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county2026
| Author | SHA1 | Date | |
|---|---|---|---|
| fc7da5cdc6 | |||
| fbbd428a3b |
@@ -6,6 +6,6 @@
|
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},
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||||
"config": {
|
||||
"version": "2.0",
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||||
"logicalId": "16c8aecb-2392-49dd-abb3-57f1bb0875bc"
|
||||
"logicalId": "8102f22c-a7eb-4739-8667-e248bc97948d"
|
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}
|
||||
}
|
||||
@@ -1,9 +1,9 @@
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{
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.8.0/schema.json",
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.9.0/schema.json",
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"name": "3b74165e00a96ee65040",
|
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"position": {
|
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"x": 689.90114483443222,
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"y": 3.9287626217140428,
|
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"x": 691.19065493323455,
|
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"y": 7.5697363545567313,
|
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"z": 1000,
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"height": 34.21000981354269,
|
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"width": 235.15927141937871,
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|
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@@ -1,12 +1,12 @@
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{
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.8.0/schema.json",
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.9.0/schema.json",
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"name": "5f97f14aa88e82ac7f55",
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"position": {
|
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"x": 0,
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"y": 0,
|
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"z": 1500,
|
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"height": 43.16916488222698,
|
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"width": 703.04068522483942,
|
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"height": 47.331189710610929,
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"width": 671.89710610932468,
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"tabOrder": 9000
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},
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"visual": {
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@@ -23,31 +23,14 @@
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"Entity": "Dim_RegionType"
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}
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},
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"Property": "region_name"
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"Property": "REGION_TYPE"
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}
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},
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"queryRef": "Dim_RegionType.region_name",
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"nativeQueryRef": "region_name"
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"queryRef": "Dim_RegionType.REGION_TYPE",
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"nativeQueryRef": "REGION_TYPE"
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}
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]
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}
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},
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"sortDefinition": {
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"sort": [
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{
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"field": {
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"Column": {
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"Expression": {
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"SourceRef": {
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"Entity": "Dim_GeoGroup"
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}
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},
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"Property": "PROVINCE_C"
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}
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},
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"direction": "Descending"
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}
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]
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}
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},
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"objects": {
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@@ -107,6 +90,13 @@
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}
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}
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}
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},
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"showBlankAs": {
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"expr": {
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"Literal": {
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"Value": "''"
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}
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}
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}
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},
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"selector": {
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@@ -260,6 +250,22 @@
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"id": "selection:selected"
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}
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}
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],
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"image": [
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{
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"properties": {
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"show": {
