WITH /* the volume must be expressed in terms of units, since that is what it will be scaling */ target AS (select '{"scenario":{"quota_rep_descr":"10032 - BRYAN HILL","part_group":"XRD16002 - 16 CM SP COEX POT 4 SLOT WHBK","version":"b20","iter":["copy","adj volume","adj price"]},"stamp":"2019-03-21 11:31:57","user":"Trowbridge, Paul","source":"adj","type":"new_part","months":{"Oct":{"amount":25080,"qty":264000},"Nov":{"amount":69540,"qty":732000},"Dec":{"amount":950,"qty":10000},"Jan":{"amount":21850,"qty":230000},"Feb":{"amount":19380,"qty":204000},"Mar":{"amount":20790.621864,"qty":218848.6512},"Apr":{"amount":53297.1118899,"qty":561022.23042}},"newpart":"XNT0T1G0X19B118PYAUE - 01.00 PW SS T1G TALL CX WH/BK"}'::json def) --select * from newm ,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' ) ,mseq AS ( SELECT * FROM ( VALUES ('Jun',1,6,-1) ,('Jul',2,7,-1) ,('Aug',3,8,-1) ,('Sep',4,9,-1) ,('Oct',5,10,-1) ,('Nov',6,11,-1) ,('Dec',7,12,-1) ,('Jan',8,1,0) ,('Feb',9,2,0) ,('Mar',10,3,0) ,('Apr',11,4,0) ,('May',12,5,0) ) x(m,s,cal,yr) ) ,SEG AS ( SELECT x.GLEC ,x.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) ) ,MG AS ( SELECT X.F1, X.MING, X.GRP FROM ( VALUES ('L','000','Branded'), ('L','B10','Branded'), ('L','B11','Branded'), ('L','B52','Branded'), ('L','C10','Branded'), ('L','D12','Branded'), ('L','M11','Branded'), ('L','P12','Branded'), ('L','P13','Branded'), ('L','S10','Branded'), ('L','Y10','Branded'), ('L','Y11','Branded'), ('L','Y12','Branded'), ('P','B10','Branded'), ('P','B11','Branded'), ('P','B52','Branded') ) AS X (F1, MING, GRP) ) ,REPC AS ( SELECT LTRIM(RTRIM(C.A9)) RCODE ,LTRIM(RTRIM(C.A9)) || ' - ' || 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' ) --MOLD DESCRIPTIONS ,MD AS ( SELECT U.MOLD ,MAX(U.DESCR) DESCR FROM ( SELECT SUBSTR(M.AVPART,1,8) MOLD ,MAX(M.AVDES1) DESCR FROM LGDAT.STKMM M WHERE LENGTH(M.AVPART) > 8 AND SUBSTR(M.AVGLED,1,1) <= '2' GROUP BY SUBSTR(M.AVPART,1,8) UNION ALL SELECT SUBSTR(P.AWPART,1,8) MOLD ,MAX(P.AWDES1) DESCR FROM LGDAT.STKMP P WHERE LENGTH(P.AWPART) > 8 AND SUBSTR(P.AWGLED,1,1) <= '2' GROUP BY SUBSTR(P.AWPART,1,8) ) U GROUP BY U.MOLD ) ----------------------------------------------------sales major codes---------------------------------------------------------------------------------------------------------------------------------- ,SJ AS ( SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') = '' ) ----------------------------------------------------sales minor codes---------------------------------------------------------------------------------------------------------------------------------- ,SI AS ( SELECT * FROM LGDAT.MMSL WHERE COALESCE(BSMNCD,'') <> '' ) ,alldates AS ( SELECT promo ,terms ,order_month ,mseq.s seq ,orderdate ,requestdate ,shipdate ,sum(value_usd) value_usd FROM rlarp.osm_fcpool LEFT OUTER JOIN mseq ON mseq.m = order_month WHERE -----------------scenario---------------------------- --where_clause quota_rep_descr = '10032 - BRYAN HILL' AND part_group = 'XRD16002 - 16 CM SP COEX POT 4 SLOT WHBK' AND version = 'b20' AND iter in ('copy','short ship','bad_ship') -----------------additional params------------------- AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments AND adj_orderdate <= adj_shipdate GROUP BY promo ,terms ,order_month ,mseq.s ,orderdate ,requestdate ,shipdate HAVING sum(value_usd) <> 0 ) --select * from alldates ,dom AS ( SELECT extract(day FROM orderdate) DOM ,sum(value_usd) value_usd FROM alldates GROUP BY extract(day FROM orderdate) ) ---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)--------------- ,mmix AS ( SELECT to_char(orderdate,'Mon') _month ,seq ,promo ,sum(extract(day from orderdate)*value_usd) dom_wa --,requestdate-orderdate rlag ,sum((requestdate-orderdate)*(value_usd)) rlag_wa --,shipdate - requestdate slag ,sum((shipdate - requestdate)*(value_usd)) slag_wa ,sum(value_usd) value_usd FROM alldates GROUP BY to_char(orderdate,'Mon') ,seq ,promo --,extract(day from orderdate) --,requestdate-orderdate --,shipdate - requestdate ) ,targm AS ( SELECT je.key as month ,r.amount ,r.qty ,s ,cal ,yr FROM target JOIN LATERAL json_each(def->'months') je ON true JOIN LATERAL json_to_record(je.value) as r (amount numeric, qty numeric) ON TRUE LEFT OUTER JOIN mseq ON mseq.m = je.key ) ,mmixp AS ( SELECT _month ,seq ,promo ,round((dom_wa/value_usd)::numeric,0)::int odom ,round((rlag_wa/value_usd)::numeric,0)::int rlag ,round((slag_wa/value_usd)::numeric,0)::int slag ,value_usd/sum(value_usd) over (partition by _month) momix --,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc FROM mmix ) --month cross join mix ,mxm AS ( SELECT t.month ,t.amount ,t.qty ,t.s ,t.cal ,t.yr ,x.momix ,x.odom ,x.rlag ,x.slag ,x.promo FROM targm t LEFT OUTER JOIN mmixp x ON x._month = ( SELECT _month FROM mmixp ORDER BY abs(seq - t.s) ASC LIMIT 1 ) ) --SELECT * FROM mmixp order by seq asc, vperc desc ,basemix AS ( SELECT null::text plnt ---master data ,0::numeric(11,0) "ddord#" ,0::numeric(11,0) "dditm#" ,0::numeric(11,0) "fgbol#" ,0::numeric(11,0) "fgent#" ,0::numeric(9,0) "diinv#" ,0::numeric(3,0) "dilin#" ,null::text promo --history ,null::text return_reas ,null::text terms ,''::text custpo ,'I' dhincr ,null::numeric diext ,null::numeric ditdis ,null::date dcodat ,null::date ddqdat ,null::date dcmdat ,null::date dhidat ,null::text fspr ,remit_to ,bill_class ,bill_cust ,bill_rep ,bill_terr ,ship_class ,ship_cust ,ship_rep ,ship_terr ,quota_rep ,account ,shipgrp ,geo ,chan ,orig_ctry ,orig_prov ,orig_post ,dest_ctry ,dest_prov ,dest_post ,null::text part --history part mix ,null::text ord_gldc ,null::text majg ,null::text ming ,null::text majs ,null::text mins ,null::text gldc ,null::text glec ,null::text harm ,null::text clss ,null::text brand ,null::text assc ,fs_line ,r_currency ,r_rate ,null::text c_currency ,null::numeric c_rate ,0::numeric(15,5) ddqtoi ,0::numeric(15,5) ddqtsi ,0::numeric(15,5) fgqshp ,0::numeric(15,5) diqtsh ,0::numeric fb_qty --history value ,0::numeric fb_cst_loc --history part mix ,0::numeric fb_cst_loc_cur ,0::numeric fb_cst_loc_fut ,0::numeric fb_val_loc --history value ,0::numeric fb_val_loc_pl ,calc_status ,flag ,null::date orderdate --history ,null::date requestdate --history ,null::date shipdate --history ,null::date adj_orderdate --history ,null::date adj_requestdate --history ,null::date adj_shipdate --history ,null::text "version" ,null::text iter ---------------ui columns------------------------- ,null::numeric order_season ,null::text order_month ,null::numeric ship_season ,null::text ship_month ,null::numeric request_season ,null::text request_month ,null::text part_descr ,null::text part_family ,null::text part_group ,null::text branding ,null::text color ,null::text segm ,bill_cust_descr ,billto_group ,ship_cust_descr ,shipto_group ,null::text majg_descr ,null::text ming_descr ,null::text majs_descr ,null::text mins_descr ,mod_chan ,mod_chansub ,quota_rep_descr ,director_descr ,null::numeric value_loc ,null::numeric value_usd ,null::numeric cost_loc ,null::numeric cost_usd ,null::numeric units ,sum(coalesce(fb_val_loc * r_rate,0)) agg FROM rlarp.osm_fcpool WHERE -----------------scenario---------------------------- --where_clause quota_rep_descr = '10032 - BRYAN HILL' AND part_group = 'XRD16002 - 16 CM SP COEX POT 4 SLOT WHBK' AND version = 'b20' AND iter in ('copy','short ship','bad_ship') -----------------additional params------------------- AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments AND adj_orderdate <= adj_shipdate GROUP BY remit_to ,bill_class ,bill_cust ,bill_rep ,bill_terr ,ship_class ,ship_cust ,ship_rep ,ship_terr ,quota_rep ,account ,shipgrp ,geo ,chan ,orig_ctry ,orig_prov ,orig_post ,dest_ctry ,dest_prov ,dest_post ,fs_line ,r_currency ,r_rate ,calc_status ,flag ,bill_cust_descr ,billto_group ,ship_cust_descr ,shipto_group ,mod_chan ,mod_chansub ,quota_rep_descr ,director_descr ) ,applyx AS ( SELECT b.plnt --master data ,b."ddord#" ,b."dditm#" ,b."fgbol#" ,b."fgent#" ,b."diinv#" ,b."dilin#" ,b.promo --history ,b.return_reas ,b.terms --history cust mix ,b.custpo ,b.dhincr ,b.diext ,b.ditdis ,b.dcodat ,b.ddqdat ,b.dcmdat ,b.dhidat ,sd.fspr fspr ,b.remit_to --master data ,b.bill_class --master data ,b.bill_cust --history cust mix ,b.bill_rep --master data ,b.bill_terr --master data ,b.ship_class --master data ,b.ship_cust --history cust mix ,b.ship_rep --master data ,b.ship_terr --master data ,b.quota_rep --master data ,b.account --master data ,b.shipgrp --master data ,b.geo --master data ,b.chan --master data ,b.orig_ctry --master data ,b.orig_prov --master data ,b.orig_post --master data ,b.dest_ctry --master data ,b.dest_prov --master data ,b.dest_post --master data ,(SELECT (regexp_match(def->>'newpart','(.*) - '::text))[1] FROM target) part --history part mix ,b.ord_gldc --master data ,b.majg --master data ,b.ming --master data ,b.majs --master data ,b.mins --master data ,b.gldc --master data ,b.glec --master data ,b.harm --master data ,b.clss --master data ,b.brand --master data ,b.assc --master data ,b.fs_line --master data ,b.r_currency --history cust mix ,b.r_rate --master data ,b.c_currency --master data ,b.c_rate --master data ,b.ddqtoi ,b.ddqtsi ,b.fgqshp ,b.diqtsh ,(b.agg/sum(b.agg) OVER (partition by mxm.*))*mxm.momix*mxm.qty fb_qty ,b.fb_cst_loc ,b.fb_cst_loc_cur ,b.fb_cst_loc_fut ,(b.agg/sum(b.agg) OVER (partition by mxm.*))*mxm.momix*mxm.amount fb_val_loc ,b.fb_val_loc_pl ,b.calc_status ,b.flag ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) orderdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag requestdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag shipdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) adj_orderdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag adj_requestdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag adj_shipdate ,'replace_version' "version" ,'replace_source'||' volume' iter -----------------------ui columns-------------------------------- ,'replace_iterdet' iterdet ,$${"replace_iterdef":""}$$::json iterdef ,od.ssyr order_season ,to_char(make_date(mxm.yr + 2020,mxm.cal,mxm.odom),'Mon') order_month ,sd.ssyr ship_season ,to_char(make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag,'Mon') ship_month ,rd.ssyr request_season ,to_char(make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag,'Mon') request_month ,b.part_descr ,b.part_family ,b.part_group ,b.branding ,b.color ,b.segm ,b.bill_cust_descr ,b.billto_group ,b.ship_cust_descr ,b.shipto_group ,b.majg_descr ,b.ming_descr ,b.majs_descr ,b.mins_descr ,b.mod_chan ,b.mod_chansub ,b.quota_rep_descr ,b.director_descr ,b.value_loc ,b.value_usd ,b.cost_loc ,b.cost_usd ,b.units ,(b.agg/sum(b.agg) OVER (partition by mxm.*)) bmix ,mxm.* FROM basemix b CROSS JOIN mxm LEFT OUTER JOIN gld od ON make_date(mxm.yr + 2020,mxm.cal,mxm.odom) BETWEEN od.sdat AND od.edat LEFT OUTER JOIN gld rd ON make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag BETWEEN rd.sdat AND rd.edat LEFT OUTER JOIN gld sd ON make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat ) SELECT COALESCE(m.avdplt,p.awdplt) plnt --master data ,b."ddord#" ,b."dditm#" ,b."fgbol#" ,b."fgent#" ,b."diinv#" ,b."dilin#" ,b.promo --history ,b.return_reas ,bc.bvterm terms --history cust mix ,b.custpo ,b.dhincr ,b.diext ,b.ditdis ,b.dcodat ,b.ddqdat ,b.dcmdat ,b.dhidat ,b.fspr ,b.remit_to --master data ,b.bill_class --master data ,b.bill_cust --history cust mix ,b.bill_rep --master data ,b.bill_terr --master data ,b.ship_class --master data ,b.ship_cust --history cust mix ,b.ship_rep --master data ,b.ship_terr --master data ,b.quota_rep --master data ,b.account --master data ,b.shipgrp --master data ,b.geo --master data ,b.chan --master data ,b.orig_ctry --master data ,b.orig_prov --master data ,b.orig_post --master data ,b.dest_ctry --master data ,b.dest_prov --master data ,b.dest_post --master data ,(SELECT (regexp_match(def->>'newpart','(.*) - '::text))[1] FROM target) part --history part mix ,COAELSCE(m.avglcd, p.awgldc) ord_gldc --master data ,COALESCE(m.avmajg,p.awmajg) majg --master data ,COALESCE(m.avming,p.awming) ming --master data ,COALESCE(m.avmajs,p.awmajs) majs --master data ,COALESCE(m.avmins,p.awmins) mins --master data ,COALESCE(m.avglcd,p.awgldc) gldc --master data ,COALESCE(m.avgled,p.awgled) glec --master data ,COALESCE(m.avharm,p.awharm) harm --master data ,COALESCE(m.avclss,p.awclss) clss --master data ,SUBSTR(COALESCE(m.avcpt#,m.awvpt#),1,1) brand --master data ,COALESCE(m.avassc,p.awassc) assc --master data ,b.fs_line --master data ,b.r_currency --history cust mix ,b.r_rate --master data ,b.c_currency --master data ,b.c_rate --master data ,b.ddqtoi ,b.ddqtsi ,b.fgqshp ,b.diqtsh ,(b.agg/sum(b.agg) OVER (partition by mxm.*))*mxm.momix*mxm.qty fb_qty ,b.fb_cst_loc ,b.fb_cst_loc_cur ,b.fb_cst_loc_fut ,(b.agg/sum(b.agg) OVER (partition by mxm.*))*mxm.momix*mxm.amount fb_val_loc ,b.fb_val_loc_pl ,b.calc_status ,b.flag ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) orderdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag requestdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag shipdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) adj_orderdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag adj_requestdate ,make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag adj_shipdate ,'replace_version' "version" ,'replace_source'||' volume' iter -----------------------ui columns-------------------------------- ,'replace_iterdet' iterdet ,$${"replace_iterdef":""}$$::json iterdef ,od.ssyr order_season ,to_char(make_date(mxm.yr + 2020,mxm.cal,mxm.odom),'Mon') order_month ,sd.ssyr ship_season ,to_char(make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag + slag,'Mon') ship_month ,rd.ssyr request_season ,to_char(make_date(mxm.yr + 2020,mxm.cal,mxm.odom) + rlag,'Mon') request_month ,b.part_descr ,b.part_family ,b.part_group ,b.branding ,b.color ,b.segm ,b.bill_cust_descr ,b.billto_group ,b.ship_cust_descr ,b.shipto_group ,b.majg_descr ,b.ming_descr ,b.majs_descr ,b.mins_descr ,b.mod_chan ,b.mod_chansub ,b.quota_rep_descr ,b.director_descr ,b.value_loc ,b.value_usd ,b.cost_loc ,b.cost_usd ,b.units FROM applyx x LEFT OUTER JOIN LGDAT.STKMM M ON M.AVPART = x.PART LEFT OUTER JOIN LGDAT.STKMP P ON P.AWPART = x.PART LEFT OUTER JOIN lgdat.stka a ON v6part = x.part AND v6plnt = COALESCE(m.avdplt,p.awdplt) LEFT OUTER JOIN SEG ON SEG.GLEC = x.GLEC --AND SEG.SEGM <> 'Other' LEFT OUTER JOIN MG ON MG.F1 = SUBSTR(x.PART,16,1) AND MG.MING = x.MING LEFT OUTER JOIN RLARP.FAMILY F ON F.F3 = SUBSTR(x.PART,1,3) LEFT OUTER JOIN MD ON MD.MOLD = SUBSTR(x.PART,1,8) LEFT OUTER JOIN RLARP.FFCHNL L ON L.BILL = x.BILL_CLASS AND L.SHIP = x.SHIP_CLASS LEFT OUTER JOIN LGDAT.CUST BC ON BC.BVCUST = x.BILL_CUST LEFT OUTER JOIN LGDAT.CUST SC ON SC.BVCUST = x.BILL_CUST LEFT OUTER JOIN REPC ON REPC.RCODE = x.QUOTA_REP LEFT OUTER JOIN SI ON SI.BSMJCD = x.MAJS AND SI.BSMNCD = x.MINS LEFT OUTER JOIN SJ ON SJ.BSMJCD = x.MAJS LEFT OUTER JOIN LGDAT.MAJG ON BQGRP = x.MAJG LEFT OUTER JOIN LGDAT.MMGP ON BRMGRP = x.MING AND BRGRP = x.MAJG