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script pieces for merging actuals #2

Manually merged
pt merged 1 commits from merge_actuals into dev 2020-04-07 14:30:32 -04:00
Conversation 0 Commits 1 Files Changed 6 +381 -7
6 changed files with 381 additions and 7 deletions
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6
build/merge_actuals_exec.sql Normal file
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DELETE FROM rlarp.osmf_dev WHERE odate < '2020-04-01';
INSERT INTO rlarp.osmf_dev SELECT * FROM rlarp.osmfs_dev WHERE odate < '2020-04-01';

163
build/merge_actuals_pool.sql Normal file
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BEGIN;
DELETE FROM rlarp.osm_pool WHERE order_date < '2020-04-01';
INSERT INTO rlarp.osm_pool
WITH
repc AS (
SELECT
LTRIM(RTRIM(C.A9)) RCODE
,C.A30 REPP
,COALESCE(Q.DIR,'Other') DIRECTOR
FROM
LGDAT.CODE C
LEFT OUTER JOIN RLARP.QRH Q ON
Q.QR = LTRIM(RTRIM(C.A9))
WHERE
C.A2 = 'MM'
)
,SEG AS (
SELECT
GLEC
,SEGM
FROM
(
VALUES
('1CU','Retail'),
('1GR','Greenhouse'),
('1NU','Nursery'),
('1RE','Retail'),
('2WI','Greenhouse'),
('3BM','Other'),
('3CO','Other'),
('3PE','Other'),
('3PP','Other'),
('4CO','Other'),
('4RA','Other'),
('9MI','Other'),
('9SA','Other'),
('9TO','Other')
) X(GLEC, SEGM)
)
----------------------------------------------------sales major codes----------------------------------------------------------------------------------------------------------------------------------
,SJ AS (
SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = ''
)
----------------------------------------------------sales minor codes----------------------------------------------------------------------------------------------------------------------------------
,SI AS (
SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> ''
)
SELECT
fspr
,plnt
,promo
,terms
,bill_cust||' - '||bc.bvname bill_cust_descr
,ship_cust||' - '||sc.bvname ship_cust_descr
,dsm
,coalesce(repc.repp,dsm) quota_rep_descr
,repc.director
,account billto_group
,shipgrp shipto_group
,chan
,chansub
,CASE seg.segm
WHEN 'Retail' THEN
CASE o.bill_class
WHEN 'RMAS' THEN 'MASS'
WHEN 'RNAT' THEN 'NATIONAL'
ELSE 'OTHER'
END
ELSE o.chan
END chan_retail
,part
,part||coalesce(' - '||i.descr,'') part_descr
,stlcd part_group
,brnd branding
,o.majg||' - '||i.majgd majg_descr
,o.ming||' - '||i.mingd ming_descr
,o.majs||' - '||i.majsd majs_descr
,o.mins||' - '||i.minsd mins_descr
,seg.segm
,CASE WHEN o.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
,fs_line
,r_currency
,r_rate
,c_currency
,c_rate
,fb_qty units
,fb_val_loc value_loc
,fb_val_loc * r_rate value_usd
,fb_cst_loc_cur cost_loc
,fb_cst_loc_cur * c_rate cost_usd
,calc_status
,flag
,o.odate order_date
,to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') order_month
,oseas order_season
,rdate request_date
,to_char(CASE WHEN extract(month FROM o.rdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.rdate),'FM00')||' - '||to_char(o.rdate,'TMMon') request_month
,rseas request_season
,sdate ship_date
,to_char(CASE WHEN extract(month FROM o.sdate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.sdate),'FM00')||' - '||to_char(o.sdate,'TMMon') ship_month
,sseas ship_season
,version
,iter
,logload.id logid
,logload.doc->>'tag' tag
,logload.doc->>'message' "comment"
,logload.doc->>'type' module
FROM
rlarp.osmf_dev o
INNER JOIN rlarp.osm_log logload ON
logload.id = 1
LEFT OUTER JOIN lgdat.cust bc ON
bc.bvcust = o.bill_cust
LEFT OUTER JOIN lgdat.cust sc ON
sc.bvcust = o.ship_cust
LEFT OUTER JOIN repc ON
repc.rcode = o.dsm
/*
LEFT OUTER JOIN lgdat.majg ON
bqgrp = o.majg
LEFT OUTER JOIN lgdat.mmgp ON
brmgrp = o.ming
AND BRGRP = o.majg
LEFT OUTER JOIN si ON
si.bsmjcd = o.majs
AND si.bsmncd = o.mins
LEFT OUTER JOIN sj ON
sj.bsmjcd = o.majs
*/
LEFT OUTER JOIN seg ON
seg.glec = o.glec
LEFT OUTER JOIN rlarp.itemm i ON
i.item = o.part
WHERE
odate < '2020-04-01';
SELECT
"version",
iter,
order_season,
order_month ,
sum(value_usd ) value_usd
FROM
RLARP.osm_pool op
WHERE
--oseas = 2020
fs_line = '41010'
--AND odate < '2020-04-01'
AND CALC_STATUS <> 'CANCELED'
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
GROUP BY
"version",
iter,
order_season,
order_month;
--ROLLBACK;
commit;

