new plsql for dwh sales

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@194234 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dashboard/ibase/dashboard/module-resource/scm/Sales Trends/SQL/DWH_SALES_PLSQL.sql

+create or replace PROCEDURE DWH_SALES(
+    AS_FR_DATE DATE,
+    AS_TO_DATE DATE)
+AS
+  AS_ACT_KEY       VARCHAR2(8);
+  AS_ACT_TIMESTAMP TIMESTAMP;
+  AS_DSS_TIMESTAMP TIMESTAMP;
+  AS_CNT           NUMBER(10);
+BEGIN
+  IF (AS_TO_DATE >= AS_FR_DATE) THEN
+    /*========== INSERT for DWH_SALES_SUM_TEMP Started ==========*/
+    INSERT
+    INTO DWH_SALES_SUM
+      (
+        SITE_CODE,
+        CUST_CODE,
+        ITEM_CODE,
+        DOC_DATE,
+        SALES_QTY,
+        GROSS_SALES_VALUE,
+        REPL_QTY,
+        FREE_QTY,
+        FREE_SALES_VALUE,
+        NET_SALES_VALUE
+      )
+    SELECT DS.SITE_CODE,
+      DC.CUST_CODE,
+      DP.ITEM_CODE,
+      A.TRAN_DATE,
+      SUM( COALESCE(A.SALES_QTY, 0) ),
+      SUM( COALESCE(A.GROSS_SALES_VALUE, 0) ),
+      SUM( COALESCE(A.REPL_QTY, 0) ),
+      SUM( COALESCE(A.FREE_QTY, 0) ),
+      SUM( COALESCE(A.FREE_SALES_VALUE, 0) ),
+      SUM( COALESCE(A.NET_SALES_VALUE, 0) )
+    FROM
+      (SELECT INVOICE.SITE_CODE,
+        INVOICE.CUST_CODE,
+        INVOICE_TRACE.ITEM_CODE,
+        INVOICE.TRAN_DATE,
+        (CASE
+          WHEN COALESCE(INVOICE_TRACE.LINE_TYPE,'C') = 'F' AND INVOICE_TRACE.RATE__STDUOM = 0  THEN 0
+          ELSE INVOICE_TRACE.QUANTITY__STDUOM
+        END) AS SALES_QTY,
+        (CASE
+          WHEN COALESCE(INVOICE_TRACE.LINE_TYPE,'C') = 'F' AND INVOICE_TRACE.RATE__STDUOM = 0 THEN 0
+          ELSE INVOICE_TRACE.QUANTITY__STDUOM * INVOICE_TRACE.RATE__STDUOM
+        END) AS GROSS_SALES_VALUE,
+        (CASE   
+          WHEN COALESCE(INVOICE_TRACE.LINE_TYPE,'C') in ( 'I', 'V')  THEN INVOICE_TRACE.QUANTITY__STDUOM  
+          ELSE 0   
+        END) AS REPL_QTY,        
+        (CASE
+          WHEN COALESCE(INVOICE_TRACE.LINE_TYPE,'C') = 'F' AND INVOICE_TRACE.RATE__STDUOM = 0 THEN INVOICE_TRACE.QUANTITY__STDUOM
+          ELSE 0
+        END) AS FREE_QTY,
+        (CASE
+          WHEN COALESCE(INVOICE_TRACE.LINE_TYPE,'C') = 'F' AND INVOICE_TRACE.RATE__STDUOM = 0 THEN INVOICE_TRACE.QUANTITY__STDUOM * INVOICE_TRACE.RATE__STDUOM
+          ELSE 0
+        END) AS FREE_SALES_VALUE,
+        INVOICE_TRACE.NET_AMT AS NET_SALES_VALUE
+      FROM INVOICE
+      INNER JOIN INVOICE_TRACE
+      ON INVOICE.INVOICE_ID = INVOICE_TRACE.INVOICE_ID
+      INNER JOIN SITE
+      ON INVOICE.SITE_CODE = SITE.SITE_CODE
+      INNER JOIN SORDER
+      ON INVOICE.SALE_ORDER = SORDER.SALE_ORDER
+      INNER JOIN ITEM
+      ON INVOICE_TRACE.ITEM_CODE = ITEM.ITEM_CODE
+      WHERE INVOICE.CONFIRMED = 'Y'
+      AND INVOICE_TRACE.ITEM_CODE BETWEEN '00' AND 'ZZ'
+      AND INVOICE.TRAN_DATE >= AS_FR_DATE
+      AND INVOICE.TRAN_DATE <= AS_TO_DATE
+      ) A
+    LEFT OUTER JOIN SITE DS
+    ON A.SITE_CODE = DS.SITE_CODE
+    LEFT OUTER JOIN CUSTOMER DC
+    ON A.CUST_CODE = DC.CUST_CODE
+    LEFT OUTER JOIN ITEM DP
+    ON A.ITEM_CODE = DP.ITEM_CODE
+    GROUP BY DS.SITE_CODE,
+      DC.CUST_CODE,
+      DP.ITEM_CODE,
+      A.TRAN_DATE,
+      COALESCE(AS_DSS_TIMESTAMP, TO_TIMESTAMP(TO_CHAR(SYSTIMESTAMP,'DD-MON-YY HH24:MI:SS'),'DD-MON-YY HH24:MI:SS')),
+      TO_TIMESTAMP(TO_CHAR(SYSTIMESTAMP,'DD-MON-YYYY HH24:MI:SS'),'DD-MON-YYYY HH24:MI:SS') ,
+      TO_CHAR(A.TRAN_DATE, 'YYYYMM') ;
+    /*========== INSERT for DWH_SALES_SUM_TEMP Ended ==========*/
+    COMMIT ;
+    /* ==================== DWH_SALES_SUM_TEMP Data Insertion END ==================== */
+  END IF;
+END;
+/
+