(glec,'') = '1RE' AND COALESCE(cu.currep,'') <> '' THEN
|
||||
cu.currep
|
||||
--default logic
|
||||
ELSE
|
||||
CASE SUBSTR(bill_class,2,3)
|
||||
WHEN 'DIS' THEN
|
||||
ship_rep
|
||||
ELSE
|
||||
bill_rep
|
||||
END
|
||||
END
|
||||
END QUOTA_REP
|
||||
FROM
|
||||
rlarp.osmfs_dev s
|
||||
LEFT OUTER JOIN lgdat.cust ON
|
||||
bvcust = bill_cust
|
||||
LEFT OUTER JOIN lgpgm.usrcust cu ON
|
||||
cu.cucust = s.bill_cust
|
||||
WHERE
|
||||
version = 'ACTUALS'
|
||||
) CR
|
||||
WHERE
|
||||
CR.VERSION = S.VERSION
|
||||
AND CR.GLEC = COALESCE(S.GLEC,'')
|
||||
AND CR.MING = S.MING
|
||||
AND CR.BILL_CUST = S.BILL_CUST
|
||||
AND CR.SHIP_CUST = S.SHIP_CUST
|
||||
AND COALESCE(S.DSM,'') <> CR.QUOTA_REP;
|
||||
|
||||
|
||||
-------------------set fiscal period--------------------------------------
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfs_dev f
|
||||
SET
|
||||
fspr = gld.fspr
|
||||
FROM
|
||||
(
|
||||
SELECT
|
||||
N1COMP COMP
|
||||
,N1CCYY FSYRq
|
||||
,KPMAXP PERDS
|
||||
,N1FSPP PERD
|
||||
,to_char(N1FSYP,'FM0000') FSPR
|
||||
,N1SD01 SDAT
|
||||
,N1ED01 EDAT
|
||||
,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
|
||||
,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
|
||||
FROM
|
||||
LGDAT.GLDATREF
|
||||
INNER JOIN LGDAT.GLDATE ON
|
||||
KPCOMP = N1COMP AND
|
||||
KPCCYY = N1CCYY
|
||||
WHERE
|
||||
N1COMP = 93
|
||||
--AND DIGITS(N1FSYP) = '1901'
|
||||
) gld
|
||||
WHERE
|
||||
f.sdate BETWEEN gld.sdat AND gld.edat
|
||||
AND coalesce(f.fspr,'') <> gld.fspr;
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfS_dev
|
||||
SET
|
||||
r_rate = .7900
|
||||
WHERE
|
||||
r_currency = 'CA';
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfS_dev
|
||||
SET
|
||||
r_rate = 1
|
||||
WHERE
|
||||
r_currency = 'US';
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfS_dev
|
||||
SET
|
||||
c_rate = .7900
|
||||
WHERE
|
||||
c_currency = 'CA';
|
||||
|
||||
UPDATE
|
||||
rlarp.osmfS_dev
|
||||
SET
|
||||
c_rate = 1
|
||||
WHERE
|
||||
c_currency = 'US';
|
||||
|
||||
|
||||
UPDATE
|
||||
RLARP.OSMFS_DEV O
|
||||
SET
|
||||
COLC = M.COLC
|
||||
,COLGRP = M.COLGRP
|
||||
,COLTIER = M.COLTIER
|
||||
,COLSTAT = M.COLSTAT
|
||||
,SIZC = M.SIZC
|
||||
,PCKG = M.PACKAGE
|
||||
,KIT = M.KIT
|
||||
,BRND = M.BRANDING
|
||||
,MAJG = M.MAJG
|
||||
,MING = M.MING
|
||||
,MAJS = M.MAJS
|
||||
,MINS = M.MINS
|
||||
,GLDC = M.GLCD
|
||||
,GLEC = M.GLEC
|
||||
,HARM = M.HARM
|
||||
,CLSS = M.CLSS
|
||||
,BRAND = M.BRAND
|
||||
,ASSC = M.ASSC
|
||||
,LBS = CASE M.NWUN WHEN 'KG' THEN 2.2046 ELSE 1 END*M.NWHT
|
||||
,UNTI = M.UNTI
|
||||
FROM
|
||||
RLARP.ITEMM M
|
||||
WHERE
|
||||
M.ITEM = O.PART;
|
||||
|
||||
DELETE FROM rlarp.osmf_dev WHERE iter IN ('adj price','adj volume');
|
||||
|
||||
INSERT INTO rlarp.osmf_dev SELECT * FROM rlarp.osmfs_dev;
|
||||
|
||||
COMMIT;
|
33
build/edit_xover.sql
Normal file
33
build/edit_xover.sql
Normal file
@ -0,0 +1,33 @@
|
||||
begin;
|
||||
|
||||
WITH d AS (
|
||||
DELETE FROM
|
||||
rlarp.osm_pool
|
||||
WHERE
|
||||
logid IN (
|
||||
SELECT
|
||||
p.logid
|
||||
--jsonb_agg(DISTINCT p.quota_rep_descr),
|
||||
--l.doc->>'user' usr,
|
||||
--l.doc->>'message' com,
|
||||
--(l.doc->>'stamp')::timestamp stamp,
|
||||
,sum(value_usd) value_usd
|
||||
FROM
|
||||
rlarp.osm_pool p
|
||||
INNER JOIN rlarp.osm_log l ON
|
||||
l.id = p.logid
|
||||
WHERE
|
||||
l.doc->>'user' = 'Baggetta, Antony'
|
||||
AND dsm NOT IN ('10023','10026','10032','30010','30033','30035','90050')
|
||||
--quota_rep_descr IN ('JORDAN BUKOWSKI' ,'RICHARD MEULE')
|
||||
AND logid > 1
|
||||
GROUP BY
|
||||
p.logid
|
||||
--p.quota_rep_descr,
|
||||
--l.doc->>'user',
|
||||
--l.doc->>'message',
|
||||
--(l.doc->>'stamp')::timestamp
|
||||
)
|
||||
AND dsm NOT IN ('10023','10026','10032','30010','30033','30035','90050')
|
||||
)
|
||||
SELECT * FROM d
|
3
build/merge_actuals_exec.sql
Normal file
3
build/merge_actuals_exec.sql
Normal file
@ -0,0 +1,3 @@
|
||||
|
||||
DELETE FROM rlarp.osmf_dev WHERE odate < '2021-05-01';
|
||||
INSERT INTO rlarp.osmf_dev SELECT * FROM rlarp.osmfs_dev WHERE odate < '2021-05-01';
|
164
build/merge_actuals_pool.sql
Normal file
164
build/merge_actuals_pool.sql
Normal file
@ -0,0 +1,164 @@
|
||||
BEGIN;
|
||||
|
||||
DELETE FROM rlarp.osm_pool WHERE order_date < '2021-05-01';
|
||||
|
||||
INSERT INTO rlarp.osm_pool
|
||||
WITH
|
||||
repc AS (
|
||||
SELECT
|
||||
LTRIM(RTRIM(C.A9)) RCODE
|
||||
,C.A30 REPP
|
||||
,COALESCE(Q.DIR,'Other') DIRECTOR
|
||||
FROM
|
||||
LGDAT.CODE C
|
||||
LEFT OUTER JOIN RLARP.QRH Q ON
|
||||
Q.QR = LTRIM(RTRIM(C.A9))
|
||||
WHERE
|
||||
C.A2 = 'MM'
|
||||
)
|
||||
,SEG AS (
|
||||
SELECT
|
||||
GLEC
|
||||
,SEGM
|
||||
FROM
|
||||
(
|
||||
VALUES
|
||||
('1SU','Sustainable'),
|
||||
('1CU','Sustainable'),
|
||||
('1GR','Greenhouse'),
|
||||
('1NU','Nursery'),
|
||||
('1RE','Retail'),
|
||||
('2WI','Greenhouse'),
|
||||
('3BM','Other'),
|
||||
('3CO','Other'),
|
||||
('3PE','Other'),
|
||||
('3PP','Other'),
|
||||
('4CO','Other'),
|
||||
('4RA','Other'),
|
||||
('9MI','Other'),
|
||||
('9SA','Other'),
|
||||
('9TO','Other')
|
||||
) X(GLEC, SEGM)
|
||||
)
|
||||
----------------------------------------------------sales major codes----------------------------------------------------------------------------------------------------------------------------------
|
||||
,SJ AS (
|
||||
SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = ''
|
||||
)
|
||||
----------------------------------------------------sales minor codes----------------------------------------------------------------------------------------------------------------------------------
|
||||
,SI AS (