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"expr": {
|
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"Literal": {
|
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"Value": "false"
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}
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}
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}
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},
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"selector": {
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"id": "default"
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}
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}
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]
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},
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"visualContainerObjects": {
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@@ -365,6 +371,78 @@
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]
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},
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"howCreated": "User"
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},
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{
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"name": "f7ea241f7e9900d5787f",
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"field": {
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"Column": {
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"Expression": {
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"SourceRef": {
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"Entity": "Dim_RegionType"
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}
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},
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"Property": "REGION_TYPE"
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}
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},
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"type": "Categorical",
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"filter": {
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"Version": 2,
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"From": [
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{
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"Name": "d",
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"Entity": "Dim_RegionType",
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"Type": 0
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}
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],
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"Where": [
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{
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"Condition": {
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"Not": {
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"Expression": {
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"In": {
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"Expressions": [
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{
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"Column": {
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"Expression": {
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"SourceRef": {
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"Source": "d"
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}
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},
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"Property": "REGION_TYPE"
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}
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}
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],
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"Values": [
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[
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{
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"Literal": {
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"Value": "null"
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}
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}
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]
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]
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}
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}
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}
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}
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}
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]
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},
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"objects": {
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"general": [
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{
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"properties": {
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"isInvertedSelectionMode": {
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"expr": {
|
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"Literal": {
|
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"Value": "true"
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}
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}
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}
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}
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}
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]
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}
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}
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]
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}
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@@ -1,9 +1,9 @@
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{
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.8.0/schema.json",
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.9.0/schema.json",
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"name": "628ab9479c857792d017",
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"position": {
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"x": 940.19041988716822,
|
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"y": 4.6292002353929211,
|
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"x": 941.47992998597056,
