719 lines
18 KiB
SQL
719 lines
18 KiB
SQL
-- Connection: usmidsap01.ubm
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--\timing
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/*----------------------------------------------------------------------------------------
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1. copy existing actuals for the current season (which is incomplete)
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* for example 6/1/22 -> 3/7/23
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2. fill out a full year of history by going back 2 years to get 3/8/22 -> 5/31/22
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3. stack the results of 1 & 2 and increment all rows by 1 year
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*/----------------------------------------------------------------------------------------
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TRUNCATE TABLE rlarp.osmf;
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INSERT INTO rlarp.osmf
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WITH
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baseline AS (
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SELECT
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-----------documents-------------
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null::int "ddord#"
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,null::int "dditm#"
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,null::int "fgbol#"
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|
,null::int "fgent#"
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|
,null::int "diinv#"
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|
,null::int "dilin#"
|
|
,null::int quoten
|
|
,null::int quotel
|
|
----------dates/status------------------
|
|
,o.odate dcodat
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|
,o.rdate ddqdat
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|
,null::date dcmdat
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|
,null::date fesdat
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|
,greatest(least(o.sdate,gld.edat),gld.sdat) dhidat
|
|
,null::text fesind
|
|
,null::text dhpost
|
|
,o.fspr
|
|
-----------measures--------------------
|
|
,null::numeric ddqtoi
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|
,null::numeric ddqtsi
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|
,null::numeric fgqshp
|
|
,null::numeric diqtsh
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|
,null::numeric diext
|
|
,null::numeric ditdis
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|
,null::jsonb discj
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|
,null::text dhincr
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|
,o.plnt
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,COALESCE(o.promo,'') promo
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|
,null::text return_reas
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|
,o.terms
|
|
,null::text custpo
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|
,null::text remit_to
|
|
,null::text bill_class
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|
,o.bill_cust
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|
,null::text bill_rep
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|
,null::text bill_terr
|
|
,null::text ship_class
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|
,o.ship_cust
|
|
,null::text ship_rep
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|
,null::text ship_terr
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|
,o.dsm
|
|
,null::text account
|
|
,null::text shipgrp
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|
,null::text geo
|
|
,null::text chan
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|
,null::text chansub
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|
,null::text orig_ctry
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|
,null::text orig_prov
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|
,null::text orig_post
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|
,null::text bill_ctry
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|
,null::text bill_prov
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|
,null::text bill_post
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|
,null::text dest_ctry
|
|
,null::text dest_prov
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|
,null::text dest_post
|
|
,o.part
|
|
,null::text styc
|
|
,null::text colc
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|
,null::text colgrp
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|
,null::text coltier
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|
,null::text colstat
|
|
,null::text sizc
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|
,null::text uomp
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|
,null::text suffix
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|
,null::text accs_ps
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|
,null::text brnd
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|
,null::text majg
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|
,null::text ming
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,null::text majs
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|
,null::text mins
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,null::text gldco
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|
,null::text gldc
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|
,null::text glec
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|
,null::text harm
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,null::text clss
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|
,null::text brand
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|
,null::text assc
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|
,null::text ddunit
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|
,null::text unti
|
|
,null::numeric lbs
|
|
,null::numeric plt
|
|
,null::text plcd
|
|
,o.fs_line
|
|
,o.r_currency
|
|
,o.r_rate
|
|
,o.c_currency
|
|
,o.c_rate
|
|
,sum(o.fb_qty) fb_qty
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|
,sum(o.fb_val_loc) fb_val_loc
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,sum(o.fb_val_loc_dis) fb_val_loc_dis
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|
,sum(o.fb_val_loc_qt) fb_val_loc_qt
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|
,sum(o.fb_val_loc_pl) fb_val_loc_pl
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|
,sum(o.fb_val_loc_tar) fb_val_loc_tar
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|
,sum(o.fb_cst_loc) fb_cst_loc
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,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
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|
,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
|
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,o.calc_status
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,o.flag
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,o.odate
|
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,o.oseas
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,o.rdate
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,o.rseas
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,o.pdate
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,o.pseas
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-----when null, greatest/least is just going to act like coalesce
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,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
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,ss.ssyr sseas
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,'b24' "version"
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,'actuals' iter
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FROM
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rlarp.osm o
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--snap the ship dates of the historic fiscal period
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LEFT OUTER JOIN rlarp.gld ON
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gld.fspr = o.fspr
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--get the shipping season for open orders based on the snapped date
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LEFT OUTER JOIN rlarp.gld ss ON
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greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
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WHERE
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(
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--base period orders booked....
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o.odate BETWEEN '2018-06-01' AND '2019-05-31'
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--...or any open orders currently booked before cutoff....