|
||||
SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> ''
|
||||
)
|
||||
SELECT
|
||||
fspr
|
||||
,plnt
|
||||
,promo
|
||||
,terms
|
||||
,bill_cust||' - '||bc.bvname bill_cust_descr
|
||||
,ship_cust||' - '||sc.bvname ship_cust_descr
|
||||
,dsm
|
||||
,coalesce(repc.repp,dsm) quota_rep_descr
|
||||
,repc.director
|
||||
,account billto_group
|
||||
,shipgrp shipto_group
|
||||
,chan
|
||||
,chansub
|
||||
,CASE seg.segm
|
||||
WHEN 'Retail' THEN
|
||||
CASE o.bill_class
|
||||
WHEN 'RMAS' THEN 'MASS'
|
||||
WHEN 'RNAT' THEN 'NATIONAL'
|
||||
ELSE 'OTHER'
|
||||
END
|
||||
ELSE o.chan
|
||||
END chan_retail
|
||||
,part
|
||||
,part||coalesce(' - '||i.descr,'') part_descr
|
||||
,stlcd part_group
|
||||
,brnd branding
|
||||
,o.majg||' - '||i.majgd majg_descr
|
||||
,o.ming||' - '||i.mingd ming_descr
|
||||
,o.majs||' - '||i.majsd majs_descr
|
||||
,o.mins||' - '||i.minsd mins_descr
|
||||
,seg.segm
|
||||
,CASE WHEN o.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
|
||||
,fs_line
|
||||
,r_currency
|
||||
,r_rate
|
||||
,c_currency
|
||||
,c_rate
|
||||
,fb_qty units
|
||||
,fb_val_loc value_loc
|
||||
,fb_val_loc * r_rate value_usd
|
||||
,fb_cst_loc_cur cost_loc
|
||||
,fb_cst_loc_cur * c_rate cost_usd
|
||||
,calc_status
|
||||
,flag
|
||||
,o.odate order_date
|
||||
,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
|
||||
,oseas order_season
|
||||
,rdate request_date
|
||||
,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
|
||||
,rseas request_season
|
||||
,sdate ship_date
|
||||
,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
|
||||
,sseas ship_season
|
||||
,version
|
||||
,iter
|
||||
,logload.id logid
|
||||
,logload.doc->>'tag' tag
|
||||
,logload.doc->>'message' "comment"
|
||||
,logload.doc->>'type' module
|
||||
FROM
|
||||
rlarp.osmf_dev o
|
||||
INNER JOIN rlarp.osm_log logload ON
|
||||
logload.id = 1
|
||||
LEFT OUTER JOIN lgdat.cust bc ON
|
||||
bc.bvcust = o.bill_cust
|
||||
LEFT OUTER JOIN lgdat.cust sc ON
|
||||
sc.bvcust = o.ship_cust
|
||||
LEFT OUTER JOIN repc ON
|
||||
repc.rcode = o.dsm
|
||||
/*
|
||||
LEFT OUTER JOIN lgdat.majg ON
|
||||
bqgrp = o.majg
|
||||
LEFT OUTER JOIN lgdat.mmgp ON
|
||||
brmgrp = o.ming
|
||||
AND BRGRP = o.majg
|
||||
LEFT OUTER JOIN si ON
|
||||
si.bsmjcd = o.majs
|
||||
AND si.bsmncd = o.mins
|
||||
LEFT OUTER JOIN sj ON
|
||||
sj.bsmjcd = o.majs
|
||||
*/
|
||||
LEFT OUTER JOIN seg ON
|
||||
seg.glec = o.glec
|
||||
LEFT OUTER JOIN rlarp.itemm i ON
|
||||
i.item = o.part
|
||||
WHERE
|
||||
odate < '2021-05-01';
|
||||
|
||||
|
||||
SELECT
|
||||
"version",
|
||||
iter,
|
||||
order_season,
|
||||
order_month ,
|
||||
sum(value_usd ) value_usd
|
||||
FROM
|
||||
RLARP.osm_pool op
|
||||
WHERE
|
||||
--oseas = 2020
|
||||
fs_line = '41010'
|
||||
--AND odate < '2020-04-01'
|
||||
AND CALC_STATUS <> 'CANCELED'
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
GROUP BY
|
||||
"version",
|
||||
iter,
|
||||
order_season,
|
||||
order_month;
|
||||
|
||||
|
||||
--ROLLBACK;
|
||||
|
||||
commit;
|
187
build/merge_actuals_prep.sql
Normal file
187
build/merge_actuals_prep.sql
Normal file
@ -0,0 +1,187 @@
|
||||
--\timing
|
||||
truncate table rlarp.osmfs_dev;
|
||||
|
||||
WITH
|
||||
gld AS (
|
||||
SELECT
|
||||
N1COMP COMP
|
||||
,N1CCYY FSYR
|
||||
,KPMAXP PERDS
|
||||
,N1FSPP PERD
|
||||
,to_char(N1FSYP,'FM0000') FSPR
|
||||
,N1SD01 SDAT
|
||||
,N1ED01 EDAT
|
||||
,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
|
||||
,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
|
||||
FROM
|
||||
LGDAT.GLDATREF
|
||||
INNER JOIN LGDAT.GLDATE ON
|
||||
KPCOMP = N1COMP AND
|
||||
KPCCYY = N1CCYY
|
||||
WHERE
|
||||
N1COMP = 93
|
||||
--AND DIGITS(N1FSYP) = '1901'
|
||||
)
|
||||
--SELECT * FROM gld
|
||||
,baseline AS (
|
||||
SELECT
|
||||
-----------documents-------------
|
||||
null::int "ddord#"
|
||||
,null::int "dditm#"
|
||||
,null::int "fgbol#"
|
||||
,null::int "fgent#"
|
||||
,null::int "diinv#"
|
||||
,null::int "dilin#"
|
||||
,null::int quoten
|
||||
,null::int quotel
|
||||
----------dates/status------------------
|
||||
,o.odate dcodat
|
||||
,o.rdate ddqdat
|
||||
,null::date dcmdat
|
||||
,null::date fesdat
|
||||
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
|
||||
,null::text fesind
|
||||
,null::text dhpost
|
||||
,o.fspr
|
||||
-----------measures--------------------
|
||||
,null::numeric ddqtoi
|
||||
,null::numeric ddqtsi
|
||||
,null::numeric fgqshp
|
||||
,null::numeric diqtsh
|
||||
,null::numeric diext
|
||||
,null::numeric ditdis
|
||||
,null::jsonb discj
|
||||
,null::text dhincr
|
||||
,plnt
|
||||
,COALESCE(o.promo,'') promo
|
||||
,null::text return_reas
|
||||
,o.terms
|
||||
,null::text custpo
|
||||
,null::text remit_to
|
||||
,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
|
||||
,null::text chansub
|
||||
,null::text orig_ctry
|
||||
,null::text orig_prov
|
||||
,null::text orig_post
|
||||
,null::text bill_ctry
|
||||
,null::text bill_prov
|
||||
,null::text bill_post
|
||||
,null::text dest_ctry
|
||||
,null::text dest_prov
|
||||
,null::text dest_post
|
||||
,o.part
|
||||
,null::text styc
|
||||
,null::text colc
|
||||
,null::text colgrp
|
||||
,null::text coltier
|
||||
,null::text colstat
|
||||
,null::text sizc
|
||||
,null::text pckg
|
||||
,null::text kit
|
||||
,null::text brnd
|
||||
,null::text majg
|
||||
,null::text ming
|
||||
,null::text majs
|
||||
,null::text mins
|
||||
,null::text gldco
|
||||
,null::text gldc
|
||||
,null::text glec
|
||||
,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('2020-06-01','2021-05-01','[)')
|
||||
--...or any open orders currently booked before cutoff....