|
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"y": 8.27017396823561,
|
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"z": 0,
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"height": 33.098159509202453,
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"width": 210.31678555332448,
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|
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@@ -1,12 +1,12 @@
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{
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.7.0/schema.json",
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.9.0/schema.json",
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"name": "df26ee22e300ab6a543d",
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"position": {
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"x": 732.22006728677979,
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"y": 5.0330421054108569,
|
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"x": 730.93055718797746,
|
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"y": 1.392068372568168,
|
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"z": 14125,
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"height": 43.16916488222698,
|
||||
"width": 1150.5072054404927,
|
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"height": 47.331189710610929,
|
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"width": 1151.7967155392951,
|
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"tabOrder": 8000
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},
|
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"visualGroup": {
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@@ -1,5 +1,5 @@
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{
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.8.0/schema.json",
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"$schema": "https://developer.microsoft.com/json-schemas/fabric/item/report/definition/visualContainer/2.9.0/schema.json",
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"name": "e540378da57667468e92",
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"position": {
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"x": 0,
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@@ -4796,7 +4796,7 @@
|
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"autoSizeColumnWidth": {
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"expr": {
|
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"Literal": {
|
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"Value": "false"
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"Value": "true"
|
||||
}
|
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}
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},
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|
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@@ -6,6 +6,6 @@
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||||
},
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"config": {
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"version": "2.0",
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"logicalId": "e651f9f7-6c0e-468b-b3e6-610ef7960ab4"
|
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"logicalId": "b806f352-cf54-4854-b2d7-6c956de0b139"
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}
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}
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@@ -16087,29 +16087,6 @@ cultureInfo zh-CN
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}
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]
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},
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"dim_region_type.region_type": {
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"Definition": {
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"Binding": {
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"ConceptualEntity": "Dim_RegionType",
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"ConceptualProperty": "REGION_TYPE"
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}
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},
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"State": "Generated",
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"Terms": [
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{
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"region type": {
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"State": "Generated"
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}
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},
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{
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"REGION_TYPE": {
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"Type": "Noun",
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"State": "Generated",
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"Weight": 0.99
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}
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}
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]
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},
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"dim_brand_default_MKT": {
|
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"Definition": {
|
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"Binding": {
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@@ -27484,29 +27461,6 @@ cultureInfo zh-CN
|
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}
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]
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},
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"dim_region_type.region_name": {
|
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"Definition": {
|
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"Binding": {
|
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"ConceptualEntity": "Dim_RegionType",
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"ConceptualProperty": "region_name"
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}
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},
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"State": "Generated",
|
||||
"Terms": [
|
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{
|
||||
"region name": {
