408 lines
13 KiB
SQL
408 lines
13 KiB
SQL
WITH
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target AS (select 50000 incr)
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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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quota_rep_descr = '10032 - BRYAN HILL'
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AND segm = 'Greenhouse'
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AND mod_chan = 'DISTRIB DROP SHIP'
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AND billto_group = 'BWI'
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--AND order_month = 'May'
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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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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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,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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--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 order_season
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,null order_month
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,null ship_season
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,null ship_month
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,null request_season
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,null 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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quota_rep_descr = '10032 - BRYAN HILL'
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AND segm = 'Greenhouse'
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AND mod_chan = 'DISTRIB DROP SHIP'
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AND billto_group = 'BWI'
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--AND order_month = 'May'
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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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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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,scale AS (
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SELECT
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(SELECT incr::numeric FROM target) incr
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,(SELECT sum(fb_val_loc *r_rate) FROM basemix) base
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,(SELECT incr::numeric FROM target)/(SELECT sum(fb_val_loc *r_rate) FROM basemix) factor
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)
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,final 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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,b.order_season
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,b.order_month
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,b.ship_season
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,b.ship_month
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,b.request_season
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,b.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 scale s
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CROSS JOIN mmixp m
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LEFT OUTER JOIN mseq ON
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mseq.m = m._month
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WHERE
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m._month = 'Jul'
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)
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select sum(value_usd) from final |