|
||||
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2021-05-01')
|
||||
--...or anything that shipped in that period
|
||||
OR o.fspr BETWEEN '2101' AND '2111'
|
||||
)
|
||||
AND fs_line = '41010'
|
||||
AND calc_status <> 'CANCELED'
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
AND "version" = 'ACTUALS'
|
||||
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;
|
111
build/move_sales/account_seg_basis.sql
Normal file
111
build/move_sales/account_seg_basis.sql
Normal file
@ -0,0 +1,111 @@
|
||||
WITH
|
||||
targ AS (
|
||||
SELECT * FROM (VALUES
|
||||
('Pierre','Nursery','HYDROFARM',267888.16),
|
||||
('Pierre','Nursery','ALTMAN PLANTS',71626.22),
|
||||
('Pierre','Nursery','RS GROWERS SUPPLY',17154.0599999999),
|
||||
('Pierre','Nursery','MID-AMERICAN GROWERS',51663.75),
|
||||
('Pierre','Nursery','KAWAHARA NURSERY',48859.2),
|
||||
('Baggetta','Nursery','PACIFIC NURSERY POTS',194412.359999999),
|
||||
('Baggetta','Nursery','FARRAND',171375.300000001),
|
||||
('Baggetta','Nursery','ALPHA FOLIAGE',59200.45),
|
||||
('Baggetta','Nursery','HOLMBERG FARMS INC',52911.6),
|
||||
('Baggetta','Nursery','MATSUDAS BY GREEN ACRES LLC',46723.47),
|
||||
('Baggetta','Nursery','GREENLEAF NURSERY CO',24829.2),
|
||||
('Baggetta','Nursery','GREENHOUSE MEGASTORE',22552.0399999999),
|
||||
('Baggetta','Nursery','HICKORY HILL NURSERY',11072.7),
|
||||
('Baggetta','Nursery','BRANTLEY NURSERIES',9762.47999999998),
|
||||
('Baggetta','Nursery','DALLAS JOHNSON GREENHOUSE',8229.6),
|
||||
('Baggetta','Nursery','BAMA GREEN',1165.5),
|
||||
('Vander Deen','Greenhouse','HJS WHOLESALE LTD',310027.34),
|
||||
('Vander Deen','Greenhouse','DEGOEYS NURSERY FLOWERS',26858.558706),
|
||||
('Vander Deen','Greenhouse','DEVRY GREENHOUSES',10713.15),
|
||||
('Vander Deen','Greenhouse','BIOFLORAL INC',9192.59000000001),
|
||||
('Baggetta','Greenhouse','COSTA',600234.409999999),
|
||||
('Baggetta','Greenhouse','SPARETIME SUPPLY',37966.8499999999),
|
||||
('Baggetta','Greenhouse','ALPHA FOLIAGE',32183.66),
|
||||
('Baggetta','Greenhouse','CASSCO',24248.74)
|
||||
) x(director,glec,account,amount)
|
||||
)
|
||||
,sdate AS (
|
||||
SELECT
|
||||
targ.director
|
||||
,targ.glec
|
||||
,targ.account
|
||||
,targ.amount
|
||||
,p.order_season
|
||||
,p.order_date
|
||||
,p.ship_date
|
||||
,p.ship_season
|
||||
,p.part
|
||||
,sum(p.value_usd) value_usd
|
||||
FROM
|
||||
rlarp.osm_pool p
|
||||
INNER JOIN targ ON
|
||||
p.billto_group = targ.account
|
||||
AND p.segm = targ.glec
|
||||
AND p.director = targ.director
|
||||
WHERE
|
||||
--order_season = 2021
|
||||
ship_season = 2021
|
||||
GROUP BY
|
||||
targ.director
|
||||
,targ.glec
|
||||
,targ.account
|
||||
,targ.amount
|
||||
,p.order_season
|
||||
,p.order_date
|
||||
,p.ship_date
|
||||
,p.ship_season
|
||||
,p.part
|
||||
)
|
||||
,rev AS (
|
||||
SELECT
|
||||
director
|
||||
,glec
|
||||
,account
|
||||
,amount
|
||||
,order_season
|
||||
,order_date
|
||||
,part
|
||||
,ship_date
|
||||
,ship_season
|
||||
,(ship_date + INTERVAL '1 year')::date rev_date
|
||||
,gld.ssyr
|
||||
,gld.fspr
|
||||
,value_usd
|
||||
,sum(value_usd) OVER (PARTITION BY director, glec, account, amount ORDER BY ship_date DESC, part) agg
|
||||
,row_number() OVER (PARTITION BY director, glec, account, amount ORDER BY ship_date DESC) rn
|
||||
,CASE WHEN sum(value_usd) OVER (PARTITION BY director, glec, account, amount ORDER BY ship_date DESC, part) >= amount THEN true ELSE false END flag
|
||||
FROM
|
||||
sdate
|
||||
LEFT OUTER JOIN rlarp.gld gld ON
|
||||
gld.drange @> (ship_date + INTERVAL '1 year')::date
|
||||
ORDER BY
|
||||
director
|
||||
,glec
|
||||
,account
|
||||
,order_season
|
||||
,amount
|
||||
,ship_date DESC
|
||||
)
|
||||
,rnk AS (
|
||||
SELECT
|
||||
director,glec ,account
|
||||
,min(rn) FILTER (WHERE flag = true) mflag
|
||||
FROM
|
||||
rev
|
||||
GROUP BY
|
||||
director,glec ,account ,account
|
||||
)
|
||||
,rejoin AS (
|
||||
SELECT
|
||||
rev.*
|
||||
,rnk.mflag
|
||||
,account || ' - '||to_char(amount,'FM999,999') goal
|
||||
,rev.rn <= rnk.mflag AS include
|
||||
FROM
|
||||
rnk
|
||||
NATURAL JOIN rev
|
||||
)
|
||||
SELECT * FROM rejoin
|
260
build/move_sales/account_seg_basis_exec.sql
Normal file
260
build/move_sales/account_seg_basis_exec.sql
Normal file
@ -0,0 +1,260 @@
|
||||
WITH
|
||||
targ AS (
|
||||
SELECT * FROM (VALUES
|
||||
('Pierre','Nursery','HYDROFARM',267888.16),
|
||||
('Pierre','Nursery','ALTMAN PLANTS',71626.22),
|
||||
('Pierre','Nursery','RS GROWERS SUPPLY',17154.0599999999),
|
||||
('Pierre','Nursery','MID-AMERICAN GROWERS',51663.75),
|
||||
('Pierre','Nursery','KAWAHARA NURSERY',48859.2),
|
||||
('Baggetta','Nursery','PACIFIC NURSERY POTS',194412.359999999),
|
||||
('Baggetta','Nursery','FARRAND',171375.300000001),
|
||||
('Baggetta','Nursery','ALPHA FOLIAGE',59200.45),
|
||||
('Baggetta','Nursery','HOLMBERG FARMS INC',52911.6),
|
||||
('Baggetta','Nursery','MATSUDAS BY GREEN ACRES LLC',46723.47),
|
||||
('Baggetta','Nursery','GREENLEAF NURSERY CO',24829.2),
|
||||
('Baggetta','Nursery','GREENHOUSE MEGASTORE',22552.0399999999),
|
||||
('Baggetta','Nursery','HICKORY HILL NURSERY',11072.7),
|
||||
('Baggetta','Nursery','BRANTLEY NURSERIES',9762.47999999998),
|
||||
('Baggetta','Nursery','DALLAS JOHNSON GREENHOUSE',8229.6),
|
||||
('Baggetta','Nursery','BAMA GREEN',1165.5),
|
||||
('Vander Deen','Greenhouse','HJS WHOLESALE LTD',310027.34),
|
||||
('Vander Deen','Greenhouse','DEGOEYS NURSERY FLOWERS',26858.558706),
|
||||
('Vander Deen','Greenhouse','DEVRY GREENHOUSES',10713.15),
|
||||
('Vander Deen','Greenhouse','BIOFLORAL INC',9192.59000000001),
|
||||
('Baggetta','Greenhouse','COSTA',600234.409999999),
|
||||
('Baggetta','Greenhouse','SPARETIME SUPPLY',37966.8499999999),
|
||||
('Baggetta','Greenhouse','ALPHA FOLIAGE',32183.66),
|
||||
('Baggetta','Greenhouse','CASSCO',24248.74)
|
||||
) x(director,glec,account,amount)
|
||||
)
|
||||
,sdate AS (
|
||||
SELECT
|
||||
targ.director
|
||||
,targ.glec
|
||||
,targ.account
|
||||
,targ.amount
|
||||
,p.order_season
|
||||
,p.order_date
|
||||
,p.ship_date
|
||||
,p.ship_season
