intranet-queries/2017-08-08-Terms_per_year.sql

35 lines
909 B
SQL

-- Sales per payment terms year to year
-- For 5-Year presentation
SELECT
YEAR(dv.fecha) AS Year,
COUNT(DISTINCT dv.id_cliente) AS Count_Customers,
COUNT(DISTINCT dv.id_documento) AS Count_Invoices,
IF(
(dv.fecha_vencimiento - dv.fecha) <= 5,
'cash',
'credit'
) AS Sale_conditions,
ROUND(
SUM(dvi.cantidad*i.peso*(IF(dvi.valor>0, 1, -1)))/1000, 2
) AS Weight_MT,
SUM(dvi.valor) AS Value
FROM
documento_ventas dv
JOIN documento_ventas_has_item dvi
USING ( id_documento,id_sucursal )
LEFT JOIN item i
USING ( id_item )
WHERE
(LEFT(dv.id_documento,2) = 'DV' OR
LEFT(dv.id_documento,2) = 'EF' OR
LEFT(dv.id_documento,2) = 'CF' OR
LEFT(dv.id_documento,2) = 'EI' OR
LEFT(dv.id_documento,2) = 'AI' OR
LEFT(dv.id_documento,1) = 'F')
AND YEAR(dv.fecha) >= 2018
GROUP BY
Year, Sale_conditions