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--OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2023-03-01')
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--...or anything that shipped in that period
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--OR ((o.fspr BETWEEN '1901' AND '1912' OR o.fspr = '0000') AND o.sdate < '2023-03-01')
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OR (o.fspr BETWEEN '1901' AND '1912')
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)
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AND fs_line = '41010'
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AND calc_status <> 'CANCELED'
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AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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---exclude integrated quotes----
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AND version = 'ACTUALS'
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GROUP BY
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o.fspr
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,o.plnt
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,COALESCE(o.promo,'')
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,o.terms
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,o.bill_cust
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|
,o.ship_cust
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|
,o.dsm
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|
,o.part
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|
,o.fs_line
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|
,o.r_currency
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|
,o.r_rate
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|
,o.c_currency
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|
,o.c_rate
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,o.calc_status
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,o.flag
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|
,o.odate
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|
,o.oseas
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|
,o.rdate
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|
,o.rseas
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|
,o.pdate
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|
,o.pseas
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,greatest(least(o.sdate,gld.edat),gld.sdat)
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,ss.ssyr
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UNION ALL
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SELECT
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-----------documents-------------
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null::int "ddord#"
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|
,null::int "dditm#"
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|
,null::int "fgbol#"
|
|
,null::int "fgent#"
|
|
,null::int "diinv#"
|
|
,null::int "dilin#"
|
|
,null::int quoten
|
|
,null::int quotel
|
|
----------dates/status------------------
|
|
,o.odate + interval '1 year' dcodat
|
|
,o.rdate + interval '1 year' ddqdat
|
|
,null::date dcmdat
|
|
,null::date fesdat
|
|
,greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' 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
|
|
,o.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 uomp
|
|
,null::text suffix
|
|
,null::text accs_ps
|
|
,null::text brnd
|
|
,null::text majg
|
|
,null::text ming
|
|
,null::text majs
|
|
,null::text mins
|
|
,null::text gldco
|
|
,null::text gldc
|
|
,null::text glec
|
|
,null::text harm
|
|
,null::text clss
|
|
,null::text brand
|
|
,null::text assc
|
|
,null::text ddunit
|
|
,null::text unti