|
||||
,p.part
|
||||
,sum(p.value_usd) value_usd
|
||||
FROM
|
||||
rlarp.osm_pool p
|
||||
INNER JOIN targ ON
|
||||
p.billto_group = targ.account
|
||||
AND p.segm = targ.glec
|
||||
AND p.director = targ.director
|
||||
WHERE
|
||||
--order_season = 2021
|
||||
ship_season = 2021
|
||||
GROUP BY
|
||||
targ.director
|
||||
,targ.glec
|
||||
,targ.account
|
||||
,targ.amount
|
||||
,p.order_season
|
||||
,p.order_date
|
||||
,p.ship_date
|
||||
,p.ship_season
|
||||
,p.part
|
||||
)
|
||||
,rev AS (
|
||||
SELECT
|
||||
director
|
||||
,glec
|
||||
,account
|
||||
,amount
|
||||
,order_season
|
||||
,order_date
|
||||
,part
|
||||
,ship_date
|
||||
,ship_season
|
||||
,(ship_date + INTERVAL '1 year')::date rev_date
|
||||
,gld.ssyr
|
||||
,gld.fspr
|
||||
,value_usd
|
||||
,sum(value_usd) OVER (PARTITION BY director, glec, account, amount ORDER BY ship_date DESC, part) agg
|
||||
,row_number() OVER (PARTITION BY director, glec, account, amount ORDER BY ship_date DESC) rn
|
||||
,CASE WHEN sum(value_usd) OVER (PARTITION BY director, glec, account, amount ORDER BY ship_date DESC, part) >= amount THEN true ELSE false END flag
|
||||
FROM
|
||||
sdate
|
||||
LEFT OUTER JOIN rlarp.gld gld ON
|
||||
gld.drange @> (ship_date + INTERVAL '1 year')::date
|
||||
ORDER BY
|
||||
director
|
||||
,glec
|
||||
,account
|
||||
,order_season
|
||||
,amount
|
||||
,ship_date DESC
|
||||
)
|
||||
,rnk AS (
|
||||
SELECT
|
||||
director,glec ,account
|
||||
,min(rn) FILTER (WHERE flag = true) mflag
|
||||
FROM
|
||||
rev
|
||||
GROUP BY
|
||||
director,glec ,account ,account
|
||||
)
|
||||
,rejoin AS (
|
||||
SELECT
|
||||
rev.*
|
||||
,rnk.mflag
|
||||
,account || ' - '||to_char(amount,'FM999,999') goal
|
||||
,rev.rn <= rnk.mflag AS include
|
||||
FROM
|
||||
rnk
|
||||
NATURAL JOIN rev
|
||||
)
|
||||
--SELECT * FROM rejoin
|
||||
,logl AS (
|
||||
INSERT INTO
|
||||
rlarp.osm_log(doc)
|
||||
SELECT
|
||||
jsonb_build_object(
|
||||
'stamp',current_timestamp
|
||||
,'user','Trowbridge, Paul'
|
||||
,'source','script'
|
||||
,'tag','smooth sales'
|
||||
,'message','need to carry more orders to reflect what happened in 2020'
|
||||
,'type','smooth sales'
|
||||
,'version','b21'
|
||||
) doc RETURNING *
|
||||
)
|
||||
,remove AS (
|
||||
SELECT
|
||||
p.fspr
|
||||
,p.plnt
|
||||
,p.promo
|
||||
,p.terms
|
||||
,p.bill_cust_descr
|
||||
,p.ship_cust_descr
|
||||
,p.dsm
|
||||
,p.quota_rep_descr
|
||||
,p.director
|
||||
,p.billto_group
|
||||
,p.shipto_group
|
||||
,p.chan
|
||||
,p.chansub
|
||||
,p.chan_retail
|
||||
,p.part
|
||||
,p.part_descr
|
||||
,p.part_group
|
||||
,p.branding
|
||||
,p.majg_descr
|
||||
,p.ming_descr
|
||||
,p.majs_descr
|
||||
,p.mins_descr
|
||||
,p.segm
|
||||
,p.substance
|
||||
,p.fs_line
|
||||
,p.r_currency
|
||||
,p.r_rate
|
||||
,p.c_currency
|
||||
,p.c_rate
|
||||
,-p.units units
|
||||
,-p.value_loc value_loc
|
||||
,-p.value_usd value_usd
|
||||
,-p.cost_loc cost_loc
|
||||
,-p.cost_usd cost_usd
|
||||
,p.calc_status
|
||||
,p.flag
|
||||
,p.order_date
|
||||
,p.order_month
|
||||
,p.order_season
|
||||
,p.request_date
|
||||
,p.request_month
|
||||
,p.request_season
|
||||
,p.ship_date
|
||||
,p.ship_month
|
||||
,p.ship_season
|
||||
,'b21' AS version
|
||||
,'adj timing' iter
|
||||
,logl.id logid
|
||||
,logl.doc->>'tag' tag
|
||||
,logl.doc->>'message' "comment"
|
||||
,logl.doc->>'type' module
|
||||
FROM
|
||||
rlarp.osm_pool p
|
||||
INNER JOIN rejoin r ON
|
||||
r.account = p.billto_group
|
||||
AND r.director = p.director
|
||||
AND r.glec = p.segm
|
||||
AND r.order_date = p.order_date
|
||||
AND r.ship_date = p.ship_date
|
||||
AND r.part = p.part
|
||||
CROSS JOIN logl
|
||||
WHERE
|
||||
r.include
|
||||
)
|
||||
,repl AS (
|
||||
SELECT
|
||||
gld.fspr
|
||||
,p.plnt
|
||||
,p.promo
|
||||
,p.terms
|
||||
,p.bill_cust_descr
|
||||
,p.ship_cust_descr
|
||||
,p.dsm
|
||||
,p.quota_rep_descr
|
||||
,p.director
|
||||
,p.billto_group
|
||||
,p.shipto_group
|
||||
,p.chan
|
||||
,p.chansub
|
||||
,p.chan_retail
|
||||
,p.part
|
||||
,p.part_descr
|
||||
,p.part_group
|
||||
,p.branding
|
||||
,p.majg_descr
|
||||
,p.ming_descr
|
||||
,p.majs_descr
|
||||
,p.mins_descr
|
||||
,p.segm
|
||||
,p.substance
|
||||
,p.fs_line
|
||||
,p.r_currency
|
||||
,p.r_rate
|
||||
,p.c_currency
|
||||
,p.c_rate
|
||||
,p.units units
|
||||
,p.value_loc value_loc
|
||||
,p.value_usd value_usd
|
||||
,p.cost_loc cost_loc
|
||||
,p.cost_usd cost_usd
|
||||
,p.calc_status
|
||||
,p.flag
|
||||
,p.order_date
|
||||
,p.order_month
|
||||
,p.order_season
|
||||
,p.request_date
|
||||
,p.request_month
|
||||
,p.request_season
|
||||
,p.ship_date + INTERVAL '1 year'
|
||||
,gld.sspr || ' - ' || to_char(p.ship_date,'Mon') ship_month
|
||||
,gld.ssyr ship_season
|
||||
,'b21' AS version
|
||||
,'adj timing' iter
|
||||
,logl.id logid
|
||||
,logl.doc->>'tag' tag
|
||||
,logl.doc->>'message' "comment"
|
||||
,logl.doc->>'type' module
|
||||
FROM
|
||||
rlarp.osm_pool p
|
||||
INNER JOIN rejoin r ON
|
||||
r.account = p.billto_group
|
||||
AND r.director = p.director
|
||||
AND r.glec = p.segm
|
||||
AND r.order_date = p.order_date
|
||||
AND r.ship_date = p.ship_date
|
||||
AND r.part = p.part
|
||||
CROSS JOIN logl
|
||||
LEFT OUTER JOIN rlarp.gld gld ON
|
||||
gld.drange @> (p.ship_date + INTERVAL '1 year')::date
|
||||
WHERE
|
||||
r.include
|
||||
)
|
||||
INSERT INTO rlarp.osm_pool SELECT * FROM remove UNION ALL SELECT * FROM repl;
|
33
build/rec_act.sql
Normal file
33
build/rec_act.sql
Normal file
@ -0,0 +1,33 @@
|
||||
SELECT
|
||||
oseas
|
||||
,go.drange
|
||||
,go.sspr
|
||||
,sum(fb_val_loc * r_rate)
|
||||
FROM
|
||||
rlarp.osm_dev o
|
||||
--snap the ship dates of the historic fiscal period
|
||||
--LEFT OUTER JOIN rlarp.gld ON
|
||||
-- gld.fspr = o.fspr
|
||||
LEFT OUTER JOIN rlarp.gld go ON
|
||||
odate between go.sdat and go.edat
|
||||
--get the shipping season for open orders based on the snapped date
|
||||
--LEFT OUTER JOIN rlarp.gld ss ON
|
||||
-- greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
|
||||
WHERE
|
||||
(
|
||||
--base period orders booked....
