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@ -382,15 +382,15 @@ End Function
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Public Function ARRAYp_MakeInteger(ParamArray items()) As Integer()
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Public Function ARRAYp_MakeInteger(ParamArray items()) As Integer()
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Dim X() As Integer
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Dim x() As Integer
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Dim i As Integer
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Dim i As Integer
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ReDim X(UBound(items))
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ReDim x(UBound(items))
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For i = 0 To UBound(items())
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For i = 0 To UBound(items())
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X(i) = items(i)
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x(i) = items(i)
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Next i
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Next i
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ARRAYp_MakeInteger = X
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ARRAYp_MakeInteger = x
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End Function
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End Function
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@ -604,17 +604,15 @@ Sub frmListBoxHeader(ByRef hdr As MSForms.listbox, ByRef det As MSForms.listbox,
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'lbHEAD.ZOrder (0)
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'lbHEAD.ZOrder (0)
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hdr.SpecialEffect = fmSpecialEffectFlat
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hdr.SpecialEffect = fmSpecialEffectFlat
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'hdr.BackColor = RGB(200, 200, 200)
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'hdr.BackColor = RGB(200, 200, 200)
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'hdr.Height = 15
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hdr.Height = 10
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' align header to body (should be done last!)
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' align header to body (should be done last!)
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hdr.width = det.width
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hdr.width = det.width
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hdr.Left = det.Left
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hdr.Left = det.Left
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hdr.Top = det.Top - (hdr.Height + 3)
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hdr.Top = det.Top - (hdr.Height - 1)
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End Sub
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End Sub
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Public Function IntersectsWith(Range1 As Range, Range2 As Range) As Boolean
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IntersectsWith = Not Application.Intersect(Range1, Range2) Is Nothing
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End Function
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@ -1,10 +1,10 @@
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VERSION 5.00
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VERSION 5.00
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Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} build
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Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} build
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Caption = "Change the Mix"
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Caption = "UserForm1"
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ClientHeight = 1590
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ClientHeight = 3015
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ClientLeft = 120
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ClientLeft = 120
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ClientTop = 465
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ClientTop = 465
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ClientWidth = 10725
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ClientWidth = 8100
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OleObjectBlob = "build.frx":0000
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OleObjectBlob = "build.frx":0000
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StartUpPosition = 1 'CenterOwner
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StartUpPosition = 1 'CenterOwner
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End
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End
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@ -13,27 +13,61 @@ Attribute VB_GlobalNameSpace = False
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Attribute VB_Creatable = False
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Attribute VB_Creatable = False
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Attribute VB_PredeclaredId = True
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Attribute VB_PredeclaredId = True
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Attribute VB_Exposed = False
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Attribute VB_Exposed = False
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Public part As String
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Public bill As String
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Public ship As String
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Public useval As Boolean
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Option Explicit
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Option Explicit
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Public useval As Boolean
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Private Sub cbBill_KeyDown(ByVal KeyCode As MSForms.ReturnInteger, ByVal Shift As Integer)
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Select Case KeyCode
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Private Sub cmdCancel_Click()
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Case 13
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useval = False
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useval = True
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Me.Hide
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Me.Hide
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Case 27
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useval = False
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Me.Hide
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End Select
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End Sub
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End Sub
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Private Sub cmdOK_Click()
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useval = True
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Private Sub cbPart_KeyDown(ByVal KeyCode As MSForms.ReturnInteger, ByVal Shift As Integer)
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Me.Hide
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Select Case KeyCode
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Case 13
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useval = True
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Me.Hide
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Case 27
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useval = False
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Me.Hide
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End Select
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End Sub
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End Sub
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Public Sub Initialize(part As String, billTo As String, shipTo As String)
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cbPart.list = shSupportingData.ListObjects("ITEM").DataBodyRange.Value
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Private Sub cbShip_KeyDown(ByVal KeyCode As MSForms.ReturnInteger, ByVal Shift As Integer)
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cbPart.Value = part
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Select Case KeyCode
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cbBill.list = shSupportingData.ListObjects("CUSTOMER").DataBodyRange.Value
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Case 13
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cbBill.Value = billTo
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useval = True
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cbShip.list = shSupportingData.ListObjects("CUSTOMER").DataBodyRange.Value
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Me.Hide
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cbShip.Value = shipTo
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Case 27
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useval = False
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Me.Hide
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End Select
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End Sub
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Private Sub UserForm_Activate()
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useval = False
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useval = False
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cbPart.value = part
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cbBill.value = bill
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cbShip.value = ship
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cbPart.list = shSupportingData.ListObjects("ITEM").DataBodyRange.value
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cbBill.list = shSupportingData.ListObjects("CUSTOMER").DataBodyRange.value
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cbShip.list = shSupportingData.ListObjects("CUSTOMER").DataBodyRange.value
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End Sub
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End Sub
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BIN
VBA/build.frx
BIN
VBA/build.frx
Binary file not shown.
@ -1,7 +1,7 @@
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VERSION 5.00
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VERSION 5.00
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Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} changes
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Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} changes
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Caption = "History"
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Caption = "History"
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ClientHeight = 7815
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ClientHeight = 7785
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ClientLeft = 120
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ClientLeft = 120
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ClientTop = 465
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ClientTop = 465
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ClientWidth = 16710
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ClientWidth = 16710
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@ -13,40 +13,93 @@ Attribute VB_GlobalNameSpace = False
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Attribute VB_Creatable = False
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Attribute VB_Creatable = False
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Attribute VB_PredeclaredId = True
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Attribute VB_PredeclaredId = True
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Attribute VB_Exposed = False
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Attribute VB_Exposed = False
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Private X As Variant
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Private x As Variant
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Private Sub cbCancel_Click()
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Private Sub cbCancel_Click()
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Me.Hide
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Me.Hide
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End Sub
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End Sub
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Private Sub cbUndo_Click()
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Private Sub cbUndo_Click()
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Call Me.delete_selected
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Call Me.delete_selected
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End Sub
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End Sub
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Private Sub lbHist_Change()
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Private Sub lbHist_Change()
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Dim i As Integer
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Dim i As Integer
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For i = 0 To Me.lbHist.ListCount - 1
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For i = 0 To Me.lbHist.ListCount - 1
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If Me.lbHist.Selected(i) Then
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If Me.lbHist.Selected(i) Then
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Me.tbPrint.Value = X(i, 7)
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Me.tbPrint.value = x(i, 7)
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Exit Sub
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Exit Sub
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End If
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End If
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Next i
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Next i
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End Sub
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End Sub
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Private Sub lbHist_KeyUp(ByVal KeyCode As MSForms.ReturnInteger, ByVal Shift As Integer)
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Select Case KeyCode
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Case 46
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Call Me.delete_selected
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Case 27
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Call Me.Hide
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End Select
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End Sub
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Private Sub UserForm_Activate()
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Private Sub UserForm_Activate()
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Dim fail As Boolean
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Dim fail As Boolean
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X = handler.list_changes("{""scenario"":{""quota_rep_descr"":""" & shData.Cells(2, 5) & """}}", fail)
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'x = handler.list_changes("{""user"":""" & Application.UserName & """}", fail)
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x = handler.list_changes("{""scenario"":{""quota_rep_descr"":""" & shData.Cells(2, 5) & """}}", fail)
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If fail Then
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If fail Then
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Me.Hide
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Me.Hide
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Exit Sub
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Exit Sub
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End If
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End If
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Me.lbHist.list = X
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Me.lbHist.list = x
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lbHEAD.ColumnCount = lbHist.ColumnCount
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lbHEAD.ColumnWidths = lbHist.ColumnWidths
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' add header elements
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lbHEAD.clear
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lbHEAD.AddItem
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lbHEAD.list(0, 0) = "Modifier"
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lbHEAD.list(0, 1) = "Owner"
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lbHEAD.list(0, 2) = "When"
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lbHEAD.list(0, 3) = "Tag"
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lbHEAD.list(0, 4) = "Comment"
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lbHEAD.list(0, 5) = "Sales"
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lbHEAD.list(0, 6) = "id"
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Call Utils.frmListBoxHeader(Me.lbHEAD, Me.lbHist, "Modifier", "Owner", "When", "Tag", "Comment", "Sales", "id")
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Call Utils.frmListBoxHeader(Me.lbHEAD, Me.lbHist, "Modifier", "Owner", "When", "Tag", "Comment", "Sales", "id")
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' make it pretty
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'body.ZOrder (1)
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'lbHEAD.ZOrder (0)
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'lbHEAD.SpecialEffect = fmSpecialEffectFlat
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'lbHEAD.BackColor = RGB(200, 200, 200)
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'lbHEAD.Height = 10
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' align header to body (should be done last!)
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'lbHEAD.width = lbHist.width
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'lbHEAD.Left = lbHist.Left
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'lbHEAD.Top = lbHist.Top - (lbHEAD.Height - 1)
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End Sub
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End Sub
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Sub delete_selected()
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Sub delete_selected()
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Dim logid As Integer
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Dim logid As Integer
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Dim i As Integer
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Dim i As Integer
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Dim fail As Boolean
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Dim fail As Boolean
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@ -56,11 +109,12 @@ Sub delete_selected()
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Exit Sub
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Exit Sub
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End If
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End If
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For i = 0 To Me.lbHist.ListCount - 1
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For i = 0 To Me.lbHist.ListCount - 1
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If Me.lbHist.Selected(i) Then
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If Me.lbHist.Selected(i) Then
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Call handler.undo_changes(X(i, 6), fail)
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Call handler.undo_changes(x(i, 6), fail)
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If fail Then
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If fail Then
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MsgBox ("Undo did not work.")
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MsgBox ("undo did not work")
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Exit Sub
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Exit Sub
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End If
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End If
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End If
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End If
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@ -70,4 +124,5 @@ Sub delete_selected()
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Me.lbHist.clear
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Me.lbHist.clear
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Me.Hide
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Me.Hide
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End Sub
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End Sub
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BIN
VBA/changes.frx
BIN
VBA/changes.frx
Binary file not shown.
1005
VBA/fpvt.frm
1005
VBA/fpvt.frm
File diff suppressed because it is too large
Load Diff
BIN
VBA/fpvt.frx
BIN
VBA/fpvt.frx
Binary file not shown.
@ -98,13 +98,7 @@ Sub pg_main_workset(rep As String)
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Exit Sub
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Exit Sub
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End If
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End If
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Set json = JsonConverter.ParseJson(wr)
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Set json = JsonConverter.ParseJson(wr)
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ReDim res(json("x").Count, 33)
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If IsNull(json("x")) Then
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MsgBox "No data found for " & rep & "."
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Exit Sub
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End If
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ReDim res(json("x").Count, 34)
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For i = 1 To UBound(res, 1)
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For i = 1 To UBound(res, 1)
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res(i, 0) = json("x")(i)("bill_cust_descr")
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res(i, 0) = json("x")(i)("bill_cust_descr")
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@ -141,7 +135,6 @@ Sub pg_main_workset(rep As String)
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res(i, 31) = json("x")(i)("logid")
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res(i, 31) = json("x")(i)("logid")
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res(i, 32) = json("x")(i)("tag")
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res(i, 32) = json("x")(i)("tag")
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res(i, 33) = json("x")(i)("comment")
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res(i, 33) = json("x")(i)("comment")
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res(i, 34) = json("x")(i)("pounds")
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Next i
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Next i
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res(0, 0) = "bill_cust_descr"
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res(0, 0) = "bill_cust_descr"
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@ -178,7 +171,6 @@ Sub pg_main_workset(rep As String)
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res(0, 31) = "logid"
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res(0, 31) = "logid"
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res(0, 32) = "tag"
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res(0, 32) = "tag"
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res(0, 33) = "comment"
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res(0, 33) = "comment"
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res(0, 34) = "pounds"
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Set json = Nothing
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Set json = Nothing
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@ -217,7 +209,7 @@ Function request_adjust(doc As String, ByRef fail As Boolean) As Object
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'json("stamp") = Format(Now, "yyyy-mm-dd hh:mm:ss")
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'json("stamp") = Format(Now, "yyyy-mm-dd hh:mm:ss")
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'doc = JsonConverter.ConvertToJson(doc)
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'doc = JsonConverter.ConvertToJson(doc)
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server = shConfig.Range("server").Value
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server = shConfig.Cells(1, 2)
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With req
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With req
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.Option(WinHttpRequestOption_SslErrorIgnoreFlags) = SslErrorFlag_Ignore_All
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.Option(WinHttpRequestOption_SslErrorIgnoreFlags) = SslErrorFlag_Ignore_All
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@ -255,12 +247,12 @@ Function request_adjust(doc As String, ByRef fail As Boolean) As Object
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Set json = JsonConverter.ParseJson(wr)
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Set json = JsonConverter.ParseJson(wr)
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If IsNull(json("x")) Then
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If IsNull(json("x")) Then
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MsgBox ("No adjustment was made.")
