65 lines
4.3 KiB
SQL
65 lines
4.3 KiB
SQL
-- Databricks notebook source
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-------------------------------------county新倒减拆分需求代码示例之KPI递减-------------------------------------
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insert overwrite table tmp.tmp_imscounty_Result
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with ObuEast5 as (
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--取OBU 东五的数据（仅包含L01+L02）
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SELECT YYYYMM,region_cod,pack_cod,SalesValue_LC,SalesValue_LC_LY,Counting_Unit,Counting_Unit_LY,Sales_Unit,Sales_Unit_LY
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FROM tmp.tmp_ims_county_fact_sales_sum
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WHERE region_cod = 'County2'
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),CountyProv as (
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--得到省份的数据
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SELECT YYYYMM,region_cod,pack_cod,SalesValue_LC,SalesValue_LC_LY,Counting_Unit,Counting_Unit_LY,Sales_Unit,Sales_Unit_LY
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FROM tmp.tmp_ims_county_fact_sales_sum
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WHERE region_cod NOT IN ('County','County2','National')
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)
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,CountyProvSH as (
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--取河南、四川的数据（肿瘤+非肿瘤）
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SELECT YYYYMM,pack_cod,SUM(Counting_Unit) Counting_Unit,sum(Counting_Unit_LY) Counting_Unit_LY,SUM(Sales_Unit) Sales_Unit,sum(Sales_Unit_LY) Sales_Unit_LY,SUM(SalesValue_LC) SalesValue_LC,sum(SalesValue_LC_LY) SalesValue_LC_LY
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FROM CountyProv
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WHERE region_cod IN ('Sichuan','Henan')
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GROUP BY YYYYMM,pack_cod
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),BBU_Other as (
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--减去重复的四川河南部分的BBU County数据，即可得到BBU Others数据
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--BBU County = BBU_OtherProv+四川+河南(肿瘤+非肿瘤产品)
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SELECT A.YYYYMM,'BBU_OtherProv' region_cod,A.pack_cod,A.Counting_Unit-NVL(B.Counting_Unit,0) Counting_Unit,A.Counting_Unit_LY-NVL(B.Counting_Unit_LY,0) Counting_Unit_LY,
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A.Sales_Unit-NVL(B.Sales_Unit,0) Sales_Unit, A.Sales_Unit_LY-NVL(B.Sales_Unit_LY,0) Sales_Unit_LY,A.SalesValue_LC-NVL(B.SalesValue_LC,0) SalesValue_LC,A.SalesValue_LC_LY-NVL(B.SalesValue_LC_LY,0) SalesValue_LC_LY
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FROM tmp.tmp_ims_county_fact_sales_sum A
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LEFT JOIN CountyProvSH B ON A.YYYYMM = B.YYYYMM AND
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A.pack_cod = B.pack_cod
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WHERE A.region_cod = 'County'
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),CountyProvOthers_tmp as (
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--取山东、江苏、浙江、广东四省数据
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SELECT YYYYMM,pack_cod,SUM(Counting_Unit) Counting_Unit,sum(Counting_Unit_LY) Counting_Unit_LY,SUM(Sales_Unit) Sales_Unit,sum(Sales_Unit_LY) Sales_Unit_LY,SUM(SalesValue_LC) SalesValue_LC,sum(SalesValue_LC_LY) SalesValue_LC_LY
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FROM CountyProv
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WHERE region_cod IN ('Shandong','Jiangsu','Zhejiang','Guangdong')
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GROUP BY YYYYMM,pack_cod
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),CountyProvFJ as (
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--通过OBU东五的数据倒减四省数据，得到福建省的数据
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SELECT A.YYYYMM, 'OBU_OtherProv' region_cod,A.pack_cod,A.Counting_Unit-NVL(B.Counting_Unit,0) Counting_Unit,A.Counting_Unit_LY-NVL(B.Counting_Unit_LY,0) Counting_Unit_LY,
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A.Sales_Unit-NVL(B.Sales_Unit,0) Sales_Unit, A.Sales_Unit_LY-NVL(B.Sales_Unit_LY,0) Sales_Unit_LY,A.SalesValue_LC-NVL(B.SalesValue_LC,0) SalesValue_LC,A.SalesValue_LC_LY-NVL(B.SalesValue_LC_LY,0) SalesValue_LC_LY
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FROM ObuEast5 A
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LEFT JOIN CountyProvOthers_tmp B ON A.YYYYMM = B.YYYYMM AND A.pack_cod = B.pack_cod
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),Result_NonOthers as (
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--汇总省份+BBU other+obu otter
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SELECT YYYYMM,region_cod,pack_cod,SalesValue_LC,SalesValue_LC_LY,Counting_Unit,Counting_Unit_LY,Sales_Unit,Sales_Unit_LY
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FROM CountyProv
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UNION ALL
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SELECT YYYYMM,region_cod,pack_cod,SalesValue_LC,SalesValue_LC_LY,Counting_Unit,Counting_Unit_LY,Sales_Unit,Sales_Unit_LY
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FROM CountyProvFJ
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UNION ALL
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SELECT YYYYMM,region_cod,pack_cod,SalesValue_LC,SalesValue_LC_LY,Counting_Unit,Counting_Unit_LY,Sales_Unit,Sales_Unit_LY
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FROM BBU_Other
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),Result_NonOthersGroup AS (
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--用于全国产品数据倒减，得到other省份数据
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SELECT YYYYMM,pack_cod,SUM(Counting_Unit) Counting_Unit,sum(Counting_Unit_LY) Counting_Unit_LY,SUM(Sales_Unit) Sales_Unit,sum(Sales_Unit_LY) Sales_Unit_LY,SUM(SalesValue_LC) SalesValue_LC,sum(SalesValue_LC_LY) SalesValue_LC_LY
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FROM Result_NonOthers
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GROUP BY YYYYMM,pack_cod
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)
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SELECT YYYYMM,region_cod,pack_cod,SalesValue_LC,SalesValue_LC_LY,Counting_Unit,Counting_Unit_LY,Sales_Unit,Sales_Unit_LY
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FROM Result_NonOthers
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UNION ALL
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SELECT A.YYYYMM,'Others' region_cod,A.pack_cod,A.SalesValue_LC-NVL(B.SalesValue_LC,0) SalesValue_LC,A.SalesValue_LC_LY-NVL(B.SalesValue_LC_LY,0) SalesValue_LC_LY,A.Counting_Unit-NVL(B.Counting_Unit,0) Counting_Unit,A.Counting_Unit_LY-NVL(B.Counting_Unit_LY,0) Counting_Unit_LY,
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A.Sales_Unit-NVL(B.Sales_Unit,0) Sales_Unit, A.Sales_Unit_LY-NVL(B.Sales_Unit_LY,0) Sales_Unit_LY
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FROM (SELECT * from tmp.tmp_ims_county_fact_sales_sum WHERE region_cod = 'National') A
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LEFT JOIN Result_NonOthersGroup B ON A.YYYYMM = B.YYYYMM AND A.pack_cod = B.pack_cod
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