186
build/merge_actuals_prep.sql Normal file
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--\timing
truncate table rlarp.osmfs_dev;
WITH
gld AS (
SELECT
N1COMP COMP
,N1CCYY FSYR
,KPMAXP PERDS
,N1FSPP PERD
,to_char(N1FSYP,'FM0000') FSPR
,N1SD01 SDAT
,N1ED01 EDAT
,to_char(N1ED01,'yymm') CAPR
,N1ED01 - N1SD01 +1 NDAYS
,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
FROM
LGDAT.GLDATREF
INNER JOIN LGDAT.GLDATE ON
KPCOMP = N1COMP AND
KPCCYY = N1CCYY
WHERE
N1COMP = 93
--AND DIGITS(N1FSYP) = '1901'
)
--SELECT * FROM gld
,baseline AS (
SELECT
-----------documents-------------
null::int "ddord#"
,null::int "dditm#"
,null::int "fgbol#"
,null::int "fgent#"
,null::int "diinv#"
,null::int "dilin#"
,null::int quoten
,null::int quotel
----------dates/status------------------
,o.odate dcodat
,o.rdate ddqdat
,null::date dcmdat
,null::date fesdat
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
,null::text fesind
,null::text dhpost
,o.fspr
-----------measures--------------------
,null::numeric ddqtoi
,null::numeric ddqtsi
,null::numeric fgqshp
,null::numeric diqtsh
,null::numeric diext
,null::numeric ditdis
,null::jsonb discj
,null::text dhincr
,plnt
,COALESCE(o.promo,'') promo
,null::text return_reas
,o.terms
,null::text custpo
,null::text remit_to
,null::text bill_class
,o.bill_cust
,null::text bill_rep
,null::text bill_terr
,null::text ship_class
,ship_cust
,null::text ship_rep
,null::text ship_terr
,null::text dsm
,null::text account
,null::text shipgrp
,null::text geo
,null::text chan
,null::text chansub
,null::text orig_ctry
,null::text orig_prov
,null::text orig_post
,null::text bill_ctry
,null::text bill_prov
,null::text bill_post
,null::text dest_ctry
,null::text dest_prov
,null::text dest_post
,o.part
,null::text styc
,null::text colc
,null::text colgrp
,null::text coltier
,null::text colstat
,null::text sizc
,null::text pckg
,null::text kit
,null::text brnd
,null::text majg
,null::text ming
,null::text majs
,null::text mins
,null::text gldco
,null::text gldc
,null::text glec
,null::text harm
,null::text clss
,null::text brand
,null::text assc
,null::text ddunit
,null::text unti
,null::numeric lbs
,null::numeric plt
,null::text plcd
,o.fs_line
,o.r_currency
,o.r_rate r_rate
,o.c_currency
,o.c_rate c_rate
,sum(o.fb_qty) fb_qty
,sum(o.fb_val_loc) fb_val_loc
,sum(o.fb_val_loc_dis) fb_val_loc_dis
,sum(o.fb_val_loc_qt) fb_val_loc_qt
,sum(o.fb_val_loc_pl) fb_val_loc_pl
,sum(o.fb_val_loc_tar) fb_val_loc_tar
,sum(o.fb_cst_loc) fb_cst_loc
,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
,o.calc_status
,o.flag
,o.odate
,o.oseas
,o.rdate
,o.rseas
-----when null, greatest/least is just going to act like coalesce
,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
,ss.ssyr sseas
,'15mo' "version"
,'actuals' iter
FROM
rlarp.osm_dev o
--snap the ship dates of the historic fiscal period
LEFT OUTER JOIN gld ON
gld.fspr = o.fspr
--get the shipping season for open orders based on the snapped date
LEFT OUTER JOIN gld ss ON
greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
WHERE
(
--base period orders booked....
o.odate <@ daterange('2019-06-01','2020-04-01')
--...or any open orders currently booked before cutoff....
OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2020-04-01')
--...or anything that shipped in that period
OR o.fspr BETWEEN '2001' AND '2010'
)
AND fs_line = '41010'
AND calc_status <> 'CANCELED'
AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
GROUP BY
o.fspr
,plnt
,COALESCE(o.promo,'')
,o.terms
,o.bill_cust
,ship_cust
,o.part
,o.fs_line
,o.r_currency
,o.r_rate
,o.c_currency
,o.c_rate
,o.calc_status
,o.flag
,o.odate
,o.oseas
,o.rdate
,o.rseas
,greatest(least(o.sdate,gld.edat),gld.sdat)
,ss.ssyr
)
INSERT INTO rlarp.osmfs_dev
SELECT * FROM baseline;
---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
---identify goofy ship dates: causes disconnect with sales when splicing in a forecast that has this problem-------------------
--UPDATE rlarp.osmfs SET iter = 'bad date' WHERE adj_shipdate < adj_orderdate;