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MsgBox ("no adjustment was made")
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fail = False
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fail = False
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Exit Function
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Exit Function
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End If
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End If
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ReDim res(json("x").Count - 1, 34)
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ReDim res(json("x").Count - 1, 33)
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For i = 0 To UBound(res, 1)
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For i = 0 To UBound(res, 1)
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res(i, 0) = json("x")(i + 1)("bill_cust_descr")
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res(i, 0) = json("x")(i + 1)("bill_cust_descr")
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@ -297,7 +289,6 @@ Function request_adjust(doc As String, ByRef fail As Boolean) As Object
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res(i, 31) = json("x")(i + 1)("logid")
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res(i, 31) = json("x")(i + 1)("logid")
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res(i, 32) = json("x")(i + 1)("tag")
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res(i, 32) = json("x")(i + 1)("tag")
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res(i, 33) = json("x")(i + 1)("comment")
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res(i, 33) = json("x")(i + 1)("comment")
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res(i, 34) = json("x")(i + 1)("pounds")
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Next i
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Next i
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Set json = Nothing
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Set json = Nothing
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@ -331,31 +322,41 @@ End Function
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Sub load_config()
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Sub load_config()
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||||||
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|
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Dim i As Integer
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Dim i As Integer
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Dim j As Integer
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'----server to use---------------------------------------------------------
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'----server to use---------------------------------------------------------
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handler.server = shConfig.Range("server").Value
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handler.server = shConfig.Cells(1, 2)
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'---basis-----------------------------------------------------------------
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'---basis-----------------------------------------------------------------
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With shConfig.ListObjects("BASIS")
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ReDim handler.basis(100)
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For i = 1 To .DataBodyRange.Rows.Count
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i = 2
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ReDim Preserve handler.basis(i - 1)
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j = 0
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handler.basis(i - 1) = .DataBodyRange(i, 1)
|
Do While shConfig.Cells(2, i) <> ""
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Next
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handler.basis(j) = shConfig.Cells(2, i)
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||||||
End With
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j = j + 1
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i = i + 1
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Loop
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||||||
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ReDim Preserve handler.basis(j - 1)
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||||||
'---baseline-----------------------------------------------------------------
|
'---baseline-----------------------------------------------------------------
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With shConfig.ListObjects("BASELINE")
|
ReDim handler.baseline(100)
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For i = 1 To .DataBodyRange.Rows.Count
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i = 2
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ReDim Preserve handler.baseline(i - 1)
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j = 0
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handler.baseline(i - 1) = .DataBodyRange(i, 1)
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Do While shConfig.Cells(3, i) <> ""
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Next
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handler.baseline(j) = shConfig.Cells(3, i)
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||||||
End With
|
j = j + 1
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||||||
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i = i + 1
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||||||
|
Loop
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||||||
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ReDim Preserve handler.baseline(j - 1)
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||||||
'---adjustments-----------------------------------------------------------------
|
'---adjustments-----------------------------------------------------------------
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||||||
With shConfig.ListObjects("ADJUST")
|
ReDim handler.adjust(100)
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||||||
For i = 1 To .DataBodyRange.Rows.Count
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i = 2
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||||||
ReDim Preserve handler.adjust(i - 1)
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j = 0
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handler.adjust(i - 1) = .DataBodyRange(i, 1)
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Do While shConfig.Cells(4, i) <> ""
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Next
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handler.adjust(j) = shConfig.Cells(4, i)
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||||||
End With
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j = j + 1
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||||||
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i = i + 1
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||||||
|
Loop
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||||||
|
ReDim Preserve handler.adjust(j - 1)
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||||||
'---plan version--------------------------------------------------------------
|
'---plan version--------------------------------------------------------------
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||||||
handler.plan = shConfig.Range("budget").Value
|
handler.plan = shConfig.Cells(9, 2)
|
||||||
|
|
||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
@ -370,7 +371,7 @@ Sub month_tosheet(ByRef pkg() As Variant, ByRef basket() As Variant)
|
|||||||
Set j = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
Set j = JsonConverter.ParseJson("{""scenario"":" & scenario & "}")
|
||||||
.Cells(1, 16) = JsonConverter.ConvertToJson(j)
|
.Cells(1, 16) = JsonConverter.ConvertToJson(j)
|
||||||
|
|
||||||
For i = 1 To 12
|
For i = 0 To 12
|
||||||
'------------volume-------------------
|
'------------volume-------------------
|
||||||
.Cells(i + 1, 1) = co_num(pkg(i, 1), 0)
|
.Cells(i + 1, 1) = co_num(pkg(i, 1), 0)
|
||||||
.Cells(i + 1, 2) = co_num(pkg(i, 2), 0)
|
.Cells(i + 1, 2) = co_num(pkg(i, 2), 0)
|
||||||
@ -455,11 +456,11 @@ Sub month_tosheet(ByRef pkg() As Variant, ByRef basket() As Variant)
|
|||||||
.Range("U1:AC100000").ClearContents
|
.Range("U1:AC100000").ClearContents
|
||||||
Call Utils.SHTp_DumpVar(basket, .Name, 1, 21, False, False, True)
|
Call Utils.SHTp_DumpVar(basket, .Name, 1, 21, False, False, True)
|
||||||
Call Utils.SHTp_DumpVar(basket, .Name, 1, 26, False, False, True)
|
Call Utils.SHTp_DumpVar(basket, .Name, 1, 26, False, False, True)
|
||||||
shConfig.Range("rebuild").Value = 0
|
shConfig.Cells(5, 2) = 0
|
||||||
shConfig.Range("show_basket").Value = 0
|
shConfig.Cells(6, 2) = 0
|
||||||
shConfig.Range("new_part").Value = 0
|
shConfig.Cells(7, 2) = 0
|
||||||
|
|
||||||
shMonthView.LoadSheet
|
shMonthView.load_sheet
|
||||||
|
|
||||||
End With
|
End With
|
||||||
|
|
||||||
@ -490,7 +491,7 @@ Function list_changes(doc As String, ByRef fail As Boolean) As Variant()
|
|||||||
Exit Function
|
Exit Function
|
||||||
End If
|
End If
|
||||||
|
|
||||||
server = shConfig.Range("server").Value
|
server = shConfig.Cells(1, 2)
|
||||||
|
|
||||||
With req
|
With req
|
||||||
.Option(WinHttpRequestOption_SslErrorIgnoreFlags) = SslErrorFlag_Ignore_All
|
.Option(WinHttpRequestOption_SslErrorIgnoreFlags) = SslErrorFlag_Ignore_All
|
||||||
@ -504,7 +505,7 @@ Function list_changes(doc As String, ByRef fail As Boolean) As Variant()
|
|||||||
Set json = JsonConverter.ParseJson(wr)
|
Set json = JsonConverter.ParseJson(wr)
|
||||||
|
|
||||||
If IsNull(json("x")) Then
|
If IsNull(json("x")) Then
|
||||||
MsgBox ("No history.")
|
MsgBox ("no history")
|
||||||
fail = True
|
fail = True
|
||||||
Exit Function
|
Exit Function
|
||||||
End If
|
End If
|
||||||
@ -564,7 +565,7 @@ Function undo_changes(ByVal logid As Integer, ByRef fail As Boolean) As Variant(
|
|||||||
Next i
|
Next i
|
||||||
|
|
||||||
If j = 0 Then
|
If j = 0 Then
|
||||||
MsgBox ("Current data set is not tracking changes. Cannot isolate change locally.")
|
MsgBox ("current data set is not tracking changes, cannot isolate change locally")
|
||||||
fail = True
|
fail = True
|
||||||
Exit Function
|
Exit Function
|
||||||
End If
|
End If
|
||||||
@ -603,7 +604,7 @@ Function get_swap_fit(doc As String, ByRef fail As Boolean) As Variant()
|
|||||||
Exit Function
|
Exit Function
|
||||||
End If
|
End If
|
||||||
|
|
||||||
server = shConfig.Range("server").Value
|
server = shConfig.Cells(1, 2)
|
||||||
|
|
||||||
With req
|
With req
|
||||||
.Option(WinHttpRequestOption_SslErrorIgnoreFlags) = SslErrorFlag_Ignore_All
|
.Option(WinHttpRequestOption_SslErrorIgnoreFlags) = SslErrorFlag_Ignore_All
|
||||||
@ -617,7 +618,7 @@ Function get_swap_fit(doc As String, ByRef fail As Boolean) As Variant()
|
|||||||
Set json = JsonConverter.ParseJson(wr)
|
Set json = JsonConverter.ParseJson(wr)
|
||||||
|
|
||||||
If IsNull(json("x")) Then
|
If IsNull(json("x")) Then
|
||||||
MsgBox ("No history.")
|
MsgBox ("no history")
|
||||||
fail = True
|
fail = True
|
||||||
Exit Function
|
Exit Function
|
||||||
End If
|
End If
|
||||||
|
@ -1,10 +1,10 @@
|
|||||||
VERSION 5.00
|
VERSION 5.00
|
||||||
Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} openf
|
Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} openf
|
||||||
Caption = "Open a Forecast"
|
Caption = "Open a Forecast"
|
||||||
ClientHeight = 1365
|
ClientHeight = 2025
|
||||||
ClientLeft = 120
|
ClientLeft = 120
|
||||||
ClientTop = 465
|
ClientTop = 465
|
||||||
ClientWidth = 6825
|
ClientWidth = 3825
|
||||||
OleObjectBlob = "openf.frx":0000
|
OleObjectBlob = "openf.frx":0000
|
||||||
StartUpPosition = 1 'CenterOwner
|
StartUpPosition = 1 'CenterOwner
|
||||||
End
|
End
|
||||||
@ -21,10 +21,10 @@ End Sub
|
|||||||
|
|
||||||
Private Sub cbOK_Click()
|
Private Sub cbOK_Click()
|
||||||
|
|
||||||
Application.StatusBar = "Retrieving data for " & cbDSM.Value & "....."
|
Application.StatusBar = "Retrieving data for " & cbDSM.value & "....."
|
||||||
|
|
||||||
openf.Caption = "Retrieving data......"
|
openf.Caption = "retrieving data......"
|
||||||
Call handler.pg_main_workset(cbDSM.Value)
|
Call handler.pg_main_workset(cbDSM.value)
|
||||||
shOrders.PivotTables("ptOrders").PivotCache.Refresh
|
shOrders.PivotTables("ptOrders").PivotCache.Refresh
|
||||||
Application.StatusBar = False
|
Application.StatusBar = False
|
||||||
openf.Hide
|
openf.Hide
|
||||||
@ -33,8 +33,11 @@ End Sub
|
|||||||
|
|
||||||
Private Sub UserForm_Activate()
|
Private Sub UserForm_Activate()
|
||||||
|
|
||||||
handler.server = shConfig.Range("server").Value
|
'handler.server = "http://192.168.1.69:3000"
|
||||||
cbDSM.list = shSupportingData.ListObjects("DSM").DataBodyRange.Value
|
handler.server = shConfig.Cells(1, 2)
|
||||||
|
|
||||||
|
openf.Caption = "Select a DSM"
|
||||||
|
cbDSM.list = shSupportingData.ListObjects("DSM").DataBodyRange.value
|
||||||
|
|
||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
|
BIN
VBA/openf.frx
BIN
VBA/openf.frx
Binary file not shown.
33
VBA/part.frm
33
VBA/part.frm
@ -1,10 +1,10 @@
|
|||||||
VERSION 5.00
|
VERSION 5.00
|
||||||
Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} part
|
Begin {C62A69F0-16DC-11CE-9E98-00AA00574A4F} part
|
||||||
Caption = "Part Picker"
|
Caption = "Part Picker"
|
||||||
ClientHeight = 1335
|
ClientHeight = 1080
|
||||||
ClientLeft = 120
|
ClientLeft = 120
|
||||||
ClientTop = 465
|
ClientTop = 465
|
||||||
ClientWidth = 9285.001
|
ClientWidth = 8100
|
||||||
OleObjectBlob = "part.frx":0000
|
OleObjectBlob = "part.frx":0000
|
||||||
StartUpPosition = 1 'CenterOwner
|
StartUpPosition = 1 'CenterOwner
|
||||||
End
|
End
|
||||||
@ -13,23 +13,34 @@ Attribute VB_GlobalNameSpace = False
|
|||||||
Attribute VB_Creatable = False
|
Attribute VB_Creatable = False
|
||||||
Attribute VB_PredeclaredId = True
|
Attribute VB_PredeclaredId = True
|
||||||
Attribute VB_Exposed = False
|
Attribute VB_Exposed = False
|
||||||
|
|
||||||
|
Public part As String
|
||||||
|
Public bill As String
|
||||||
|
Public ship As String
|
||||||
|
Public useval As Boolean
|
||||||
Option Explicit
|
Option Explicit
|
||||||
|
|
||||||
Public useval As Boolean
|
|
||||||
|
|
||||||
Private Sub cmdCancel_Click()
|
Private Sub cbPart_KeyDown(ByVal KeyCode As MSForms.ReturnInteger, ByVal Shift As Integer)
|
||||||
useval = False
|
|
||||||
Me.Hide
|
Select Case KeyCode
|
||||||
|
Case 13
|
||||||
|
useval = True
|
||||||
|
Me.Hide
|
||||||
|
Case 27
|
||||||
|
useval = False
|
||||||
|
Me.Hide
|
||||||
|
End Select
|
||||||
|
|
||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
Private Sub cmdOK_Click()
|
|
||||||
useval = True
|
|
||||||
Me.Hide
|
|
||||||
End Sub
|
|
||||||
|
|
||||||
Private Sub UserForm_Activate()
|
Private Sub UserForm_Activate()
|
||||||
|
|
||||||
useval = False
|
useval = False
|
||||||
cbPart.list = shSupportingData.ListObjects("ITEM").DataBodyRange.Value
|
cbPart.list = shSupportingData.ListObjects("ITEM").DataBodyRange.value
|
||||||
|
|
||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
|
|
||||||
|
BIN
VBA/part.frx
BIN
VBA/part.frx
Binary file not shown.
