46 lines
1.3 KiB
SQL
46 lines
1.3 KiB
SQL
-- Clientes consolidados por año con ventas y devoluciones
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-- Instrucciones de uso:
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-- mysql --defaults-file=$HOME/.my_comercial_consultas.cnf < YEARLY-Customers_per_fiscal_year.sql > ../Agofer_Customers_per_year_FY$(date +%Y).csv
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-- Nota: El campo Vendedor solo muestra el de una sucursal
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SELECT c.id_cliente AS Customer_Id,
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c.nombre_cliente AS Customer,
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EXTRACT(YEAR_MONTH FROM dv.fecha) AS Month,
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vdr.nombre_vendedor AS Sales_Associate,
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z.descripcion AS City,
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SUM(dvi.costo) AS Cost_of_goods_sold,
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ROUND(
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SUM(
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dvi.cantidad * i.peso * (IF(dvi.valor >0, 1 , -1))
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),
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2
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) AS Amount_Kg,
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SUM(dvi.valor) AS Net_Sales
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FROM documento_ventas dv
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JOIN documento_ventas_has_item dvi
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USING ( id_documento,id_sucursal )
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LEFT JOIN item i
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ON ( dvi.id_item = i.id_item )
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LEFT JOIN vendedor vdr
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USING ( id_vendedor,id_sucursal )
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LEFT JOIN cliente_has_sucursal c
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USING ( id_cliente,id_sucursal )
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LEFT JOIN zona z
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USING ( id_zona )
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WHERE
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(LEFT(dv.id_documento,2) = 'DV' OR
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LEFT(dv.id_documento,2) = 'EF' OR
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LEFT(dv.id_documento,1) = 'F')
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AND dv.fecha >= DATE(CONCAT(YEAR(now()),'-01-01'))
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AND dv.fecha <= DATE(CONCAT(YEAR(now()),'-11-30'))
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GROUP BY Customer_Id, Month
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HAVING Net_Sales > 0
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ORDER BY Net_Sales DESC
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