|
||||
"State": "Generated"
|
||||
}
|
||||
},
|
||||
{
|
||||
"region_name": {
|
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"Type": "Noun",
|
||||
"State": "Generated",
|
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"Weight": 0.99
|
||||
}
|
||||
}
|
||||
]
|
||||
},
|
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"dm_td_chpa_market_definition": {
|
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"Definition": {
|
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"Binding": {
|
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@@ -32360,75 +32314,6 @@ cultureInfo zh-CN
|
||||
}
|
||||
]
|
||||
},
|
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"dim_geo_group.province_group_catagory": {
|
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"Definition": {
|
||||
"Binding": {
|
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"ConceptualEntity": "Dim_GeoGroup",
|
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"ConceptualProperty": "PROVINCE_GROUP_CATAGORY"
|
||||
}
|
||||
},
|
||||
"State": "Generated",
|
||||
"Terms": [
|
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{
|
||||
"province group catagory": {
|
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"State": "Generated"
|
||||
}
|
||||
},
|
||||
{
|
||||
"PROVINCE_GROUP_CATAGORY": {
|
||||
"Type": "Noun",
|
||||
"State": "Generated",
|
||||
"Weight": 0.99
|
||||
}
|
||||
}
|
||||
]
|
||||
},
|
||||
"dim_region_type.is_hidden_county": {
|
||||
"Definition": {
|
||||
"Binding": {
|
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"ConceptualEntity": "Dim_RegionType",
|
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"ConceptualProperty": "IS_HIDDEN_COUNTY"
|
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}
|
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},
|
||||
"State": "Generated",
|
||||
"Terms": [
|
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{
|
||||
"is hidden county": {
|
||||
"State": "Generated"
|
||||
}
|
||||
},
|
||||
{
|
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"IS_HIDDEN_COUNTY": {
|
||||
"Type": "Noun",
|
||||
"State": "Generated",
|
||||
"Weight": 0.99
|
||||
}
|
||||
}
|
||||
]
|
||||
},
|
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"dim_market.is_hidden_county": {
|
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"Definition": {
|
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"Binding": {
|
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"ConceptualEntity": "Dim_Market",
|
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"ConceptualProperty": "IS_HIDDEN_COUNTY"
|
||||
}
|
||||
},
|
||||
"State": "Generated",
|
||||
"Terms": [
|
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{
|
||||
"is hidden county": {
|
||||
"State": "Generated"
|
||||
}
|
||||
},
|
||||
{
|
||||
"IS_HIDDEN_COUNTY": {
|
||||
"Type": "Noun",
|
||||
"State": "Generated",
|
||||
"Weight": 0.99
|
||||
}
|
||||
}
|
||||
]
|
||||
},
|
||||
"fact_sale.mergedata_flag": {
|
||||
"Definition": {
|
||||
"Binding": {
|
||||
@@ -32475,29 +32360,6 @@ cultureInfo zh-CN
|
||||
}
|
||||
]
|
||||
},
|
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"dim_brand_MKT.is_hidden_county": {
|
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"Definition": {
|
||||
"Binding": {
|
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"ConceptualEntity": "Dim_BrandMKT",
|
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"ConceptualProperty": "IS_HIDDEN_COUNTY"
|
||||
}
|
||||
},
|
||||
"State": "Generated",
|
||||
"Terms": [
|
||||
{
|
||||
"is hidden county": {
|
||||
"State": "Generated"
|
||||
}
|
||||
},
|
||||
{
|
||||
"IS_HIDDEN_COUNTY": {
|
||||
"Type": "Noun",
|
||||
"State": "Generated",
|
||||
"Weight": 0.99
|
||||
}
|
||||
}
|
||||
]
|
||||
},
|
||||
"dim_calendar.YM_flag": {
|
||||
"Definition": {
|
||||
"Binding": {
|
||||
|
||||
@@ -21,7 +21,7 @@ expression limit = "10" meta [IsParameterQuery=true, Type="Text", IsParameterQue
|
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annotation PBI_ResultType = Text
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||||
|
||||
/// 切换数据源Http路径使用
|
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expression HttpPath = "sql/protocolv1/o/4124350841043461/0410-074134-do66802w" meta [IsParameterQuery=true, List={"sql/protocolv1/o/1064580724995799/1118-074021-486fqthp", "sql/protocolv1/o/4124350841043461/0410-074134-do66802w"}, DefaultValue="sql/protocolv1/o/1064580724995799/1118-074021-486fqthp", Type="Text", IsParameterQueryRequired=true]
|
||||
expression HttpPath = "sql/protocolv1/o/1064580724995799/1118-074021-486fqthp" meta [IsParameterQuery=true, List={"sql/protocolv1/o/1064580724995799/1118-074021-486fqthp", "sql/protocolv1/o/4124350841043461/0410-074134-do66802w"}, DefaultValue="sql/protocolv1/o/1064580724995799/1118-074021-486fqthp", Type="Text", IsParameterQueryRequired=true]
|
||||
lineageTag: 9c59df5e-b5dc-4259-a64d-7ae346dcb3e7
|
||||
queryGroup: 参数
|
||||
|
||||
@@ -30,7 +30,7 @@ expression HttpPath = "sql/protocolv1/o/4124350841043461/0410-074134-do66802w" m
|
||||
annotation PBI_NavigationStepName = Navigation
|
||||
|
||||
/// 切换数据目录使用
|
||||
expression CatalogName = "catalog_e2_ngbi_prd" meta [IsParameterQuery=true, List={"catalog_e2_ngbi_qas", "catalog_e2_ngbi_prd"}, DefaultValue="catalog_e2_ngbi_prd", Type="Text", IsParameterQueryRequired=true]
|
||||
expression CatalogName = "catalog_e2_ngbi_qas" meta [IsParameterQuery=true, List={"catalog_e2_ngbi_qas", "catalog_e2_ngbi_prd"}, DefaultValue="catalog_e2_ngbi_prd", Type="Text", IsParameterQueryRequired=true]
|
||||
lineageTag: f262d2bb-985d-406a-aacb-2c1d5b1430ac
|
||||
queryGroup: 参数
|
||||
|
||||
@@ -39,7 +39,7 @@ expression CatalogName = "catalog_e2_ngbi_prd" meta [IsParameterQuery=true, List
|
||||
annotation PBI_NavigationStepName = Navigation
|
||||
|
||||
/// 切换服务器主机地址使用
|
||||
expression ServerAddress = "adb-4124350841043461.1.databricks.azure.cn" meta [IsParameterQuery=true, List={"adb-1064580724995799.3.databricks.azure.cn", "adb-4124350841043461.1.databricks.azure.cn"}, DefaultValue="adb-1064580724995799.3.databricks.azure.cn", Type="Text", IsParameterQueryRequired=true]
|
||||
expression ServerAddress = "adb-1064580724995799.3.databricks.azure.cn" meta [IsParameterQuery=true, List={"adb-1064580724995799.3.databricks.azure.cn", "adb-4124350841043461.1.databricks.azure.cn"}, DefaultValue="adb-1064580724995799.3.databricks.azure.cn", Type="Text", IsParameterQueryRequired=true]