@ -7,25 +7,3 @@ Attribute VB_GlobalNameSpace = False
|
|||||||
Attribute VB_Creatable = False
|
Attribute VB_Creatable = False
|
||||||
Attribute VB_PredeclaredId = True
|
Attribute VB_PredeclaredId = True
|
||||||
Attribute VB_Exposed = True
|
Attribute VB_Exposed = True
|
||||||
Option Explicit
|
|
||||||
|
|
||||||
Private Sub Worksheet_Change(ByVal Target As Range)
|
|
||||||
If Intersect(Target, shConfig.Range("debug_mode")) Is Nothing Then Exit Sub
|
|
||||||
|
|
||||||
If shConfig.Range("debug_mode").Value Then
|
|
||||||
shConfig.Visible = xlSheetVisible
|
|
||||||
shData.Visible = xlSheetVisible
|
|
||||||
shMonthView.Visible = xlSheetVisible
|
|
||||||
shMonthUpdate.Visible = xlSheetVisible
|
|
||||||
shSupportingData.Visible = xlSheetVisible
|
|
||||||
shWalk.Visible = xlSheetVisible
|
|
||||||
Else
|
|
||||||
shConfig.Visible = xlSheetVeryHidden
|
|
||||||
shData.Visible = xlSheetHidden
|
|
||||||
shMonthView.Visible = xlSheetHidden
|
|
||||||
shMonthUpdate.Visible = xlSheetVeryHidden
|
|
||||||
shSupportingData.Visible = xlSheetVeryHidden
|
|
||||||
shWalk.Visible = xlSheetVeryHidden
|
|
||||||
End If
|
|
||||||
End Sub
|
|
||||||
|
|
||||||
|
@ -1,11 +0,0 @@
|
|||||||
VERSION 1.0 CLASS
|
|
||||||
BEGIN
|
|
||||||
MultiUse = -1 'True
|
|
||||||
END
|
|
||||||
Attribute VB_Name = "shHelp"
|
|
||||||
Attribute VB_GlobalNameSpace = False
|
|
||||||
Attribute VB_Creatable = False
|
|
||||||
Attribute VB_PredeclaredId = True
|
|
||||||
Attribute VB_Exposed = True
|
|
||||||
Option Explicit
|
|
||||||
|
|
1052
VBA/shMonthView.cls
1052
VBA/shMonthView.cls
File diff suppressed because it is too large
Load Diff
148
VBA/shWalk.cls
148
VBA/shWalk.cls
@ -7,108 +7,108 @@ Attribute VB_GlobalNameSpace = False
|
|||||||
Attribute VB_Creatable = False
|
Attribute VB_Creatable = False
|
||||||
Attribute VB_PredeclaredId = True
|
Attribute VB_PredeclaredId = True
|
||||||
Attribute VB_Exposed = True
|
Attribute VB_Exposed = True
|
||||||
'Option Explicit
|
' Option Explicit
|
||||||
'
|
'
|
||||||
'Private Sub Worksheet_BeforeDoubleClick(ByVal Target As Range, Cancel As Boolean)
|
' Private Sub Worksheet_BeforeDoubleClick(ByVal Target As Range, Cancel As Boolean)
|
||||||
' Dim pt As PivotTable
|
' Dim pt As PivotTable
|
||||||
' Set pt = ActiveSheet.PivotTables("ptWalk")
|
' Set pt = ActiveSheet.PivotTables("ptWalk")
|
||||||
' Dim intersec As Range
|
' Dim intersec As Range
|
||||||
' Set intersec = Intersect(Target, pt.DataBodyRange)
|
' Set intersec = Intersect(Target, pt.DataBodyRange)
|
||||||
'
|
'
|
||||||
' If intersec Is Nothing Then
|
' If intersec Is Nothing Then
|
||||||
' Exit Sub
|
' Exit Sub
|
||||||
' ElseIf intersec.address <> Target.address Then
|
' ElseIf intersec.address <> Target.address Then
|
||||||
' Exit Sub
|
' Exit Sub
|
||||||
' End If
|
' End If
|
||||||
'
|
'
|
||||||
' Cancel = True
|
' Cancel = True
|
||||||
'
|
'
|
||||||
' Dim i As Long
|
' Dim i As Long
|
||||||
' Dim j As Long
|
' Dim j As Long
|
||||||
' Dim k As Long
|
' Dim k As Long
|
||||||
'
|
'
|
||||||
' Dim ri As PivotItemList
|
' Dim ri As PivotItemList
|
||||||
' Dim ci As PivotItemList
|
' Dim ci As PivotItemList
|
||||||
' Dim df As Object
|
' Dim df As Object
|
||||||
' Dim rd As Object
|
' Dim rd As Object
|
||||||
' Dim cd As Object
|
' Dim cd As Object
|
||||||
' Dim dd As Object
|
' Dim dd As Object
|
||||||
'
|
'
|
||||||
' Dim pf As PivotField
|
' Dim pf As PivotField
|
||||||
' Dim pi As PivotItem
|
' Dim pi As PivotItem
|
||||||
'
|
'
|
||||||
' Set ri = Target.Cells.PivotCell.RowItems
|
' Set ri = Target.Cells.PivotCell.RowItems
|
||||||
' Set ci = Target.Cells.PivotCell.ColumnItems
|
' Set ci = Target.Cells.PivotCell.ColumnItems
|
||||||
' Set df = Target.Cells.PivotCell.DataField
|
' Set df = Target.Cells.PivotCell.DataField
|
||||||
'
|
'
|
||||||
' Set rd = Target.Cells.PivotTable.RowFields
|
' Set rd = Target.Cells.PivotTable.RowFields
|
||||||
' Set cd = Target.Cells.PivotTable.ColumnFields
|
' Set cd = Target.Cells.PivotTable.ColumnFields
|
||||||
'
|
'
|
||||||
' ReDim handler.sc(ri.Count, 1)
|
' ReDim handler.sc(ri.Count, 1)
|
||||||
'
|
'
|
||||||
' handler.sql = ""
|
' handler.sql = ""
|
||||||
' handler.jsql = ""
|
' handler.jsql = ""
|
||||||
'
|
'
|
||||||
' For i = 1 To ri.Count
|
' For i = 1 To ri.Count
|
||||||
' If i <> 1 Then handler.sql = handler.sql & vbCrLf & "AND "
|
' If i <> 1 Then handler.sql = handler.sql & vbCrLf & "AND "
|
||||||
' If i <> 1 Then handler.jsql = handler.jsql & vbCrLf & ","
|
' If i <> 1 Then handler.jsql = handler.jsql & vbCrLf & ","
|
||||||
' handler.sql = handler.sql & rd(piv_pos(rd, i)).Name & " = '" & escape_sql(ri(i).Name) & "'"
|
' handler.sql = handler.sql & rd(piv_pos(rd, i)).Name & " = '" & escape_sql(ri(i).Name) & "'"
|
||||||
' jsql = jsql & """" & rd(piv_pos(rd, i)).Name & """:""" & escape_json(ri(i).Name) & """"
|
' jsql = jsql & """" & rd(piv_pos(rd, i)).Name & """:""" & escape_json(ri(i).Name) & """"
|
||||||
' handler.sc(i - 1, 0) = rd(piv_pos(rd, i)).Name
|
' handler.sc(i - 1, 0) = rd(piv_pos(rd, i)).Name
|
||||||
' handler.sc(i - 1, 1) = ri(i).Name
|
' handler.sc(i - 1, 1) = ri(i).Name
|
||||||
' Next i
|
' Next i
|
||||||
'
|
'
|
||||||
' scenario = "{" & handler.jsql & "}"
|
' scenario = "{" & handler.jsql & "}"
|
||||||
'
|
'
|
||||||
' Call handler.load_config
|
' Call handler.load_config
|
||||||
' Call handler.load_fpvt
|
' Call handler.load_fpvt
|
||||||
'
|
'
|
||||||
'End Sub
|
' End Sub
|
||||||
'
|
'
|
||||||
'Function piv_pos(list As Object, target_pos As Long) As Long
|
' Function piv_pos(list As Object, target_pos As Long) As Long
|
||||||
'
|
'
|
||||||
' Dim i As Long
|
' Dim i As Long
|
||||||
'
|
'
|
||||||
' For i = 1 To list.Count
|
' For i = 1 To list.Count
|
||||||
' If list(i).Position = target_pos Then
|
' If list(i).Position = target_pos Then
|
||||||
' piv_pos = i
|
' piv_pos = i
|
||||||
' Exit Function
|
' Exit Function
|
||||||
' End If
|
' End If
|
||||||
' Next i
|
' Next i
|
||||||
' 'should not get to this point
|
' 'should not get to this point
|
||||||
'
|
'
|
||||||
'End Function
|
' End Function
|
||||||
'
|
'
|
||||||
'Function piv_fld_index(field_name As String, ByRef pt As PivotTable) As Integer
|
' Function piv_fld_index(field_name As String, ByRef pt As PivotTable) As Integer
|
||||||
'
|
'
|
||||||
' Dim i As Integer
|
' Dim i As Integer
|
||||||
'
|
'
|
||||||
' For i = 1 To pt.PivotFields.Count
|
' For i = 1 To pt.PivotFields.Count
|
||||||
' If pt.PivotFields(i).Name = field_name Then
|
' If pt.PivotFields(i).Name = field_name Then
|
||||||
' piv_fld_index = i
|
' piv_fld_index = i
|
||||||
' Exit Function
|
' Exit Function
|
||||||
' End If
|
' End If
|
||||||
' Next i
|
' Next i
|
||||||
'
|
'
|
||||||
'End Function
|
' End Function
|
||||||
'
|
'
|
||||||
'Function escape_json(ByVal text As String) As String
|
' Function escape_json(ByVal text As String) As String
|
||||||
'
|
'
|
||||||
' text = Replace(text, "'", "''")
|
' text = Replace(text, "'", "''")
|
||||||
' text = Replace(text, """", "\""")
|
' text = Replace(text, """", "\""")
|
||||||
' If text = "(blank)" Then text = ""
|
' If text = "(blank)" Then text = ""
|
||||||
' escape_json = text
|
' escape_json = text
|
||||||
'
|
'
|
||||||
'End Function
|
' End Function
|
||||||
'
|
'
|
||||||
'Function escape_sql(ByVal text As String) As String
|
' Function escape_sql(ByVal text As String) As String
|
||||||
'
|
'
|
||||||
' text = Replace(text, "'", "''")
|
' text = Replace(text, "'", "''")
|
||||||
' text = Replace(text, """", """""")
|
' text = Replace(text, """", """""")
|
||||||
' If text = "(blank)" Then text = ""
|
' If text = "(blank)" Then text = ""
|
||||||
' escape_sql = text
|
' escape_sql = text
|
||||||
'
|
'
|
||||||
'End Function
|
' End Function
|
||||||
'
|
'
|
||||||
'
|
'
|
||||||
|
|
||||||
|
@ -1,795 +0,0 @@
|
|||||||
-- Connection: usmidsql01.FAnalysis
|
|
||||||
/*
|
|
||||||
|
|
||||||
*******************************************************************************************************************************************
|
|
||||||
** Phil Runninger, 4/27/2023 *************************************************************************************************************
|
|
||||||
**
|
|
||||||
** Here is how you use this script. This procedure is only temporary, as the entire
|
|
||||||
** system will be rewritten for the 2025 season.
|
|
||||||
**
|
|
||||||
** 1. In SSMS...
|
|
||||||
** a. Turn on the option: Query Results, Sql Server, Results to Grid, Include column headers....
|
|
||||||
** b. Connect to usmidsql01.
|
|
||||||
** c. Run this script in the FAnalysis database.
|
|
||||||
** d. Right-click in the results grid, and choose Save Results As...
|
|
||||||
** 2. In a proper text editor, aka Neovim, remove all instances of NULL from the exported file, leaving nothing between the commas.
|
|
||||||
** 3. In DBeaver,
|
|
||||||
** a. Log into usmidsap01
|
|
||||||
** b. Navigate to the ubm.rlarp.osm_pool table
|
|
||||||
** c. Right-click, and choose Import Data.
|
|
||||||
** d. Follow the self-explanatory steps in the wizard. Make sure to choose the option to empty the table first.
|
|
||||||
** e. Verify the import worked correctly.
|
|
||||||
** f. Run the following statements to finish setting up the system.
|
|
||||||
** DELETE FROM rlarp.osm_log WHERE id > 1;
|
|
||||||
** ALTER SEQUENCE rlarp.osm_log_id_seq RESTART 1;
|
|
||||||
**
|
|
||||||
*******************************************************************************************************************************************
|
|
||||||
*******************************************************************************************************************************************
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
Baseline Data New Method:
|
|
||||||
|
|
||||||
Forecasting on Orders Basis
|
|
||||||
|
|
||||||
1 -- Pull 2023 Sales & Volumes + 2023 Promised Sales & Volumes
|
|
||||||
2 - Backout 2024 Open Orders --
|
|
||||||
3 -- Sum 1 and 2, Group By ShiptoGroup, Partgroup
|
|
||||||
4 - Pull 2019 Orders Group By ShipToGroup, Partgroup, OrderMonth
|
|
||||||
5 - Map 3 (total) to 4 (by order month)
|
|
||||||
ShipTo and Partgroup in both
|
|
||||||
* Shipto and Partgroup does not exist in 2019 --> Subtract from 2023 Ship 90
|
|
||||||
Exists in 2019, does not exists in 2023 -- > Ignore
|
|
||||||
|
|
||||||
On the Orders Worksheet
|
|
||||||
Show 2019 Orders as Reference
|
|
||||||
|
|
||||||
Rollup - As part of process.
