92 lines
3.6 KiB
MySQL
92 lines
3.6 KiB
MySQL
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WITH
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baseline AS (
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-----------------------copy YTD sales---------------------------------------------------------------------
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SELECT
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,'15mo' "version"
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,'actuals' iter
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FROM
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rlarp.osm_dev o
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--snap the ship dates of the historic fiscal period
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LEFT OUTER JOIN gld ON
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gld.fspr = o.fspr
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--get the shipping season for open orders based on the snapped date
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LEFT OUTER JOIN gld ss ON
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greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
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WHERE
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(
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--base period orders booked....
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o.odate BETWEEN '2019-06-01' AND '2020-02-29'
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--...or any open orders currently booked before cutoff....
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OR (o.calc_status IN ('OPEN','BACKORDER') and o.odate < '2020-03-01')
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--...or anything that shipped in that period
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OR o.fspr BETWEEN '2001' AND '2009'
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)
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AND fs_line = '41010'
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AND calc_status <> 'CANCELED'
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AND NOT (calc_status = 'CLOSED' AND flag = 'REMAINDER')
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UNION ALL
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---------option 1: fill in the rest of the year, with the prior years sales-sales----------------------------
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SELECT
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,'actuals' "version"
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,'actuals_plug' iter
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FROM
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rlarp.osm_dev o
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LEFT OUTER JOIN gld ON
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gld.fspr = o.fspr
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LEFT OUTER JOIN gld ss ON
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greatest(least(o.sdate,gld.edat),gld.sdat) + interval '1 year' BETWEEN ss.sdat AND ss.edat
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WHERE
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o.odate BETWEEN '2019-03-01' AND '2019-05-31'
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AND fs_line = '41010'
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AND calc_status <> 'CANCELED'
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------exclude actuals for now and use forecast to get the plug for the rest of the year
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AND false
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UNION ALL
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--------option 2: fill in the remainder of the current year with current forecase-----------------------------
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SELECT
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,'actuals' "version"
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,'forecast_plug' iter
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FROM
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rlarp.osmp_dev o
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LEFT OUTER JOIN gld ON
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gld.fspr = o.fspr
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LEFT OUTER JOIN gld ss ON
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greatest(least(o.sdate,gld.edat),gld.sdat) BETWEEN ss.sdat AND ss.edat
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WHERE
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o.odate BETWEEN '2020-03-01' AND '2020-05-31'
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AND fs_line = '41010'
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AND calc_status <> 'CANCELED'
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)
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-------------------copy the baseline just generated and increment all the dates by one year------------------------------------
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,incr AS (
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SELECT
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,o.dcodat + interval '1 year' --incremented
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,o.ddqdat + interval '1 year' --incremented
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,o.dhidat + interval '1 year' --incremented
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,o.odate + interval '1 year' --incremented
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,o.oseas + 1 --incremented
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,o.rdate + interval '1 year' --incremented
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,o.rseas + 1 --incremented
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,o.sdate + interval '1 year' --incremented
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,o.sseas + 1 --incremented
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,'b21' "version"
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,'copy' iter
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FROM
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baseline o
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LEFT OUTER JOIN gld ON
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o.sdate + interval '1 year' BETWEEN gld.sdat and gld.edat
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WHERE
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o.odate + interval '1 year' >= '2020-06-01'
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)
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-------------insert the baseline actuals + x months of forecast in addtion to 12 months of forecase----------------------------
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INSERT INTO rlarp.osmf_dev
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SELECT * FROM incr
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UNION ALL
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SELECT * FROM baseline;
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---identify short ships: causes disconnect with actual sales-------------------------------------------------------------------
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--UPDATE rlarp.osmfs SET iter = 'short ship' WHERE calc_status = 'CLOSED' AND flag = 'REMAINDER';
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---identify goofy ship dates: causes disconnect with sales when splicing in a forecast that has this problem-------------------
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--UPDATE rlarp.osmfs SET iter = 'bad date' WHERE adj_shipdate < adj_orderdate;
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