|
|
,null::numeric lbs
|
|
,null::numeric plt
|
|
,null::text plcd
|
|
,o.fs_line
|
|
,o.r_currency
|
|
,o.r_rate
|
|
,o.c_currency
|
|
,o.c_rate
|
|
,sum(o.fb_qty) fb_qty
|
|
,sum(o.fb_val_loc) fb_val_loc
|
|
,sum(o.fb_val_loc_dis) fb_val_loc_dis
|
|
,sum(o.fb_val_loc_qt) fb_val_loc_qt
|
|
,sum(o.fb_val_loc_pl) fb_val_loc_pl
|
|
,sum(o.fb_val_loc_tar) fb_val_loc_tar
|
|
,sum(o.fb_cst_loc) fb_cst_loc
|
|
,sum(o.fb_cst_loc_cur) fb_cst_loc_cur
|
|
,sum(o.fb_cst_loc_fut) fb_cst_loc_fut
|
|
,o.calc_status
|
|
,o.flag
|
|
,o.odate + interval '1 year' odate
|
|
,o.oseas + 5 rseas
|
|
,o.rdate + interval '1 year' rdate
|
|
,o.rseas + 5 rseas
|
|
,o.pdate + interval '1 year' pdate
|
|
,o.pseas + 5 pseas
|
|
-----when null, greatest/least is just going to act like coalesce
|
|
,greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' sdate
|
|
,ss.ssyr sseas
|
|
,'b24' "version"
|
|
,'actuals_plug' iter
|
|
FROM
|
|
rlarp.osm o
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|
LEFT OUTER JOIN rlarp.gld ON
|
|
gld.fspr = o.fspr
|
|
LEFT OUTER JOIN rlarp.gld ss ON
|
|
greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' BETWEEN ss.sdat AND ss.edat
|
|
WHERE
|
|
false
|
|
--o.odate BETWEEN '2022-03-01' AND '2022-05-31'
|
|
--AND fs_line = '41010'
|
|
--AND calc_status <> 'CANCELED'
|
|
--AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
|
|
----OR (
|
|
---- (o.fspr BETWEEN '2209' AND '2212' OR o.fspr = '0000')
|
|
---- AND o.sdate BETWEEN '2022-03-01' AND '2022-05-31'
|
|
----)
|
|
--AND version = 'ACTUALS'
|
|
GROUP BY
|
|
o.fspr
|
|
,plnt
|
|
,COALESCE(o.promo,'')
|
|
,o.terms
|
|
,o.bill_cust
|
|
,o.ship_cust
|
|
,o.dsm
|
|
,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
|
|
,o.pdate
|
|
,o.pseas
|
|
,greatest(least(o.sdate,gld.edat),gld.sdat)
|
|
,ss.ssyr
|
|
UNION ALL
|
|
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 + interval '1 year' dcodat
|
|
,o.rdate + interval '1 year' ddqdat
|
|
,null::date dcmdat
|
|
,null::date fesdat
|
|
,greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' 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 uomp
|
|
,null::text suffix
|
|
,null::text accs_ps
|
|
,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
|
|
,null::numeric r_rate
|
|
,o.c_currency
|
|
,null::numeric 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 odate
|
|
,o.oseas rseas
|
|
,o.rdate rdate
|
|
,o.rseas rseas
|
|
,o.pdate pdate
|
|
,o.pseas pseas
|
|
-----when null, greatest/least is just going to act like coalesce
|
|
,greatest(least(o.sdate,gld.edat),gld.sdat) sdate
|
|
,ss.ssyr sseas
|
|
,'b24' "version"
|
|
,'forecast_plug' iter
|
|
FROM
|
|
rlarp.osmp o
|
|
LEFT OUTER JOIN rlarp.gld ON
|
|
gld.fspr = o.fspr
|
|
LEFT OUTER JOIN rlarp.gld ss ON
|
|
greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
|
|
WHERE
|
|
false
|
|
--o.odate BETWEEN '2020-03-01' AND '2020-05-31'
|
|
--AND fs_line = '41010'
|
|
--AND calc_status <> 'CANCELED'
|
|
------dont pull forecast for a baseline this time around--
|
|
GROUP BY
|
|
o.fspr
|
|
,plnt
|
|
,COALESCE(o.promo,'')
|
|
,o.terms
|
|
,o.bill_cust
|
|
,ship_cust
|
|
,o.part
|
|
,o.fs_line
|
|
,o.r_currency
|
|
,o.c_currency
|
|
,o.calc_status
|
|
,o.flag
|
|
,o.odate
|
|
,o.oseas
|
|
,o.rdate
|
|
,o.rseas
|
|
,o.pdate
|
|
,o.pseas
|
|
,greatest(least(o.sdate,gld.edat),gld.sdat)
|
|
,ss.ssyr
|
|
)
|
|
----------increment the baseline selection---------------------
|
|
,incr AS (
|
|
SELECT
|
|
o."ddord#"
|
|
,o."dditm#"
|
|
,o."fgbol#"
|
|
,o."fgent#"
|
|
,o."diinv#"
|
|
,o."dilin#"
|
|
,o.quoten
|
|
,o.quotel
|
|
,o.dcodat + interval '5 years' --incremented
|
|
,o.ddqdat + interval '5 years' --incremented
|
|
,o.dcmdat
|
|
,o.fesdat
|
|
,o.dhidat + interval '5 years' --incremented
|
|
,o.fesind
|