|
|
||||||
|
|
||||||
*/
|
|
||||||
|
|
||||||
----------------------------------------------------------------------
|
|
||||||
--BASE DATA VALUES RECAST WITH Last Price Paid instead of Spot Price
|
|
||||||
---------------------------------------------------------------------
|
|
||||||
|
|
||||||
SELECT * INTO #BASE_DATA
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
[Bill-To] AS bill_cust_descr
|
|
||||||
,[Bill-To Group] AS billto_group
|
|
||||||
,[Ship-To] AS ship_cust_descr
|
|
||||||
,[Ship-To Group] AS shipto_group
|
|
||||||
,CASE WHEN [Quota Rep] LIKE '[0-9][0-9][0-9][0-9][0-9] -%' THEN LEFT([Quota Rep],5) ELSE NULL END AS [dsm]
|
|
||||||
,CASE WHEN [Quota Rep] LIKE '[0-9][0-9][0-9][0-9][0-9] -%' THEN SUBSTRING(RTRIM([Quota Rep]), 9, LEN([Quota Rep])-8) ELSE LTRIM(RTRIM([Quota Rep])) END AS [quota_rep_descr]
|
|
||||||
,[Director] AS [director]
|
|
||||||
,[Segment] AS [segm]
|
|
||||||
,CASE WHEN [Major Group] LIKE '610%' THEN 'Fiber' ELSE 'Plastic' END [substance]
|
|
||||||
,[Channel] AS [chan]
|
|
||||||
,[Channel Sub] AS [chansub]
|
|
||||||
,[Channel - Retail] AS [chan_retail]
|
|
||||||
,[Part Code] AS [part]
|
|
||||||
,[Part Group Descr] AS [part_descr]
|
|
||||||
,[Part Group] AS [part_group]
|
|
||||||
,[Branding Flag] AS [branding]
|
|
||||||
,LEFT([Major Group],5) + ' ' + [Major Group] AS [majg_descr]
|
|
||||||
,LEFT([Minor Group],5) + ' ' + [Minor Group] AS [ming_descr]
|
|
||||||
,LEFT([Major Sales Group],5) + ' ' + [Major Sales Group] AS [majs_descr]
|
|
||||||
,LEFT([Minor Sales Group],5) + ' ' + [Minor Sales Group] AS [mins_descr]
|
|
||||||
,[Order Date] AS [order_date]
|
|
||||||
,[Order Season] AS [order_season]
|
|
||||||
,[Order Month] AS [order_month]
|
|
||||||
,[Ship Date] AS [ship_date]
|
|
||||||
,[Ship Season] AS [ship_season]
|
|
||||||
,[Ship Month] AS [ship_month]
|
|
||||||
,[Request Date] AS [request_date]
|
|
||||||
,[Request Season] AS [request_season]
|
|
||||||
,[Request Month] AS [request_month]
|
|
||||||
,[Promo Code] AS [promo]
|
|
||||||
,[Financial Statement Line] as [fs_line]
|
|
||||||
,[Inventory Currency] as [r_currency]
|
|
||||||
,[Order Currency] as [c_currency]
|
|
||||||
,PRICE.LPP_loc * BASE.Units AS [value_loc]
|
|
||||||
,PRICE.LPP_USD * BASE.Units AS [value_usd]
|
|
||||||
,[Standard Cost Local - Historic] AS [cost_loc]
|
|
||||||
,[Std Cost USD - Historic] AS [cost_usd]
|
|
||||||
,[Units] AS [units]
|
|
||||||
,[Pounds] AS [pounds]
|
|
||||||
,'b24' AS [version]
|
|
||||||
,'copy' AS [iter]
|
|
||||||
,1 AS [logid]
|
|
||||||
,'baseline' AS [tag]
|
|
||||||
,'don''t undo' AS [comment]
|
|
||||||
,[Promise Month] AS [Promise Month]
|
|
||||||
,[Data Source] AS [Data Source]
|
|
||||||
,[Order Status] AS [Order Status]
|
|
||||||
,[Promise Season] AS [Promise Season]
|
|
||||||
FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS] AS BASE
|
|
||||||
LEFT OUTER JOIN
|
|
||||||
(
|
|
||||||
SELECT shipto_group, [part_descr], /*[Order Number], */ [price_loc] AS [LPP_loc], [price_USD] AS [LPP_USD]
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
ROW_NUMBER() OVER (PARTITION BY [Ship-To Group], [Part Code Descr] ORDER BY [Order Date] DESC, [Order Number] DESC) AS LPP_RANK
|
|
||||||
-- ,[Order Date] AS [Order Date]
|
|
||||||
-- ,[Order Number] AS [Order Number]
|
|
||||||
,[Ship-To Group] AS shipto_group
|
|
||||||
,[Part Code Descr] AS [part_descr]
|
|
||||||
-- ,[value local] AS [value_loc]
|
|
||||||
-- ,[value usd] AS [value_usd]
|
|
||||||
-- ,[Units] AS [units]
|
|
||||||
,[Value Local] / NULLIF([Units],0) AS [price_loc]
|
|
||||||
,[Value USD] / NULLIF([Units],0) AS [price_USD]
|
|
||||||
FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS]
|
|
||||||
WHERE
|
|
||||||
(
|
|
||||||
([Data Source] = 'Actual' AND [Order Status] = 'Open - Current' AND [Promise Season] >= 2023) OR
|
|
||||||
([Data Source] = 'Actual' AND [Ship Season] = 2023)
|
|
||||||
) AND
|
|
||||||
[Ship-To] IS NOT NULL AND
|
|
||||||
[Ship-To Group] IS NOT NULL AND
|
|
||||||
[Order Date] IS NOT NULL
|
|
||||||
--ORDER BY [shipto_group], [part_descr], LPP_RANK ASC
|
|
||||||
) AS LPP_RESULT
|
|
||||||
WHERE LPP_RESULT.LPP_RANK = 1
|
|
||||||
) PRICE
|
|
||||||
ON BASE.[Ship-To Group] = PRICE.shipto_group AND
|
|
||||||
BASE.[Part Code Descr] = PRICE.part_descr
|
|
||||||
WHERE
|
|
||||||
(
|
|
||||||
(BASE.[Data Source] = 'Actual' AND BASE.[Order Status] = 'Open - Current' AND BASE.[Promise Season] >= 2023) OR
|
|
||||||
(BASE.[Data Source] = 'Actual' AND BASE.[Ship Season] = 2023)
|
|
||||||
) AND
|
|
||||||
BASE.[Ship-To] IS NOT NULL AND
|
|
||||||
BASE.[Ship-To Group] IS NOT NULL
|
|
||||||
) AS A
|
|
||||||
|
|
||||||
CREATE CLUSTERED INDEX IDX_CBASE_DATA_STG ON #BASE_DATA(shipto_group)
|
|
||||||
CREATE INDEX IDX_CFYBASE_DATA_PG ON #BASE_DATA(part_group)
|
|
||||||
|
|
||||||
/* Backout orders that already have been placed for FY2024 from the Order Forecast Baseline */
|
|
||||||
|
|
||||||
UPDATE #BASE_DATA SET
|
|
||||||
[value_loc] = -1 * [value_loc]
|
|
||||||
,[value_usd] = -1 * [value_usd]
|
|
||||||
,[cost_loc] = -1 * [cost_loc]
|
|
||||||
,[cost_usd] = -1 * [cost_usd]
|
|
||||||
,[units] = -1 * [Units]
|
|
||||||
,[pounds] = -1 * [Pounds]
|
|
||||||
WHERE [Data Source] = 'Actual' AND [Order Status] = 'Open - Current' AND [Promise Season] > 2023
|
|
||||||
|
|
||||||
----------------------------------------------------------------------------------------------------
|
|
||||||
--CREATE TEMP TABLES: * Shipto and Partgroup does not exist in 2019 --> Subtract from 2023 Ship 90
|
|
||||||
--SELECT #BASE_DATA. FROM #BASE_DATA
|
|
||||||
----------------------------------------------------------------------------------------------------
|
|
||||||
|
|
||||||
SELECT * INTO #FY2023 FROM
|
|
||||||
( SELECT
|
|
||||||
[shipto_group]
|
|
||||||
,[part_group]
|
|
||||||
,[ship_month]
|
|
||||||
,[value_loc]
|
|
||||||
,[value_usd]
|
|
||||||
,[cost_loc]
|
|
||||||
,[cost_usd]
|
|
||||||
,[units]
|
|
||||||
,[pounds]
|
|
||||||
,[Promise Month]
|
|
||||||
,CASE
|
|
||||||
WHEN A.ship_month IS NULL THEN
|
|
||||||
CASE
|
|
||||||
WHEN CAST(LEFT(A.[Promise Month],2) AS INT) - 3 < 1 THEN CAST(LEFT(A.[Promise Month],2) AS INT) + 9
|
|
||||||
ELSE CAST(LEFT(A.[Promise Month],2) AS INT) - 3
|
|
||||||
END --2023 Promised, Not Shipped
|
|
||||||
ELSE
|
|
||||||
CASE
|
|
||||||
WHEN CAST(LEFT(A.ship_month,2) AS INT) - 3 < 1 THEN CAST(LEFT(A.ship_month,2) AS INT) + 9
|
|
||||||
ELSE CAST(LEFT(A.ship_month,2) AS INT) - 3
|
|
||||||
END
|
|
||||||
END AS order_month_idx
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
shipto_group
|
|
||||||
,[part_group]
|
|
||||||
,[ship_month]
|
|
||||||
,SUM([value_loc]) AS [value_loc]
|
|
||||||
,SUM([value_usd]) AS [value_usd]
|
|
||||||
,SUM([cost_loc]) AS [cost_loc]
|
|
||||||
,SUM([cost_usd]) AS [cost_usd]
|
|
||||||
,SUM([units]) AS [units]
|
|
||||||
,SUM([pounds]) AS [pounds]
|
|
||||||
,MAX([Promise Month]) AS [Promise Month]
|
|
||||||
FROM #BASE_DATA
|
|
||||||
WHERE
|
|
||||||
(
|
|
||||||
([Data Source] = 'Actual' AND [ship_season] = 2023) OR
|
|
||||||
([Data Source] = 'Actual' AND [Order Status] = 'Open - Current' AND [Promise Season] = 2023)
|
|
||||||
) AND
|
|
||||||
[shipto_group] IS NOT NULL AND
|
|
||||||
[part_group] <> ''
|
|
||||||
GROUP BY [shipto_group], [part_group], [ship_month]
|
|
||||||
) AS A
|
|
||||||
) AS FY23
|
|
||||||
|
|
||||||
CREATE CLUSTERED INDEX IDX_CFY2023_STG ON #FY2023(shipto_group)
|
|
||||||
CREATE INDEX IDX_CFY2023_PG ON #FY2023(part_group)
|
|
||||||
|
|
||||||
SELECT * INTO #FY2019 FROM
|
|
||||||
( SELECT
|
|
||||||
[Ship-To Group] AS shipto_group
|
|
||||||
,[Part Group] AS [part_group]
|
|
||||||
,MAX([Order Month]) AS [order_month]
|
|
||||||
FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS]
|
|
||||||
WHERE
|
|
||||||
[Data Source] = 'Actual' AND
|
|
||||||
[Order Season] = 2019 AND
|
|
||||||
[Ship-To Group] IS NOT NULL AND
|
|
||||||
[part group] <> ''
|
|
||||||
GROUP BY [Ship-To Group], [Part Group]
|
|
||||||
) AS FY19
|
|
||||||
|
|
||||||
CREATE CLUSTERED INDEX IDX_CFY2019_STG ON #FY2019(shipto_group)
|
|
||||||
CREATE INDEX IDX_CFY2019_PG ON #FY2019(part_group)
|
|
||||||
|
|
||||||
------------------------
|
|
||||||
-- BEGIN MASTER QUERY
|
|
||||||
-------------------------
|
|
||||||
|
|
||||||
SELECT
|
|
||||||
CASE
|
|
||||||
WHEN DETAIL.[ship_season] IS NULL THEN CAST(DETAIL.[promise_season] % 100 AS varchar) + LEFT(DETAIL.[promise_month], 2)
|
|
||||||
ELSE CAST(DETAIL.[ship_season] % 100 AS varchar) + LEFT(DETAIL.[ship_month], 2)
|
|
||||||
END AS [fspr]
|
|
||||||
,NULL as [plnt]
|
|
||||||
,DETAIL.[promo]
|
|
||||||
,NULL as [terms]
|
|
||||||
,DETAIL.bill_cust_descr
|
|
||||||
,DETAIL.ship_cust_descr
|
|
||||||
,DETAIL.[dsm]
|
|
||||||
,DETAIL.[quota_rep_descr]
|
|
||||||
,DETAIL.[director]
|
|
||||||
,DETAIL.billto_group
|
|
||||||
,DETAIL.shipto_group
|
|
||||||
,DETAIL.[chan]
|
|
||||||
,DETAIL.[chansub]
|
|
||||||
,DETAIL.[chan_retail]
|
|
||||||
,DETAIL.[part]
|
|
||||||
,DETAIL.[part_descr]
|
|
||||||
,DETAIL.[part_group]
|
|
||||||
,DETAIL.[branding]
|
|
||||||
,DETAIL.[majg_descr]
|
|
||||||
,DETAIL.[ming_descr]
|
|
||||||
,DETAIL.[majs_descr]
|
|
||||||
,DETAIL.[mins_descr]
|
|
||||||
,DETAIL.[segm]
|
|
||||||
,DETAIL.[substance]
|
|
||||||
,DETAIL.[fs_line]
|
|
||||||
,DETAIL.[r_currency]
|
|
||||||
,DETAIL.[value_usd]/nullif(DETAIL.[value_loc],0) as [r_rate]
|
|
||||||
,DETAIL.[c_currency]
|
|
||||||
,DETAIL.[cost_usd]/nullif(DETAIL.[cost_loc],0) as [c_rate]
|
|
||||||
,ROUND(DETAIL.[Units] * MAPPED.Distribution_Factor,0) AS [units]
|
|
||||||
,DETAIL.[value_loc] * MAPPED.Distribution_Factor AS [value_loc]
|
|
||||||
,DETAIL.[value_usd] * MAPPED.Distribution_Factor AS [value_usd]
|
|
||||||
,DETAIL.[cost_loc] * MAPPED.Distribution_Factor AS [cost_loc]
|
|
||||||
,DETAIL.[cost_usd] * MAPPED.Distribution_Factor AS [cost_usd]
|
|
||||||
,'CLOSED' as [calc_status]
|
|
||||||
,'SHIPMENT' as [flag]
|
|
||||||
,DETAIL.[order_date]
|
|
||||||
,MAPPED.[order_month]
|
|
||||||
,2024 AS [order_season]
|
|
||||||
,DETAIL.[request_date]
|
|
||||||
,DETAIL.[request_month]
|
|
||||||
,DETAIL.[request_season]
|
|
||||||
,DETAIL.[ship_date]
|
|
||||||
,DETAIL.[ship_month]
|
|
||||||
,DETAIL.[ship_season]
|
|
||||||
,[version]
|
|
||||||
,'copy' AS [iter] -- {'copy'--> baseline data, 'actuals' --> reference data}
|
|
||||||
,[logid]
|
|
||||||
,[tag]
|
|
||||||
,[comment]
|
|
||||||
,'build_pool' as [module]
|
|
||||||
,DETAIL.[Pounds] * MAPPED.Distribution_Factor AS [pounds]
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
FY23_SALES.shipto_group
|
|
||||||
,FY23_SALES.part_group
|
|
||||||
,FY19_ORDERS.order_month AS order_month
|
|
||||||
,FY23_SALES.value_loc * FY19_ORDERS.Distribution_Factor AS value_loc
|
|
||||||
,FY23_SALES.value_usd * FY19_ORDERS.Distribution_Factor AS value_usd
|
|
||||||
,FY23_SALES.cost_loc * FY19_ORDERS.Distribution_Factor AS cost_loc
|
|
||||||
,FY23_SALES.cost_usd * FY19_ORDERS.Distribution_Factor AS cost_usd
|
|
||||||
,FY23_SALES.units * FY19_ORDERS.Distribution_Factor AS units
|
|
||||||
,FY23_SALES.pounds * FY19_ORDERS.Distribution_Factor AS pounds
|
|
||||||
,FY19_ORDERS.Distribution_Factor AS Distribution_Factor
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
shipto_group
|
|
||||||
,[part_group]
|
|
||||||
,SUM([value_loc]) AS [value_loc]
|
|
||||||
,SUM([value_usd]) AS [value_usd]
|
|
||||||
,SUM([cost_loc]) AS [cost_loc]
|
|
||||||
,SUM([cost_usd]) AS [cost_usd]
|
|
||||||
,SUM([units]) AS [units]
|
|
||||||
,SUM([pounds]) AS [pounds]
|
|
||||||
FROM
|
|
||||||
( SELECT /* SHIPPED IN 2023 */
|
|
||||||
bill_cust_descr
|
|
||||||
,billto_group
|
|
||||||
,ship_cust_descr
|
|
||||||
,[shipto_group]
|
|
||||||
,[quota_rep_descr]
|
|
||||||
,[director]
|
|
||||||
,[segm]
|
|
||||||
,[substance]
