-- Ventas mensuales por linea por cliente
-- Incluye familia, sector, y linea de analisis de Directorio
-- Excluye traslados
SELECT
	dv.id_sucursal AS Suc,
	se.descripcion AS Sector,
	sbse.descripcion AS Subsector,
	cs.id_cliente AS Nit,
	cs.nombre_cliente AS Cliente,
	dv.id_vendedor AS CodVendedor,
	vdr.nombre_vendedor AS Vendedor,
	MONTH(dv.fecha) + ((YEAR(dv.fecha)-2010)*12) AS ConsecutivoMes,
	l.id_linea_analisis AS CodLinea1,
	l.linea_analisis AS Linea1,
	l.id_linea AS CodLinea2,
	l.descripcion AS Linea2,
	l.familia AS Familia,
	SUM(dvi.cantidad*i.peso*(IF(dvi.valor>0,1,-1))) AS Peso,
	SUM(dvi.valor) AS Valor,
	SUM(dvi.valor-dvi.costo) AS Utilidad

FROM
	documento_ventas dv
	JOIN documento_ventas_has_item dvi
		ON ( dv.id_documento=dvi.id_documento 
			AND dv.id_sucursal=dvi.id_sucursal )
	JOIN item i
		ON ( dvi.id_item=i.id_item 
			AND dvi.id_sucursal=i.id_sucursal )
	JOIN cliente_has_sucursal cs
		ON ( dv.id_sucursal=cs.id_sucursal 
			AND dv.id_cliente=cs.id_cliente )
        LEFT JOIN view_lineas l
		ON ( LEFT(i.id_linea,2) = l.id_linea )
	LEFT JOIN solosector se
		ON ( LEFT(cs.id_sector,2) = se.id_sector )
	LEFT JOIN subsector sbse
		ON ( cs.id_sector = sbse.id_sector )
	LEFT JOIN vendedor vdr
		ON ( dv.id_vendedor = vdr.id_vendedor
			AND dv.id_sucursal = vdr.id_sucursal)

WHERE
    LEFT(dv.id_documento,2) RLIKE "F|D[^0-9MP]" 
    AND (i.tipo != "5")
    AND (dv.id_cliente != "999")
    AND YEAR(dv.fecha) = 2010

GROUP BY
	Suc,Nit,ConsecutivoMes,CodLinea1,CodLinea2,CodVendedor
ORDER BY
	Suc,Nit,ConsecutivoMes,CodLinea1,CodLinea2,CodVendedor