|
,o.dhpost
|
|
,gld.fspr --incremented
|
|
,o.ddqtoi
|
|
,o.ddqtsi
|
|
,o.fgqshp
|
|
,o.diqtsh
|
|
,o.diext
|
|
,o.ditdis
|
|
,o.discj
|
|
,o.dhincr
|
|
,o.plnt
|
|
,o.promo
|
|
,o.return_reas
|
|
,o.terms
|
|
,o.custpo
|
|
,o.remit_to
|
|
,o.bill_class
|
|
,o.bill_cust
|
|
,o.bill_rep
|
|
,o.bill_terr
|
|
,o.ship_class
|
|
,o.ship_cust
|
|
,o.ship_rep
|
|
,o.ship_terr
|
|
,o.dsm
|
|
,o.account
|
|
,o.shipgrp
|
|
,o.geo
|
|
,o.chan
|
|
,o.chansub
|
|
,o.orig_ctry
|
|
,o.orig_prov
|
|
,o.orig_post
|
|
,o.bill_ctry
|
|
,o.bill_prov
|
|
,o.bill_post
|
|
,o.dest_ctry
|
|
,o.dest_prov
|
|
,o.dest_post
|
|
,o.part
|
|
,o.styc
|
|
,o.colc
|
|
,o.colgrp
|
|
,o.coltier
|
|
,o.colstat
|
|
,o.sizc
|
|
,o.uomp
|
|
,o.suffix
|
|
,o.accs_ps
|
|
,o.brnd
|
|
,o.majg
|
|
,o.ming
|
|
,o.majs
|
|
,o.mins
|
|
,o.gldco
|
|
,o.gldc
|
|
,o.glec
|
|
,o.harm
|
|
,o.clss
|
|
,o.brand
|
|
,o.assc
|
|
,o.ddunit
|
|
,o.unti
|
|
,o.lbs
|
|
,o.plt
|
|
,o.plcd
|
|
,o.fs_line
|
|
,o.r_currency
|
|
,o.r_rate
|
|
,o.c_currency
|
|
,o.c_rate
|
|
,o.fb_qty
|
|
,o.fb_val_loc
|
|
,o.fb_val_loc_dis
|
|
,o.fb_val_loc_qt
|
|
,o.fb_val_loc_pl
|
|
,o.fb_val_loc_tar
|
|
,o.fb_cst_loc
|
|
,o.fb_cst_loc_cur
|
|
,o.fb_cst_loc_fut
|
|
,o.calc_status
|
|
,o.flag
|
|
,o.odate + interval '5 years' --incremented
|
|
,o.oseas + 5 --incremented
|
|
,o.rdate + interval '5 years' --incremented
|
|
,o.rseas + 5 --incremented
|
|
,o.pdate + interval '5 years' --incremented
|
|
,o.pseas + 5 --incremented
|
|
,o.sdate + interval '5 years' --incremented
|
|
,o.sseas + 5 --incremented
|
|
,'b24' "version"
|
|
,'copy' iter
|
|
FROM
|
|
baseline o
|
|
LEFT OUTER JOIN rlarp.gld ON
|
|
(o.sdate + interval '5 years') BETWEEN gld.sdat and gld.edat
|
|
WHERE
|
|
true
|
|
--o.odate + interval '5 years' >= '2023-06-01'
|
|
)
|
|
--INSERT INTO rlarp.osmf
|
|
SELECT
|
|
-----------documents-------------
|
|
"ddord#"
|
|
,"dditm#"
|
|
,"fgbol#"
|
|
,"fgent#"
|
|
,"diinv#"
|
|
,"dilin#"
|
|
,quoten
|
|
,quotel
|
|
----------dates/status------------------
|
|
,dcodat
|
|
,ddqdat
|
|
,dcmdat
|
|
,fesdat
|
|
,dhidat
|
|
------------document flags-------------------
|
|
,fesind
|
|
,dhpost
|
|
,fspr
|
|
-----------measures--------------------
|
|
,ddqtoi
|
|
,ddqtsi
|
|
,fgqshp
|
|
,diqtsh
|
|
,diext
|
|
,ditdis
|
|
,discj
|
|
------------document attributes--------------
|
|
,dhincr
|
|
,plnt
|
|
,promo
|
|
,return_reas
|
|
,terms
|
|
,custpo
|
|
,remit_to
|
|
------------customer info---------------------
|
|
,bill_class
|
|
,bill_cust
|
|
,bill_rep
|
|
,bill_terr
|
|
,ship_class
|
|
,ship_cust
|
|
,ship_rep
|
|
,ship_terr
|
|
,dsm
|
|
,account
|
|
,shipgrp
|
|
,geo
|
|
,chan
|
|
,chansub
|
|
,orig_ctry
|
|
,orig_prov
|
|
,orig_post
|
|
,bill_ctry
|
|
,bill_prov
|
|
,bill_post
|
|
,dest_ctry
|
|
,dest_prov
|
|
,dest_post
|
|
------------product info----------------------
|
|
,part
|
|
,styc
|
|
,colc
|
|
,colgrp
|
|
,coltier
|
|
,colstat
|
|
,sizc
|
|
,uomp
|
|
,suffix
|
|
,accs_ps
|
|
,brnd
|
|
,majg
|
|
,ming
|
|
,majs
|
|
,mins
|
|
,gldco
|
|
,gldc
|
|
,glec
|
|
,harm
|
|
,clss
|
|
,brand
|
|
,assc
|
|
,ddunit
|
|
,unti
|
|
,lbs
|
|
,plt
|
|
------------fiscal info-----------------------
|
|
,plcd
|
|
,fs_line
|
|
,r_currency
|
|
,r_rate
|
|
,c_currency
|
|
,c_rate
|
|
,fb_qty
|
|
,fb_val_loc
|
|
,fb_val_loc_dis
|
|
,fb_val_loc_qt
|
|
,fb_val_loc_pl
|
|
,fb_val_loc_tar
|
|
,fb_cst_loc
|
|
,fb_cst_loc_cur
|
|
,fb_cst_loc_fut
|
|
------------status info-----------------------
|
|
,calc_status
|
|
,flag
|
|
,odate
|
|
,oseas
|
|
,rdate
|
|
,rseas
|
|
,pdate
|
|
,pseas
|
|
,sdate
|
|
,sseas
|
|
,"version"
|
|
,iter
|
|
FROM
|
|
(
|
|
SELECT * FROM baseline
|
|
UNION ALL
|
|
SELECT * FROM incr
|
|
) x;
|
|
|
|
---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;
|