|
|
||||||
,[chan]
|
|
||||||
,[chansub]
|
|
||||||
,[part_descr]
|
|
||||||
,[part_group]
|
|
||||||
,[branding]
|
|
||||||
,[majg_descr]
|
|
||||||
,[ming_descr]
|
|
||||||
,[majs_descr]
|
|
||||||
,[mins_descr]
|
|
||||||
,[order_season]
|
|
||||||
,[order_month]
|
|
||||||
,[ship_date]
|
|
||||||
,[ship_season]
|
|
||||||
,[ship_month]
|
|
||||||
,[request_season]
|
|
||||||
,[request_month]
|
|
||||||
,[promo]
|
|
||||||
,[value_loc]
|
|
||||||
,[value_usd]
|
|
||||||
,[cost_loc]
|
|
||||||
,[cost_usd]
|
|
||||||
,[units]
|
|
||||||
,[pounds]
|
|
||||||
,[version]
|
|
||||||
,[iter]
|
|
||||||
,[logid]
|
|
||||||
,[tag]
|
|
||||||
,[comment]
|
|
||||||
FROM #BASE_DATA
|
|
||||||
WHERE [Data Source] = 'Actual' AND [ship_season] = 2023
|
|
||||||
UNION ALL
|
|
||||||
SELECT /* OPEN Promised 2023*/
|
|
||||||
bill_cust_descr
|
|
||||||
,billto_group
|
|
||||||
,ship_cust_descr
|
|
||||||
,shipto_group
|
|
||||||
,[quota_rep_descr]
|
|
||||||
,[director]
|
|
||||||
,[segm]
|
|
||||||
,[substance]
|
|
||||||
,[chan]
|
|
||||||
,[chansub]
|
|
||||||
,[part_descr]
|
|
||||||
,[part_group]
|
|
||||||
,[branding]
|
|
||||||
,[majg_descr]
|
|
||||||
,[ming_descr]
|
|
||||||
,[majs_descr]
|
|
||||||
,[mins_descr]
|
|
||||||
,[order_season]
|
|
||||||
,[order_month]
|
|
||||||
,[ship_date]
|
|
||||||
,[ship_season]
|
|
||||||
,[ship_month]
|
|
||||||
,[request_season]
|
|
||||||
,[request_month]
|
|
||||||
,[promo]
|
|
||||||
,[value_loc]
|
|
||||||
,[value_usd]
|
|
||||||
,[cost_loc]
|
|
||||||
,[cost_usd]
|
|
||||||
,[units]
|
|
||||||
,[pounds]
|
|
||||||
,[version]
|
|
||||||
,[iter]
|
|
||||||
,[logid]
|
|
||||||
,[tag]
|
|
||||||
,[comment]
|
|
||||||
FROM #BASE_DATA
|
|
||||||
WHERE [Data Source] = 'Actual' AND [Order Status] = 'Open - Current' AND [Promise Season] = 2023
|
|
||||||
UNION ALL
|
|
||||||
SELECT /* OPEN 2024 AND LATER */
|
|
||||||
bill_cust_descr
|
|
||||||
,billto_group
|
|
||||||
,ship_cust_descr
|
|
||||||
,shipto_group
|
|
||||||
,[quota_rep_descr]
|
|
||||||
,[director]
|
|
||||||
,[segm]
|
|
||||||
,[substance]
|
|
||||||
,[chan]
|
|
||||||
,[chansub]
|
|
||||||
,[part_descr]
|
|
||||||
,[part_group]
|
|
||||||
,[branding]
|
|
||||||
,[majg_descr]
|
|
||||||
,[ming_descr]
|
|
||||||
,[majs_descr]
|
|
||||||
,[mins_descr]
|
|
||||||
,[order_season]
|
|
||||||
,[order_month]
|
|
||||||
,[ship_date]
|
|
||||||
,[ship_season]
|
|
||||||
,[ship_month]
|
|
||||||
,[request_season]
|
|
||||||
,[request_month]
|
|
||||||
,[promo]
|
|
||||||
,[value_loc] AS [value_loc] /* These values are negative in #BASE_DATA to backout order that already have been placed for FY2024 */
|
|
||||||
,[value_usd] AS [value_usd]
|
|
||||||
,[cost_loc] AS [cost_loc]
|
|
||||||
,[cost_usd] AS [cost_usd]
|
|
||||||
,[Units] AS [units]
|
|
||||||
,[Pounds] AS [pounds]
|
|
||||||
,[version]
|
|
||||||
,[iter]
|
|
||||||
,[logid]
|
|
||||||
,[tag]
|
|
||||||
,[comment]
|
|
||||||
FROM #BASE_DATA
|
|
||||||
WHERE [Data Source] = 'Actual' AND [Order Status] = 'Open - Current' AND [Promise Season] > 2023
|
|
||||||
) AS A
|
|
||||||
WHERE part_group <>'' AND shipto_group IS NOT NULL
|
|
||||||
GROUP BY A.shipto_group, A.part_group
|
|
||||||
) AS FY23_SALES
|
|
||||||
LEFT OUTER JOIN
|
|
||||||
( SELECT * /* 4 - Pull 2019 Orders Group By ShipToGroup, Partgroup, OrderMonth Distribution */
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
[shipto_group]
|
|
||||||
,[part_group]
|
|
||||||
,[order_month]
|
|
||||||
,SUM([value_loc]) AS [value_loc]
|
|
||||||
,SUM([value_usd]) AS [value_usd]
|
|
||||||
,SUM([cost_loc]) AS [cost_loc]
|
|
||||||
,SUM([cost_usd]) AS [cost_usd]
|
|
||||||
,SUM([units]) AS [units]
|
|
||||||
,SUM([pounds]) AS [pounds]
|
|
||||||
,SUM([Distribution_Factor]) AS [Distribution_Factor]
|
|
||||||
FROM
|
|
||||||
( SELECT /* 2019 Orders*/
|
|
||||||
CASE
|
|
||||||
WHEN SUM([units]) OVER (Partition by [Ship-To Group], [Part Group]) <> 0 THEN [units] / SUM([units]) OVER (Partition by [Ship-To Group], [Part Group])
|
|
||||||
ELSE NULL
|
|
||||||
END AS [Distribution_Factor]
|
|
||||||
,[Bill-To] AS bill_cust_descr
|
|
||||||
,[Bill-To Group] AS billto_group
|
|
||||||
,[Ship-To] AS ship_cust_descr
|
|
||||||
,[Ship-To Group] AS shipto_group
|
|
||||||
,CASE WHEN Right(Left([Quota Rep], 7), 1) = '-' THEN RIGHT(LTRIM(RTRIM([Quota Rep])), Len([Quota Rep]) - 7) ELSE LTRIM(RTRIM([Quota Rep])) END AS [quota_rep_descr]
|
|
||||||
,[Director] AS [director]
|
|
||||||
,[Segment] AS [segm]
|
|
||||||
,CASE WHEN [Major Group] LIKE '610%' THEN 'Fiber' ELSE 'Plastic' END [substance]
|
|
||||||
,[Channel] AS [chan]
|
|
||||||
,[Channel Sub] AS [chansub]
|
|
||||||
,[Part Group Descr] AS [part_descr]
|
|
||||||
,[Part Group] AS [part_group]
|
|
||||||
,[Branding Flag] AS [branding]
|
|
||||||
,LEFT([Major Group],5) + ' ' + [Major Group] AS [majg_descr]
|
|
||||||
,LEFT([Minor Group],5) + ' ' + [Minor Group] AS [ming_descr]
|
|
||||||
,LEFT([Major Sales Group],5) + ' ' + [Major Sales Group] AS [majs_descr]
|
|
||||||
,LEFT([Minor Sales Group],5) + ' ' + [Minor Sales Group] AS [mins_descr]
|
|
||||||
,[Order Season] AS [order_season]
|
|
||||||
,[Order Month] AS [order_month]
|
|
||||||
,[Ship Season] AS [ship_season]
|
|
||||||
,[Ship Month] AS [ship_month]
|
|
||||||
,[Request Season] AS [request_season]
|
|
||||||
,[Request Month] AS [request_month]
|
|
||||||
,[Promo Code] AS [promo]
|
|
||||||
,[value local] AS [value_loc]
|
|
||||||
,[value usd] AS [value_usd]
|
|
||||||
,[Standard Cost Local - Historic] AS [cost_loc]
|
|
||||||
,[Std Cost USD - Historic] AS [cost_usd]
|
|
||||||
,[Units] AS [units]
|
|
||||||
,[Pounds] AS [pounds]
|
|
||||||
,'b24' AS [version]
|
|
||||||
,'copy' AS [iter]
|
|
||||||
,1 AS [logid]
|
|
||||||
,'baseline' AS [tag]
|
|
||||||
,'don''t undo' AS [comment]
|
|
||||||
FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS]
|
|
||||||
WHERE [Data Source] = 'Actual' AND [Order Season] = 2019
|
|
||||||
) AS B
|
|
||||||
GROUP BY B.shipto_group, B.part_group, B.order_month
|
|
||||||
) AS C
|
|
||||||
--ORDER BY shipto_group, part_group, order_month
|
|
||||||
) AS FY19_ORDERS
|
|
||||||
ON FY23_SALES.shipto_group = FY19_ORDERS.shipto_group AND FY23_SALES.part_group = FY19_ORDERS.part_group
|
|
||||||
WHERE FY19_ORDERS.Order_month is NOT NULL
|
|
||||||
--ORDER BY part_group ASC, order_month ASC
|
|
||||||
UNION ALL
|
|
||||||
SELECT
|
|
||||||
C.shipto_group
|
|
||||||
,C.part_group
|
|
||||||
,D.order_month
|
|
||||||
,C.value_loc AS value_loc
|
|
||||||
,C.value_usd AS value_usd
|
|
||||||
,C.cost_loc AS cost_loc
|
|
||||||
,C.cost_usd AS cost_usd
|
|
||||||
,C.units AS units
|
|
||||||
,C.pounds AS pounds
|
|
||||||
--,1 AS Distribution_Factor
|
|
||||||
--,CASE WHEN SUM(C.[units]) OVER (Partition by [C.shipto_group], [C.part_group]) <> 0 THEN C.[units] / SUM(C.[units]) OVER (Partition by [C.shipto_group], [C.part_group]) ELSE NULL END AS [Distribution_Factor]
|
|
||||||
,C.Distribution_Factor AS Distribution_Factor
|
|
||||||
FROM
|
|
||||||
( SELECT
|
|
||||||
A.shipto_group
|
|
||||||
,A.part_group
|
|
||||||
,A.order_month_idx
|
|
||||||
,A.value_loc AS value_loc
|
|
||||||
,A.value_usd AS value_usd
|
|
||||||
,A.cost_loc AS cost_loc
|
|
||||||
,A.cost_usd AS cost_usd
|
|
||||||
,A.units AS units
|
|
||||||
,A.pounds AS pounds
|
|
||||||
,CASE
|
|
||||||
WHEN SUM(A.[units]) OVER (Partition by A.[shipto_group], A.[part_group]) <> 0 THEN A.[units] / SUM(A.[units]) OVER (Partition by A.[shipto_group], A.[part_group])
|
|
||||||
ELSE NULL
|
|
||||||
END AS [Distribution_Factor]
|
|
||||||
FROM #FY2023 A
|
|
||||||
LEFT OUTER JOIN #FY2019 B
|
|
||||||
ON A.shipto_group = B.shipto_group AND A.part_group = B.part_group
|
|
||||||
WHERE
|
|
||||||
b.[order_month] IS NULL AND
|
|
||||||
A.shipto_group IS NOT NULL
|
|
||||||
) AS C
|
|
||||||
INNER JOIN
|
|
||||||
( SELECT DISTINCT CAST(Left([order_month],2) AS INT) AS [order_month_idx], [order_month]
|
|
||||||
FROM #FY2019
|
|
||||||
) AS D ON C.order_month_idx = D.Order_month_idx
|
|
||||||
) AS MAPPED
|
|
||||||
INNER JOIN
|
|
||||||
( SELECT
|
|
||||||
MAX([bill_cust_descr]) AS bill_cust_descr
|
|
||||||
,MAX([billto_group]) AS billto_group
|
|
||||||
,MAX([ship_cust_descr]) AS ship_cust_descr
|
|
||||||
,shipto_group
|
|
||||||
,MAX([dsm]) AS dsm
|
|
||||||
,MAX([quota_rep_descr]) AS quota_rep_descr
|
|
||||||
,MAX([director]) AS [director]
|
|
||||||
,MAX([segm]) AS [segm]
|
|
||||||
,MAX([substance]) AS [substance]
|
|
||||||
,MAX([chan]) AS [chan]
|
|
||||||
,MAX([chansub]) AS [chansub]
|
|
||||||
,MAX([chan_retail]) AS [chan_retail]
|
|
||||||
,MAX([part]) AS [part]
|
|
||||||
,[part_descr]
|
|
||||||
,[part_group]
|
|
||||||
,MAX([branding]) AS [branding]
|
|
||||||
,MAX([majg_descr]) AS [majg_descr]
|
|
||||||
,MAX([ming_descr]) AS [ming_descr]
|
|
||||||
,MAX([majs_descr]) AS [majs_descr]
|
|
||||||
,MAX([mins_descr]) AS [mins_descr]
|
|
||||||
,MAX([order_date]) AS [order_date]
|
|
||||||
,MAX([order_season]) AS [order_season]
|
|
||||||
,MAX([order_month]) AS [order_month]
|
|
||||||
,MAX([ship_date]) AS [ship_date]
|
|
||||||
,MAX([ship_season]) AS [ship_season]
|
|
||||||
,MAX([ship_month]) AS [ship_month]
|
|
||||||
,MAX([request_date]) AS [request_date]
|
|
||||||
,MAX([request_season]) AS [request_season]
|
|
||||||
,MAX([request_month]) AS [request_month]
|
|
||||||
,MAX([promo]) AS [promo]
|
|
||||||
,MAX([fs_line]) as [fs_line]
|
|
||||||
,MAX([r_currency]) as [r_currency]
|
|
||||||
,MAX([c_currency]) as [c_currency]
|
|
||||||
,SUM([value_loc]) AS [value_loc]
|
|
||||||
,SUM([value_usd]) AS [value_usd]
|
|
||||||
,SUM([cost_loc]) AS [cost_loc]
|
|
||||||
,SUM([cost_usd]) AS [cost_usd]
|
|
||||||
,SUM([units]) AS [units]
|
|
||||||
,SUM([pounds]) AS [pounds]
|
|
||||||
,MAX([version]) AS [version]
|
|
||||||
,MAX([iter]) AS [iter]
|
|
||||||
,MAX([logid]) AS [logid]
|
|
||||||
,MAX([tag]) AS [tag]
|
|
||||||
,MAX([comment]) AS [comment]
|
|
||||||
,MAX([Promise Month]) AS [promise_month]
|
|
||||||
,MAX([Data Source]) AS [Data Source]
|
|
||||||
,MAX([Order Status])AS [Order Status]
|
|
||||||
,MAX([Promise Season]) AS [promise_season]
|
|
||||||
FROM #BASE_DATA
|
|
||||||
GROUP BY shipto_group, /*[part],*/ [part_descr], [part_group]
|
|
||||||
) AS DETAIL
|
|
||||||
ON MAPPED.shipto_group = DETAIL.shipto_group AND MAPPED.part_group = DETAIL.part_group
|
|
||||||
-- ORDER BY shipto_group, part_group, order_season, order_month
|
|
||||||
--
|
|
||||||
UNION ALL
|
|
||||||
--
|
|
||||||
-- 2019 ORDERS & 2022 ORDERS for Reference --
|
|
||||||
SELECT
|
|
||||||
CASE
|
|
||||||
WHEN [Ship Season] IS NULL THEN CAST([Promise Season] % 100 AS varchar) + LEFT([Promise Month], 2)
|
|
||||||
ELSE CAST([Ship Season] % 100 AS varchar) + LEFT([Ship Month], 2)
|
|
||||||
END AS [fspr]
|
|
||||||
,NULL as [plnt]
|
|
||||||
,[Promo Code] AS [promo]
|
|
||||||
,NULL as [terms]
|
|
||||||
,[Bill-To] AS bill_cust_descr
|
|
||||||
,[Ship-To] AS ship_cust_descr
|
|
||||||
,CASE WHEN [Quota Rep] LIKE '[0-9][0-9][0-9][0-9][0-9] -%' THEN LEFT([Quota Rep],5) ELSE NULL END AS [dsm]
|
|
||||||
,CASE WHEN [Quota Rep] LIKE '[0-9][0-9][0-9][0-9][0-9] -%' THEN SUBSTRING(RTRIM([Quota Rep]), 9, LEN([Quota Rep])-8) ELSE LTRIM(RTRIM([Quota Rep])) END AS [quota_rep_descr]
|
|
||||||
,[Director] AS [director]
|
|
||||||
,[Bill-To Group] AS billto_group
|
|
||||||
,[Ship-To Group] AS shipto_group
|
|
||||||
,[Channel] AS [chan]
|
|
||||||
,[Channel Sub] AS [chansub]
|
|
||||||
,[Channel - Retail] AS [chan_retail]
|
|
||||||
,[Part Code] AS [part]
|
|
||||||
,[Part Group Descr] AS [part_descr]
|
|
||||||
,[Part Group] AS [part_group]
|
|
||||||
,[Branding Flag] AS [branding]
|
|
||||||
,LEFT([Major Group],5) + ' ' + [Major Group] AS [majg_descr]
|
|
||||||
,LEFT([Minor Group],5) + ' ' + [Minor Group] AS [ming_descr]
|
|
||||||
