20260501
DBR更新，包含haoyi的调整
This commit is contained in:
@@ -1829,242 +1829,250 @@
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"rowLimit": 10000
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},
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"finishTime": 1777652323660,
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"inputWidgets": {},
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"nuid": "f8d0befe-3de4-48a8-ac53-cdc19c897d0f",
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"showTitle": false,
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"submitTime": 1777537485091,
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"startTime": 1777652315675,
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"submitTime": 1777652314433,
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"tableResultSettingsMap": {},
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"title": ""
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}
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},
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"outputs": [],
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"source": [
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"-- ============================================================\n",
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"-- 目标表：tmp.tmp_zk_ec_sales_kpi_tmp\n",
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"-- 功能：B2C 电商直取数据 → KPI 宽表（QTD 粒度）\n",
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"-- 优化：corp_map / brand_base / ta_base 各物化一次，避免重复扫表\n",
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"-- ============================================================\n",
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"INSERT OVERWRITE TABLE tmp.tmp_zk_ec_sales_kpi_tmp\n",
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"-- -- ============================================================\n",
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"-- -- 目标表：tmp.tmp_zk_ec_sales_kpi_tmp\n",
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"-- -- 功能：B2C 电商直取数据 → KPI 宽表（QTD 粒度）\n",
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"-- -- 优化：corp_map / brand_base / ta_base 各物化一次，避免重复扫表\n",
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"-- -- ============================================================\n",
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"-- INSERT OVERWRITE TABLE tmp.tmp_zk_ec_sales_kpi_tmp\n",
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"\n",
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"WITH\n",
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"-- WITH\n",
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"\n",
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"-- ────────────────────────────────────────────────────────────\n",
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"-- CTE 1：企业编码映射（原 7 处重复子查询，合并为一次扫描）\n",
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"-- 东阳光仅取集团层（ZK_Prod_C IS NULL），其他企业全量\n",
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"-- 小表，适合 BROADCAST\n",
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"-- ────────────────────────────────────────────────────────────\n",
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"corp_map AS (\n",
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" SELECT DISTINCT ZK_Corp_C, CORP_COD\n",
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" FROM dwd.dwd_inc_gnd_retail_b2c_label_total\n",
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" WHERE (ZK_Corp_C = '东阳光' AND ZK_Prod_C IS NULL)\n",
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" OR ZK_Corp_C != '东阳光'\n",
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"),\n",
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"-- -- ────────────────────────────────────────────────────────────\n",
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"-- -- CTE 1：企业编码映射（原 7 处重复子查询，合并为一次扫描）\n",
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"-- -- 东阳光仅取集团层（ZK_Prod_C IS NULL），其他企业全量\n",
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"-- -- 小表，适合 BROADCAST\n",
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"-- -- ────────────────────────────────────────────────────────────\n",
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"-- corp_map AS (\n",
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"-- SELECT DISTINCT ZK_Corp_C, CORP_COD\n",
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"-- FROM dwd.dwd_inc_gnd_retail_b2c_label_total\n",
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"-- WHERE (ZK_Corp_C = '东阳光' AND ZK_Prod_C IS NULL)\n",
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"-- OR ZK_Corp_C != '东阳光'\n",
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"-- ),\n",
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"\n",
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"-- ────────────────────────────────────────────────────────────\n",
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"-- CTE 2：B2C Top10 品牌驱动数据（当期 + 去年同期一次性关联）\n",
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"-- 原 5 个 UNION 分支各自关联一次，现合并为单次自连接\n",
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"-- ────────────────────────────────────────────────────────────\n",
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"brand_base AS (\n",
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" SELECT\n",
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" /*+ BROADCAST(m) */\n",
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" m.CORP_COD,\n",
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" a.ytd,\n",
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" a.platform,\n",
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" CASE WHEN a.store_type = '三方' THEN '第三方' ELSE a.store_type END AS store_type,\n",
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" CASE WHEN UPPER(a.rank) = 'TTL MKT' THEN 'Y' ELSE 'N' END AS total_flag,\n",
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" -- 当期指标\n",
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" a.yoy_gr,\n",
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" a.top1_brand_gr,\n",
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" a.top1_brand_val,\n",
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" a.growth_driver_brand_val,\n",
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" a.growth_driver_brand_gr,\n",