|
||||
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 < '2021-04-04')
|
||||
----...or anything that shipped in that period
|
||||
--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
|
||||
oseas
|
||||
,go.drange
|
||||
,go.sspr
|
413
build/swap_fake_parts.sql
Normal file
413
build/swap_fake_parts.sql
Normal file
@ -0,0 +1,413 @@
|
||||
with
|
||||
SEG AS (
|
||||
SELECT
|
||||
GLEC
|
||||
,SEGM
|
||||
FROM
|
||||
(
|
||||
VALUES
|
||||
('1CU','Retail'),
|
||||
('1GR','Greenhouse'),
|
||||
('1NU','Nursery'),
|
||||
('1RE','Retail'),
|
||||
('2WI','Greenhouse'),
|
||||
('3BM','Other'),
|
||||
('3CO','Other'),
|
||||
('3PE','Other'),
|
||||
('3PP','Other'),
|
||||
('4CO','Other'),
|
||||
('4RA','Other'),
|
||||
('9MI','Other'),
|
||||
('9SA','Other'),
|
||||
('9TO','Other')
|
||||
) X(GLEC, SEGM)
|
||||
)
|
||||
,fp as (
|
||||
SELECT
|
||||
od.part,
|
||||
sum(value_usd) sales,
|
||||
sum(cost_usd) scost
|
||||
FROM
|
||||
rlarp.osm_pool od
|
||||
LEFT OUTER JOIN rlarp.itemmv m ON
|
||||
m.item = od.part
|
||||
WHERE
|
||||
m.item is null
|
||||
AND coalesce(od.part,'') <> ''
|
||||
GROUP BY
|
||||
od.part
|
||||
)
|
||||
,repl AS (
|
||||
SELECT * FROM (VALUES
|
||||
('ANP00001A39','ANP00001A39C003LRDBP','New 2020'),
|
||||
('ANP12000A39','ANP12000A39C001LRCOM','New 2020'),
|
||||
('ANP15000A39','ANP15000A39C001LRCON','New 2020'),
|
||||
('ANP17500A39','ANP17500A39C001LRCOO','New 2020'),
|
||||
('ARP06000DE3','ARP06000DE3C012LRDBQ','New 2020'),
|
||||
('ARP06000P26','ARP06000P26C012LRDBR','New 2020'),
|
||||
('ARP06000P80','ARP06000P80C012LRDBS','New 2020'),
|
||||
('ARP06000P81','ARP06000P81C012LRDBT','New 2020'),
|
||||
('ARP08000DE3','ARP08000DE3C012LRDBU','New 2020'),
|
||||
('ARP08000P26','ARP08000P26C012LRDBV','New 2020'),
|
||||
('ARP08000P80','ARP08000P80C012LRDBW','New 2020'),
|
||||
('ARP08000P81','ARP08000P81C012LRDBX','New 2020'),
|
||||
('ARP10000DE3','ARP10000DE3C010LRDBY','New 2020'),
|
||||
('ARP10000P26','ARP10000P26C010LRDBZ','New 2020'),
|
||||
('ARP10000P80','ARP10000P80C010LRDCA','New 2020'),
|
||||
('ARP10000P81','ARP10000P81C010LRDCB','New 2020'),
|
||||
('ARP12000DE3','ARP12000DE3C010LRDCC','New 2020'),
|
||||
('ARP12000P26','ARP12000P26C010LRDCD','New 2020'),
|
||||
('ARP12000P80','ARP12000P80C010LRDCE','New 2020'),
|
||||
('ARP12000P81','ARP12000P81C010LRDCF','New 2020'),
|
||||
('ARP16000DE3','ARP16000DE3C008LRDCG','New 2020'),
|
||||
('ARP16000P26','ARP16000P26C008LRDCH','New 2020'),
|
||||
('ARP16000P80','ARP16000P80C008LRDCI','New 2020'),
|
||||
('ARP16000P81','ARP16000P81C008LRDCJ','New 2020'),
|
||||
('ASP06000DE3','ASP06000DE3C012LRDCK','New 2020'),
|
||||
('ASP06000P26','ASP06000P26C012LRDCL','New 2020'),
|
||||
('ASP06000P80','ASP06000P80C012LRDCM','New 2020'),
|
||||
('ASP06000P81','ASP06000P81C012LRDCN','New 2020'),
|
||||
('ASP08000DE3','ASP08000DE3C012LRDCO','New 2020'),
|
||||
('ASP08000P26','ASP08000P26C012LRDCP','New 2020'),
|
||||
('ASP08000P80','ASP08000P80C012LRDCQ','New 2020'),
|
||||
('ASP08000P81','ASP08000P81C012LRDCR','New 2020'),
|
||||
('ASP10000DE3','ASP10000DE3C010LRDCS','New 2020'),
|
||||
('ASP10000P26','ASP10000P26C010LRDCT','New 2020'),
|
||||
('ASP10000P80','ASP10000P80C010LRDCU','New 2020'),
|
||||
('ASP10000P81','ASP10000P81C010LRDCV','New 2020'),
|
||||
('ASP12000DE3','ASP12000DE3C010LRDCW','New 2020'),
|
||||
('ASP12000P26','ASP12000P26C010LRDCX','New 2020'),
|
||||
('ASP12000P80','ASP12000P80C010LRDCY','New 2020'),
|
||||
('ASP12000P81','ASP12000P81C010LRDCZ','New 2020'),
|
||||
('ASP16000DE3','ASP16000DE3C008LRDDB','New 2020'),
|
||||
('ASP16000P26','ASP16000P26C008LRDDC','New 2020'),
|
||||
('ASP16000P80','ASP16000P80C008LRDDE','New 2020'),
|
||||
('ASP16000P81','ASP16000P81C008LRDDF','New 2020'),
|
||||
('CAR12000P26','CAR13000P261004LRDBE','New 2020'),
|
||||
('CAR12000P80','CAR13000P801004LRDBF','New 2020'),
|
||||
('CAR15000P26','CAR16000P261004LRDBG','New 2020'),
|
||||
('CAR15000P80','CAR16000P801004LRDBH','New 2020'),
|
||||
('CAS12000P26','CAS12000P261004LRDBI','New 2020'),
|
||||
('CAS12000P80','CAS12000P801004LRDBJ','New 2020'),
|
||||
('CAS15000P26','CAS15000P261004LRDBK','New 2020'),
|
||||
('CAS15000P80','CAS15000P801004LRDBL','New 2020'),
|
||||
('CNA06000A10','CNA06000A10C024LRCJJ','New 2020'),
|
||||
('CNA06000A42','CNA06000A42C024LRCDC','New 2020'),
|
||||
('CNA06000BG3','CNA06000BG3C024LRCJK','New 2020'),
|
||||
('CNA06000F89','CNA06000F89C024LRCJL','New 2020'),
|
||||
('CNA08000A10','CNA08000A10C024LRCJM','New 2020'),
|
||||
('CNA08000A42','CNA08000A42C024LRBXH','New 2020'),
|
||||
('CNA08000BG3','CNA08000BG3C024LRCJN','New 2020'),
|
||||
('CNA08000F89','CNA08000F89C024LRCJO','New 2020'),
|
||||
('CNA10000A10','CNA10000A10C012LRCJP','New 2020'),
|
||||
('CNA10000BG3','CNA10000BG3C012LRCJQ','New 2020'),
|
||||
('CNA10000F89','CNA10000F89C012LRCJR','New 2020'),
|
||||
('CNA12000A10','CNA12000A10C012LRCJS','New 2020'),
|
||||
('CNA12000BG3','CNA12000BG3C012LRCJT','New 2020'),
|
||||
('CNA12000F89','CNA12000F89C012LRCJU','New 2020'),
|
||||
('ECA06000B78','ECA06000B781028LRCJV','New 2020'),