|
||||
lineageTag: 08b2d8cc-13df-48c6-970c-d788d6b1da4f
|
||||
queryGroup: 参数
|
||||
|
||||
|
||||
@@ -99,11 +99,6 @@ relationship 3b22ccf1-310c-abb2-c667-ce35f3302afa
|
||||
fromColumn: Fact_EC.PLATFORM_TYPE_SOURCE
|
||||
toColumn: Dim_PlatformMID.PLATFORM_TYPE_SOURCE
|
||||
|
||||
relationship 2e91292f-ad43-9957-8b21-359df82e3e77
|
||||
toCardinality: many
|
||||
fromColumn: Fact_Sales_Total.REGION_TYPE
|
||||
toColumn: Dim_RegionType.REGION_TYPE
|
||||
|
||||
relationship 180235a4-7288-6615-7b0e-62ab25528bd7
|
||||
toCardinality: many
|
||||
fromColumn: Dim_Geo.AUDIT_KEY
|
||||
@@ -288,12 +283,6 @@ relationship 2724b646-60c1-d1d3-0343-6ffbe6c685cb
|
||||
fromColumn: Fact_Retail_RawData.DATA_SOURCE
|
||||
toColumn: Dim_DataSource_ForRLS.DATA_SOURCE
|
||||
|
||||
relationship 73477bd1-8615-2d4f-4a3d-99b57f53e812
|
||||
isActive: false
|
||||
toCardinality: many
|
||||
fromColumn: Dim_BrandMKT.IS_HIDDEN_COUNTY
|
||||
toColumn: Dim_RegionType.IS_HIDDEN_COUNTY
|
||||
|
||||
relationship e369a4e6-11ea-c7ed-9f2d-ea5ed1f6316b
|
||||
crossFilteringBehavior: bothDirections
|
||||
fromColumn: Dim_RC_Merged_Data.KEY
|
||||
@@ -495,3 +484,7 @@ relationship fbe1a0c2-e9ac-7219-71fa-6efbdce5dda4
|
||||
fromColumn: Fact_Sales.STORE_NAME
|
||||
toColumn: Dim_Store.STORE_NAME
|
||||
|
||||
relationship f30f6574-7413-c7c6-eef1-6db49a899c50
|
||||
fromColumn: Fact_Sales_Total.REGION_TYPE
|
||||
toColumn: Dim_RegionType.REGION_TYPE
|
||||
|
||||
|
||||
@@ -2835,10 +2835,7 @@ table 00_KPI
|
||||
lineageTag: 7c18d276-c27c-4a17-83a8-d4e197e51fc1
|
||||
|
||||
measure 'ExternalTotal.VBP.LY.KPI' =
|
||||
CALCULATE (
|
||||
[ExternalTotal.VBP.LY.MTH],
|
||||
USERELATIONSHIP ( Dim_RegionType[IS_HIDDEN_COUNTY], Dim_BrandMKT[IS_HIDDEN_COUNTY] )
|
||||
)
|
||||
[ExternalTotal.VBP.LY.MTH]
|
||||
---------------------------------KPI描述------------------------------------
|
||||
------创建者：zhouxin
|
||||
------邮箱：kmls393@astrazeneca.net
|
||||
@@ -2936,10 +2933,7 @@ table 00_KPI
|
||||
lineageTag: ef6a1c21-e215-4c04-ab99-6dfd275d246a
|
||||
|
||||
measure 'ExternalTotal.VBP.KPI' =
|
||||
CALCULATE (
|
||||
[ExternalTotal.VBP.MTH],
|
||||
USERELATIONSHIP ( Dim_RegionType[IS_HIDDEN_COUNTY], Dim_BrandMKT[IS_HIDDEN_COUNTY] )
|
||||
)
|
||||
[ExternalTotal.VBP.MTH]
|
||||
---------------------------------KPI描述------------------------------------
|
||||
------创建者：zhouxin
|
||||
------邮箱：kmls393@astrazeneca.net
|
||||
@@ -2954,85 +2948,6 @@ table 00_KPI
|
||||
displayFolder: 03Overview\03
|
||||
lineageTag: 2786d503-b8aa-48e3-bcd1-f5b8f2e320a3
|
||||
|
||||
measure 'ExternalTotal.Value.MTH' = ```
|
||||
VAR _select_ds = [00.SOURCENAME]
|
||||
RETURN
|
||||
SWITCH (
|
||||
MAX ( Config_VisualFlag[Flag_ID] ),
|
||||
1,--1.1
|
||||
SWITCH (
|
||||
_select_ds,
|
||||
"dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
"retail", [01.DirectRetail.rx_market.Sales.AZ],
|
||||
"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ],
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
2,--1.1-2
|
||||
IF (
|
||||
_select_ds = "dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
3,--1.2
|
||||
IF (
|
||||
ISFILTERED ( Dim_MarketTA_Total[TA] ),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
),
|
||||
IF (
|
||||
_select_ds = "retail", --直取逻辑
|
||||
CALCULATE (
|
||||
[00.DirectRetail.rx_market],
|
||||
TREATAS (
|
||||
VALUES ( Dim_CorpType[Value1] ),
|
||||
Fact_Direct_Retail_rx_market[type_name_key]
|
||||
)
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
/*---------------------------------KPI描述------------------------------------
|
||||
------创建者：zhouxin
|
||||
------邮箱：kmls393@astrazeneca.net
|
||||
------KPI名字：Value
|
||||
------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
|
||||
2、其余情况取DTP_FLAG是0的数据。
|
||||
|
||||
------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
|
||||
------创建时间：2024.6.10
|
||||
------修改时间：
|
||||
------修改内容：
|
||||
----------------------------------------------------------------------------*/
|
||||
```
|
||||
displayFolder: 03Overview\01
|
||||
lineageTag: 042dd22d-cfb1-4459-a44b-c9dc661f8e6d
|
||||
|
||||
annotation PBI_FormatHint = {"isGeneralNumber":true}
|
||||
|
||||
measure 'ExternalTotal.Value.MID' =
|
||||
SUM ( Fact_Sales_Total[SALES_VALUE_CAL] )
|
||||
---------------------------------KPI描述------------------------------------
|
||||
@@ -3050,85 +2965,6 @@ table 00_KPI
|
||||
|
||||
annotation PBI_FormatHint = {"isGeneralNumber":true}
|
||||
|
||||
measure 'ExternalTotal.Value.LY.MTH' = ```
|
||||
VAR _select_ds = [00.SOURCENAME]
|
||||
RETURN
|
||||
SWITCH (
|
||||
MAX ( Config_VisualFlag[Flag_ID] ),
|
||||
1,--1.1
|
||||
SWITCH (
|
||||
_select_ds,
|
||||
"dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
"retail", [01.DirectRetail.rx_market.Sales.AZ.LY],
|
||||
"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ.LY],
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
2,--1.1-2
|
||||
IF (
|
||||
_select_ds = "dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
3,--1.2
|
||||
IF (
|
||||
ISFILTERED ( Dim_MarketTA_Total[TA] ),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
),
|
||||
IF (
|
||||
_select_ds = "retail", --直取逻辑
|
||||
CALCULATE (
|
||||
[00.DirectRetail.rx_market.LY],
|
||||
TREATAS (
|
||||
VALUES ( Dim_CorpType[Value1] ),
|
||||
Fact_Direct_Retail_rx_market[type_name_key]
|
||||
)
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
/*---------------------------------KPI描述------------------------------------
|
||||
------创建者：zhouxin
|
||||
------邮箱：kmls393@astrazeneca.net
|
||||
------KPI名字：去年同期Value
|
||||
------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
|
||||
2、其余情况取DTP_FLAG是0的数据。
|
||||
|
||||
------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
|
||||
------创建时间：2024.6.10
|
||||
------修改时间：
|
||||
------修改内容：
|
||||
----------------------------------------------------------------------------*/
|
||||
```
|
||||
displayFolder: 03Overview\01
|
||||
lineageTag: d6cacef6-7c29-4876-813c-f3bb36891304
|
||||
|
||||
annotation PBI_FormatHint = {"isGeneralNumber":true}
|
||||
|
||||
measure 'ExternalTotal.Value.LY.MID' =
|
||||
SUM ( Fact_Sales_Total[SALES_VALUE_CAL_LY] )
|
||||
---------------------------------KPI描述------------------------------------
|
||||
@@ -4836,6 +4672,178 @@ table 00_KPI