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" -- 去年同期指标（ytd + 4 偏移）\n",
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" c.yoy_gr AS yoy_gr_ly,\n",
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" c.top1_brand_gr AS top1_brand_gr_ly,\n",
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" c.growth_driver_brand_gr AS growth_driver_brand_gr_ly\n",
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" FROM dwd.dwd_gnd_ec_b2c_top10_drives_brand a\n",
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" LEFT JOIN corp_map m\n",
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" ON a.corp = m.ZK_Corp_C\n",
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" LEFT JOIN dwd.dwd_gnd_ec_b2c_top10_drives_brand c -- 同比：时间偏移 4 期\n",
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" ON a.corp = c.corp\n",
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" AND a.ytd = c.ytd + 4\n",
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" AND a.platform = c.platform\n",
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" AND a.store_type = c.store_type\n",
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"),\n",
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"-- -- ────────────────────────────────────────────────────────────\n",
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"-- -- CTE 2：B2C Top10 品牌驱动数据（当期 + 去年同期一次性关联）\n",
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"-- -- 原 5 个 UNION 分支各自关联一次，现合并为单次自连接\n",
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"-- -- ────────────────────────────────────────────────────────────\n",
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"-- brand_base AS (\n",
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"-- SELECT\n",
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"-- /*+ BROADCAST(m) */\n",
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"-- m.CORP_COD,\n",
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"-- a.ytd,\n",
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"-- a.platform,\n",
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"-- CASE WHEN a.store_type = '三方' THEN '第三方' ELSE a.store_type END AS store_type,\n",
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"-- CASE WHEN UPPER(a.rank) = 'TTL MKT' THEN 'Y' ELSE 'N' END AS total_flag,\n",
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"-- -- 当期指标\n",
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"-- a.yoy_gr,\n",
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"-- a.top1_brand_gr,\n",
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"-- a.top1_brand_val,\n",
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"-- a.growth_driver_brand_val,\n",
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"-- a.growth_driver_brand_gr,\n",
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"-- -- 去年同期指标（ytd + 4 偏移）\n",
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"-- c.yoy_gr AS yoy_gr_ly,\n",
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"-- c.top1_brand_gr AS top1_brand_gr_ly,\n",
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"-- c.growth_driver_brand_gr AS growth_driver_brand_gr_ly\n",
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"-- FROM dwd.dwd_gnd_ec_b2c_top10_drives_brand a\n",
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"-- LEFT JOIN corp_map m\n",
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"-- ON a.corp = m.ZK_Corp_C\n",
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"-- LEFT JOIN dwd.dwd_gnd_ec_b2c_top10_drives_brand c -- 同比：时间偏移 4 期\n",
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"-- ON a.corp = c.corp\n",
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"-- AND a.ytd = c.ytd + 4\n",
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"-- AND a.platform = c.platform\n",
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"-- AND a.store_type = c.store_type\n",
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"-- ),\n",
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"\n",
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"-- ────────────────────────────────────────────────────────────\n",
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"-- CTE 3：TA 概览数据（当期 + 去年同期一次性关联）\n",
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"-- 原 2 个 UNION 分支各自关联一次，现合并为单次自连接\n",
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"-- ────────────────────────────────────────────────────────────\n",
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"ta_base AS (\n",
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" SELECT\n",
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" /*+ BROADCAST(m) */\n",
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" m.CORP_COD,\n",
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" a.ytd,\n",
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" a.platform,\n",
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" a.store_type,\n",
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" a.ta,\n",
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" a.rank,\n",
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" CASE WHEN LOWER(a.rank) = 'total' THEN 'Y' ELSE 'N' END AS total_flag,\n",
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" REPLACE(a.sales_value, ',', '') AS sales_value, -- 清除千位分隔符\n",
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" REPLACE(c.sales_value, ',', '') AS sales_value_ly\n",
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" FROM dwd.dwd_gnd_ec_ta_overview a\n",
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" LEFT JOIN corp_map m\n",
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" ON a.corp_des = m.ZK_Corp_C -- 注意：此处关联键为 corp_des\n",
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" LEFT JOIN dwd.dwd_gnd_ec_ta_overview c -- 同比：时间偏移 4 期\n",
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" ON a.ytd = c.ytd + 4\n",
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" AND a.corp_des = c.corp_des\n",
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" AND a.platform = c.platform\n",
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" AND a.store_type = c.store_type\n",
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" AND a.ta = c.ta\n",
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")\n",
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"-- -- ────────────────────────────────────────────────────────────\n",