,LEFT([Major Sales Group],5) + ' ' + [Major Sales Group] AS [majs_descr]
|
|
||||||
,LEFT([Minor Sales Group],5) + ' ' + [Minor Sales Group] AS [mins_descr]
|
|
||||||
,[Segment] AS [segm]
|
|
||||||
,CASE WHEN [Major Group] LIKE '610%' THEN 'Fiber' ELSE 'Plastic' END [substance]
|
|
||||||
,[Financial Statement Line] as [fs_line]
|
|
||||||
,[Inventory Currency] as [r_currency]
|
|
||||||
,[Value USD]/nullif([Value Local],0) as [r_rate]
|
|
||||||
,[Order Currency] as [c_currency]
|
|
||||||
,[Std Cost USD - Current]/nullif([Std Cost Local - Current],0) as [c_rate]
|
|
||||||
,[Units] AS [units]
|
|
||||||
,[value local] AS [value_loc]
|
|
||||||
,[value usd] AS [value_usd]
|
|
||||||
,[Standard Cost Local - Historic] AS [cost_loc]
|
|
||||||
,[Std Cost USD - Historic] AS [cost_usd]
|
|
||||||
,'CLOSED' as [calc_status]
|
|
||||||
,'SHIPMENT' as [flag]
|
|
||||||
,[Order Date] AS [order_date]
|
|
||||||
,[Order Month] AS [order_month]
|
|
||||||
,[Order Season] AS [order_season]
|
|
||||||
,[Request Date] AS [request_date]
|
|
||||||
,[Request Month] AS [request_month]
|
|
||||||
,[Request Season] AS [request_season]
|
|
||||||
,[Ship Date] AS [ship_date]
|
|
||||||
,[Ship Month] AS [ship_month]
|
|
||||||
,[Ship Season] AS [ship_season]
|
|
||||||
,'b24' AS [version]
|
|
||||||
,'actuals' AS [iter]
|
|
||||||
,1 AS [logid]
|
|
||||||
,'baseline' AS [tag]
|
|
||||||
,'don''t undo' AS [comment]
|
|
||||||
,'build_pool' as [module]
|
|
||||||
,[Pounds] AS [pounds]
|
|
||||||
FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS]
|
|
||||||
WHERE ([Data Source] = 'Actual' AND [Order Season] IN(2019,2022)) AND [Ship-To Group] IS NOT NULL AND [part group] <> '' --jps04/25/2023 Included 2022 Data for refernece per users request
|
|
||||||
--
|
|
||||||
UNION ALL
|
|
||||||
--
|
|
||||||
-- OPEN ORDERS GOING INTO THE BEGINNING OF 2024 SEASON --
|
|
||||||
-- THESE WERE BACKED OUT OF THE 2024 BASELINE --
|
|
||||||
SELECT
|
|
||||||
CASE
|
|
||||||
WHEN [Ship Season] IS NULL THEN CAST([Promise Season] % 100 AS varchar) + LEFT([Promise Month], 2)
|
|
||||||
ELSE CAST([Ship Season] % 100 AS varchar) + LEFT([Ship Month], 2)
|
|
||||||
END AS [fspr]
|
|
||||||
,NULL as [plnt]
|
|
||||||
,[Promo Code] AS [promo]
|
|
||||||
,NULL as [terms]
|
|
||||||
,[Bill-To] AS bill_cust_descr
|
|
||||||
,[Ship-To] AS ship_cust_descr
|
|
||||||
,CASE WHEN [Quota Rep] LIKE '[0-9][0-9][0-9][0-9][0-9] -%' THEN LEFT([Quota Rep],5) ELSE NULL END AS [dsm]
|
|
||||||
,CASE WHEN [Quota Rep] LIKE '[0-9][0-9][0-9][0-9][0-9] -%' THEN SUBSTRING(RTRIM([Quota Rep]), 9, LEN([Quota Rep])-8) ELSE LTRIM(RTRIM([Quota Rep])) END AS [quota_rep_descr]
|
|
||||||
,[Director] AS [director]
|
|
||||||
,[Bill-To Group] AS billto_group
|
|
||||||
,[Ship-To Group] AS shipto_group
|
|
||||||
,[Channel] AS [chan]
|
|
||||||
,[Channel Sub] AS [chansub]
|
|
||||||
,[Channel - Retail] AS [chan_retail]
|
|
||||||
,[Part Code] AS [part]
|
|
||||||
,[Part Group Descr] AS [part_descr]
|
|
||||||
,[Part Group] AS [part_group]
|
|
||||||
,[Branding Flag] AS [branding]
|
|
||||||
,LEFT([Major Group],5) + ' ' + [Major Group] AS [majg_descr]
|
|
||||||
,LEFT([Minor Group],5) + ' ' + [Minor Group] AS [ming_descr]
|
|
||||||
,LEFT([Major Sales Group],5) + ' ' + [Major Sales Group] AS [majs_descr]
|
|
||||||
,LEFT([Minor Sales Group],5) + ' ' + [Minor Sales Group] AS [mins_descr]
|
|
||||||
,[Segment] AS [segm]
|
|
||||||
,CASE WHEN [Major Group] LIKE '610%' THEN 'Fiber' ELSE 'Plastic' END [substance]
|
|
||||||
,[Financial Statement Line] as [fs_line]
|
|
||||||
,[Inventory Currency] as [r_currency]
|
|
||||||
,[Value USD]/nullif([Value Local],0) as [r_rate]
|
|
||||||
,[Order Currency] as [c_currency]
|
|
||||||
,[Std Cost USD - Current]/nullif([Std Cost Local - Current],0) as [c_rate]
|
|
||||||
,[Units] AS [units]
|
|
||||||
,[value local] AS [value_loc]
|
|
||||||
,[value usd] AS [value_usd]
|
|
||||||
,[Standard Cost Local - Historic] AS [cost_loc]
|
|
||||||
,[Std Cost USD - Historic] AS [cost_usd]
|
|
||||||
,'BACKORDER' as [calc_status]
|
|
||||||
,'REMAINDER' as [flag]
|
|
||||||
,[Order Date] AS [order_date]
|
|
||||||
,[Order Month] AS [order_month]
|
|
||||||
,'2024' AS [order_season] --jps04/25/2023 Changed order season to 2024 so these show up under 2024 in pivot table
|
|
||||||
,[Request Date] AS [request_date]
|
|
||||||
,[Request Month] AS [request_month]
|
|
||||||
,[Request Season] AS [request_season]
|
|
||||||
,[Ship Date] AS [ship_date]
|
|
||||||
,[Ship Month] AS [ship_month]
|
|
||||||
,[Ship Season] AS [ship_season]
|
|
||||||
,'b24' AS [version]
|
|
||||||
,'actuals' AS [iter]
|
|
||||||
,1 AS [logid]
|
|
||||||
,'open-orders' AS [tag] --jps04/25/2023 Change to 'Open-orders' to stinguish these records from the 2024 baseline records
|
|
||||||
,'don''t undo' AS [comment]
|
|
||||||
,'build_pool' as [module]
|
|
||||||
,[Pounds] AS [pounds]
|
|
||||||
FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS]
|
|
||||||
WHERE [Data Source] = 'Actual' AND [Order Status] = 'Open - Current' AND [Promise Season] > 2023
|
|
||||||
|
|
||||||
--- CLEANUP --
|
|
||||||
DROP TABLE #FY2019
|
|
||||||
DROP TABLE #FY2023
|
|
||||||
DROP TABLE #BASE_DATA
|
|
||||||
|
|
||||||
/*
|
|
||||||
/* OUTPUTS FOR DEBUG AND VALIDATION*/
|
|
||||||
|
|
||||||
-- Select * FROM #BASE_DATA
|
|
||||||
-- ORDER BY shipto_group, part_group
|
|
||||||
--
|
|
||||||
-- Select * FROM #FY2019
|
|
||||||
-- ORDER BY shipto_group, part_group
|
|
||||||
--
|
|
||||||
-- SELECT
|
|
||||||
-- [shipto_group]
|
|
||||||
-- ,[part_group]
|
|
||||||
-- ,[order_month]
|
|
||||||
-- ,SUM([value_loc]) AS [value_loc]
|
|
||||||
-- ,SUM([value_usd]) AS [value_usd]
|
|
||||||
-- ,SUM([cost_loc]) AS [cost_loc]
|
|
||||||
-- ,SUM([cost_usd]) AS [cost_usd]
|
|
||||||
-- ,SUM([units]) AS [units]
|
|
||||||
-- ,SUM([pounds]) AS [pounds]
|
|
||||||
-- ,SUM([Distribution_Factor]) AS [Distribution_Factor]
|
|
||||||
-- FROM(
|
|
||||||
-- Select /* 2019 Orders*/
|
|
||||||
-- CASE WHEN SUM([units]) OVER (Partition by [Ship-To Group], [Part Group]) <> 0 THEN [units] / SUM([units]) OVER (Partition by [Ship-To Group], [Part Group]) ELSE NULL END AS [Distribution_Factor]
|
|
||||||
-- ,[Bill-To] AS bill_cust_descr
|
|
||||||
-- ,[Bill-To Group] AS billto_group
|
|
||||||
-- ,[Ship-To] AS ship_cust_descr
|
|
||||||
-- ,[Ship-To Group] AS shipto_group
|
|
||||||
-- ,CASE WHEN Right(Left([Quota Rep], 7), 1) = '-' THEN RIGHT(LTRIM(RTRIM([Quota Rep])), Len([Quota Rep]) - 7) ELSE LTRIM(RTRIM([Quota Rep])) END AS [quota_rep_descr]
|
|
||||||
-- ,[Director] AS [director]
|
|
||||||
-- ,[Segment] AS [segm]
|
|
||||||
-- ,CASE WHEN [Major Group] LIKE '610%' THEN 'Fiber' ELSE 'Plastic' END [substance]
|
|
||||||
-- ,[Channel] AS [chan]
|
|
||||||
-- ,[Channel Sub] AS [chansub]
|
|
||||||
-- ,[Part Group Descr] AS [part_descr]
|
|
||||||
-- ,[Part Group] AS [part_group]
|
|
||||||
-- ,[Branding Flag] AS [branding]
|
|
||||||
-- ,LEFT([Major Group],5) + ' ' + [Major Group] AS [majg_descr]
|
|
||||||
-- ,LEFT([Minor Group],5) + ' ' + [Minor Group] AS [ming_descr]
|
|
||||||
-- ,LEFT([Major Sales Group],5) + ' ' + [Major Sales Group] AS [majs_descr]
|
|
||||||
-- ,LEFT([Minor Sales Group],5) + ' ' + [Minor Sales Group] AS [mins_descr]
|
|
||||||
-- ,[Order Season] AS [order_season]
|
|
||||||
-- ,[Order Month] AS [order_month]
|
|
||||||
-- ,[Ship Season] AS [ship_season]
|
|
||||||
-- ,[Ship Month] AS [ship_month]
|
|
||||||
-- ,[Request Season] AS [request_season]
|
|
||||||
-- ,[Request Month] AS [request_month]
|
|
||||||
-- ,[Promo Code] AS [promo]
|
|
||||||
-- ,[value local] AS [value_loc]
|
|
||||||
-- ,[value usd] AS [value_usd]
|
|
||||||
-- ,[Standard Cost Local - Historic] AS [cost_loc]
|
|
||||||
-- ,[Std Cost USD - Historic] AS [cost_usd]
|
|
||||||
-- ,[Units] AS [units]
|
|
||||||
-- ,[Pounds] AS [pounds]
|
|
||||||
-- ,'b24' AS [version]
|
|
||||||
-- ,'actuals' AS [iter]
|
|
||||||
-- ,1 AS [logid]
|
|
||||||
-- ,'baseline' AS [tag]
|
|
||||||
-- ,'don''t undo' AS [comment]
|
|
||||||
-- FROM [FAnalysis].[RLARP].[osm_stack_pretty_wSTATUS]
|
|
||||||
-- WHERE [Data Source] = 'Actual' AND [Order Season] = 2019
|
|
||||||
-- ) AS B
|
|
||||||
-- GROUP BY B.shipto_group, B.part_group, B.order_month
|
|
||||||
-- ORDER BY shipto_group, part_group, order_month
|
|
||||||
--
|
|
||||||
*/
|
|
32
index.js
32
index.js
@ -77,7 +77,7 @@ server.get('/get_pool', bodyParser.json(), function(req, res) {
|
|||||||
var path = './route_sql/get_pool.sql';
|
var path = './route_sql/get_pool.sql';
|
||||||
var callback = function(arg) {
|
var callback = function(arg) {
|
||||||
sql = arg;
|
sql = arg;
|
||||||
console.log(new Date().toISOString() + " GET (pool) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "-------------------------get pool:----------------------------");
|
||||||
console.log(req.body.quota_rep);
|
console.log(req.body.quota_rep);
|
||||||
sql = sql.replace("rep_replace", req.body.quota_rep);
|
sql = sql.replace("rep_replace", req.body.quota_rep);
|
||||||
console.log(sql);
|
console.log(sql);
|
||||||
@ -124,7 +124,7 @@ server.get('/scenario_package', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " GET (scenario package) file: " + path + "-._.".repeat(20))
|
console.log(new Date().toISOString() + "-------------------------get scenario:------------------------------")
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//parse the where clause into the main sql statement
|
//parse the where clause into the main sql statement
|
||||||
sql = sql.replace(new RegExp("where_clause", 'g'), w)
|
sql = sql.replace(new RegExp("where_clause", 'g'), w)
|
||||||
@ -163,7 +163,7 @@ server.get('/swap_fit', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + "get swap fit: " + path + "-._.".repeat(20))
|
console.log(new Date().toISOString() + "-------------------------get swap fit:------------------------------")
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//parse the where clause into the main sql statement
|
//parse the where clause into the main sql statement
|
||||||
sql = sql.replace(new RegExp("where_clause", 'g'), w);
|
sql = sql.replace(new RegExp("where_clause", 'g'), w);
|
||||||
@ -203,7 +203,7 @@ server.post('/swap', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + "post swap: " + path + "-._.".repeat(20))
|
console.log(new Date().toISOString() + "-------------------------post swap:------------------------------")
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//parse the where clause into the main sql statement
|
//parse the where clause into the main sql statement
|
||||||
sql = sql.replace(new RegExp("where_clause", 'g'), w);
|
sql = sql.replace(new RegExp("where_clause", 'g'), w);
|
||||||
@ -246,7 +246,7 @@ server.post('/cust_swap', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (cust swap) file: " + path + "-._.".repeat(20))
|
console.log(new Date().toISOString() + "-------------------------cust swap:------------------------------")
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//parse the where clause into the main sql statement
|
//parse the where clause into the main sql statement
|
||||||
sql = sql.replace(new RegExp("where_clause", 'g'), w);
|
sql = sql.replace(new RegExp("where_clause", 'g'), w);
|
||||||
@ -282,7 +282,7 @@ server.get('/list_changes', bodyParser.json(), function(req, res) {
|
|||||||
var callback = function(arg) {
|
var callback = function(arg) {
|
||||||
sql = arg;
|
sql = arg;
|
||||||
|
|
||||||
console.log(new Date().toISOString() + "GET (list changes) file: " + path + "-._.".repeat(20))
|
console.log(new Date().toISOString() + "-------------------------list changes:------------------------------")
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//parse the where clause into the main sql statement
|
//parse the where clause into the main sql statement
|
