build/build_pullforward.sql

@@ -21,7 +21,7 @@ tdr AS (
         DATERANGE('2021-06-01','2022-06-01','[)') prange
         -----------explicitly call out overlap period------------------------
         -----------anythign in this period has to net out to match actuals---
-        ,DATERANGE('2021-06-01','2021-07-29','[]') overlap
+        ,DATERANGE('2021-06-01','2021-07-12','[]') overlap
         ,jsonb_build_array('plan','diff') iter
 )
 ,booked AS materialized(

build/build_rolling.sql

@@ -16,19 +16,19 @@ DROP TABLE IF EXISTS tdr;
 CREATE TEMP TABLE tdr AS (
     SELECT
         -----------actuals into baseline-------------------------------------
-         DATERANGE('2020-06-01','2021-07-29','[]') arange
+         DATERANGE('2020-06-01','2021-07-15','[]') arange
         -----------plan into baseline----------------------------------------
         ,DATERANGE('2020-06-01','2022-06-01','[)') prange
         -----------forecast into baseline------------------------------------
         ,DATERANGE('2022-06-01','2022-06-01','[)') frange   -- this range effectively excludes
         -----------baseline selection for increment--------------------------
-        ,DATERANGE('2021-07-29','2021-07-29','[)') selection
+        ,DATERANGE('2021-07-15','2021-07-15','[)') selection
         -----------selection increment size----------------------------------
         ,'0 year'::interval AS incr
         -----------iterations to merge with----------------------------------
         ,(SELECT jsonb_agg(x.v) FROM (VALUES('copy'),('actuals'),('actuals_plug')) AS x(v)) iter
         -----------existing baseline overlap---------------------------------
-        ,DATERANGE('2000-06-01','2021-07-29') overlap
+        ,DATERANGE('2000-06-01','2021-07-08') overlap
 );
 
 --select * from tdr

route_sql/scenario_package.sql

@@ -96,11 +96,11 @@ GROUP BY
         ,seq
         ,SUM(units) FILTER (WHERE order_season = 2021) "2021 qty"
         ,SUM(units) FILTER (WHERE order_season = 2022 AND iter IN ('copy','short ship','bad_ship','plan')) "2022 base qty"
-        ,SUM(units) FILTER (WHERE order_season = 2022 AND iter NOT IN ('copy','short ship','bad_ship','plan')) "2022 adj qty"
+        ,SUM(units) FILTER (WHERE order_season = 2022 AND iter NOT IN ('copy','short ship','bad_ship','diff','pf')) "2022 adj qty"
         ,SUM(units) FILTER (WHERE order_season = 2022) "2022 tot qty"
         ,SUM(value_usd) FILTER (WHERE order_season = 2021) "2021 value_usd"
         ,SUM(value_usd) FILTER (WHERE order_season = 2022 AND iter IN ('copy','short ship','bad_ship','plan')) "2022 base value_usd"
-        ,SUM(value_usd) FILTER (WHERE order_season = 2022 AND iter NOT IN ('copy','short ship','bad_ship','plan')) "2022 adj value_usd"
+        ,SUM(value_usd) FILTER (WHERE order_season = 2022 AND iter NOT IN ('copy','short ship','bad_ship','diff','pf')) "2022 adj value_usd"
         ,SUM(value_usd) FILTER (WHERE order_season = 2022) "2022 tot value_usd"
     FROM
         months