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"-- -- CTE 3：TA 概览数据（当期 + 去年同期一次性关联）\n",
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"-- -- 原 2 个 UNION 分支各自关联一次，现合并为单次自连接\n",
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"-- -- ────────────────────────────────────────────────────────────\n",
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"-- ta_base AS (\n",
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"-- SELECT\n",
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"-- /*+ BROADCAST(m) */\n",
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"-- m.CORP_COD,\n",
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"-- a.ytd,\n",
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"-- a.platform,\n",
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"-- a.store_type,\n",
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"-- a.ta,\n",
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"-- a.rank,\n",
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"-- CASE WHEN LOWER(a.rank) = 'total' THEN 'Y' ELSE 'N' END AS total_flag,\n",
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"-- REPLACE(a.sales_value, ',', '') AS sales_value, -- 清除千位分隔符\n",
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"-- REPLACE(c.sales_value, ',', '') AS sales_value_ly\n",
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"-- FROM dwd.dwd_gnd_ec_ta_overview a\n",
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"-- LEFT JOIN corp_map m\n",
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"-- ON a.corp_des = m.ZK_Corp_C -- 注意：此处关联键为 corp_des\n",
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"-- LEFT JOIN dwd.dwd_gnd_ec_ta_overview c -- 同比：时间偏移 4 期\n",
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"-- ON a.ytd = c.ytd + 4\n",
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"-- AND a.corp_des = c.corp_des\n",
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"-- AND a.platform = c.platform\n",
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"-- AND a.store_type = c.store_type\n",
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"-- AND a.ta = c.ta\n",
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"-- )\n",
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"\n",
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"-- ════════════════════════════════════════════════════════════\n",
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"-- KPI 1：市场整体 YOY 增长率（top_yoygr）— 数值型\n",
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"-- ════════════════════════════════════════════════════════════\n",
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"SELECT\n",
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" CORP_COD,\n",
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" '' AS ytd,\n",
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" ytd AS ytd_src,\n",
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" platform,\n",
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" store_type,\n",
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" 'ROC' AS geo_key,\n",
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" 'top_yoygr' AS KPI_name,\n",
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" yoy_gr AS Kpi_val,\n",
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" yoy_gr_ly AS Kpi_val_ly,\n",
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" '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
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" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
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" total_flag,\n",
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" '' AS ta\n",
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"FROM brand_base\n",
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"-- -- ════════════════════════════════════════════════════════════\n",
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"-- -- KPI 1：市场整体 YOY 增长率（top_yoygr）— 数值型\n",
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"-- -- ════════════════════════════════════════════════════════════\n",
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"-- SELECT\n",
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"-- CORP_COD,\n",
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"-- '' AS ytd,\n",
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"-- ytd AS ytd_src,\n",
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"-- platform,\n",
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"-- store_type,\n",
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"-- 'ROC' AS geo_key,\n",
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"-- 'top_yoygr' AS KPI_name,\n",
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"-- yoy_gr AS Kpi_val,\n",
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"-- yoy_gr_ly AS Kpi_val_ly,\n",
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"-- '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
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"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
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"-- total_flag,\n",
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"-- '' AS ta\n",
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"-- FROM brand_base\n",
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"\n",
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"UNION ALL\n",
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"-- UNION ALL\n",
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"\n",
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"-- ════════════════════════════════════════════════════════════\n",
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"-- KPI 2：Top1 品牌增长率（top1_brand_gr）— 数值型\n",
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"-- ════════════════════════════════════════════════════════════\n",
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"SELECT\n",
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" CORP_COD,\n",
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" '' AS ytd,\n",
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" ytd AS ytd_src,\n",
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" platform,\n",
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" store_type,\n",