|
||||
displayFolder: 03Overview\01
|
||||
lineageTag: 4d0de0a8-e3ea-4bc7-a16b-dac3b7af3d29
|
||||
|
||||
measure 'ExternalTotal.Value.LY.MTH' = ```
|
||||
VAR _select_ds = [00.SOURCENAME]
|
||||
RETURN
|
||||
SWITCH (
|
||||
MAX ( Config_VisualFlag[Flag_ID] ),
|
||||
1,--1.1
|
||||
SWITCH (
|
||||
_select_ds,
|
||||
"dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
"retail", [01.DirectRetail.rx_market.Sales.AZ.LY],
|
||||
"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ.LY],
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
2,--1.1-2
|
||||
IF (
|
||||
_select_ds = "dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
3,--1.2
|
||||
IF (
|
||||
ISFILTERED ( Dim_MarketTA_Total[TA] ),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
),
|
||||
SWITCH (
|
||||
_select_ds,
|
||||
"retail", --直取逻辑
|
||||
CALCULATE (
|
||||
[00.DirectRetail.rx_market.LY],
|
||||
TREATAS (
|
||||
VALUES ( Dim_CorpType[Value1] ),
|
||||
Fact_Direct_Retail_rx_market[type_name_key]
|
||||
)
|
||||
),
|
||||
"ec",
|
||||
IF (
|
||||
SELECTEDVALUE ( Dim_CorpType[Value1] ) = "az",
|
||||
[01.DirectEC.Fact_EC_Total.Sales.AZ.LY],
|
||||
[01.DirectEC.Fact_EC_Total.Sales.Total.LY]
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.LY.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
/*---------------------------------KPI描述------------------------------------
|
||||
------创建者：zhouxin
|
||||
------邮箱：kmls393@astrazeneca.net
|
||||
------KPI名字：去年同期Value
|
||||
------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
|
||||
2、其余情况取DTP_FLAG是0的数据。
|
||||
|
||||
------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
|
||||
------创建时间：2024.6.10
|
||||
------修改时间：
|
||||
------修改内容：
|
||||
----------------------------------------------------------------------------*/
|
||||
```
|
||||
displayFolder: 03Overview\01
|
||||
lineageTag: 56c50e18-cc8f-4f0c-bfbe-7a49993485d3
|
||||
|
||||
annotation PBI_FormatHint = {"isGeneralNumber":true}
|
||||
|
||||
measure 'ExternalTotal.Value.MTH' = ```
|
||||
VAR _select_ds = [00.SOURCENAME]
|
||||
RETURN
|
||||
SWITCH (
|
||||
MAX ( Config_VisualFlag[Flag_ID] ),
|
||||
1,--1.1
|
||||
SWITCH (
|
||||
_select_ds,
|
||||
"dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
"retail", [01.DirectRetail.rx_market.Sales.AZ],
|
||||
"ec", [01.DirectEC.Fact_EC_Total.Sales.AZ],
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
2,--1.1-2
|
||||
IF (
|
||||
_select_ds = "dtp",
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" ),
|
||||
KEEPFILTERS ( Dim_MarketTA_Total[TA] = "onco" )
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
),
|
||||
3,--1.2
|
||||
IF (
|
||||
ISFILTERED ( Dim_MarketTA_Total[TA] ),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
),
|
||||
SWITCH (
|
||||
_select_ds,
|
||||
"retail", --直取逻辑
|
||||
CALCULATE (
|
||||
[00.DirectRetail.rx_market],
|
||||
TREATAS (
|
||||
VALUES ( Dim_CorpType[Value1] ),
|
||||
Fact_Direct_Retail_rx_market[type_name_key]
|
||||
)
|
||||
),
|
||||
"ec",
|
||||
IF (
|
||||
SELECTEDVALUE ( Dim_CorpType[Value1] ) = "az",
|
||||
[01.DirectEC.Fact_EC_Total.Sales.AZ],
|
||||
[01.DirectEC.Fact_EC_Total.Sales.Total]
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] = "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
),
|
||||
CALCULATE (
|
||||
[ExternalTotal.Value.MID],
|
||||
KEEPFILTERS ( Fact_Sales_Total[MARKET] <> "ALL MARKET" )
|
||||
)
|
||||
)
|
||||
/*---------------------------------KPI描述------------------------------------
|
||||
------创建者：zhouxin
|
||||
------邮箱：kmls393@astrazeneca.net
|
||||
------KPI名字：Value
|
||||
------KPI公式：1、若外部渠道是Retail，且TA是ONCO，取DTP_FLAG是1的数据
|
||||
2、其余情况取DTP_FLAG是0的数据。
|
||||
|
||||
------备注：DTP的数据不参与retail总计计算，其余外部渠道数据默认是0。
|
||||
------创建时间：2024.6.10
|
||||
------修改时间：
|
||||
------修改内容：
|
||||
----------------------------------------------------------------------------*/
|
||||
```
|
||||
displayFolder: 03Overview\01
|
||||
lineageTag: eb6d211d-34f3-4439-85ed-78787c9d9883
|
||||
|
||||
annotation PBI_FormatHint = {"isGeneralNumber":true}
|
||||
|
||||
column KPI
|
||||
dataType: string
|
||||
isHidden
|
||||
|
||||
@@ -212,15 +212,6 @@ table Dim_BrandMKT
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column IS_HIDDEN_COUNTY
|
||||
dataType: int64
|
||||
formatString: 0
|
||||
lineageTag: 8a2003c6-a56b-42e8-af70-f41f5e5908b3
|
||||
summarizeBy: sum
|
||||
sourceColumn: IS_HIDDEN_COUNTY
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column Definition
|
||||
dataType: string
|
||||
lineageTag: 2885513c-6cc4-4b7b-8636-b21a05e89dad
|
||||
@@ -265,11 +256,6 @@ table Dim_BrandMKT
|
||||
TA_RN,
|
||||
DATA_SOURCE,
|
||||
B.PROD_DES_C BRAND_NAME_CN,
|
||||
CASE
|
||||
WHEN TA_NAME = 'ONC' THEN 1
|
||||
WHEN TA_NAME = 'RARE' THEN 2
|
||||
ELSE 0
|
||||
END AS IS_HIDDEN_COUNTY,
|
||||
CONCAT(
|
||||
MARKET,
|
||||
' (',
|
||||
|
||||
@@ -74,15 +74,6 @@ table Dim_GeoGroup
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column PROVINCE_GROUP_CATAGORY
|
||||
dataType: int64
|
||||
formatString: 0
|
||||
lineageTag: f7d1d4c5-e998-4b63-a952-2cfd7fcd4515
|
||||
summarizeBy: sum
|
||||
sourceColumn: PROVINCE_GROUP_CATAGORY
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
partition Dim_GeoGroup = m
|
||||
mode: import
|
||||
queryGroup: OLD\非首页
|
||||
@@ -104,11 +95,7 @@ table Dim_GeoGroup
|
||||
DISTINCT DATA_SOURCE,
|
||||
AUDIT_COD,
|
||||
REGION_TYPE,
|
||||
PROVINCE_GROUP,
|
||||
CASE WHEN PROVINCE_GROUP = 'BBU County' OR PROVINCE_GROUP = 'BBU_BU_COUNTY' THEN 1
|
||||
WHEN PROVINCE_GROUP = 'OBU East5' OR PROVINCE_GROUP = 'OBU NonEast5' THEN 2
|
||||
WHEN PROVINCE_GROUP = '全国' THEN 3
|
||||
ELSE 4 END AS PROVINCE_GROUP_CATAGORY
|
||||
PROVINCE_GROUP
|
||||
FROM
|
||||
DM.dm_td_external_geo_type
|
||||
"
|
||||
|
||||
@@ -57,15 +57,6 @@ table Dim_Market
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column IS_HIDDEN_COUNTY
|
||||
dataType: int64
|
||||
formatString: 0
|
||||
lineageTag: f991248d-5cae-4b11-8178-7d460f1fa073
|
||||
summarizeBy: sum
|
||||
sourceColumn: IS_HIDDEN_COUNTY
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column MERGED_DATA_MARKET
|
||||
dataType: int64
|
||||
formatString: 0
|
||||
@@ -132,11 +123,6 @@ table Dim_Market
|
||||
AND A.MARKET IN ('Respules Market', 'HTN Market') THEN 2
|
||||
ELSE 0
|
||||
END AS MKT_FLAG,
|
||||
CASE
|
||||
WHEN B.TA_MAP = 'RARE' THEN 1
|
||||
