intranet-queries/20220106_Ventas-un-vendedor-varios-meses.sql

41 lines
963 B
SQL

SET NAMES 'utf8';
SELECT
dv.id_sucursal AS Suc,
cli.id_cliente AS Nit,
cli.nombre_cliente AS Cliente,
vdr.id_vendedor AS CodVendedor,
vdr.nombre_vendedor AS Vendedor,
dv.fecha AS Fecha,
dv.id_documento AS Documento,
i.id_item AS CodItem,
i.descripcion AS Item,
l.descripcion AS Linea,
ROUND(SUM(dvi.cantidad*i.peso*(IF(dvi.valor>0, 1, -1))), 2) AS Peso_Kg,
SUM(dvi.valor) AS Valor
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 )
LEFT JOIN cliente cli
ON ( dv.id_cliente = cli.id_cliente )
LEFT JOIN view_lineas l
ON ( i.id_linea = l.id_linea )
LEFT JOIN vendedor vdr
ON ( dv.id_vendedor = vdr.id_vendedor)
WHERE
dv.fecha >= "2021-07-01"
AND dv.fecha <= "2021-12-31"
AND vdr.id_vendedor = "66847518"
GROUP BY
Suc,Nit,Documento,CodVendedor,CodItem
ORDER BY
Suc,Nit,Documento,CodVendedor,CodItem