||||||
sql = sql.replace(new RegExp("replace_user", 'g'), req.body.scenario.quota_rep_descr)
|
sql = sql.replace(new RegExp("replace_user", 'g'), req.body.scenario.quota_rep_descr)
|
||||||
@ -313,7 +313,7 @@ server.get('/undo_change', bodyParser.json(), function(req, res) {
|
|||||||
var callback = function(arg) {
|
var callback = function(arg) {
|
||||||
sql = arg;
|
sql = arg;
|
||||||
|
|
||||||
console.log(new Date().toISOString() + " GET (undo change) file: " + path + "-._.".repeat(20))
|
console.log(new Date().toISOString() + "-------------------------undo change:------------------------------")
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//parse the where clause into the main sql statement
|
//parse the where clause into the main sql statement
|
||||||
sql = sql.replace(new RegExp("replace_id", 'g'), JSON.stringify(req.body.logid))
|
sql = sql.replace(new RegExp("replace_id", 'g'), JSON.stringify(req.body.logid))
|
||||||
@ -352,7 +352,7 @@ server.post('/addmonth_v', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (add month volume) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "-----------------------------add month volume:---------------------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -386,7 +386,7 @@ server.post('/addmonth_vp', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (add month volume and price) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "------------------add month volume and price:-------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -429,7 +429,7 @@ server.post('/scale_v', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (scale volume) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "-----------------------scale volume:------------------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -470,7 +470,7 @@ server.post('/scale_p', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (scale price) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "--------------------scale price:-------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -511,7 +511,7 @@ server.post('/scale_vp', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (scale volume & price) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "--------------------scale volume & price:-------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -553,7 +553,7 @@ server.post('/scale_vp_sales', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (scale volume & price sales) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "--------------------scale volume & price sales:-------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -595,7 +595,7 @@ server.post('/new_part', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (new part) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "--------------------new part:-------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -639,7 +639,7 @@ server.post('/new_basket', bodyParser.json(), function(req, res) {
|
|||||||
res.send("no body was sent");
|
res.send("no body was sent");
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
console.log(new Date().toISOString() + " POST (new basket) file: " + path + "-._.".repeat(20));
|
console.log(new Date().toISOString() + "--------------------new basket:-------------------");
|
||||||
req.body.stamp = new Date().toISOString()
|
req.body.stamp = new Date().toISOString()
|
||||||
console.log(req.body);
|
console.log(req.body);
|
||||||
//console.log(args);
|
//console.log(args);
|
||||||
@ -696,7 +696,7 @@ function build_where(req, c, w, d, args) {
|
|||||||
if (req.body.stamp) {
|
if (req.body.stamp) {
|
||||||
w = w +
|
w = w +
|
||||||
`
|
`
|
||||||
AND order_date >= least('` + req.body.stamp + "'::date,'2022-06-01')";
|
AND order_date >= least('` + req.body.stamp + "'::date,'2021-06-01')";
|
||||||
}
|
}
|
||||||
return { c, w, d };
|
return { c, w, d };
|
||||||
}
|
}
|
||||||
|
@ -224,7 +224,6 @@ SELECT
|
|||||||
,sum(coalesce(o.value_usd,0)) value_usd
|
,sum(coalesce(o.value_usd,0)) value_usd
|
||||||
,sum(coalesce(o.cost_loc,0)) cost_loc
|
,sum(coalesce(o.cost_loc,0)) cost_loc
|
||||||
,sum(coalesce(o.cost_usd,0)) cost_usd
|
,sum(coalesce(o.cost_usd,0)) cost_usd
|
||||||
,sum(coalesce(o.pounds,0)) pounds
|
|
||||||
,o.calc_status
|
,o.calc_status
|
||||||
,o.flag
|
,o.flag
|
||||||
FROM
|
FROM
|
||||||
@ -339,7 +338,6 @@ SELECT
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,round(b.pounds*s.factor*m.momix, 2) pounds
|
|
||||||
FROM
|
FROM
|
||||||
basemix b
|
basemix b
|
||||||
CROSS JOIN vscale s
|
CROSS JOIN vscale s
|
||||||
@ -430,7 +428,6 @@ SELECT
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,0::numeric pounds
|
|
||||||
FROM
|
FROM
|
||||||
volume b
|
volume b
|
||||||
CROSS JOIN pscale p
|
CROSS JOIN pscale p
|
||||||
@ -484,7 +481,6 @@ FROM
|
|||||||
,sum(cost_loc) cost_loc
|
,sum(cost_loc) cost_loc
|
||||||
,sum(cost_usd) cost_usd
|
,sum(cost_usd) cost_usd
|
||||||
,sum(units) units
|
,sum(units) units
|
||||||
,sum(pounds) pounds
|
|
||||||
FROM
|
FROM
|
||||||
ins
|
ins
|
||||||
GROUP BY
|
GROUP BY
|
||||||
|
@ -1,92 +1,91 @@
|
|||||||
WITH rows AS (
|
WITH rows AS (
|
||||||
SELECT
|
SELECT
|
||||||
---------customer info-----------------
|
---------customer info-----------------
|
||||||
bill_cust_descr
|
bill_cust_descr
|
||||||
,billto_group
|
,billto_group
|
||||||
,ship_cust_descr
|
,ship_cust_descr
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,quota_rep_descr
|
,quota_rep_descr
|
||||||
,director
|
,director
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,chan
|
,chan
|
||||||
,chansub
|
,chansub
|
||||||
---------product info------------------
|
---------product info------------------
|
||||||
,majg_descr
|
,majg_descr
|
||||||
,ming_descr
|
,ming_descr
|
||||||
,majs_descr
|
,majs_descr
|
||||||
,mins_descr
|
,mins_descr
|
||||||
--,brand
|
--,brand
|
||||||
--,part_family
|
--,part_family
|
||||||
,part_group
|
,part_group
|
||||||
,branding
|
,branding
|
||||||
--,color
|
--,color
|
||||||
,part_descr
|
,part_descr
|
||||||
---------dates-------------------------
|
---------dates-------------------------
|
||||||
,order_season
|
,order_season
|
||||||
,order_month
|
,order_month
|
||||||
,ship_season
|
,ship_season
|
||||||
,ship_month
|
,ship_month
|
||||||
,request_season
|
,request_season
|
||||||
,request_month
|
,request_month
|
||||||
,promo
|
,promo
|
||||||
--------values-------------------------
|
--------values-------------------------
|
||||||
,sum(value_loc) value_loc
|
,sum(value_loc) value_loc
|
||||||
,sum(value_usd) value_usd
|
,sum(value_usd) value_usd
|
||||||
,sum(cost_loc) cost_loc
|
,sum(cost_loc) cost_loc
|
||||||
,sum(cost_usd) cost_usd
|
,sum(cost_usd) cost_usd
|
||||||
,sum(units) units
|
,sum(units) units
|
||||||
,sum(pounds) pounds
|
,version
|
||||||
,version
|
,iter
|
||||||
,iter
|
,logid
|
||||||
,logid
|
,tag
|
||||||
,tag
|
,comment
|
||||||
,comment
|
FROM
|
||||||
FROM
|
rlarp.osm_pool
|
||||||
rlarp.osm_pool
|
WHERE
|
||||||
WHERE
|
quota_rep_descr = 'rep_replace'
|
||||||
quota_rep_descr = 'rep_replace'
|
GROUP BY
|
||||||
GROUP BY
|
---------customer info-----------------
|
||||||
---------customer info-----------------
|
bill_cust_descr
|
||||||
bill_cust_descr
|
,billto_group
|
||||||
,billto_group
|
,ship_cust_descr
|
||||||
,ship_cust_descr
|
,shipto_group
|
||||||
,shipto_group
|
,quota_rep_descr
|
||||||
,quota_rep_descr
|
,director
|
||||||
,director
|
,segm
|
||||||
,segm
|
,substance
|
||||||
,substance
|
,chan
|
||||||
,chan
|
,chansub
|
||||||
,chansub
|
---------product info------------------
|
||||||
---------product info------------------
|
,majg_descr
|
||||||
,majg_descr
|
,ming_descr
|
||||||
,ming_descr
|
,majs_descr
|
||||||
,majs_descr
|
,mins_descr
|
||||||
,mins_descr
|
--,brand
|
||||||
--,brand
|
--,part_family
|
||||||
--,part_family
|
,part_group
|
||||||
,part_group
|
,branding
|
||||||
,branding
|
--,color
|
||||||
--,color
|
,part_descr
|
||||||
,part_descr
|
---------dates-------------------------
|
||||||
---------dates-------------------------
|
,order_season
|
||||||
,order_season
|
,order_month
|
||||||
,order_month
|
,ship_season
|
||||||
,ship_season
|
,ship_month
|
||||||
,ship_month
|
,request_season
|
||||||
,request_season
|
,request_month
|
||||||
,request_month
|
,promo
|
||||||
,promo
|
,version
|
||||||
,version
|
,iter
|
||||||
,iter
|
,logid
|
||||||
,logid
|
,tag
|
||||||
,tag
|
,comment
|
||||||
,comment
|
,substance
|
||||||
,substance
|
ORDER BY
|
||||||
ORDER BY
|
logid ASC
|
||||||
logid ASC
|
)
|
||||||
)
|
SELECT
|
||||||
SELECT
|
json_agg(row_to_json(rows)) x
|
||||||
json_agg(row_to_json(rows)) x
|
FROM
|
||||||
FROM
|
rows
|
||||||
rows
|
|
||||||
|
@ -339,7 +339,6 @@ SELECT
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,round(b.units * i.nwht * CASE i.nwun WHEN 'KG' THEN 2.2046 ELSE 1 END, 2) pounds
|
|
||||||
FROM
|
FROM
|
||||||
basemix b
|
basemix b
|
||||||
CROSS JOIN log
|
CROSS JOIN log
|
||||||
@ -355,11 +354,11 @@ FROM
|
|||||||
LEFT OUTER JOIN rlarp.repc r ON
|
LEFT OUTER JOIN rlarp.repc r ON
|
||||||
r.rcode = CASE WHEN i.ming = 'B52' THEN 'PW' ELSE
|
r.rcode = CASE WHEN i.ming = 'B52' THEN 'PW' ELSE
|
||||||
--if the gl expense code is 1RE use the retail rep assigned to the bill-to customer if available
|
--if the gl expense code is 1RE use the retail rep assigned to the bill-to customer if available
|
||||||
CASE WHEN COALESCE(seg.segm,'') = 'Retail' AND COALESCE((SELECT currep FROM lgpgm.usrcust where cucust = bc.bvcust),'') <> ''
|
CASE WHEN COALESCE(seg.segm,'') = 'Retail' AND COALESCE((SELECT currep FROM lgpgm.usrcust where cucust = bc.bvcust),'') <> ''
|
||||||
THEN
|
THEN
|
||||||
(SELECT currep FROM lgpgm.usrcust where cucust = bc.bvcust)
|
(SELECT currep FROM lgpgm.usrcust where cucust = bc.bvcust)
|
||||||
--default logic
|
--default logic
|
||||||
ELSE
|
ELSE
|
||||||
CASE SUBSTR(bc.bvclas,2,3)
|
CASE SUBSTR(bc.bvclas,2,3)
|
||||||
WHEN 'DIS' THEN sc.bvsalm
|
WHEN 'DIS' THEN sc.bvsalm
|
||||||
ELSE bc.bvsalm
|
ELSE bc.bvsalm
|
||||||
@ -436,7 +435,6 @@ FROM
|
|||||||
,sum(cost_loc) cost_loc
|
,sum(cost_loc) cost_loc
|
||||||
,sum(cost_usd) cost_usd
|
,sum(cost_usd) cost_usd
|
||||||
,sum(units) units
|
,sum(units) units
|
||||||
,sum(pounds) pounds
|
|
||||||
FROM
|
FROM
|
||||||
ins
|
ins
|
||||||
GROUP BY
|
GROUP BY
|
||||||
|
@ -1,19 +1,19 @@
|
|||||||
WITH
|
WITH
|
||||||
target AS (select target_increment incr)
|
target AS (select target_increment incr)
|
||||||
,basemix AS (
|
,basemix AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -26,19 +26,18 @@ target AS (select target_increment incr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,sum(coalesce(units,0)) units --history value
|
,sum(coalesce(units,0)) units --history value
|
||||||
,sum(coalesce(value_loc,0)) value_loc --history value
|
,sum(coalesce(value_loc,0)) value_loc --history value
|
||||||
,sum(coalesce(value_usd,0)) value_usd --0
|
,sum(coalesce(value_usd,0)) value_usd --0
|
||||||
,sum(coalesce(cost_loc,0)) cost_loc --history part mix
|
,sum(coalesce(cost_loc,0)) cost_loc --history part mix
|
||||||
,sum(coalesce(cost_usd,0)) cost_usd
|
,sum(coalesce(cost_usd,0)) cost_usd
|
||||||
,sum(coalesce(pounds,0)) pounds
|
,calc_status --0
|
||||||
,calc_status --0
|
,flag --0
|
||||||
,flag --0
|
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -57,18 +56,18 @@ target AS (select target_increment incr)
|
|||||||
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
||||||
AND order_date <= ship_date
|
AND order_date <= ship_date
|
||||||
GROUP BY
|
GROUP BY
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -81,13 +80,13 @@ target AS (select target_increment incr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -105,7 +104,7 @@ target AS (select target_increment incr)
|
|||||||
,CASE WHEN (SELECT sum(value_loc * r_rate) FROM basemix) = 0 THEN