WHEN B.TA_MAP = 'ONCO' THEN 2
|
||||
ELSE 0
|
||||
END AS IS_HIDDEN_COUNTY,
|
||||
CASE WHEN C.MARKET IS NOT NULL THEN 1 ELSE 0 END AS MERGED_DATA_MARKET
|
||||
FROM DM.dm_td_ext_unionall_market A
|
||||
LEFT JOIN COUNTY_MARKET B ON A.MARKET = B.MARKET
|
||||
@@ -152,7 +138,7 @@ table Dim_Market
|
||||
Source
|
||||
```
|
||||
|
||||
annotation PBI_ResultType = Exception
|
||||
annotation PBI_ResultType = Table
|
||||
|
||||
annotation PBI_NavigationStepName = Navigation
|
||||
|
||||
|
||||
@@ -3,7 +3,7 @@ table Dim_RegionType
|
||||
|
||||
column REGION_TYPE
|
||||
dataType: string
|
||||
lineageTag: 8ed78a9a-bf64-495b-bfe8-39e8a5d4b77a
|
||||
lineageTag: b57a0378-d343-4cc0-82c6-f0bc06dc5f6d
|
||||
summarizeBy: none
|
||||
sourceColumn: REGION_TYPE
|
||||
|
||||
@@ -11,70 +11,21 @@ table Dim_RegionType
|
||||
|
||||
column region_name
|
||||
dataType: string
|
||||
lineageTag: a2623e17-4eca-4108-9086-31e65141735d
|
||||
lineageTag: 5e1e77ff-108a-44c1-9fea-5c21ff027469
|
||||
summarizeBy: none
|
||||
sourceColumn: region_name
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column IS_HIDDEN_COUNTY
|
||||
dataType: string
|
||||
lineageTag: a6fe8b2d-feec-4282-9b75-4f0276a8bb58
|
||||
summarizeBy: none
|
||||
sourceColumn: IS_HIDDEN_COUNTY
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
partition Dim_RegionType = m
|
||||
mode: import
|
||||
queryGroup: OLD\首页
|
||||
source = ```
|
||||
source =
|
||||
let
|
||||
Source =
|
||||
Value.NativeQuery(
|
||||
Databricks.Catalogs(
|
||||
ServerAddress, HttpPath, [
|
||||
Catalog = CatalogName,
|
||||
Database = null,
|
||||
EnableAutomaticProxyDiscovery = null,EnableQueryResultDownload="0"
|
||||
]
|
||||
){
|
||||
[Name = CatalogName, Kind = "Database"]
|
||||
}[Data],
|
||||
// " SELECT DISTINCT A.REGION_TYPE,'BBU_COUNTY' REGION_NAME
|
||||
// FROM DM.dm_ext_county_tf_sales_region A
|
||||
// WHERE A.REGION_TYPE IN ('bbu_county_obu_nonEast5','BBU COUNTY')
|
||||
// UNION ALL
|
||||
// SELECT DISTINCT A.REGION_TYPE,'BBU_BU_COUNTY' REGION_NAME
|
||||
// FROM DM.dm_ext_county_tf_sales_region A
|
||||
// WHERE A.REGION_TYPE IN ('BBU_BU_COUNTY','bbu_bu_county_obu_East5','bbu_bu_county_obu_nonEast5')
|
||||
// UNION ALL
|
||||
// SELECT DISTINCT A.REGION_TYPE,'OBU East5' REGION_NAME
|
||||
// FROM DM.dm_ext_county_tf_sales_region A
|
||||
// WHERE A.REGION_TYPE = 'bbu_bu_county_obu_East5'
|
||||
// UNION ALL
|
||||
// SELECT DISTINCT A.REGION_TYPE,'OBU NonEast5' REGION_NAME
|
||||
// FROM DM.dm_ext_county_tf_sales_region A
|
||||
// WHERE A.REGION_TYPE IN ('bbu_bu_county_obu_nonEast5','bbu_county_obu_nonEast5')
|
||||
// "
|
||||
"SELECT DISTINCT A.REGION_TYPE
|
||||
FROM DM.dm_ext_county_tf_sales_region A
|
||||
WHERE A.REGION_TYPE IS NOT NULL"
|
||||
& UsingLimit,
|
||||
null,
|
||||
[
|
||||
EnableFolding = true
|
||||
]
|
||||
),
|
||||
已添加自定义 = Table.AddColumn(Source, "region_name", each if [REGION_TYPE]="bbu_bu_county_obu_East5" then "OBU East5"
|
||||
else if List.Contains({"bbu_bu_county_obu_nonEast5", "bbu_county_obu_nonEast5"}, [REGION_TYPE]) then "OBU NonEast5"
|
||||
else if List.Contains({"BBU County", "bbu_county_obu_nonEast5"}, [REGION_TYPE]) then "BBU County"
|
||||
else if List.Contains({"BBU_BU_COUNTY", "bbu_bu_county_obu_East5","bbu_bu_county_obu_nonEast5"}, [REGION_TYPE]) then "BBU_BU_COUNTY"
|
||||
else 9),
|
||||
#"Added Custom" = Table.AddColumn(已添加自定义, "IS_HIDDEN_COUNTY", each if Text.StartsWith([region_name], "OBU") then 1 else if Text.StartsWith([region_name], "BBU") then 0 else 0)
|
||||
TABLE_1 = Table.FromRows({{"BBU County", "BBU County"},{"BU_County", "BU_County"}},{"REGION_TYPE","region_name"}),
|
||||
#"Changed Type" = Table.TransformColumnTypes(TABLE_1,{{"REGION_TYPE", type text}, {"region_name", type text}})
|
||||
in
|
||||
#"Added Custom"
|
||||
```
|
||||
#"Changed Type"
|
||||
|
||||
annotation PBI_ResultType = Table
|
||||
|
||||
|
||||
@@ -188,7 +188,7 @@ table Fact_EC_Total
|
||||
dm.dm_zk_ec_sales_kpi A
|
||||
WHERE
|
||||
KPI_NAME in ('top_rank','top_corp_sales')
|
||||
AND A.CORP_COD IN( 'A5Z','') AND A.TA =''
|
||||
AND A.CORP_COD IN( 'A5Z','')
|
||||
GROUP BY
|
||||
A.CORP_COD,
|
||||
TA,
|
||||
|
||||
@@ -160,13 +160,6 @@ table Fact_Sales
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column COUNTY_FLAG = IF([REGION_TYPE] IN {"BBU_BU COUNTY","OBU_BU COUNTY","OBU COUNTY","BBU COUNTY"},1,0)
|
||||
formatString: 0
|
||||
lineageTag: 54d2f08a-99ae-4b56-8612-73a265a98b88
|
||||
summarizeBy: sum
|
||||
|
||||
annotation SummarizationSetBy = Automatic
|
||||
|
||||
column GEO_FLAG =
|
||||
|
||||
SWITCH(TRUE(),
|
||||
@@ -893,6 +886,32 @@ table Fact_Sales
|
||||
Source
|
||||
```
|
||||
|
||||
partition Fact_Sales_XIEHE5 = m
|
||||
mode: import
|
||||
queryGroup: Fact_Sales
|
||||
source = ```
|
||||
let
|
||||
Source =
|
||||
Value.NativeQuery(
|
||||
Databricks.Catalogs(
|
||||
ServerAddress, HttpPath, [
|
||||
Catalog = CatalogName,
|
||||
Database = null,
|
||||
EnableAutomaticProxyDiscovery = null,EnableQueryResultDownload="0"
|
||||
]
|
||||
){
|
||||
[Name = CatalogName, Kind = "Database"]
|
||||
}[Data],
|
||||
Fact_Sales_SQL &"WHERE DATA_SOURCE = 'XH Data(Quarterly)' AND YYYYMM >=202601"& Fact_Sales_SQL_limit& UsingLimit,
|
||||
null,
|
||||
[
|
||||
EnableFolding = true
|
||||
]
|
||||
)
|
||||
in
|
||||
Source
|
||||
```
|
||||
|
||||
annotation PBI_ResultType = Table
|
||||
|
||||
annotation PBI_NavigationStepName = Navigation
|
||||
|
||||
@@ -195,16 +195,59 @@ table Fact_Sales_Total
|
||||
[Name = CatalogName, Kind = "Database"]
|
||||
}[Data],
|
||||
"
|
||||
WITH base AS (
|
||||
-- 下推过滤，主表只扫一次
|
||||
SELECT *
|
||||
FROM DM.dm_tf_ext_unionall_sales_mapping
|
||||
WHERE YYYYMM >= (YEAR(CURRENT_DATE()) - 3) * 100 + 1
|
||||
),
|
||||
|
||||
geo AS (
|
||||
-- 小维表预聚合去重，配合 BROADCAST 使用
|
||||
SELECT DISTINCT AUDIT_COD, PROVINCE_GROUP
|
||||
FROM DM.dm_td_external_geo_type
|
||||
WHERE DATA_SOURCE = 'IQVIA-COUNTY(Quarterly)'
|
||||
AND PROVINCE_GROUP <> '全国'
|
||||
)
|
||||
|
||||
-- Branch 1: 非季度数据，REGION_TYPE 置空
|
||||
SELECT
|
||||
YYYYMM,
|
||||
MARKET,
|
||||
CLASS,
|
||||
PACK_COD,
|
||||
PLATFORM_TYPE,
|
||||
STORE_TYPE,
|
||||
'' AS REGION_TYPE,
|
||||
DATA_SOURCE,
|
||||
concat(MARKET, DATA_SOURCE) AS MKT_SOURCE,
|
||||
SUM(NULLIF(SALES_UNIT_CAL, 0)) AS SALES_UNIT_CAL,
|
||||
SUM(NULLIF(SALES_UNIT_CAL_LY,0)) AS SALES_UNIT_CAL_LY,
|
||||
SUM(NULLIF(SALES_VALUE_CAL, 0)) AS SALES_VALUE_CAL,