3
build/snap_cost_current.sql
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@ -33,6 +33,7 @@ FROM
clist c
WHERE
c.part = o.part
AND c.plnt = o.plnt;
AND c.plnt = o.plnt
AND version = 'b21';
commit;

14
build/snap_fx.sql
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@ -1,7 +1,9 @@
------------update fx rates-----------------------------------------------------------------
UPDATE rlarp.osmf_dev SET r_rate = .7518 WHERE r_currency = 'CA'
UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA'
UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA'
UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA'
UPDATE rlarp.osm_pool SET c_rate = .7518 WHERE c_currency = 'CA'
UPDATE rlarp.osm_pool SET cost_usd = cost_loc * c_rate WHERE c_currency = 'CA'
UPDATE rlarp.osmf_dev SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
UPDATE rlarp.osmf_dev SET r_rate = 1.0000 WHERE r_currency = 'US' AND version = 'b21';
UPDATE rlarp.osmf_dev SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
UPDATE rlarp.osmf_dev SET c_rate = 1.0000 WHERE c_currency = 'US' AND version = 'b21';
UPDATE rlarp.osm_pool SET r_rate = .7518 WHERE r_currency = 'CA' AND version = 'b21';
UPDATE rlarp.osm_pool SET value_usd = value_loc * r_rate WHERE r_currency = 'CA' AND version = 'b21';
UPDATE rlarp.osm_pool SET c_rate = .7518 WHERE c_currency = 'CA' AND version = 'b21';
UPDATE rlarp.osm_pool SET cost_usd = cost_loc * c_rate WHERE c_currency = 'CA' AND version = 'b21';

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tots.sql Normal file
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SELECT
oseas,
to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon') order_month,
version,
iter,
sum(fb_val_loc) value_loc
FROM
rlarp.osmfs_dev o
GROUP BY
oseas,
to_char(CASE WHEN extract(month FROM o.odate) >= 6 THEN -5 ELSE 7 END + extract(month FROM o.odate),'FM00')||' - '||to_char(o.odate,'TMMon'),
version,
iter
ORDER BY
oseas asc,
order_month asc