640 lines
20 KiB
SQL
640 lines
20 KiB
SQL
WITH
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/*
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the volume must be expressed in terms of units, since that is what it will be scaling
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*/
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target AS (select target_volume vincr, target_price pincr)
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,GLD AS (
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SELECT
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N1COMP COMP
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,N1CCYY FSYR
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,KPMAXP PERDS
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,N1FSPP PERD
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,to_char(N1FSYP,'FM0000') FSPR
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,N1SD01 SDAT
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,N1ED01 EDAT
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,to_char(N1ED01,'yymm') CAPR
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,N1ED01 - N1SD01 +1 NDAYS
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,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
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,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'00') SSPR
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FROM
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LGDAT.GLDATREF
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INNER JOIN LGDAT.GLDATE ON
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KPCOMP = N1COMP AND
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KPCCYY = N1CCYY
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WHERE
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N1COMP = 93
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--AND DIGITS(N1FSYP) = '1901'
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)
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,mseq AS (
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SELECT * FROM
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(
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VALUES
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('Jun',1,6,-1)
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,('Jul',2,7,-1)
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,('Aug',3,8,-1)
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,('Sep',4,9,-1)
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,('Oct',5,10,-1)
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,('Nov',6,11,-1)
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,('Dec',7,12,-1)
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,('Jan',8,1,0)
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,('Feb',9,2,0)
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,('Mar',10,3,0)
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,('Apr',11,4,0)
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,('May',12,5,0)
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) x(m,s,cal,yr)
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)
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,alldates AS (
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SELECT
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promo
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,terms
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,order_month
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,mseq.s seq
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,orderdate
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,requestdate
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,shipdate
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,sum(value_usd) value_usd
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FROM
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rlarp.osm_fcpool
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LEFT OUTER JOIN mseq ON
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mseq.m = order_month
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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 version = 'b20'
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AND iter = 'copy'
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND adj_orderdate <= adj_shipdate
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GROUP BY
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promo
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,terms
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,order_month
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,mseq.s
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,orderdate
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,requestdate
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,shipdate
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HAVING
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sum(value_usd) <> 0
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)
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--select * from alldates
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,dom AS (
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SELECT
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extract(day FROM orderdate) DOM
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,sum(value_usd) value_usd
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FROM
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alldates
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GROUP BY
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extract(day FROM orderdate)
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)
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---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)---------------
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,mmix AS (
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SELECT
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to_char(orderdate,'Mon') _month
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,seq
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,promo
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,sum(extract(day from orderdate)*value_usd) dom_wa
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--,requestdate-orderdate rlag
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,sum((requestdate-orderdate)*(value_usd)) rlag_wa
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--,shipdate - requestdate slag
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,sum((shipdate - requestdate)*(value_usd)) slag_wa
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,sum(value_usd) value_usd
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FROM
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alldates
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GROUP BY
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to_char(orderdate,'Mon')
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,seq
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,promo
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--,extract(day from orderdate)
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--,requestdate-orderdate
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--,shipdate - requestdate
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)
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,targm AS (select s, m from mseq where m = 'target_month' )
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,mmixp AS (
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SELECT
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_month
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,seq
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,promo
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,round((dom_wa/value_usd)::numeric,0)::int odom
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,round((rlag_wa/value_usd)::numeric,0)::int rlag
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,round((slag_wa/value_usd)::numeric,0)::int slag
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,value_usd/sum(value_usd) over (partition by _month) momix
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--,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc
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FROM
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mmix
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)
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,closest AS (
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SELECT
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_month, targm.s, m
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FROM
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mmixp
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CROSS JOIN targm
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ORDER BY
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abs(seq - targm.s) ASC
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LIMIT 1
