forecast_api/route_sql/adj_totals.sql

55 lines
1.5 KiB
SQL

WITH
preagg AS (
SELECT
coalesce(director,'None') director
,coalesce(quota_rep_descr,'None') quota_rep_descr
,part
,bill_cust_descr
,ship_cust_descr
,order_month
,doc->>'stamp' stamp
,logid
,tag
,sum(value_usd) FILTER (WHERE iter IN ('plan','diff','copy')) sales
,sum(cost_usd) FILTER (WHERE iter IN ('plan','diff','copy')) scogs
,sum(value_usd) FILTER (WHERE iter <> NOT IN ('plan','diff','copy')) sales_adj
,sum(cost_usd) FILTER (WHERE iter <> NOT IN ('plan','diff','copy')) scogs_adj
FROM
rlarp.osm_pool
LEFT OUTER JOIN rlarp.osm_log ON
id = logid
WHERE
order_season = 2024
GROUP BY
director
,quota_rep_descr
,part
,bill_cust_descr
,ship_cust_descr
,order_month
,doc->>'stamp'
,logid
,tag
)
SELECT
director
,quota_rep_descr
,to_char(sum(sales),'999,999,999') sales
,to_char(sum(sales - scogs),'999,999,999') margin
,to_char(sum(sales_adj) FILTER (WHERE tag <> 'Initial Build'),'999,999,999') sales_adj
,to_char(sum(sales_adj - scogs_adj) FILTER (WHERE tag <> 'Initial Build'),'999,999,999') margin_adj
,count(DISTINCT logid) FILTER (WHERE tag <> 'Initial Build') "# of changes"
,COUNT(logid) FILTER (WHERE tag <> 'Initial Build') "# of rows added"
,(max(stamp) FILTER (WHERE tag <> 'Initial Build'))::timestamptz "last edit"
FROM
preagg
GROUP BY
GROUPING SETS (
(director,quota_rep_descr),
(director),
()
)
ORDER BY
director
,quota_rep_descr