53 lines
1.3 KiB
SQL
53 lines
1.3 KiB
SQL
-- Facturas y devoluciones por año
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-- Instrucciones de uso:
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-- mysql --defaults-file=$HOME/.my_comercial_consultas.cnf < YEARLY-Invoices_per_fiscal_year.sql > ../Agofer_Invoices_per_year_FY$(date +%Y).csv
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SELECT
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su.nombre_sucursal AS Branch,
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dv.fecha AS Date,
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EXTRACT(YEAR_MONTH FROM dv.fecha) AS Month,
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dv.id_documento AS Sales_Document,
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LEFT(dv.id_documento,2) AS Type_of_Document,
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c.id_cliente AS Customer_Id,
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c.nombre_cliente AS Customer,
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vdr.nombre_vendedor AS Sales_Associate,
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c.telefono AS Phone,
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c.direccion AS Address,
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z.descripcion AS City,
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se.descripcion AS Sector,
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SUM(dvi.valor) AS Net_Sales
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FROM
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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 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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JOIN sucursal su
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USING ( id_sucursal )
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LEFT JOIN sector se
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ON ( se.id_sector=LEFT(c.id_sector,2) )
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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) RLIKE "C|E|F|D[^0-9MPBC]"
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AND NOT (dv.id_cliente LIKE "999")
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AND dv.fecha >= '2014-01-01'
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AND dv.fecha <= '2014-03-31'
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-- AND dv.fecha >= DATE(CONCAT(YEAR(now())-1,'-10-01'))
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-- AND dv.fecha <= DATE(CONCAT(YEAR(now()), '-09-30'))
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GROUP BY
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Branch,Customer_Id, Sales_Document
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HAVING
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LENGTH(Customer_Id) > 3
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ORDER BY
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Net_Sales DESC
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