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)
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--SELECT * FROM mmixp order by seq asc, vperc desc
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,basemix AS (
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SELECT
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plnt ---master data
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,0::numeric(11,0) "ddord#" --0
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,0::numeric(11,0) "dditm#" --0
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,0::numeric(11,0) "fgbol#" --0
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,0::numeric(11,0) "fgent#" --0
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,0::numeric(9,0) "diinv#" --0
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,0::numeric(3,0) "dilin#" --0
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,null::text promo --history date mix
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,null::text return_reas --0
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,terms
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,''::text custpo --0
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,'I' dhincr --0
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,sum(diext) diext
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,sum(ditdis) ditdis
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,null::date dcodat --calculated date mix
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,null::date ddqdat --calculated date mix
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,null::date dcmdat --calculated date mix
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,null::date dhidat --calculated date mix
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,null::text fspr --calculated date mix
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,remit_to --master data
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,bill_class --master data
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,bill_cust --history cust mix
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,bill_rep --master data
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,bill_terr --master data
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,ship_class --master data
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,ship_cust --history cust mix
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,ship_rep --master data
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,ship_terr --master data
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,quota_rep --master data
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,account --master data
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,shipgrp --master data
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,geo --master data
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,chan --master data
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,orig_ctry --master data
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,orig_prov --master data
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,orig_post --master data
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,dest_ctry --master data
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,dest_prov --master data
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,dest_post --master data
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,part --history part mix
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,ord_gldc --master data
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,majg --master data
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,ming --master data
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,majs --master data
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,mins --master data
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,gldc --master data
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,glec --master data
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,harm --master data
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,clss --master data
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,brand --master data
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,assc --master data
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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(15,5) ddqtoi --0
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,0::numeric(15,5) ddqtsi --0
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,0::numeric(15,5) fgqshp --0
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,0::numeric(15,5) diqtsh --0
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,sum(coalesce(fb_qty,0)) fb_qty --history value
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,sum(coalesce(fb_cst_loc,0)) fb_cst_loc --history part mix
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,sum(coalesce(fb_cst_loc_cur,0)) fb_cst_loc_cur --master data
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,sum(coalesce(fb_cst_loc_fut,0)) fb_cst_loc_fut --master data
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,sum(coalesce(fb_val_loc,0)) fb_val_loc --history value
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,sum(coalesce(fb_val_loc_pl,0)) fb_val_loc_pl --0
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,calc_status --0
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,flag --0
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,null::date orderdate --history date mix
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,null::date requestdate --history date mix
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,null::date shipdate --history date mix
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,null::date adj_orderdate --history
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,null::date adj_requestdate --history
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,null::date adj_shipdate --history
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,'b20' "version" --calculated
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,'adjustment' iter --calculated
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---------------ui columns-------------------------
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,null::numeric order_season
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,null::text order_month
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,null::numeric ship_season
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,null::text ship_month
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,null::numeric request_season
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,null::text request_month
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,part_descr
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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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,segm
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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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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,mod_chan
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,mod_chansub
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,quota_rep_descr
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,director_descr
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,null value_loc
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,null value_usd
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,null cost_loc
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,null cost_usd
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,null units
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FROM
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rlarp.osm_fcpool
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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 version = 'b20'
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AND iter = 'copy'
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND adj_orderdate <= adj_shipdate
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GROUP BY
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plnt ---master data
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,terms
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,remit_to --master data
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,bill_class --master data
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,bill_cust --history cust mix
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,bill_rep --master data
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,bill_terr --master data
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,ship_class --master data
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,ship_cust --history cust mix
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,ship_rep --master data
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,ship_terr --master data
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,quota_rep --master data
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,account --master data
