232 lines
7.1 KiB
Plaintext
232 lines
7.1 KiB
Plaintext
table Fact_Sales_Total_AIA
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lineageTag: 66e3af3d-7196-48cf-bbbf-64e7dcd68fd8
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column YYYYMM
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dataType: string
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lineageTag: c2da0e0f-208f-4d14-b291-1e5924d75d7f
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summarizeBy: none
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sourceColumn: YYYYMM
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annotation SummarizationSetBy = Automatic
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column PACK_COD
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dataType: string
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lineageTag: 3797b680-044a-4487-9b12-8c00c7a175bf
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summarizeBy: none
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sourceColumn: PACK_COD
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annotation SummarizationSetBy = Automatic
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column DATA_SOURCE
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dataType: string
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lineageTag: f1147874-379d-4e82-9d36-ef995ca9b7b2
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summarizeBy: none
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sourceColumn: DATA_SOURCE
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annotation SummarizationSetBy = Automatic
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column SALES_UNIT_CAL
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dataType: double
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lineageTag: 5a4d1849-5cab-4a24-ba6a-51381063ea04
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summarizeBy: sum
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sourceColumn: SALES_UNIT_CAL
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column SALES_UNIT_CAL_LY
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dataType: double
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lineageTag: 44d6d7b2-764b-45dc-a958-21c76b840ee2
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summarizeBy: sum
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sourceColumn: SALES_UNIT_CAL_LY
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column SALES_VALUE_CAL
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dataType: double
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lineageTag: d02c2bae-b16c-4583-88a5-355d28c22adc
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summarizeBy: sum
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sourceColumn: SALES_VALUE_CAL
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column SALES_VALUE_CAL_LY
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dataType: double
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lineageTag: c639cde2-175f-4e0d-b0d1-7af28986a9b4
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summarizeBy: sum
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sourceColumn: SALES_VALUE_CAL_LY
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column CONUTING_UNIT
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dataType: double
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lineageTag: 596b9106-fa8e-4f58-b245-2f7483e8444e
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summarizeBy: sum
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sourceColumn: CONUTING_UNIT
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column CONUTING_UNIT_LY
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dataType: double
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lineageTag: 88f7011e-1dd9-4804-a66f-ae7d8794b099
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summarizeBy: sum
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sourceColumn: CONUTING_UNIT_LY
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column PACK_SOURCE = ```
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[PACK_COD] & [DATA_SOURCE]
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```
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lineageTag: 154b50db-3939-4522-b099-c670eb0f3fec
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summarizeBy: none
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annotation SummarizationSetBy = Automatic
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column DATE_KEY = DATE(LEFT([YYYYMM],4),RIGHT([YYYYMM],2),"01")
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formatString: General Date
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lineageTag: d6ed09aa-8b6b-478c-86ad-17867e5b1f56
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summarizeBy: none
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annotation SummarizationSetBy = Automatic
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column MARKET
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dataType: string
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lineageTag: ecd7241a-ee49-45f1-bee9-f939e17a59de
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summarizeBy: none
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sourceColumn: MARKET
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annotation SummarizationSetBy = Automatic
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column PDOT
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dataType: double
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lineageTag: 7229acee-56c5-46ba-af59-ed65644e9889
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summarizeBy: sum
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sourceColumn: PDOT
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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column PDOT_LY
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dataType: double
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lineageTag: b73230b7-1966-4d35-a05f-51cbcef42dac
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summarizeBy: sum
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sourceColumn: PDOT_LY
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annotation SummarizationSetBy = Automatic
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annotation PBI_FormatHint = {"isGeneralNumber":true}
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partition Fact_Sales_Total_AIA = m
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mode: import
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queryGroup: Fact_Sales
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source = ```
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let
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Source =
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Value.NativeQuery(
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Databricks.Catalogs(
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ServerAddress, HttpPath, [
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Catalog = CatalogName,
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Database = null,
