intranet-queries/MONTHLY-Sales_per_line_per_client.sql

69 lines
1.9 KiB
SQL

-- Ventas mensuales por linea por cliente
-- Incluye familia, sector, y linea de analisis de Directorio
-- Excluye traslados
-- Cambios solicitados en 2013-06-25: Zona y Suc2
SELECT
dv.id_sucursal AS Branch,
se.id_sector AS Id_Sector,
se.descripcion AS Sector,
sbse.descripcion AS Subsector,
cs.id_cliente AS Id_Client,
cs.nombre_cliente AS Client,
dv.id_vendedor AS Id_Salesrep,
vdr.nombre_vendedor AS Salesrep,
YEAR(dv.fecha) AS Year,
MONTH(dv.fecha) + ((YEAR(dv.fecha)-2011)*12) AS Month_seq,
l.familia AS 'Type',
ls.subfamilia AS Subtype,
l.id_linea_analisis AS Id_Line1,
l.linea_analisis AS Line1,
l.id_linea AS Id_Line2,
l.descripcion AS Line2,
ROUND(
SUM(
dvi.cantidad * i.peso * (IF(dvi.valor >0, 1 , -1))
),
2
) AS Sales_Kg,
SUM(dvi.valor) AS Sales_COP,
SUM(dvi.valor-dvi.costo) AS Gross_Margin,
ROUND(
SUM(dvi.cantidad*i.peso*(IF(dvi.valor>0, 1, -1)))/1000, 2
) AS Sales_MT
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 linea_has_subfamilia ls
ON ( l.id_linea = ls.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[^0-9MBPC]"
AND (i.tipo != "5")
AND (dv.id_cliente != "999")
AND EXTRACT(YEAR_MONTH FROM dv.fecha) = @MES
GROUP BY
Branch,Id_Client,Month_seq,Id_Line1,Id_Line2,Id_Salesrep
ORDER BY
Branch,Id_Client,Month_seq,Id_Line1,Id_Line2,Id_Salesrep