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" 'ROC' AS geo_key,\n",
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" 'top1_brand_gr' AS KPI_name,\n",
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" top1_brand_gr AS Kpi_val,\n",
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" top1_brand_gr_ly AS Kpi_val_ly,\n",
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" '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
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" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
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" total_flag,\n",
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" '' AS ta\n",
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"FROM brand_base\n",
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"-- -- ════════════════════════════════════════════════════════════\n",
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"-- -- KPI 2：Top1 品牌增长率（top1_brand_gr）— 数值型\n",
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"-- -- ════════════════════════════════════════════════════════════\n",
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"-- SELECT\n",
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"-- CORP_COD,\n",
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"-- '' AS ytd,\n",
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"-- ytd AS ytd_src,\n",
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"-- platform,\n",
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"-- store_type,\n",
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"-- 'ROC' AS geo_key,\n",
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"-- 'top1_brand_gr' AS KPI_name,\n",
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"-- top1_brand_gr AS Kpi_val,\n",
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"-- top1_brand_gr_ly AS Kpi_val_ly,\n",
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"-- '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
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"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
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"-- total_flag,\n",
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"-- '' AS ta\n",
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"-- FROM brand_base\n",
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"\n",
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"UNION ALL\n",
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"-- UNION ALL\n",
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"\n",
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"-- ════════════════════════════════════════════════════════════\n",
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"-- KPI 3：Top1 品牌销售额（top1_brand_val）— 字符串型，无同比\n",
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"-- ════════════════════════════════════════════════════════════\n",
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"SELECT\n",
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" CORP_COD,\n",
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" '' AS ytd,\n",
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" ytd AS ytd_src,\n",
|
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" platform,\n",
|
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" store_type,\n",
|
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" 'ROC' AS geo_key,\n",
|
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" 'top1_brand_val' AS KPI_name,\n",
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" '' AS Kpi_val, '' AS Kpi_val_ly,\n",
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" top1_brand_val AS str_kpi_val,\n",
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" '' AS str_kpi_val_ly,\n",
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" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
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" total_flag,\n",
|
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" '' AS ta\n",
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"FROM brand_base\n",
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"-- -- ════════════════════════════════════════════════════════════\n",
|
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"-- -- KPI 3：Top1 品牌销售额（top1_brand_val）— 字符串型，无同比\n",
|
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"-- -- ════════════════════════════════════════════════════════════\n",
|
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"-- SELECT\n",
|
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"-- CORP_COD,\n",
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"-- '' AS ytd,\n",
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"-- ytd AS ytd_src,\n",
|
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"-- platform,\n",
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"-- store_type,\n",
|
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"-- 'ROC' AS geo_key,\n",
|
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"-- 'top1_brand_val' AS KPI_name,\n",
|
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"-- '' AS Kpi_val, '' AS Kpi_val_ly,\n",
|
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"-- top1_brand_val AS str_kpi_val,\n",
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"-- '' AS str_kpi_val_ly,\n",
|
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"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
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"-- total_flag,\n",
|
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"-- '' AS ta\n",
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"-- FROM brand_base\n",
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"\n",
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||||
"UNION ALL\n",
|
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"-- UNION ALL\n",
|
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"\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"-- KPI 4：增量贡献品牌销售额（incremental_brand）— 字符串型，无同比\n",
|
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"-- ════════════════════════════════════════════════════════════\n",
|
||||
"SELECT\n",
|
||||
" CORP_COD,\n",
|
||||
" '' AS ytd,\n",
|
||||
" ytd AS ytd_src,\n",
|
||||
" platform,\n",
|
||||
" store_type,\n",
|
||||
" 'ROC' AS geo_key,\n",
|
||||
" 'incremental_brand' AS KPI_name,\n",
|
||||
" '' AS Kpi_val, '' AS Kpi_val_ly,\n",