|
||||
SUM(NULLIF(SALES_VALUE_CAL_LY,0)) AS SALES_VALUE_CAL_LY,
|
||||
SUM(NULLIF(CONUTING_UNIT, 0)) AS CONUTING_UNIT,
|
||||
SUM(NULLIF(CONUTING_UNIT_LY, 0)) AS CONUTING_UNIT_LY,
|
||||
SUM(NULLIF(PDOT, 0)) AS PDOT,
|
||||
SUM(NULLIF(PDOT_LY, 0)) AS PDOT_LY
|
||||
FROM base
|
||||
WHERE DATA_SOURCE NOT IN ('XH Data(Quarterly)', 'IQVIA-COUNTY(Quarterly)','AIA(Monthly)')
|
||||
GROUP BY
|
||||
YYYYMM, MARKET, CLASS, PACK_COD,
|
||||
PLATFORM_TYPE, STORE_TYPE, DATA_SOURCE
|
||||
|
||||
UNION ALL
|
||||
|
||||
-- Branch 2: IQVIA 季度数据，关联省份分组
|
||||
SELECT /*+ BROADCAST(geo) */
|
||||
A.YYYYMM,
|
||||
A.MARKET,
|
||||
A.CLASS,
|
||||
A.PACK_COD,
|
||||
A.PLATFORM_TYPE,
|
||||
A.STORE_TYPE,
|
||||
A.REGION_TYPE,
|
||||
'' as PLATFORM_TYPE,
|
||||
'' as STORE_TYPE,
|
||||
coalesce(B.PROVINCE_GROUP, '') AS REGION_TYPE,
|
||||
A.DATA_SOURCE,
|
||||
concat(A.MARKET,A.DATA_SOURCE) MKT_SOURCE,
|
||||
concat(A.MARKET, A.DATA_SOURCE) AS MKT_SOURCE,
|
||||
SUM(NULLIF(A.SALES_UNIT_CAL, 0)) AS SALES_UNIT_CAL,
|
||||
SUM(NULLIF(A.SALES_UNIT_CAL_LY,0)) AS SALES_UNIT_CAL_LY,
|
||||
SUM(NULLIF(A.SALES_VALUE_CAL, 0)) AS SALES_VALUE_CAL,
|
||||
@@ -213,20 +256,14 @@ table Fact_Sales_Total
|
||||
SUM(NULLIF(A.CONUTING_UNIT_LY, 0)) AS CONUTING_UNIT_LY,
|
||||
SUM(NULLIF(A.PDOT, 0)) AS PDOT,
|
||||
SUM(NULLIF(A.PDOT_LY, 0)) AS PDOT_LY
|
||||
FROM
|
||||
DM.dm_tf_ext_unionall_sales_mapping A
|
||||
WHERE
|
||||
YYYYMM >= (YEAR(CURRENT_DATE()) - 3) * 100 + 1 -- 内联，消除 CROSS JOIN
|
||||
AND DATA_SOURCE <> 'XH Data(Quarterly)'
|
||||
FROM base A
|
||||
LEFT JOIN geo B
|
||||
ON A.AUDIT_COD = B.AUDIT_COD
|
||||
WHERE A.DATA_SOURCE = 'IQVIA-COUNTY(Quarterly)'
|
||||
GROUP BY
|
||||
A.YYYYMM,
|
||||
A.MARKET,
|
||||
A.CLASS,
|
||||
A.PACK_COD,
|
||||
A.PLATFORM_TYPE,
|
||||
A.STORE_TYPE,
|
||||
A.REGION_TYPE,
|
||||
A.DATA_SOURCE
|
||||
A.YYYYMM, A.MARKET, A.CLASS, A.PACK_COD,
|
||||
A.DATA_SOURCE,
|
||||
coalesce(B.PROVINCE_GROUP, '')
|
||||
"
|
||||
& UsingLimit,
|
||||
null,
|
||||
@@ -238,7 +275,7 @@ table Fact_Sales_Total
|
||||
Source
|
||||
```
|
||||
|
||||
annotation PBI_ResultType = Table
|
||||
annotation PBI_ResultType = Exception
|
||||
|
||||
annotation PBI_NavigationStepName = Navigation
|
||||
|
||||
|
||||
@@ -1613,38 +1613,8 @@ table Measure
|
||||
lineageTag: fb23c401-367f-47a1-be96-8ab5a3691aac
|
||||
|
||||
measure 'External.Sales.LY.KPI' =
|
||||
VAR MKT_FLAG =
|
||||
SELECTEDVALUE ( Dim_Market[IS_HIDDEN_COUNTY], -1 )
|
||||
RETURN
|
||||
//如果选择market，且选择province_group，则隐藏ONC&RARE市场
|
||||
SWITCH (
|
||||
TRUE ( ),
|
||||
ISFILTERED ( Dim_GeoGroup ),
|
||||
SWITCH (
|
||||
MKT_FLAG,
|
||||
-1, [External.Sales.LY.MTH.MID],
|
||||
1,
|
||||
CALCULATE (
|
||||
[External.Sales.LY.MTH.MID],
|
||||
KEEPFILTERS (
|
||||
TREATAS ( { 0, 3 }, Dim_GeoGroup[PROVINCE_GROUP_CATAGORY] )
|
||||
)
|
||||
),
|
||||
2,
|
||||
CALCULATE (
|
||||
[External.Sales.LY.MTH.MID],
|
||||
KEEPFILTERS (
|
||||
TREATAS ( { 0, 2, 3 }, Dim_GeoGroup[PROVINCE_GROUP_CATAGORY] )
|
||||
)
|
||||
),
|
||||
0,
|
||||
CALCULATE (
|
||||
[External.Sales.LY.MTH.MID],
|
||||
KEEPFILTERS (
|
||||
TREATAS ( { 0, 1, 3 }, Dim_GeoGroup[PROVINCE_GROUP_CATAGORY] )
|
||||
)
|
||||
)
|
||||
),
|
||||
ISFILTERED ( AIA_Merge_Data[mergedata_5_2] ),
|
||||
SUMX (
|
||||
VALUES ( Dim_MergeDataSource[DATA_SOURCE] ),
|
||||
@@ -1959,38 +1929,8 @@ table Measure
|
||||
lineageTag: 80db969c-cb8b-4fb1-a94b-1904c1af37d5
|
||||
|
||||
measure 'External.Sales.KPI' =
|
||||
VAR MKT_FLAG =
|
||||
SELECTEDVALUE ( Dim_Market[IS_HIDDEN_COUNTY], -1 )
|
||||
RETURN
|
||||
//如果选择market，且选择province_group，则隐藏ONC&RARE市场
|
||||
SWITCH (
|
||||
TRUE ( ),
|
||||
ISFILTERED ( Dim_GeoGroup ),
|
||||
SWITCH (
|
||||
MKT_FLAG,
|
||||
-1, [External.Sales.MTH.MID],
|
||||
1,
|
||||
CALCULATE (
|
||||
[External.Sales.MTH.MID],
|
||||
KEEPFILTERS (
|
||||
TREATAS ( { 0, 3 }, Dim_GeoGroup[PROVINCE_GROUP_CATAGORY] )
|
||||
)
|
||||
),
|
||||
2,
|
||||
CALCULATE (
|
||||
[External.Sales.MTH.MID],
|
||||
KEEPFILTERS (
|
||||
TREATAS ( { 0, 2, 3 }, Dim_GeoGroup[PROVINCE_GROUP_CATAGORY] )
|
||||
)
|
||||
),
|
||||
0,
|
||||
CALCULATE (
|
||||
[External.Sales.MTH.MID],
|
||||
KEEPFILTERS (
|
||||
TREATAS ( { 0, 1, 3 }, Dim_GeoGroup[PROVINCE_GROUP_CATAGORY] )
|
||||
)
|
||||
)
|
||||
),
|
||||
ISFILTERED ( AIA_Merge_Data[mergedata_5_2] ),
|
||||
SUMX (
|
||||
VALUES ( Dim_MergeDataSource[DATA_SOURCE] ),
|
||||
|
||||
@@ -1943,7 +1943,7 @@
|
||||
"height": 300,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 10
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -1956,7 +1956,7 @@
|
||||
"height": 176,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 1
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -1969,7 +1969,7 @@
|
||||
"height": 300,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 2
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -1982,7 +1982,7 @@
|
||||
"height": 152,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 3
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -1995,12 +1995,12 @@
|
||||
"height": 152,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 4
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
"x": 840.91665884177678,
|
||||
"y": 158.266476064088
|
||||
"x": 1013.9166588417768,
|
||||
"y": 122.26647606408801
|
||||
},
|
||||
"nodeIndex": "Dim_RegionType",
|
||||
"nodeLineageTag": "6aa1d3be-7da3-480d-96ed-18f4d5839bbe",
|
||||
@@ -2008,7 +2008,7 @@
|
||||
"height": 152,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 5
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -2021,7 +2021,7 @@
|
||||
"height": 176,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 6
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -2034,7 +2034,7 @@
|
||||
"height": 248,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 7
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -2047,7 +2047,7 @@
|
||||
"height": 152,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 8
|
||||
},
|
||||
{
|
||||
"location": {
|
||||
@@ -2060,7 +2060,7 @@
|
||||
"height": 300,
|
||||
"width": 234
|
||||
},
|
||||
"zIndex": 0
|
||||
"zIndex": 9
|
||||
}
|
||||
],
|
||||
"name": "Layout 1",
|
||||
@@ -2071,6 +2071,6 @@
|
||||
"tablesLocked": false
|
||||
}
|
||||
],
|
||||
"selectedDiagram": "Main_CHPA",
|
||||
"selectedDiagram": "Layout 1",
|
||||
"defaultDiagram": "All tables"
|
||||
}
|
||||
Reference in New Issue
Block a user