|
||||
('ECA06000DE2','ECA06000DE21028LRCJW','New 2020'),
|
||||
('ECA08000B78','ECA08000B781024LRCJX','New 2020'),
|
||||
('ECA08000DE2','ECA08000DE21024LRCJY','New 2020'),
|
||||
('ECA10000B78','ECA10000B781020LRCJZ','New 2020'),
|
||||
('ECA10000DE2','ECA10000DE21020LRCKA','New 2020'),
|
||||
('ECA12000B78','ECA12000B781016LRCKB','New 2020'),
|
||||
('ECA12000DE2','ECA12000DE21016LRCKC','New 2020'),
|
||||
('ECA16000B78','ECA16000B781010LRCKD','New 2020'),
|
||||
('ECA16000DE2','ECA16000DE21010LRCKE','New 2020'),
|
||||
('ECA20000B78','ECA20000B781006LRCKF','New 2020'),
|
||||
('ECA20000DE2','ECA20000DE21006LRCKG','New 2020'),
|
||||
('GAB12000BG3','GAB12000BG3C012LRCKH','New 2020'),
|
||||
('GAB12000DE2','GAB12000DE2C012LRCKI','New 2020'),
|
||||
('GAB14000BG3','GAB14000BG3C012LRCKJ','New 2020'),
|
||||
('GAB14000DE2','GAB14000DE2C012LRCKK','New 2020'),
|
||||
('GAB18000BG3','GAB18000BG3C006LRCKL','New 2020'),
|
||||
('GAB18000DE2','GAB18000DE2C006LRCKM','New 2020'),
|
||||
('GAB22000BG3','GAB22000BG3C006LRCKN','New 2020'),
|
||||
('GAB22000DE2','GAB22000DE2C006LRCKO','New 2020'),
|
||||
('GDP08000BG3','GDP08000BG3C012LRCOJ','New 2020'),
|
||||
('GDP08000DE2','GDP08000DE2C012LRCOK','New 2020'),
|
||||
('LIA06000B78','LIA06000B78C024LRCKP','New 2020'),
|
||||
('LIA06000DE2','LIA06000DE2C024LRCKQ','New 2020'),
|
||||
('LIA08000B78','LIA08000B78C024LRCKR','New 2020'),
|
||||
('LIA08000DE2','LIA08000DE2C024LRCKS','New 2020'),
|
||||
('LIA10000B78','LIA10000B78C012LRCKT','New 2020'),
|
||||
('LIA10000DE2','LIA10000DE2C012LRCKU','New 2020'),
|
||||
('LIA12000B78','LIA12000B78C012LRCKV','New 2020'),
|
||||
('LIA12000DE2','LIA12000DE2C012LRCKW','New 2020'),
|
||||
('LIA14000B78','LIA14000B78C012LRCKX','New 2020'),
|
||||
('LIA14000DE2','LIA14000DE2C012LRCKY','New 2020'),
|
||||
('LIA16000B78','LIA16000B78C012LRCKZ','New 2020'),
|
||||
('LIA16000DE2','LIA16000DE2C012LRCLA','New 2020'),
|
||||
('LIA20000B78','LIA20000B78C006LRCLB','New 2020'),
|
||||
('LIA20000DE2','LIA20000DE2C006LRCLC','New 2020'),
|
||||
('LIA24000B78','LIA24000B78C006LRCLD','New 2020'),
|
||||
('LIA24000DE2','LIA24000DE2C006LRCLE','New 2020'),
|
||||
('MSA12001A42','MSA12001A421008LRCLF','New 2020'),
|
||||
('MSA12001B78','MSA12001B781008LRCLG','New 2020'),
|
||||
('MSA12001DE2','MSA12001DE21008LRCLH','New 2020'),
|
||||
('MSA16001A42','MSA16001A42C004LRCLI','New 2020'),
|
||||
('MSA16001B78','MSA16001B78C004LRCLJ','New 2020'),
|
||||
('MSA16001DE2','MSA16001DE2C004LRCLK','New 2020'),
|
||||
('MSA20001A42','MSA20001A42C004LRCLL','New 2020'),
|
||||
('MSA20001B78','MSA20001B78C004LRCLM','New 2020'),
|
||||
('MSA20001DE2','MSA20001DE2C004LRCLN','New 2020'),
|
||||
('SEA07001A42','SEA07001A421008LRCLP','New 2020'),
|
||||
('SEA07001B78','SEA07001B781008LRCLQ','New 2020'),
|
||||
('SEA07001DE2','SEA07001DE21008LRCLR','New 2020'),
|
||||
('SEA09001A42','SEA09001A421008LRCLT','New 2020'),
|
||||
('SEA09001B78','SEA09001B781008LRCLU','New 2020'),
|
||||
('SEA09001DE2','SEA09001DE21008LRCLV','New 2020'),
|
||||
('SEA12001A42','SEA12001A421006LRCLX','New 2020'),
|
||||
('SEA12001B78','SEA12001B781006LRCLY','New 2020'),
|
||||
('SEA12001DE2','SEA12001DE21006LRCLZ','New 2020'),
|
||||
('SEA14001A42','SEA14001A421006LRCMB','New 2020'),
|
||||
('SEA14001B78','SEA14001B781006LRCMC','New 2020'),
|
||||
('SEA14001DE2','SEA14001DE21006LRCMD','New 2020'),
|
||||
('SEA16000A42','SEA16001A421006LRCMF','New 2020'),
|
||||
('SEA16000B78','SEA16001B781006LRCMG','New 2020'),
|
||||
('SEA16000DE2','SEA16001DE21006LRCMH','New 2020'),
|
||||
('SKR12000A56','SKR12000A56C010LRDDI','New 2020'),
|
||||
('SKR12000E66','SKR12000E66C010LRDDJ','New 2020'),
|
||||
('SKR12000G27','SKR12000G27C010LRDDK','New 2020'),
|
||||
('SKR16000A56','SKR16000A56C008LRDDL','New 2020'),
|
||||
('SKR16000E66','SKR16000E66C008LRDDM','New 2020'),
|
||||
('SKR16000G27','SKR16000G27C008LRDDN','New 2020'),
|
||||
('SKS12000A56','SKS12000A56C010LRDDO','New 2020'),
|
||||
('SKS12000E66','SKS12000E66C010LRDDP','New 2020'),
|
||||
('SKS12000G27','SKS12000G27C010LRDDQ','New 2020'),
|
||||
('SKS16000A56','SKS16000A56C008LRDDR','New 2020'),
|
||||
('SKS16000E66','SKS16000E66C008LRDDS','New 2020'),
|
||||
('SKS16000G27','SKS16000G27C008LRDDT','New 2020'),
|
||||
('SLI06000B78','SLI06000B78C024LRCMI','New 2020'),
|
||||
('SLI06000DE2','SLI06000DE2C024LRCMJ','New 2020'),
|
||||
('SLI08000B78','SLI08000B78C024LRCMK','New 2020'),
|
||||
('SLI08000DE2','SLI08000DE2C024LRCML','New 2020'),
|
||||
('SLI10000B78','SLI10000B78C012LRCMM','New 2020'),
|
||||
('SLI10000DE2','SLI10000DE2C012LRCMN','New 2020'),
|
||||
('SLI12000B78','SLI12000B78C012LRCMO','New 2020'),
|
||||
('SLI12000DE2','SLI12000DE2C012LRCMP','New 2020'),
|
||||
('SLI14000B78','SLI14000B78C012LRCMQ','New 2020'),
|
||||
('SLI14000DE2','SLI14000DE2C012LRCMR','New 2020'),
|
||||
('SLI16000B78','SLI17000B78C012LRCMS','New 2020'),
|
||||
('SLI17000DE2','SLI17000DE2C012LRCMT','New 2020'),
|
||||
('SLI20000B78','SLI20000B78C006LRCMU','New 2020'),
|
||||
('SLI20000DE2','SLI20000DE2C006LRCMV','New 2020'),