|
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" growth_driver_brand_val AS str_kpi_val,\n",
|
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" '' AS str_kpi_val_ly,\n",
|
||||
" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
" total_flag,\n",
|
||||
" '' AS ta\n",
|
||||
"FROM brand_base\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- -- KPI 4：增量贡献品牌销售额（incremental_brand）— 字符串型，无同比\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- SELECT\n",
|
||||
"-- CORP_COD,\n",
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||||
"-- '' AS ytd,\n",
|
||||
"-- ytd AS ytd_src,\n",
|
||||
"-- platform,\n",
|
||||
"-- store_type,\n",
|
||||
"-- 'ROC' AS geo_key,\n",
|
||||
"-- 'incremental_brand' AS KPI_name,\n",
|
||||
"-- '' AS Kpi_val, '' AS Kpi_val_ly,\n",
|
||||
"-- growth_driver_brand_val AS str_kpi_val,\n",
|
||||
"-- '' AS str_kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
"-- total_flag,\n",
|
||||
"-- '' AS ta\n",
|
||||
"-- FROM brand_base\n",
|
||||
"\n",
|
||||
"UNION ALL\n",
|
||||
"-- UNION ALL\n",
|
||||
"\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"-- KPI 5：增量贡献品牌增长率（incremental_brand_gr）— 数值型\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"SELECT\n",
|
||||
" CORP_COD,\n",
|
||||
" '' AS ytd,\n",
|
||||
" ytd AS ytd_src,\n",
|
||||
" platform,\n",
|
||||
" store_type,\n",
|
||||
" 'ROC' AS geo_key,\n",
|
||||
" 'incremental_brand_gr' AS KPI_name,\n",
|
||||
" growth_driver_brand_gr AS Kpi_val,\n",
|
||||
" growth_driver_brand_gr_ly AS Kpi_val_ly,\n",
|
||||
" '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
|
||||
" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
" total_flag,\n",
|
||||
" '' AS ta\n",
|
||||
"FROM brand_base\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- -- KPI 5：增量贡献品牌增长率（incremental_brand_gr）— 数值型\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- SELECT\n",
|
||||
"-- CORP_COD,\n",
|
||||
"-- '' AS ytd,\n",
|
||||
"-- ytd AS ytd_src,\n",
|
||||
"-- platform,\n",
|
||||
"-- store_type,\n",
|
||||
"-- 'ROC' AS geo_key,\n",
|
||||
"-- 'incremental_brand_gr' AS KPI_name,\n",
|
||||
"-- growth_driver_brand_gr AS Kpi_val,\n",
|
||||
"-- growth_driver_brand_gr_ly AS Kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
"-- total_flag,\n",
|
||||
"-- '' AS ta\n",
|
||||
"-- FROM brand_base\n",
|
||||
"\n",
|
||||
"UNION ALL\n",
|
||||
"-- UNION ALL\n",
|
||||
"\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"-- KPI 6：企业 TA 销售额（top_corp_sales）— 数值型\n",
|
||||
"-- 注意：ytd 直接填入 ytd 列，ytd_src 留空（与 brand 系列相反）\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"SELECT\n",
|
||||
" CORP_COD,\n",
|
||||
" ytd AS ytd,\n",
|
||||
" '' AS ytd_src,\n",
|
||||
" platform,\n",
|
||||
" store_type,\n",
|
||||
" 'ROC' AS geo_key,\n",
|
||||
" 'top_corp_sales' AS KPI_name,\n",
|
||||
" sales_value AS Kpi_val,\n",
|
||||
" sales_value_ly AS Kpi_val_ly,\n",
|
||||
" '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
|
||||
" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
" total_flag,\n",
|
||||
" ta\n",
|
||||
"FROM ta_base\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- -- KPI 6：企业 TA 销售额（top_corp_sales）— 数值型\n",
|
||||
"-- -- 注意：ytd 直接填入 ytd 列，ytd_src 留空（与 brand 系列相反）\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- SELECT\n",
|
||||
"-- CORP_COD,\n",
|
||||
"-- ytd AS ytd,\n",
|
||||
"-- '' AS ytd_src,\n",
|
||||
"-- platform,\n",
|
||||
"-- store_type,\n",
|
||||
"-- 'ROC' AS geo_key,\n",
|
||||
"-- 'top_corp_sales' AS KPI_name,\n",
|
||||
"-- sales_value AS Kpi_val,\n",
|
||||
"-- sales_value_ly AS Kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
"-- total_flag,\n",
|
||||
"-- ta\n",
|
||||
"-- FROM ta_base \n",
|
||||
"-- -- left join ta_base c \n",
|
||||
"-- -- on a.ytd = c.ytd + 100\n",
|
||||
"-- -- and a.corp_des = c.corp_des \n",
|
||||
"-- -- and a.platform = c.platform\n",
|
||||
"-- -- and a.store_type = c.store_type\n",
|
||||
"-- -- and a.ta = c.ta\n",
|
||||
"\n",
|
||||
"UNION ALL\n",
|
||||
"-- UNION ALL\n",
|
||||
"\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"-- KPI 7：企业 TA 排名（top_rank）— 字符串型，无同比\n",
|
||||
"-- DISTINCT 去重，避免多条重复排名行\n",
|
||||
"-- ════════════════════════════════════════════════════════════\n",
|
||||
"SELECT DISTINCT\n",
|
||||
" CORP_COD,\n",
|
||||
" '' AS ytd,\n",
|
||||
" ytd AS ytd_src,\n",
|
||||
" platform,\n",
|
||||
" store_type,\n",
|
||||
" 'ROC' AS geo_key,\n",
|
||||
" 'top_rank' AS KPI_name,\n",
|
||||
" rank AS Kpi_val,\n",
|
||||
" '' AS Kpi_val_ly,\n",
|
||||
" '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
|
||||
" '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
" total_flag,\n",
|
||||
" ta\n",
|
||||
"FROM ta_base;"
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- -- KPI 7：企业 TA 排名（top_rank）— 字符串型，无同比\n",
|
||||
"-- -- DISTINCT 去重，避免多条重复排名行\n",
|
||||
"-- -- ════════════════════════════════════════════════════════════\n",
|
||||
"-- SELECT DISTINCT\n",
|
||||
"-- CORP_COD,\n",
|
||||
"-- '' AS ytd,\n",
|
||||
"-- ytd AS ytd_src,\n",
|
||||
"-- platform,\n",
|
||||
"-- store_type,\n",
|
||||
"-- 'ROC' AS geo_key,\n",
|
||||
"-- 'top_rank' AS KPI_name,\n",
|
||||
"-- rank AS Kpi_val,\n",
|
||||
"-- '' AS Kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_val, '' AS str_kpi_val_ly,\n",
|
||||
"-- '' AS str_kpi_vol, '' AS str_kpi_vol_ly,\n",
|
||||
"-- total_flag,\n",
|
||||
"-- ta\n",
|
||||
"-- FROM ta_base;"
|
||||
]
|
||||
},
|
||||
{
|
||||
@@ -2076,10 +2084,204 @@
|
||||
"byteLimit": 2048000,
|
||||
"rowLimit": 10000
|
||||
},
|
||||
"finishTime": 1777652451150,
|
||||
"inputWidgets": {},
|
||||
"nuid": "9e6100db-d97c-41a6-8b30-4f7a774c1903",
|
||||
"showTitle": false,
|
||||
"startTime": 1777652447065,
|
||||
"submitTime": 1777652446859,
|
||||
"tableResultSettingsMap": {},
|
||||
"title": ""
|
||||
}
|
||||
},
|
||||
"outputs": [],
|
||||
"source": [
|
||||
"---------------------------------------将直取部分数据处理成KPI形式-----------------------------------------\n",
|
||||
"insert overwrite table tmp.tmp_zk_ec_sales_kpi_tmp \n",
|
||||
"select\n",
|
||||
" b.CORP_COD,\n",
|
||||
" '' as yyyymm,\n",
|
||||
" a.ytd ,\n",
|
||||
" a.platform,\n",
|
||||
" case when a.store_type = '三方' then '第三方' else a.store_type end store_type ,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
"'top_yoygr' as KPI_name,\n",
|
||||
"a.yoy_gr as Kpi_val,\n",
|
||||
"c.yoy_gr as Kpi_val_ly,\n",
|
||||