|
,CASE WHEN (SELECT sum(value_loc * r_rate) FROM basemix) = 0 THEN
|
||||||
0
|
0
|
||||||
ELSE
|
ELSE
|
||||||
(SELECT incr::numeric FROM target)/(SELECT sum(value_loc * r_rate) FROM basemix)
|
(SELECT incr::numeric FROM target)/(SELECT sum(value_loc * r_rate) FROM basemix)
|
||||||
END factor
|
END factor
|
||||||
,CASE WHEN (SELECT sum(value_loc * r_rate) FROM basemix) = 0 THEN
|
,CASE WHEN (SELECT sum(value_loc * r_rate) FROM basemix) = 0 THEN
|
||||||
CASE WHEN ((SELECT incr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM basemix)) <> 0 THEN
|
CASE WHEN ((SELECT incr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM basemix)) <> 0 THEN
|
||||||
@ -124,17 +123,17 @@ target AS (select target_increment incr)
|
|||||||
,final AS (
|
,final AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -147,18 +146,18 @@ target AS (select target_increment incr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,0::numeric units
|
,0::numeric units
|
||||||
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price/b.r_rate ELSE b.value_loc*s.factor END)::numeric,2) value_loc
|
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price/b.r_rate ELSE b.value_loc*s.factor END)::numeric,2) value_loc
|
||||||
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price ELSE b.value_usd*s.factor END)::numeric ,2) value_usd
|
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price ELSE b.value_usd*s.factor END)::numeric ,2) value_usd
|
||||||
,0::numeric cost_loc
|
,0::numeric cost_loc
|
||||||
,0::numeric cost_usd
|
,0::numeric cost_usd
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -174,7 +173,6 @@ target AS (select target_increment incr)
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,0::numeric pounds
|
|
||||||
FROM
|
FROM
|
||||||
basemix b
|
basemix b
|
||||||
CROSS JOIN scale s
|
CROSS JOIN scale s
|
||||||
@ -229,7 +227,6 @@ target AS (select target_increment incr)
|
|||||||
,sum(cost_loc) cost_loc
|
,sum(cost_loc) cost_loc
|
||||||
,sum(cost_usd) cost_usd
|
,sum(cost_usd) cost_usd
|
||||||
,sum(units) units
|
,sum(units) units
|
||||||
,sum(pounds) pounds
|
|
||||||
FROM
|
FROM
|
||||||
ins
|
ins
|
||||||
GROUP BY
|
GROUP BY
|
||||||
|
@ -1,4 +1,4 @@
|
|||||||
WITH
|
WITH
|
||||||
target AS (select incr_qty qincr)
|
target AS (select incr_qty qincr)
|
||||||
,testv AS (
|
,testv AS (
|
||||||
SELECT
|
SELECT
|
||||||
@ -39,17 +39,17 @@ target AS (select incr_qty qincr)
|
|||||||
,basemix AS (
|
,basemix AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -62,19 +62,18 @@ target AS (select incr_qty qincr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,sum(coalesce(units,0)) units --history value
|
,sum(coalesce(units,0)) units --history value
|
||||||
,sum(coalesce(value_loc,0)) value_loc --history value
|
,sum(coalesce(value_loc,0)) value_loc --history value
|
||||||
,sum(coalesce(value_usd,0)) value_usd --0
|
,sum(coalesce(value_usd,0)) value_usd --0
|
||||||
,sum(coalesce(cost_loc,0)) cost_loc --history part mix
|
,sum(coalesce(cost_loc,0)) cost_loc --history part mix
|
||||||
,sum(coalesce(cost_usd,0)) cost_usd
|
,sum(coalesce(cost_usd,0)) cost_usd
|
||||||
,sum(coalesce(pounds,0)) pounds
|
,calc_status --0
|
||||||
,calc_status --0
|
,flag --0
|
||||||
,flag --0
|
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -90,7 +89,7 @@ target AS (select incr_qty qincr)
|
|||||||
-----------------scenario----------------------------
|
-----------------scenario----------------------------
|
||||||
where_clause
|
where_clause
|
||||||
-----------------additional params-------------------
|
-----------------additional params-------------------
|
||||||
AND CASE (SELECT flag FROM flagv)
|
AND CASE (SELECT flag FROM flagv)
|
||||||
WHEN 'scale all' THEN true
|
WHEN 'scale all' THEN true
|
||||||
WHEN 'scale copy' THEN iter IN ('copy','plan','diff')
|
WHEN 'scale copy' THEN iter IN ('copy','plan','diff')
|
||||||
WHEN 'scale new part' THEN module = 'new basket'
|
WHEN 'scale new part' THEN module = 'new basket'
|
||||||
@ -99,17 +98,17 @@ target AS (select incr_qty qincr)
|
|||||||
AND order_date <= ship_date
|
AND order_date <= ship_date
|
||||||
GROUP BY
|
GROUP BY
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -122,13 +121,13 @@ target AS (select incr_qty qincr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -153,17 +152,17 @@ target AS (select incr_qty qincr)
|
|||||||
,final AS (
|
,final AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -176,18 +175,18 @@ target AS (select incr_qty qincr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,round(units*s.factor ,2) units
|
,round(units*s.factor ,2) units
|
||||||
,round(value_loc*s.factor,2) value_loc
|
,round(value_loc*s.factor,2) value_loc
|
||||||
,round(value_usd*s.factor,2) value_usd
|
,round(value_usd*s.factor,2) value_usd
|
||||||
,round(cost_loc*s.factor ,2) cost_loc
|
,round(cost_loc*s.factor ,2) cost_loc
|
||||||
,round(cost_usd*s.factor ,2) cost_usd
|
,round(cost_usd*s.factor ,2) cost_usd
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -203,7 +202,6 @@ target AS (select incr_qty qincr)
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,round(pounds*s.factor, 2) pounds
|
|
||||||
FROM
|
FROM
|
||||||
basemix b
|
basemix b
|
||||||
CROSS JOIN scale s
|
CROSS JOIN scale s
|
||||||
@ -256,7 +254,6 @@ FROM
|
|||||||
,sum(cost_loc) cost_loc
|
,sum(cost_loc) cost_loc
|
||||||
,sum(cost_usd) cost_usd
|
,sum(cost_usd) cost_usd
|
||||||
,sum(units) units
|
,sum(units) units
|
||||||
,sum(pounds) pounds
|
|
||||||
FROM
|
FROM
|
||||||
ins
|
ins
|
||||||
GROUP BY
|
GROUP BY
|
||||||
|
@ -1,4 +1,4 @@
|
|||||||
WITH
|
WITH
|
||||||
target AS (select target_vol vincr, target_prc pincr)
|
target AS (select target_vol vincr, target_prc pincr)
|
||||||
,testv AS (
|
,testv AS (
|
||||||
SELECT
|
SELECT
|
||||||
@ -39,17 +39,17 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
,basemix AS (
|
,basemix AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -62,19 +62,18 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,sum(coalesce(units,0)) units --history value
|
,sum(coalesce(units,0)) units --history value
|
||||||
,sum(coalesce(value_loc,0)) value_loc --history value
|
,sum(coalesce(value_loc,0)) value_loc --history value
|
||||||
,sum(coalesce(value_usd,0)) value_usd --0
|
,sum(coalesce(value_usd,0)) value_usd --0
|
||||||
,sum(coalesce(cost_loc,0)) cost_loc --history part mix
|
,sum(coalesce(cost_loc,0)) cost_loc --history part mix
|
||||||
,sum(coalesce(cost_usd,0)) cost_usd
|
,sum(coalesce(cost_usd,0)) cost_usd
|
||||||
,sum(coalesce(pounds,0)) pounds
|
,calc_status --0
|
||||||
,calc_status --0
|
,flag --0
|
||||||
,flag --0
|
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -90,7 +89,7 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
-----------------scenario----------------------------
|
-----------------scenario----------------------------
|
||||||
where_clause
|
where_clause
|
||||||
-----------------additional params-------------------
|
-----------------additional params-------------------
|
||||||
AND CASE (SELECT flag FROM flagv)
|
AND CASE (SELECT flag FROM flagv)
|
||||||
WHEN 'scale all' THEN true
|
WHEN 'scale all' THEN true
|
||||||
WHEN 'scale copy' THEN iter IN ('plan','diff','copy')
|
WHEN 'scale copy' THEN iter IN ('plan','diff','copy')
|
||||||
WHEN 'scale new part' THEN module = 'new basket'
|
WHEN 'scale new part' THEN module = 'new basket'
|
||||||
@ -98,18 +97,18 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
|
||||||
AND order_date <= ship_date
|
AND order_date <= ship_date
|
||||||
GROUP BY
|
GROUP BY
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -122,13 +121,13 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -152,17 +151,17 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
,volume AS (
|
,volume AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -175,18 +174,18 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,round(units*s.factor ,2) units
|
,round(units*s.factor ,2) units
|
||||||
,round(value_loc*s.factor,2) value_loc
|
,round(value_loc*s.factor,2) value_loc
|
||||||
,round(value_usd*s.factor,2) value_usd
|
,round(value_usd*s.factor,2) value_usd
|
||||||
,round(cost_loc*s.factor ,2) cost_loc
|
,round(cost_loc*s.factor ,2) cost_loc
|
||||||
,round(cost_usd*s.factor ,2) cost_usd
|
,round(cost_usd*s.factor ,2) cost_usd
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -202,7 +201,6 @@ target AS (select target_vol vincr, target_prc pincr)
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,round(pounds*s.factor, 2) pounds
|
|
||||||
FROM
|
FROM
|
||||||
basemix b
|
basemix b
|
||||||
CROSS JOIN vscale s
|
CROSS JOIN vscale s
|
||||||
@ -234,17 +232,17 @@ FROM
|
|||||||
,pricing AS (
|
,pricing AS (
|
||||||
SELECT
|
SELECT
|
||||||
fspr
|
fspr
|
||||||
,plnt ---master data
|
,plnt ---master data
|
||||||
,promo --history date mix
|
,promo --history date mix
|
||||||
,terms
|
,terms
|
||||||
,bill_cust_descr --history cust mix
|
,bill_cust_descr --history cust mix
|
||||||
,ship_cust_descr --history cust mix
|
,ship_cust_descr --history cust mix
|
||||||
,dsm
|
,dsm
|
||||||
,quota_rep_descr --master data
|
,quota_rep_descr --master data
|
||||||
,director
|
,director
|
||||||
,billto_group --master data
|
,billto_group --master data
|
||||||
,shipto_group
|
,shipto_group
|
||||||
,chan --master data
|
,chan --master data
|
||||||
,chansub
|
,chansub
|
||||||
,chan_retail
|
,chan_retail
|
||||||
,part
|
,part
|
||||||
@ -257,18 +255,18 @@ FROM
|
|||||||
,mins_descr
|
,mins_descr
|
||||||
,segm
|
,segm
|
||||||
,substance
|
,substance
|
||||||
,fs_line --master data
|
,fs_line --master data
|
||||||
,r_currency --history cust mix
|
,r_currency --history cust mix
|
||||||
,r_rate --master data
|
,r_rate --master data
|
||||||
,c_currency --master data
|
,c_currency --master data
|
||||||
,c_rate --master data
|
,c_rate --master data
|
||||||
,0::numeric units
|
,0::numeric units
|
||||||
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price/b.r_rate ELSE b.value_loc*s.factor END)::numeric,2) value_loc
|
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price/b.r_rate ELSE b.value_loc*s.factor END)::numeric,2) value_loc
|
||||||
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price ELSE b.value_usd*s.factor END)::numeric ,2) value_usd
|
,round((CASE WHEN s.factor = 0 THEN b.units * s.mod_price ELSE b.value_usd*s.factor END)::numeric ,2) value_usd
|
||||||
,0::numeric cost_loc
|
,0::numeric cost_loc
|
||||||
,0::numeric cost_usd
|
,0::numeric cost_usd
|
||||||
,calc_status --0
|
,calc_status --0
|
||||||
,flag --0
|
,flag --0
|
||||||
,order_date --history date mix
|
,order_date --history date mix
|
||||||
,order_month
|
,order_month
|
||||||
,order_season
|
,order_season
|
||||||
@ -284,7 +282,6 @@ FROM
|
|||||||
,COALESCE(log.doc->>'tag','') "tag"
|
,COALESCE(log.doc->>'tag','') "tag"
|
||||||
,log.doc->>'message' "comment"
|
,log.doc->>'message' "comment"
|
||||||
,log.doc->>'type' module
|
,log.doc->>'type' module
|
||||||
,0::numeric pounds
|
|
||||||
FROM
|
FROM
|
||||||
volume b
|
volume b
|
||||||
CROSS JOIN pscale s
|
CROSS JOIN pscale s
|
||||||
@ -339,7 +336,6 @@ FROM
|
|||||||
,sum(cost_loc) cost_loc
|
,sum(cost_loc) cost_loc
|
||||||
,sum(cost_usd) cost_usd
|
,sum(cost_usd) cost_usd
|
||||||
,sum(units) units
|
,sum(units) units
|
||||||
,sum(pounds) pounds
|
|
||||||
FROM
|
FROM
|
||||||
ins
|
ins
|
||||||
GROUP BY
|
GROUP BY
|
||||||
|
@ -36,6 +36,7 @@ FROM
|
|||||||
rlarp.osm_pool
|
rlarp.osm_pool
|
||||||
WHERE
|
WHERE
|
||||||
where_clause
|
where_clause
|
||||||
|
--quota_rep_descr = 'MATTHEW STAAL'
|
||||||
AND order_season IN (2023,2024)
|
AND order_season IN (2023,2024)
|
||||||
GROUP BY
|
GROUP BY
|
||||||
order_season
|
order_season
|
||||||
|
Loading…
Reference in New Issue
Block a user