f0ec96fe2a
Now that we think we know what we're doing, I'm using a more rigorous approach to defining iterations and tags, and this condition is no longer necessary, and in fact, may be harmful. This I'm removing it. The initial load of data will have these values. iter | tag | purpose --------|-------------|------------------------------------------------- plan | baseline | Adjustments will be made to these values only. actuals | open-orders | Ordered before 2024 season, still open. actuals | booked | Ordered in 2024 season so far
284 lines
8.1 KiB
SQL
284 lines
8.1 KiB
SQL
WITH
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target AS (select target_increment incr)
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,basemix AS (
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SELECT
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fspr
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,plnt ---master data
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,promo --history date mix
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,terms
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,bill_cust_descr --history cust mix
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,ship_cust_descr --history cust mix
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,dsm
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,quota_rep_descr --master data
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,director
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,billto_group --master data
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,shipto_group
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,chan --master data
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,chansub
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,chan_retail
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,part
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,part_descr
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,part_group
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,branding
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,segm
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,substance
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,fs_line --master data
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,r_currency --history cust mix
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,coalesce(r_rate,1) as r_rate --master data
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,c_currency --master data
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,coalesce(c_rate,1) as c_rate --master data
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,sum(coalesce(units,0)) units --history value
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,sum(coalesce(value_loc,0)) value_loc --history value
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,sum(coalesce(value_usd,0)) value_usd --0
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,sum(coalesce(cost_loc,0)) cost_loc --history part mix
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,sum(coalesce(cost_usd,0)) cost_usd
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,sum(coalesce(pounds,0)) pounds
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,calc_status --0
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,flag --0
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,order_date --history date mix
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,order_month
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,order_season
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,request_date --history date mix
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,request_month
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,request_season
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,ship_date --history date mix
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,ship_month
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,ship_season
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FROM
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rlarp.osm_pool
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WHERE
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-----------------scenario----------------------------
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where_clause
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-----------------additional params-------------------
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND order_date <= ship_date
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GROUP BY
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fspr
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,plnt ---master data
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,promo --history date mix
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,terms
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,bill_cust_descr --history cust mix
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,ship_cust_descr --history cust mix
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,dsm
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,quota_rep_descr --master data
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,director
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,billto_group --master data
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,shipto_group
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,chan --master data
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,chansub
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,chan_retail
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,part
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,part_descr
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,part_group
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,branding
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,segm
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,substance
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,fs_line --master data
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,r_currency --history cust mix
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,r_rate --master data
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,c_currency --master data
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,c_rate --master data
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,calc_status --0
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,flag --0
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,order_date --history date mix
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,order_month
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,order_season
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,request_date --history date mix
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,request_month
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,request_season
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,ship_date --history date mix
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,ship_month
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,ship_season
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)
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-- select * from basemix
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--
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,scale AS (
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SELECT
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CASE
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 AND (SELECT sum(units) FROM basemix) = 0 THEN 'both'
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 THEN 'cost'
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ELSE 'other'
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END zero_values
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,CASE
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 AND (SELECT coalesce(sum(units),0) FROM basemix) = 0 -- Split incr evenly between rows.
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THEN (SELECT incr::numeric FROM target) / (SELECT count(*) FROM basemix)
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WHEN (SELECT coalesce(sum(value_loc),0) FROM basemix) = 0 -- Get a per-unit incr value
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THEN (SELECT incr::numeric FROM target) / (SELECT sum(units) FROM basemix)
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ELSE -- Find percent change for existing value_loc
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(SELECT incr::numeric FROM target) / (SELECT nullif(sum(value_loc * r_rate),0) FROM basemix)
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END factor
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)
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-- select * from scale
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--
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,log AS (
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INSERT INTO rlarp.osm_log(doc) SELECT $$replace_iterdef$$::jsonb doc RETURNING *
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)
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-- select * from log
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--
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,final AS (
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SELECT
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fspr
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,plnt ---master data
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,promo --history date mix
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,terms
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,bill_cust_descr --history cust mix
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,ship_cust_descr --history cust mix
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,dsm
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,quota_rep_descr --master data
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,director
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,billto_group --master data
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,shipto_group
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,chan --master data
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,chansub
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,chan_retail
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,part
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,part_descr
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,part_group
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,branding
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,segm
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,substance
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,fs_line --master data
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,r_currency --history cust mix
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,r_rate --master data
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,c_currency --master data
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,c_rate --master data
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,0::numeric units
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,round(CASE s.zero_values
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WHEN 'both' THEN s.factor / b.r_rate
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WHEN 'cost' THEN b.units * s.factor / b.r_rate
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WHEN 'other' THEN b.value_loc * s.factor
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END, 2) AS value_loc
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,round(CASE s.zero_values
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WHEN 'both' THEN s.factor
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WHEN 'cost' THEN b.units * s.factor
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WHEN 'other' THEN b.value_usd * s.factor
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END, 2) AS value_usd
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,0::numeric cost_loc
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,0::numeric cost_usd
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,calc_status --0
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,flag --0
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,order_date --history date mix
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,order_month
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,order_season
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,request_date --history date mix
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,request_month
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,request_season
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,ship_date --history date mix
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,ship_month
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,ship_season
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,'replace_version' "version"
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,'replace_source'||' price' iter
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,log.id
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,COALESCE(log.doc->>'tag','') "tag"
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,log.doc->>'message' "comment"
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,log.doc->>'type' module
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,0::numeric pounds
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FROM
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basemix b
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CROSS JOIN scale s
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CROSS JOIN log
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WHERE
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s.factor <> 0
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)
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-- select * from final
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--
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, ins AS (
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INSERT INTO rlarp.osm_pool SELECT * FROM final RETURNING *
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)
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,insagg AS (
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SELECT
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---------customer info-----------------
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bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,quota_rep_descr
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,director
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,segm
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,substance
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,chan
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,chansub
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---------product info------------------
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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--,brand
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--,part_family
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,part_group
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,branding
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--,color
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,part_descr
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---------dates-------------------------
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,order_season
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,order_month
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,ship_season
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,ship_month
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,request_season
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,request_month
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,promo
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,version
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,iter
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,logid
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,tag
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,comment
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--------values-------------------------
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,sum(value_loc) value_loc
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,sum(value_usd) value_usd
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,sum(cost_loc) cost_loc
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,sum(cost_usd) cost_usd
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,sum(units) units
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,sum(pounds) pounds
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FROM
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ins
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GROUP BY
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---------customer info-----------------
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bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,quota_rep_descr
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,director
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,segm
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,substance
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,chan
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,chansub
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---------product info------------------
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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--,brand
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--,part_family
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,part_group
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,branding
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--,color
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,part_descr
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---------dates-------------------------
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,order_season
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,order_month
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,ship_season
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,ship_month
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,request_season
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,request_month
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,promo
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,version
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,iter
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,logid
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,tag
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,comment
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)
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SELECT json_agg(row_to_json(insagg)) x from insagg
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