"'' as str_kpi_val,\n",
|
||||
"'' as str_kpi_val_ly,\n",
|
||||
"'' as str_kpi_vol,\n",
|
||||
"'' as str_kpi_vol_ly,\n",
|
||||
"case when upper(a.rank) = 'TTL MKT' then 'Y' else 'N' end total_flag,\n",
|
||||
"'' as ta\n",
|
||||
"from dwd.dwd_gnd_ec_b2c_top10_drives_brand a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp = b.ZK_Corp_C\n",
|
||||
"left join dwd.dwd_gnd_ec_b2c_top10_drives_brand c \n",
|
||||
"on a.corp = c.corp \n",
|
||||
"and a.ytd = c.ytd + 100\n",
|
||||
"and a.platform = c.platform\n",
|
||||
"and a.store_type = c.store_type\n",
|
||||
"-- where upper(a.rank) <> 'TTL MKT' \n",
|
||||
"union all\n",
|
||||
"select\n",
|
||||
" b.CORP_COD,\n",
|
||||
" '' as yyyymm,\n",
|
||||
" a.ytd ,\n",
|
||||
" a.platform,\n",
|
||||
" case when a.store_type = '三方' then '第三方' else a.store_type end store_type ,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
"'top1_brand_gr' as KPI_name,\n",
|
||||
"a.top1_brand_gr as Kpi_val,\n",
|
||||
"c.top1_brand_gr as Kpi_val_ly,\n",
|
||||
"'' as str_kpi_val,\n",
|
||||
"'' as str_kpi_val_ly,\n",
|
||||
"'' as str_kpi_vol,\n",
|
||||
"'' as str_kpi_vol_ly,\n",
|
||||
"case when upper(a.rank) = 'TTL MKT' then 'Y' else 'N' end total_flag,\n",
|
||||
"'' as ta\n",
|
||||
"from dwd.dwd_gnd_ec_b2c_top10_drives_brand a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp = b.ZK_Corp_C\n",
|
||||
"left join dwd.dwd_gnd_ec_b2c_top10_drives_brand c \n",
|
||||
"on a.corp = c.corp \n",
|
||||
"and a.ytd = c.ytd + 100\n",
|
||||
"and a.platform = c.platform\n",
|
||||
"and a.store_type = c.store_type\n",
|
||||
"-- where upper(a.rank) <> 'TTL MKT' \n",
|
||||
"union all\n",
|
||||
"select\n",
|
||||
" b.CORP_COD,\n",
|
||||
" '' as yyyymm,\n",
|
||||
" a.ytd ,\n",
|
||||
" a.platform,\n",
|
||||
" case when a.store_type = '三方' then '第三方' else a.store_type end store_type,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
"'top1_brand_val' as KPI_name,\n",
|
||||
"'' as Kpi_val,\n",
|
||||
"'' as Kpi_val_ly,\n",
|
||||
"a.top1_brand_val as str_kpi_val,\n",
|
||||
"'' as str_kpi_val_ly,\n",
|
||||
"'' as str_kpi_vol,\n",
|
||||
"'' as str_kpi_vol_ly,\n",
|
||||
"case when upper(a.rank) = 'TTL MKT' then 'Y' else 'N' end total_flag,\n",
|
||||
"'' as ta\n",
|
||||
"from dwd.dwd_gnd_ec_b2c_top10_drives_brand a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp = b.ZK_Corp_C\n",
|
||||
"-- where upper(a.rank) <> 'TTL MKT' \n",
|
||||
"union all \n",
|
||||
"select \n",
|
||||
" b.CORP_COD,\n",
|
||||
" '' as yyyymm,\n",
|
||||
" a.ytd ,\n",
|
||||
" a.platform,\n",
|
||||
" case when a.store_type = '三方' then '第三方' else a.store_type end store_type,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
" 'incremental_brand' as KPI_name,\n",
|
||||
" '' as Kpi_val,\n",
|
||||
" '' as Kpi_val_ly,\n",
|
||||
" a.growth_driver_brand_val as str_kpi_val,\n",
|
||||
" '' as str_kpi_val_ly,\n",
|
||||
" '' as str_kpi_vol,\n",
|
||||
" '' as str_kpi_vol_ly,\n",
|
||||
" case when upper(a.rank) = 'TTL MKT' then 'Y' else 'N' end total_flag,\n",
|
||||
" '' as ta\n",
|
||||
"from dwd.dwd_gnd_ec_b2c_top10_drives_brand a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp = b.ZK_Corp_C\n",
|
||||
"-- where upper(a.rank) <> 'TTL MKT' \n",
|
||||
"union all\n",
|
||||
"select \n",
|
||||
" b.CORP_COD,\n",
|
||||
" '' as yyyymm,\n",
|
||||
" a.ytd ,\n",
|
||||
" a.platform,\n",
|
||||
" case when a.store_type = '三方' then '第三方' else a.store_type end store_type,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
" 'incremental_brand_gr' as KPI_name,\n",
|
||||
" a.growth_driver_brand_gr as Kpi_val,\n",
|
||||
" c.growth_driver_brand_gr as Kpi_val_ly,\n",
|
||||
" '' as str_kpi_val,\n",
|
||||
" '' as str_kpi_val_ly,\n",
|
||||
" '' as str_kpi_vol,\n",
|
||||
" '' as str_kpi_vol_ly,\n",
|
||||
" case when upper(a.rank) = 'TTL MKT' then 'Y' else 'N' end total_flag,\n",
|
||||
" '' as ta\n",
|
||||
"from dwd.dwd_gnd_ec_b2c_top10_drives_brand a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp = b.ZK_Corp_C\n",
|
||||
"left join dwd.dwd_gnd_ec_b2c_top10_drives_brand c \n",
|
||||
"on a.corp = c.corp \n",
|
||||
"and a.ytd = c.ytd + 100\n",
|
||||
"and a.platform = c.platform\n",
|
||||
"and a.store_type = c.store_type\n",
|
||||
"-- where upper(a.rank) <> 'TTL MKT' \n",
|
||||
"union all \n",
|
||||
"select\n",
|
||||
" b.CORP_COD,\n",
|
||||
" a.ytd yyyymm,\n",
|
||||
" '' as ytd,\n",
|
||||
" a.platform,\n",
|
||||
" a.store_type,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
" 'top_corp_sales' as KPI_name,\n",
|
||||
" replace(a.sales_value,',','' ) as Kpi_val,\n",
|
||||
" replace(c.sales_value,',','' ) as Kpi_val_ly,\n",
|
||||
" '' as str_kpi_val,\n",
|
||||
" '' as str_kpi_val_ly,\n",
|
||||
" '' as str_kpi_vol,\n",
|
||||
" '' as str_kpi_vol_ly,\n",
|
||||
" case when lower(a.rank) = 'total' then 'Y' else 'N' end total_flag,\n",
|
||||
" a.ta\n",
|
||||
"from dwd.dwd_gnd_ec_ta_overview a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp_des = b.ZK_Corp_C\n",
|
||||
"left join dwd.dwd_gnd_ec_ta_overview c \n",
|
||||
"on a.ytd = c.ytd + 100\n",
|
||||
"and a.corp_des = c.corp_des \n",
|
||||
"and a.platform = c.platform\n",
|
||||
"and a.store_type = c.store_type\n",
|
||||
"and a.ta = c.ta\n",
|
||||
"-- where lower(a.rank) <> 'total'\n",
|
||||
"union all \n",
|
||||
"select distinct\n",
|
||||
" b.CORP_COD,\n",
|
||||
" '' yyyymm,\n",
|
||||
" a.ytd as ytd,\n",
|
||||
" a.platform,\n",
|
||||
" a.store_type,\n",
|
||||
" 'ROC' as geo_key,\n",
|
||||
" 'top_rank' as KPI_name,\n",
|
||||
" a.rank as Kpi_val,\n",
|
||||
" '' as Kpi_val_ly,\n",
|
||||
" '' as str_kpi_val,\n",
|
||||
" '' as str_kpi_val_ly,\n",
|
||||
" '' as str_kpi_vol,\n",
|
||||
" '' as str_kpi_vol_ly,\n",
|
||||
" case when lower(a.rank) = 'total' then 'Y' else 'N' end total_flag,\n",
|
||||
" a.ta\n",
|
||||
"from dwd.dwd_gnd_ec_ta_overview a \n",
|
||||
"left join (select distinct ZK_Corp_C,CORP_COD from dwd.dwd_inc_gnd_retail_b2c_label_total where (ZK_Corp_C = '东阳光' and ZK_Prod_C is null) or ZK_Corp_C != '东阳光') b \n",
|
||||
"on a.corp_des = b.ZK_Corp_C\n",
|
||||
"-- where lower(a.rank) <> 'total'\n"
|
||||
]
|
||||
},
|
||||
{
|
||||
"cell_type": "code",
|
||||
"execution_count": 0,
|
||||
"metadata": {
|
||||
"application/vnd.databricks.v1+cell": {
|
||||
"cellMetadata": {
|
||||
"byteLimit": 2048000,
|
||||
"rowLimit": 10000
|
||||
},
|
||||
"finishTime": 1777652456889,
|
||||
"inputWidgets": {},