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,shipgrp --master data
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,geo --master data
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,chan --master data
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,orig_ctry --master data
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,orig_prov --master data
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,orig_post --master data
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,dest_ctry --master data
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,dest_prov --master data
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,dest_post --master data
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,part --history part mix
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,ord_gldc --master data
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,majg --master data
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,ming --master data
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,majs --master data
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,mins --master data
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,gldc --master data
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,glec --master data
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,harm --master data
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,clss --master data
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,brand --master data
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,assc --master data
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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
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,flag
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,part_descr
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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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,segm
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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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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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,mod_chan
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,mod_chansub
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,quota_rep_descr
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,director_descr
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)
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,vscale AS (
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SELECT
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(SELECT vincr::numeric FROM target) incr
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,(SELECT sum(fb_qty) FROM basemix) base
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,(SELECT vincr::numeric FROM target)/(SELECT sum(fb_qty) FROM basemix) factor
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)
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--select * from SCALE
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,volume AS (
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SELECT
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b.plnt --master data
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,b."ddord#" --0
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,b."dditm#" --0
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,b."fgbol#" --0
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,b."fgent#" --0
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,b."diinv#" --0
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,b."dilin#" --0
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,b.promo --history date mix
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,b.return_reas --0
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,b.terms --history cust mix
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,b.custpo --0
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,b.dhincr --0
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,b.diext --0
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,b.ditdis --0
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,b.dcodat --calculated date mix
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,b.ddqdat --calculated date mix
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,b.dcmdat --calculated date mix
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,b.dhidat --calculated date mix
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,b.fspr --calculated date mix
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,b.remit_to --master data
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,b.bill_class --master data
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,b.bill_cust --history cust mix
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,b.bill_rep --master data
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,b.bill_terr --master data
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,b.ship_class --master data
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,b.ship_cust --history cust mix
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,b.ship_rep --master data
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,b.ship_terr --master data
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,b.quota_rep --master data
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,b.account --master data
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,b.shipgrp --master data
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,b.geo --master data
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,b.chan --master data
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,b.orig_ctry --master data
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,b.orig_prov --master data
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,b.orig_post --master data
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,b.dest_ctry --master data
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,b.dest_prov --master data
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,b.dest_post --master data
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,b.part --history part mix
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,b.ord_gldc --master data
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,b.majg --master data
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,b.ming --master data
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,b.majs --master data
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,b.mins --master data
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,b.gldc --master data
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,b.glec --master data
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,b.harm --master data
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,b.clss --master data
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,b.brand --master data
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,b.assc --master data
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,b.fs_line --master data
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,b.r_currency --history cust mix
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,b.r_rate --master data
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,b.c_currency --master data
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,b.c_rate --master data
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,b.ddqtoi --0
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,b.ddqtsi --0
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,b.fgqshp --0
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,b.diqtsh --0
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,b.fb_qty*s.factor*m.momix fb_qty
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,b.fb_cst_loc*s.factor*m.momix fb_cst_loc
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,b.fb_cst_loc_cur*s.factor*m.momix fb_cst_loc_cur
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,b.fb_cst_loc_fut*s.factor*m.momix fb_cst_loc_fut
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,b.fb_val_loc*s.factor*m.momix fb_val_loc
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,b.fb_val_loc_pl*s.factor*m.momix fb_val_loc_pl
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,b.calc_status --0
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,b.flag --0
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) orderdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag requestdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag shipdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) adj_orderdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag adj_requestdate
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,make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag adj_shipdate
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,b.version --calculated
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,b.iter --calculated
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-----------------------ui columns--------------------------------