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EnableAutomaticProxyDiscovery = null,EnableQueryResultDownload="0"
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]
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){
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[Name = CatalogName, Kind = "Database"]
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}[Data],
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"
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-- ============================================================
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-- CTE 1: 品牌市场维度（小表，后续可广播）
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-- ============================================================
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WITH
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-- ============================================================
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-- CTE 2: 提前过滤 provided_flag（避免 fact_sales 里重复执行子查询）
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-- ============================================================
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provided_insts AS (
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SELECT /*+ BROADCAST(this) */ inst_code
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FROM dm.dm_aia_provided_flag
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WHERE DATA_SOURCE = 'AIA(Monthly)'
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AND aia_provided_flag = '滚动两年有数'
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GROUP BY inst_code
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),
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-- ============================================================
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-- CTE 3: 事实销售数据
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-- 修复：移除未使用的 dm_aia_hp_flag LEFT JOIN（AIA_HP_FLAG 最终未输出）
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-- 修复：PDOT CASE 中 prescription → PDOT
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-- 修复：末尾逗号去除
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-- ============================================================
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fact_sales AS (
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SELECT
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A.YYYYMM,
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A.MARKET,
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A.PACK_COD, -- ⚠️ 如字段实际为 PACK_CODE 请确认
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A.AUDIT_COD,
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A.DATA_SOURCE,
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CASE WHEN SALES_UNIT_CAL = 0 THEN NULL ELSE CAST(SALES_UNIT_CAL AS DECIMAL(35,10)) END AS SALES_UNIT_CAL,
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CASE WHEN SALES_UNIT_CAL_LY = 0 THEN NULL ELSE CAST(SALES_UNIT_CAL_LY AS DECIMAL(35,10)) END AS SALES_UNIT_CAL_LY,
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CASE WHEN SALES_VALUE_CAL = 0 THEN NULL ELSE CAST(SALES_VALUE_CAL AS DECIMAL(35,10)) END AS SALES_VALUE_CAL,
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CASE WHEN SALES_VALUE_CAL_LY = 0 THEN NULL ELSE CAST(SALES_VALUE_CAL_LY AS DECIMAL(35,10)) END AS SALES_VALUE_CAL_LY,
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CASE WHEN CONUTING_UNIT = 0 THEN NULL ELSE CAST(CONUTING_UNIT AS DECIMAL(35,10)) END AS CONUTING_UNIT,
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CASE WHEN CONUTING_UNIT_LY = 0 THEN NULL ELSE CAST(CONUTING_UNIT_LY AS DECIMAL(35,10)) END AS CONUTING_UNIT_LY,
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CASE WHEN PDOT = 0 THEN NULL ELSE CAST(PDOT AS DECIMAL(35,10)) END AS PDOT, -- 修复：原为 prescription
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CASE WHEN PDOT_LY = 0 THEN NULL ELSE CAST(PDOT_LY AS DECIMAL(35,10)) END AS PDOT_LY
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FROM DM.dm_tf_ext_unionall_sales_mapping A
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-- 用 CTE JOIN 替代 IN(subquery)，支持 BROADCAST
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left JOIN provided_insts p ON A.AUDIT_COD = p.inst_code
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WHERE A.MARKET <> 'ALL Market'
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AND A.DATA_SOURCE = 'AIA(Monthly)'
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AND A.TARGET_INS = 'Y'
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)
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-- ============================================================
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-- 最终聚合
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-- ============================================================
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SELECT
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YYYYMM,
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PACK_COD,
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DATA_SOURCE,
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MARKET,
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SUM(SALES_UNIT_CAL) AS SALES_UNIT_CAL,
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SUM(SALES_UNIT_CAL_LY) AS SALES_UNIT_CAL_LY,
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SUM(SALES_VALUE_CAL) AS SALES_VALUE_CAL,
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SUM(SALES_VALUE_CAL_LY) AS SALES_VALUE_CAL_LY,
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SUM(CONUTING_UNIT) AS CONUTING_UNIT,
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SUM(CONUTING_UNIT_LY) AS CONUTING_UNIT_LY,
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SUM(PDOT) AS PDOT,
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SUM(PDOT_LY) AS PDOT_LY
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FROM fact_sales
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GROUP BY
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YYYYMM,
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PACK_COD,
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DATA_SOURCE,
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MARKET
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"
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& UsingLimit,
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null,
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[
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EnableFolding = true
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]
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)
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in
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Source
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```
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annotation PBI_NavigationStepName = Navigation
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annotation PBI_ResultType = Table
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annotation TabularEditor_TableGroup = 05_FactTable
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