|
||||
"nuid": "0c0fe2ec-f80e-4872-85bf-fd5d058cc8b8",
|
||||
"showTitle": false,
|
||||
"submitTime": 1777537485097,
|
||||
"startTime": 1777652453844,
|
||||
"submitTime": 1777652453744,
|
||||
"tableResultSettingsMap": {},
|
||||
"title": ""
|
||||
}
|
||||
|
||||
@@ -38,6 +38,42 @@
|
||||
|
||||
-- COMMAND ----------
|
||||
|
||||
-- CREATE TABLE catalog_e2_ngbi_qas.DM.DM_TF_EXT_RETAIL_NIAD_SALES (
|
||||
-- YYYYMM STRING,
|
||||
-- PACK_CODE STRING,
|
||||
-- CORP_CODE STRING,
|
||||
-- AUDIT_CODE STRING,
|
||||
-- PLATFORM_TYPE STRING,
|
||||
-- STORE_NAME STRING,
|
||||
-- STORE_TYPE STRING,
|
||||
-- REGION_TYPE STRING,
|
||||
-- PACK_FLAG STRING,
|
||||
-- PROD_FLAG STRING,
|
||||
-- DTP_FLAG STRING,
|
||||
-- SALES_UNIT_CAL DECIMAL(38,10),
|
||||
-- SALES_UNIT_CAL_LY STRING,
|
||||
-- SALES_VALUE_CAL DECIMAL(38,10),
|
||||
-- SALES_VALUE_CAL_LY STRING,
|
||||
-- CONUTING_UNIT DECIMAL(38,10),
|
||||
-- CONUTING_UNIT_LY STRING,
|
||||
-- DATA_SOURCE STRING,
|
||||
-- INST_CODE STRING,
|
||||
-- CMPS_FLAG STRING,
|
||||
-- DEPT_NAME STRING,
|
||||
-- PRESCRIPTION STRING,
|
||||
-- PRESCRIPTION_LY STRING,
|
||||
-- NEW_CODE STRING,
|
||||
-- AREA STRING,
|
||||
-- H_LEVEL STRING,
|
||||
-- REIMBURSE STRING,
|
||||
-- REIMBURSE_TYPE STRING,
|
||||
-- PRESCRIPTION_SOURCE STRING,
|
||||
-- ETL_INSERT_DT TIMESTAMP,
|
||||
-- ETL_UPDATE_DT TIMESTAMP)
|
||||
-- USING delta
|
||||
|
||||
-- COMMAND ----------
|
||||
|
||||
CREATE OR REPLACE TEMPORARY VIEW RETAIL_SALES
|
||||
AS
|
||||
SELECT
|
||||
@@ -168,3 +204,48 @@ SELECT
|
||||
FROM
|
||||
RETAIL_SALES
|
||||
;
|
||||
|
||||
-- COMMAND ----------
|
||||
|
||||
-- ****************************************************
|
||||
-- 创建日期：2026-04-30
|
||||
-- 功能: 月份NIAD不进行季度汇总, 新建DM.DM_TF_EXT_RETAIL_NIAD_SALES表做关联
|
||||
-- ****************************************************
|
||||
-- INSERT OVERWRITE TABLE DM.DM_TF_EXT_RETAIL_NIAD_SALES
|
||||
SELECT
|
||||
cur.month AS YYYYMM,
|
||||
cur.pack_code AS PACK_CODE,
|
||||
'' AS CORP_CODE,
|
||||
cur.zk_regin AS AUDIT_CODE,
|
||||
'' AS PLATFORM_TYPE,
|
||||
'' AS STORE_NAME,
|
||||
'' AS STORE_TYPE,
|
||||
'' AS REGION_TYPE,
|
||||
'' AS PACK_FLAG,
|
||||
'' AS PROD_FLAG,
|
||||
'' AS DTP_FLAG,
|
||||
CAST(REPLACE(cur.sales_unit, ',', '') AS DECIMAL(38, 10)) AS SALES_UNIT_CAL,
|
||||
IFNULL(CAST(REPLACE(ly.sales_unit, ',', '') AS DECIMAL(38, 10)), 0) AS SALES_UNIT_CAL_LY,
|
||||
CAST(REPLACE(cur.sales_value, ',', '') AS DECIMAL(38, 10)) AS SALES_VALUE_CAL,
|
||||
IFNULL(CAST(REPLACE(ly.sales_value, ',', '') AS DECIMAL(38, 10)), 0) AS SALES_VALUE_CAL_LY,
|
||||
CAST(cur.counting_unit AS DECIMAL(38, 10)) AS CONUTING_UNIT,
|
||||
IFNULL(CAST(ly.counting_unit AS DECIMAL(38, 10)), 0) AS CONUTING_UNIT_LY,
|
||||
'Retail(Quarterly)' AS DATA_SOURCE,
|
||||
'' AS INST_CODE,
|
||||
'' AS CMPS_FLAG,
|
||||
'' AS DEPT_NAME,
|
||||
'' AS PRESCRIPTION,
|
||||
'' AS PRESCRIPTION_LY,
|
||||
'' AS NEW_CODE,
|
||||
'' AS AREA,
|
||||
'' AS H_LEVEL,
|
||||
'' AS REIMBURSE,
|
||||
'' AS REIMBURSE_TYPE,
|
||||
'' AS PRESCRIPTION_SOURCE,
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(), 'UTC+8') AS ETL_INSERT_DT,
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(), 'UTC+8') AS ETL_UPDATE_DT
|
||||
FROM (select * from tmp.tmp_retail_pack_rawdata where level_market = 'NIAD') cur
|
||||
LEFT JOIN (select * from tmp.tmp_retail_pack_rawdata where level_market = 'NIAD') ly
|
||||
ON CAST(CAST(ly.month AS INT) + 100 AS STRING) = cur.month
|
||||
AND ly.pack_code = cur.pack_code
|
||||
AND ly.zk_regin = cur.zk_regin
|
||||
|
||||
@@ -521,4 +521,147 @@ SELECT
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(), 'UTC+8') AS ETL_INSERT_DT,
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(), 'UTC+8') AS ETL_UPDATE_DT
|
||||
FROM
|
||||
joined;
|
||||
joined;
|
||||
|
||||
-- COMMAND ----------
|
||||
|
||||
INSERT into TABLE
|
||||
DM.DM_TF_EXT_UNIONALL_MARKET_SALES
|
||||
WITH
|
||||
t1_filtered AS (
|
||||
SELECT
|
||||
*
|
||||
FROM
|
||||
DM.DM_TF_EXT_RETAIL_NIAD_SALES
|
||||
),
|
||||
mapping_cleaned AS (
|
||||
SELECT
|
||||
*
|
||||
FROM
|
||||
(
|
||||
SELECT
|
||||
PACK_CODE,
|
||||
DATASOURCE,
|
||||
MARKET,
|
||||
KEY_COMPETITOR,
|
||||
CLASS,
|
||||
MARKET_RATIO,
|
||||
Value_brand_Ratio,
|
||||
Unit_brand_Ratio,
|
||||
CountingUnit_brand_Ratio,
|
||||
PDOT_brand_Ratio,
|
||||
GREATEST (
|
||||
starttime,
|
||||
Value_brand_Ratio_start,
|
||||
Unit_brand_start,
|
||||
CountingUnit_brand_start,
|
||||
PDOT_brand_start
|
||||
) AS eff_start,
|
||||
LEAST (
|
||||
endtime,
|
||||
Value_brand_Ratio_end,
|
||||
Unit_brand_end,
|
||||
CountingUnit_brand_end,
|
||||
PDOT_brand_end
|
||||
) AS eff_end
|
||||
FROM
|
||||
DM.dm_td_ext_unionall_market_pack_mapping
|
||||
) tmp
|
||||
WHERE
|
||||
eff_start <= eff_end -- 在外层子查询中过滤
|
||||
) ,
|
||||
joined AS (
|
||||
SELECT
|
||||
/*+ BROADCAST(t2, t3) */
|
||||
t1.*,
|
||||
-- 当年 ratio
|
||||
t2.MARKET,
|
||||
t2.KEY_COMPETITOR,
|
||||
t2.CLASS,
|
||||
t2.MARKET_RATIO AS cy_market_ratio,
|
||||
t2.Value_brand_Ratio AS cy_value_ratio,
|
||||
t2.Unit_brand_Ratio AS cy_unit_ratio,
|
||||
t2.CountingUnit_brand_Ratio AS cy_cu_ratio,
|
||||
t2.PDOT_brand_Ratio AS cy_pdot_ratio,
|
||||
-- 去年 ratio
|
||||
t3.MARKET_RATIO AS ly_market_ratio,
|
||||
t3.Value_brand_Ratio AS ly_value_ratio,
|
||||
t3.Unit_brand_Ratio AS ly_unit_ratio,
|
||||
t3.CountingUnit_brand_Ratio AS ly_cu_ratio,
|
||||
t3.PDOT_brand_Ratio AS ly_pdot_ratio
|
||||
FROM
|
||||
t1_filtered t1
|
||||
LEFT JOIN mapping_cleaned t2 ON t1.PACK_CODE = t2.PACK_CODE
|
||||
AND t1.DATA_SOURCE = t2.DATASOURCE
|
||||
AND t1.YYYYMM >= t2.eff_start
|
||||
AND t1.YYYYMM <= t2.eff_end
|
||||
LEFT JOIN mapping_cleaned t3 ON t1.PACK_CODE = t3.PACK_CODE
|
||||
AND t1.DATA_SOURCE = t3.DATASOURCE
|
||||
AND (t1.YYYYMM - 100) >= t3.eff_start
|
||||
AND (t1.YYYYMM - 100) <= t3.eff_end
|
||||
AND t2.MARKET = t3.MARKET -- 保持原逻辑
|
||||
)
|
||||
SELECT
|
||||
NVL(MARKET, 'ALL Market') AS MARKET,
|
||||
NVL(KEY_COMPETITOR, 'OTHERS') AS KEY_COMPETITOR,
|
||||
CASE
|
||||
WHEN trim(lower(CLASS)) = 'others' THEN 'OTHERS'
|
||||
WHEN CLASS IS NULL THEN 'OTHERS'
|
||||
ELSE CLASS
|
||||
END AS CLASS,
|
||||
YYYYMM,
|
||||
PACK_CODE,
|
||||
CORP_CODE,
|
||||
AUDIT_CODE,
|
||||
PLATFORM_TYPE,
|
||||
STORE_NAME,
|
||||
STORE_TYPE,
|
||||
REGION_TYPE,
|
||||
DATA_SOURCE,
|
||||
PACK_FLAG,
|
||||
PROD_FLAG,
|
||||
DTP_FLAG,
|
||||
CMPS_FLAG,
|
||||
NEW_CODE,