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,'adjust volume' iterdet
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,null::jsonb iterdef
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,od.ssyr order_season
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,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom),'Mon') order_month
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,sd.ssyr ship_season
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,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
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,rd.ssyr request_season
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,to_char(make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag,'Mon') request_month
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,b.part_descr
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,b.part_family
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,b.part_group
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,b.branding
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,b.color
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,b.segm
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,b.bill_cust_descr
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,b.billto_group
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,b.ship_cust_descr
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,b.shipto_group
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,b.majg_descr
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,b.ming_descr
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,b.majs_descr
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,b.mins_descr
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,b.mod_chan
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,b.mod_chansub
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,b.quota_rep_descr
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,b.director_descr
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,b.fb_val_loc*s.factor*m.momix value_loc
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,b.fb_val_loc*s.factor*m.momix*r_rate value_usd
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,b.fb_cst_loc*s.factor*m.momix cost_loc
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,b.fb_cst_loc*s.factor*m.momix*c_rate cost_usd
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,(b.fb_qty*s.factor*m.momix) units
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FROM
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basemix b
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CROSS JOIN vscale s
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CROSS JOIN mmixp m
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CROSS JOIN closest
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LEFT OUTER JOIN mseq ON
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mseq.m = closest.m
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LEFT OUTER JOIN gld od ON
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make_date(mseq.yr + 2020,mseq.cal,m.odom) BETWEEN od.sdat AND od.edat
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LEFT OUTER JOIN gld rd ON
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make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag BETWEEN rd.sdat AND rd.edat
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LEFT OUTER JOIN gld sd ON
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make_date(mseq.yr + 2020,mseq.cal,m.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat
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WHERE
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m._month = (SELECT _month FROM closest)
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)
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,pscale AS (
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SELECT
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(SELECT pincr::numeric FROM target) incr
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,(SELECT sum(fb_val_loc * r_rate) FROM volume) base
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,(SELECT pincr::numeric FROM target)/(SELECT sum(fb_val_loc) FROM volume) factor
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)
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,price AS (
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SELECT
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b.plnt --master data
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,b."ddord#" --0
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,b."dditm#" --0
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,b."fgbol#" --0
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,b."fgent#" --0
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,b."diinv#" --0
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,b."dilin#" --0
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,b.promo --history date mix
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,b.return_reas --0
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,b.terms --history cust mix
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,b.custpo --0
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,b.dhincr --0
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,b.diext --0
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,b.ditdis --0
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,b.dcodat --calculated date mix
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,b.ddqdat --calculated date mix
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,b.dcmdat --calculated date mix
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,b.dhidat --calculated date mix
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,b.fspr --calculated date mix
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,b.remit_to --master data
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,b.bill_class --master data
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,b.bill_cust --history cust mix
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,b.bill_rep --master data
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,b.bill_terr --master data
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,b.ship_class --master data
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,b.ship_cust --history cust mix
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,b.ship_rep --master data
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,b.ship_terr --master data
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,b.quota_rep --master data
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,b.account --master data
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,b.shipgrp --master data
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,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
|
|
,b.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 --0
|
|
,b.ddqtsi --0
|
|
,b.fgqshp --0
|
|
,b.diqtsh --0
|
|
,b.fb_qty
|
|
,b.fb_cst_loc
|
|
,b.fb_cst_loc_cur
|
|
,b.fb_cst_loc_fut
|
|
,b.fb_val_loc*p.factor fb_val_loc
|
|
,b.fb_val_loc_pl*p.factor fb_val_loc_pl
|
|
,b.calc_status --0
|
|
,b.flag --0
|
|
,b.orderdate
|
|
,b.requestdate
|
|
,b.shipdate
|
|
,b.adj_orderdate
|
|
,b.adj_requestdate
|
|
,b.adj_shipdate
|
|
,b.version --calculated
|
|
,b.iter --calculated
|
|
-----------------------ui columns--------------------------------
|
|
,'adjust p & v' iterdet
|
|
,null::jsonb iterdef
|
|
,b.order_season
|
|
,b.order_month
|
|
,b.ship_season
|
|
,b.ship_month
|
|
,b.request_season
|
|
,b.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.fb_val_loc*p.factor value_loc
|
|
,b.fb_val_loc*p.factor*r_rate value_usd
|
|
,b.fb_cst_loc cost_loc
|
|
,b.fb_cst_loc*c_rate cost_usd
|
|
,b.units
|
|
FROM
|
|
volume b
|
|
CROSS JOIN pscale p
|
|
)
|
|
, ins AS (
|
|
INSERT INTO rlarp.osm_fcpool SELECT * FROM price RETURNING *
|
|
)
|
|
,insagg AS (
|
|
SELECT
|
|
bill_cust_descr
|
|
,billto_group
|
|
,ship_cust_descr
|
|
,shipto_group
|
|
,quota_rep_descr
|
|
,director_descr
|
|
,segm
|
|
,mod_chan
|
|
,mod_chansub
|
|
,majg_descr
|
|
,ming_descr
|
|
,majs_descr
|
|
,mins_descr
|
|
,brand
|
|
,part_family
|
|
,part_group
|
|
,branding
|
|
,color
|
|
,part_descr
|
|
,order_season
|
|
,order_month
|
|
,ship_season
|
|
,ship_month
|
|
,request_season
|
|
,request_month
|
|
,promo
|
|
,version
|
|
,iter
|
|
,sum(value_loc) value_loc
|
|
,sum(value_usd) value_usd
|
|
,sum(cost_loc) cost_loc
|
|
,sum(cost_usd) cost_usd
|
|
,sum(units) units
|
|
FROM
|
|
ins
|
|
GROUP BY
|
|
bill_cust_descr
|
|
,billto_group
|
|
,ship_cust_descr
|
|
,shipto_group
|
|
,quota_rep_descr
|
|
,director_descr
|
|
,segm
|
|
,mod_chan
|
|
,mod_chansub
|
|
,majg_descr
|
|
,ming_descr
|
|
,majs_descr
|
|
,mins_descr
|
|
,brand
|
|
,part_family
|
|
,part_group
|
|
,branding
|
|
,color
|
|
,part_descr
|
|
,order_season
|
|
,order_month
|
|
,ship_season
|
|
,ship_month
|
|
,request_season
|
|
,request_month
|
|
,promo
|
|
,version
|
|
,iter
|
|
)
|
|
--SELECT * FROM insagg
|
|
SELECT json_agg(row_to_json(insagg)) x from insagg
|