34 lines
980 B
SQL
34 lines
980 B
SQL
-- Sales per document with credit limit and conditions
|
|
-- For PwC
|
|
|
|
SELECT
|
|
dv.id_cliente AS Customer_Id,
|
|
cs.nombre_cliente AS Customer,
|
|
cs.cupo AS Credit_limit,
|
|
dv.id_vendedor AS Sales_Rep_Id,
|
|
v.nombre_vendedor AS Sales_Rep,
|
|
dv.id_documento AS Invoice,
|
|
dv.fecha AS Date_document,
|
|
dv.fecha_vencimiento AS Date_credit,
|
|
fp.descripcion AS Payment_conditions,
|
|
dv.valor_total AS Total_incl_taxes
|
|
FROM
|
|
documento_ventas dv
|
|
LEFT JOIN cliente_has_sucursal cs
|
|
USING (id_cliente, id_sucursal)
|
|
LEFT JOIN vendedor v
|
|
ON (dv.id_vendedor = v.id_vendedor
|
|
AND dv.id_sucursal = v.id_sucursal)
|
|
LEFT JOIN formapago_documento fpd
|
|
ON (dv.id_documento = fpd.id_documento
|
|
AND dv.id_sucursal = fpd.id_sucursal)
|
|
JOIN forma_pago fp
|
|
USING (id_formapago)
|
|
|
|
WHERE
|
|
(LEFT(dv.id_documento,2) = 'DV' OR
|
|
LEFT(dv.id_documento,2) = 'EF' OR
|
|
LEFT(dv.id_documento,1) = 'F')
|
|
AND dv.fecha >= "2015-10-01"
|
|
AND dv.fecha <= "2016-09-30"
|