|
||||
INST_CODE,
|
||||
NULL AS AIA_HP_FLAG,
|
||||
DEPT_NAME,
|
||||
H_LEVEL,
|
||||
REIMBURSE,
|
||||
REIMBURSE_TYPE,
|
||||
PRESCRIPTION_SOURCE AS PRESCRIPTION_TYPE,
|
||||
PRESCRIPTION,
|
||||
PRESCRIPTION_LY,
|
||||
-- 预计算公用因子，避免重复计算
|
||||
NVL(NVL(cy_market_ratio, 1) * cy_value_ratio, 1) AS VA,
|
||||
NVL(NVL(cy_market_ratio, 1) * cy_unit_ratio, 1) AS UT,
|
||||
NVL(NVL(cy_market_ratio, 1) * cy_cu_ratio, 1) AS CU,
|
||||
NVL(NVL(cy_market_ratio, 1) * cy_pdot_ratio, 1) AS PT,
|
||||
CAST(
|
||||
SALES_UNIT_CAL * NVL(cy_unit_ratio, 1) * NVL(cy_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS SALES_UNIT_CAL,
|
||||
CAST(
|
||||
SALES_UNIT_CAL_LY * NVL(ly_unit_ratio, 1) * NVL(ly_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS SALES_UNIT_CAL_LY,
|
||||
CAST(
|
||||
SALES_VALUE_CAL * NVL(cy_value_ratio, 1) * NVL(cy_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS SALES_VALUE_CAL,
|
||||
CAST(
|
||||
SALES_VALUE_CAL_LY * NVL(ly_value_ratio, 1) * NVL(ly_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS SALES_VALUE_CAL_LY,
|
||||
CAST(
|
||||
CONUTING_UNIT * NVL(cy_cu_ratio, 1) * NVL(cy_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS CONUTING_UNIT,
|
||||
CAST(
|
||||
CONUTING_UNIT_LY * NVL(ly_cu_ratio, 1) * NVL(ly_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS CONUTING_UNIT_LY,
|
||||
CAST(
|
||||
CONUTING_UNIT * NVL(cy_pdot_ratio, 1) * NVL(cy_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS PDOT,
|
||||
CAST(
|
||||
CONUTING_UNIT_LY * NVL(ly_pdot_ratio, 1) * NVL(ly_market_ratio, 1) AS DECIMAL(35, 6)
|
||||
) AS PDOT_LY,
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(), 'UTC+8') AS ETL_INSERT_DT,
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(), 'UTC+8') AS ETL_UPDATE_DT
|
||||
FROM
|
||||
joined;
|
||||
|
||||
@@ -346,4 +346,4 @@ SELECT
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(),'UTC+8') AS ETL_INSERT_DT,
|
||||
FROM_UTC_TIMESTAMP(CURRENT_TIMESTAMP(),'UTC+8') AS ETL_UPDATE_DT
|
||||
FROM DM.DM_TF_EXT_XIEHE_SALES
|
||||
;
|
||||
;
|
||||
|
||||
@@ -473,7 +473,7 @@ SELECT
|
||||
END AS CONUTING_UNIT,
|
||||
CASE
|
||||
WHEN A.CONUTING_UNIT_LY = 0 THEN NULL
|
||||
https://adb-1064580724995799.3.databricks.azure.cn/editor/notebooks/3456519074298505?o=1064580724995799$0ELSE CAST(A.CONUTING_UNIT_LY AS DECIMAL(35, 10))
|
||||
ELSE CAST(A.CONUTING_UNIT_LY AS DECIMAL(35, 10))
|
||||
END AS CONUTING_UNIT_LY,
|
||||
CASE
|
||||
WHEN A.PDOT = 0 THEN NULL
|
||||
|
||||
@@ -41,7 +41,7 @@
|
||||
-- DBTITLE 1,NIAD单独页面
|
||||
-- ****************************************************
|
||||
-- 功能说明：提取NIAD（非胰岛素类抗糖尿病药物）市场的销售数据并创建映射表
|
||||
-- 数据源：EC(Monthly)月度电商数据 + Retail(Quarterly)季度零售数据
|
||||
-- 数据源：EC(Monthly)月度电商数据
|
||||
-- 创建日期：2026-04-02
|
||||
-- 修改日期：2026-04-02
|
||||
-- ****************************************************
|
||||
@@ -51,11 +51,91 @@ WITH
|
||||
|
||||
-- CTE 1：获取NIAD市场的产品编码集合
|
||||
-- 注：直接下推双重过滤条件，减少扫描数据量
|
||||
-- 20260430拆分
|
||||
niad_pack_cods AS (
|
||||
SELECT DISTINCT PACK_COD
|
||||
FROM DM.DM_TF_EXT_UNIONALL_MARKET_SALES
|
||||
WHERE MARKET = 'NIAD (Non-Insulin Anti-Diabetic) Market'
|
||||
AND DATA_SOURCE IN ('EC(Monthly)', 'Retail(Quarterly)')
|
||||
AND DATA_SOURCE ='EC(Monthly)'
|
||||
)
|
||||
|
||||
-- 主查询：提取所有关联市场的完整销售数据
|
||||
-- BROADCAST 小表 niad_markets，避免大表 shuffle
|
||||
SELECT
|
||||
-- 业务维度
|
||||
t.MARKET,
|
||||
t.KEY_COMPETITOR,
|
||||
t.CLASS,
|
||||
t.YYYYMM,
|
||||
|
||||
-- 产品标识
|
||||
t.PACK_COD,
|
||||
t.AUDIT_COD,
|
||||
|
||||
-- 数据来源
|
||||
t.DATA_SOURCE,
|
||||
|
||||
-- 调整系数
|
||||
t.VA, -- Value Adjustment
|
||||
t.UT, -- Unit Adjustment
|
||||
t.CU, -- Counting Unit Adjustment
|
||||
t.PT, -- PDOT Adjustment
|
||||
|
||||
-- 当期销售指标
|
||||
t.SALES_UNIT_CAL,
|
||||
t.SALES_VALUE_CAL,
|
||||
t.CONUTING_UNIT, -- 注：字段名原始拼写保持不变
|
||||
t.PDOT,
|
||||
|
||||
-- 去年同期指标
|
||||
t.SALES_UNIT_CAL_LY,
|
||||
t.SALES_VALUE_CAL_LY,
|
||||
t.CONUTING_UNIT_LY,
|
||||
t.PDOT_LY,
|
||||
|
||||
-- 处方指标
|
||||
t.PRESCRIPTION,
|
||||
t.PRESCRIPTION_LY,
|
||||
|
||||
-- 衍生组合键
|
||||
CONCAT(t.PACK_COD, t.DATA_SOURCE) AS PACK_SOURCE,
|
||||
CONCAT(t.AUDIT_COD, t.DATA_SOURCE) AS AUDIT_SOURCE,
|
||||
CONCAT(t.MARKET, t.DATA_SOURCE) AS MARKET_SOURCE,
|
||||
CONCAT(t.MARKET,t.CLASS, t.DATA_SOURCE) AS CLASS_SOURCE,
|
||||
|
||||
-- 时间维度：优化为 TO_DATE 直接解析 yyyyMM 格式，避免字符串拼接
|
||||
TO_DATE(t.YYYYMM, 'yyyyMM') AS DATE_KEY,
|
||||
PLATFORM_TYPE,
|
||||
STORE_NAME,
|
||||
STORE_TYPE,
|
||||
|
||||
-- 零售铺货率（仅 Retail 行有值，EC 行为 NULL）
|
||||
NULL AS DIGITAL_SPREAD_RATE,
|
||||
NULL AS WEIGHTED_SPREAD_RATE
|
||||
|
||||
FROM DM.DM_TF_EXT_UNIONALL_MARKET_SALES t
|
||||
LEFT SEMI JOIN niad_pack_cods m ON t.PACK_COD = m.PACK_COD
|
||||
WHERE t.DATA_SOURCE IN ('EC(Monthly)')
|
||||
|
||||
-- COMMAND ----------
|
||||
|
||||
-- ****************************************************
|
||||
-- 功能说明：提取NIAD（非胰岛素类抗糖尿病药物）市场的销售数据并创建映射表
|
||||
-- 数据源：Retail(Quarterly)季度零售数据
|
||||
-- 创建日期：2026-04-02
|
||||
-- 修改日期：2026-04-02
|
||||
-- ****************************************************
|
||||
INSERT into DM.DM_TF_EXT_UNIONALL_SALES_MAPPING_NIAD
|
||||
|
||||
WITH
|
||||
|
||||
-- CTE 1：获取NIAD市场的产品编码集合
|
||||
-- 注：直接下推双重过滤条件，减少扫描数据量
|
||||
niad_pack_cods AS (
|
||||
SELECT DISTINCT PACK_COD
|
||||
FROM DM.DM_TF_EXT_UNIONALL_MARKET_SALES
|
||||
WHERE MARKET = 'NIAD (Non-Insulin Anti-Diabetic) Market'
|
||||
AND DATA_SOURCE IN ('Retail(Quarterly)')
|
||||
),
|
||||
|
||||
-- CTE 2：从KPI宽转长表中横向取出三个零售铺货率/价格指标
|
||||
@@ -66,11 +146,10 @@ kpi_pivot AS (
|
||||
pack_code,
|
||||
YYYYMM,
|
||||
geo_key,
|
||||
MAX(CASE WHEN KPI_name = 'pack_price' THEN kpi_val END) AS PRICE,
|
||||
MAX(CASE WHEN KPI_name = 'digital_spread_rate' THEN kpi_val END) AS DIGITAL_SPREAD_RATE,
|
||||
MAX(CASE WHEN KPI_name = 'weighted_spread_rate' THEN kpi_val END) AS WEIGHTED_SPREAD_RATE
|
||||
FROM dm.dm_zk_retail_sales_kpi
|
||||
WHERE KPI_name IN ('pack_price', 'digital_spread_rate', 'weighted_spread_rate')
|
||||
WHERE KPI_name IN ( 'digital_spread_rate', 'weighted_spread_rate')
|
||||
AND ta = 'DM'
|
||||
GROUP BY pack_code, YYYYMM, geo_key
|
||||
)
|
||||
@@ -137,4 +216,4 @@ LEFT JOIN kpi_pivot kpi
|
||||
AND kpi.YYYYMM = t.YYYYMM
|
||||
AND kpi.geo_key = t.AUDIT_COD
|
||||
AND t.DATA_SOURCE = 'Retail(Quarterly)'
|
||||
WHERE t.DATA_SOURCE IN ('EC(Monthly)', 'Retail(Quarterly)')
|
||||
WHERE t.DATA_SOURCE IN ('Retail(Quarterly)')
|
||||
|
||||
Reference in New Issue
Block a user