76 lines
3.3 KiB
SQL
76 lines
3.3 KiB
SQL
----1.开启Ad Hoc Distributed Queries组件，在sql查询编辑器中执行如下语句：
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--exec sp_configure 'show advanced options',1
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--reconfigure
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--exec sp_configure 'Ad Hoc Distributed Queries',1
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--reconfigure
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----2.关闭Ad Hoc Distributed Queries组件，在sql查询编辑器中执行如下语句：
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--exec sp_configure 'Ad Hoc Distributed Queries',0
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--reconfigure
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--exec sp_configure 'show advanced options',0
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--reconfigure
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--SELECT * FROM 税收分类编码导入EXCEL
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--把excel数据导入数据库
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--DROP TABLE 销售订单_2024052116060442_100015
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--;WITH #table1 AS (
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-- SELECT *
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-- --INTO 销售订单_2024052116060442_100015
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-- FROM OPENROWSET('Microsoft.ACE.OLEDB.12.0'
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-- ,'Excel 12.0;HDR=Yes;IMEX=2;DATABASE=C:\Users\Fareoh\Downloads\销售订单_2024052116134531_100015_2.xlsx'
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-- ,'SELECT * FROM [Sheet1$]')
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-- WHERE 订单日期 != '合计'
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--)
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--,#table2 AS (
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-- SELECT [订单日期],[单据类型]
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-- ,REPLACE(LTRIM(RTRIM([销售订单号])),CAST(0x0900 AS varchar(20)),'') AS 销售订单号
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-- ,REPLACE(LTRIM(RTRIM([源销售订单号])),CAST(0x0900 AS varchar(20)),'') AS 源销售订单号
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-- ,[客户],[物料编码],[物料名称],[销售单位],[销售数量],[单价],[含税单价],[税率%],[金额],[价税合计],[金额（本位币）],[价税合计（本位币）]
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-- ,[单据状态],[关闭状态],[业务关闭],[发货状态],[业务终止],[累计发货通知数量],[累计出库数量],[累计退货数量（销售）]
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-- ,[F25],[累计应收数量（销售）],[先开票数量（计价基本）],[订货单位（办事处）],[客户编码],[是否安装],[要货日期], [是否调账]
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-- FROM #table1
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--)
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--SELECT ROW_NUMBER() OVER(ORDER BY 销售订单号) ID,[订单日期],[单据类型],销售订单号,源销售订单号
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-- ,[客户],[物料编码],[物料名称],[销售单位],[销售数量],[单价],[含税单价],[税率%],[金额],[价税合计],[金额（本位币）],[价税合计（本位币）]
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-- ,[单据状态],[关闭状态],[业务关闭],[发货状态],[业务终止],[累计发货通知数量],[累计出库数量],[累计退货数量（销售）]
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-- ,[F25],[累计应收数量（销售）],[先开票数量（计价基本）],[订货单位（办事处）],[客户编码],[是否安装],[要货日期],[是否调账]
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-- INTO 销售订单_2024052116060442_100015
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--FROM #table2
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WITH #table1 AS(
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SELECT *
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FROM 销售订单_2024052116060442_100015 t0
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WHERE 1= 1
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AND NOT EXISTS ( SELECT 1 FROM 销售订单_2024052116060442_100015 t1 WHERE t1.源销售订单号 = t0.销售订单号 AND t1.销售订单号 != t0.销售订单号)
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AND t0.单据类型 != '退货订单'
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--AND t0.源销售订单号 = 'FB20211807-60'
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)
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, #table2 AS (
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SELECT
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DENSE_RANK() OVER( ORDER BY t0.源销售订单号) RN
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,DENSE_RANK() OVER(PARTITION BY t0.源销售订单号 ORDER BY t0.销售订单号) DR
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,*
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FROM #table1 t0
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)
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,#table3 AS (
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SELECT t0.ID,t0.RN,SUM(t0.销售数量) AS '销售总数量'
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FROM #table2 t0
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INNER JOIN (
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SELECT RN,MAX(DR) DR
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FROM #table2 t1
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GROUP BY t1.RN
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) t1 on t1.DR = t0.DR AND t1.RN = t0.RN
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GROUP BY t0.ID,t0.RN
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)
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--SELECT t0.单据类型 FROM 销售订单_2024052116060442_100015 t0 GROUP BY t0.单据类型
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SELECT [订单日期],[单据类型],销售订单号,源销售订单号,ISNULL(t1.销售总数量,'') AS '销售总数量'
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,[客户],[物料编码],[物料名称],[销售单位],[销售数量],[单价],[含税单价],[税率%],[金额],[价税合计],[金额（本位币）],[价税合计（本位币）]
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,[单据状态],[关闭状态],[业务关闭],[发货状态],[业务终止],[累计发货通知数量],[累计出库数量],[累计退货数量（销售）]
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,[F25],[累计应收数量（销售）],[先开票数量（计价基本）],[订货单位（办事处）],[客户编码],[是否安装],[要货日期],[是否调账]
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FROM 销售订单_2024052116060442_100015 t0
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LEFT JOIN #table3 t1 on t0.ID = t1.ID
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WHERE 1=1
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--AND t0.源销售订单号 = 'FB20211807-60'
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AND t0.单据类型 = '退货订单'
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ORDER BY t0.销售订单号,t0.物料编码 |