|
||||
('SLI24000B78','SLI24000B78C006LRCMW','New 2020'),
|
||||
('SLI24000DE2','SLI24000DE2C006LRCMX','New 2020'),
|
||||
('SVN18000A10','SVN18000A10C006LRCMY','New 2020'),
|
||||
('SVN18000A42','SVN18000A42C006LRCMZ','New 2020'),
|
||||
('SVN24000A10','SVN24000A10C006LRCNA','New 2020'),
|
||||
('SVN24000A42','SVN24000A42C006LRCNB','New 2020'),
|
||||
('SVN30000A10','SVN30000A10C006LRCNC','New 2020'),
|
||||
('SVN30000A42','SVN30000A42C006LRCND','New 2020'),
|
||||
('VNP18000A10','VNP18000A10C006LRCNE','New 2020'),
|
||||
('VNP18000A42','VNP18000A42C006LRCNF','New 2020'),
|
||||
('VNP24000A10','VNP24000A10C006LRCNG','New 2020'),
|
||||
('VNP24000A42','VNP24000A42C006LRCNH','New 2020'),
|
||||
('VNP30000A10','VNP30000A10C006LRCNI','New 2020'),
|
||||
('VNP30000A42','VNP30000A42C006LRCNJ','New 2020'),
|
||||
('WBP16000P82','WBP16000P82C008LRDDG','New 2020'),
|
||||
('ROS15500A42','ROS15500A42C012LRDFA','New 2021'),
|
||||
('SRO15500A42','SRO15500A42C012LRDFB','New 2021'),
|
||||
('CSB06000A58','CSB06000A58C020LRDHO','New 2021'),
|
||||
('CSB06000E67','CSB06000E67C020LRDHM','New 2021'),
|
||||
('CSB06000G28','CSB06000G28C020LRDHN','New 2021'),
|
||||
('CSB08000A58','CSB08000A58C020LRDHU','New 2021'),
|
||||
('CSB08000E67','CSB08000E67C020LRDHS','New 2021'),
|
||||
('CSB08000G28','CSB08000G28C020LRDHT','New 2021'),
|
||||
('CNA06000A02','CNA06000A02C024LRDGU','New 2021'),
|
||||
('CNA06000CXX','CNA06000CXXC024LRDGV','New 2021'),
|
||||
('CNA06000DE1','CNA06000DE1C024LRDGW','New 2021'),
|
||||
('CNA08000A02','CNA08000A02C024LRDGX','New 2021'),
|
||||
('CNA08000CXX','CNA08000CXXC024LRDGY','New 2021'),
|
||||
('CNA08000DE1','CNA08000DE1C024LRDGZ','New 2021'),
|
||||
('CNA10000A02','CNA10000A02C012LRDHA','New 2021'),
|
||||
('CNA10000CXX','CNA10000CXXC012LRDHB','New 2021'),
|
||||
('CNA10000DE1','CNA10000DE1C012LRDHC','New 2021'),
|
||||
('CNA12000A02','CNA12000A02C012LRDHD','New 2021'),
|
||||
('CNA12000CXX','CNA12000CXXC012LRDHE','New 2021'),
|
||||
('CNA12000DE1','CNA12000DE1C012LRDHF','New 2021'),
|
||||
('DFB06000A58','DFB06000A58C024LRDHR','New 2021'),
|
||||
('DFB06000E67','DFB06000E67C024LRDHP','New 2021'),
|
||||
('DFB06000G28','DFB06000G28C024LRDHQ','New 2021'),
|
||||
('DFB08000A58','DFB08000A58C024LRDHX','New 2021'),
|
||||
('DFB08000E67','DFB08000E67C024LRDHV','New 2021'),
|
||||
('DFB08000G28','DFB08000G28C024LRDHW','New 2021'),
|
||||
('ECH12000A42','ECH12000A421010LRDFM','New 2021'),
|
||||
('ECH12000E21','ECH12000E211010LRDFK','New 2021'),
|
||||
('ECH12000G18','ECH12000G181010LRDFL','New 2021'),
|
||||
('ECA06000A02','ECA06000A021028LRDEJ','New 2021'),
|
||||
('ECA06000A42','ECA06000A421028LRDEI','New 2021'),
|
||||
('ECA08000A02','ECA08000A021024LRDEL','New 2021'),
|
||||
('ECA08000A42','ECA08000A421024LRDEK','New 2021'),
|
||||
('ECA10000A02','ECA10000A021020LRDEM','New 2021'),
|
||||
('ECA10000A42','ECA10000A421020LRDEN','New 2021'),
|
||||
('ECA12000A02','ECA12000A021016LRDEO','New 2021'),
|
||||
('ECA12000A42','ECA12000A421016LRDEP','New 2021'),
|
||||
('ECA16000A02','ECA16000A021010LRDES','New 2021'),
|
||||
('ECA16000A42','ECA16000A421010LRDET','New 2021'),
|
||||
('ECA20000A02','ECA20000A021006LRDEW','New 2021'),
|
||||
('ECA20000A42','ECA20000A421006LRDEX','New 2021'),
|
||||
('ECI12000A42','ECI12000A421010LRDFP','New 2021'),
|
||||
('ECI12000E21','ECI12000E211010LRDFN','New 2021'),
|
||||
('ECI12000G18','ECI12000G181010LRDFO','New 2021'),
|
||||
('ECP06000A02','ECP06000A021028LRDGK','New 2021'),
|
||||
('ECP06000A42','ECP06000A421028LRDGM','New 2021'),
|
||||
('ECP06000DE2','ECP06000DE21028LRDGL','New 2021'),
|
||||
('ECP06000E35','ECP06000E351028LRDGJ','New 2021'),
|
||||
('ECP06000G18','ECP06000G181028LRDGI','New 2021'),
|
||||
('ECP08000A02','ECP08000A021024LRDGP','New 2021'),
|
||||
('ECP08000A42','ECP08000A421024LRDGR','New 2021'),
|
||||
('ECP08000DE2','ECP08000DE21024LRDGQ','New 2021'),
|
||||
('ECP08000E35','ECP08000E351024LRDGO','New 2021'),
|
||||
('ECP08000G18','ECP08000G181024LRDGN','New 2021'),
|
||||
('ECP10000A02','ECP10000A021020LRDGA','New 2021'),
|
||||
('ECP10000A42','ECP10000A421020LRDGC','New 2021'),
|
||||
('ECP10000DE2','ECP10000DE21020LRDGB','New 2021'),
|
||||
('ECP10000E35','ECP10000E351020LRDFZ','New 2021'),
|
||||
('ECP10000G18','ECP10000G181020LRDFY','New 2021'),
|
||||
('ECP12000A02','ECP12000A021016LRDGF','New 2021'),
|
||||
('ECP12000A42','ECP12000A421016LRDGH','New 2021'),
|
||||
('ECP12000DE2','ECP12000DE21016LRDGG','New 2021'),
|
||||
('ECP12000E35','ECP12000E351016LRDGE','New 2021'),
|
||||
('ECP12000G18','ECP12000G181016LRDGD','New 2021'),
|
||||
('ECW24000A10','ECW24000A101006LRDFQ','New 2021'),
|
||||
('ECW24000A42','ECW24000A421006LRDFT','New 2021'),
|
||||
('ECW24000E35','ECW24000E351006LRDFS','New 2021'),
|
||||
('ECW24000G18','ECW24000G181006LRDFR','New 2021'),
|
||||
('ECW30000A10','ECW30000A101006LRDFU','New 2021'),
|
||||
('ECW30000A42','ECW30000A421006LRDFX','New 2021'),
|
||||
('ECW30000E35','ECW30000E351006LRDFW','New 2021'),
|
||||
('ECW30000G18','ECW30000G181006LRDFV','New 2021'),
|
||||
('GAB12000A42','GAB12000A42C012LRDFC','New 2021'),
|
||||
('GAB14000A42','GAB14000A42C012LRDFD','New 2021'),
|
||||
('GAB22000A42','GAB22000A42C006LRDFE','New 2021'),
|
||||
('GDP08000A10','GDP08000A10C012LRDFF','New 2021'),
|
||||
('HBM12000H13','HBM12000H136010LRDIB','New 2021'),
|
||||
('HBM12000H26','HBM12000H226010LRDIC','New 2021'),
|
||||
('HBM12000H22','HBM12000H266010LRDIA','New 2021'),
|
||||
('PA.08005B71',CAST(NULL AS VARCHAR(255)),'New 2021'),
|
||||
('PA.08005E22','PA.08005E22C250LYHQO','New 2021'),
|
||||
('SPP08000A58','SPP08000A581004LRDHZ','New 2021'),
|
||||
('SPP08000E67','SPP08000E671004LRDHY','New 2021'),
|
||||
('PZA09000YB5','PZA09000YB5C012LRDFG','New 2021'),
|
||||
('PZA12000YB5','PZA12000YB5C012LRDFH','New 2021'),
|
||||
('PZA16000YB5','PZA16000YB5C006LRDFI','New 2021'),
|
||||
('PZA20000YB5','PZA20000YB5C006LRDFJ','New 2021'),
|
||||
('SSP02500A58','SSP02500A58C020LRDHI','New 2021'),
|
||||
('SSP02500E67','SSP02500E67C020LRDHG','New 2021'),
|
||||
('SSP02500G28','SSP02500G28C020LRDHH','New 2021'),
|
||||
('SSP03000A58','SSP03000A58C020LRDHL','New 2021'),
|
||||
('SSP03000E67','SSP03000E67C020LRDHJ','New 2021'),
|
||||
('SSP03000G28','SSP03000G28C020LRDHK','New 2021'),
|
||||
('RZ.MT160G18',CAST(NULL AS VARCHAR(255)),'New 2021'),
|
||||
('RZ.MT160A42',CAST(NULL AS VARCHAR(255)),'New 2021'),
|
||||
('RZ.MT160XXX',CAST(NULL AS VARCHAR(255)),'New 2021'),
|
||||
('RZ.WC2G3B66','RZ.WC2G3B66C020LRCOT','New 2021')
|
||||
) x(f11,fp,note)
|
||||
)
|
||||
, fin AS (
|
||||
SELECT
|
||||
fp.part,
|
||||
fp.sales,
|
||||
min(item) item,
|
||||
repl.fp,
|
||||
COALESCE(repl.fp,min(item)) pick
|
||||
FROM
|
||||
fp
|
||||
LEFT OUTER JOIN rlarp.itemmv m ON
|
||||
substring(m.item,1,11) = substring(fp.part,1,11)
|
||||
LEFT OUTER JOIN repl ON
|
||||
repl.f11 = substring(fp.part,1,11)
|
||||
GROUP BY
|
||||
fp.part,
|
||||
fp.sales,
|
||||
repl.fp
|
||||
ORDER BY
|
||||
fp.sales desc,
|
||||
fp.part
|
||||
)
|
||||
--SELECT * FROM fin;
|
||||
/*
|
||||
,upd AS (
|
||||
UPDATE
|
||||
rlarp.osm_pool o
|
||||
SET
|
||||
part = fin.pick
|
||||
FROM
|
||||
fin
|
||||
WHERE
|
||||
fin.part = o.part
|
||||
RETURNING *
|
||||
)
|
||||
SELECT * from upd;
|
||||
*/
|
||||
--SELECT * FROM rlarp.osm_pool o inner join fin on fin.part = o.part ;
|
||||
select * from fin;
|
||||
|
||||
|
||||
ROLLBACK;
|
||||
/*
|
||||
,ins AS (
|
||||
SELECT
|
||||
p.fspr
|
||||
,p.plnt
|
||||
,p.promo
|
||||
,p.terms
|
||||
,p.bill_cust_descr
|
||||
,p.ship_cust_descr
|
||||
,p.dsm
|
||||
,p.quota_rep_descr
|
||||
,p.director
|
||||
,p.billto_group
|
||||
,p.shipto_group
|
||||
,p.chan
|
||||
,p.chansub
|
||||
,p.chan_retail
|
||||
,fin.pick
|
||||
,i.item||coalesce(' - '||i.descr,'') part_descr
|
||||
,i.stlc part_group
|
||||
,i.branding
|
||||
,i.majg||' - '||i.majgd majg_descr
|
||||
,i.ming||' - '||i.mingd ming_descr
|
||||
,i.majs||' - '||i.majsd majs_descr
|
||||
,i.mins||' - '||i.minsd mins_descr
|
||||
,seg.segm
|
||||
,CASE WHEN i.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
|
||||
,p.fs_line
|
||||
,p.r_currency
|
||||
,p.r_rate
|
||||
,p.c_currency
|
||||
,p.c_rate
|
||||
,p.units
|
||||
,p.value_loc
|
||||
,p.value_usd
|
||||
,p.cost_loc
|
||||
,p.cost_usd
|
||||
,p.calc_status
|
||||
,p.flag
|
||||
,p.order_date
|
||||
,p.order_month
|
||||
,p.order_season
|
||||
,p.request_date
|
||||
,p.request_month
|
||||
,p.request_season
|
||||
,p.ship_date + INTERVAL '1 year'
|
||||
,ship_month
|
||||
,ship_season
|
||||
,'b21' AS version
|
||||
,'fake parts' iter
|
||||
,logl.id logid
|
||||
,logl.doc->>'tag' tag
|
||||
,logl.doc->>'message' "comment"
|
||||
,logl.doc->>'type' module
|
||||
FROM
|
||||
rlarp.osm_pool p
|
||||
INNER JOIN fin ON
|
||||
fin.part = p.part
|
||||
LEFT OUTER JOIN rlarp.itemm i ON
|
||||
i.item = fin.pick
|
||||
LEFT OUTER JOIN seg ON
|
||||
seg.glec = i.glec;
|
||||
*/
|
47
build/temp.sql
Normal file
47
build/temp.sql
Normal file
@ -0,0 +1,47 @@
|
||||
WITH
|
||||
gld AS (
|
||||
SELECT
|
||||
N1COMP COMP
|
||||
,N1CCYY FSYR
|
||||
,KPMAXP PERDS
|
||||
,N1FSPP PERD
|
||||
,to_char(N1FSYP,'FM0000') FSPR
|
||||
,N1SD01 SDAT
|
||||
,N1ED01 EDAT
|
||||
,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
|
||||
,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
|
||||
FROM
|
||||
LGDAT.GLDATREF
|
||||
INNER JOIN LGDAT.GLDATE ON
|
||||
KPCOMP = N1COMP AND
|
||||
KPCCYY = N1CCYY
|
||||
WHERE
|
||||
N1COMP = 93
|
||||
--AND DIGITS(N1FSYP) = '1901'
|
||||
)
|
||||
--SELECT * FROM gld
|
||||
select oseas, sum(fb_val_loc * r_rate)
|
||||
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 BETWEEN '2019-06-01' AND '2020-05-31'
|
||||
--...or any open orders currently booked before cutoff....
|
||||
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2020-05-31')
|
||||
OR o.sseas BETWEEN '2001' AND '2012'
|
||||
)
|
||||
AND fs_line = '41010'
|
||||
AND calc_status <> 'CANCELED'
|
||||
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
||||
AND dsm = 'PW'
|
||||
and version = 'ACTUALS'
|
||||
group by oseas
|
Loading…
Reference in New Issue
Block a user