97 lines
7.6 KiB
Transact-SQL
97 lines
7.6 KiB
Transact-SQL
Drop Table #TABLETMEP1
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Drop Table #TABLETMEP2
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go--------------------
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Select
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CASE WHEN ISNULL(X2.FNAME,'') = '' THEN S.区域 ELSE S2.区域 END as 'SBU',--部门SBU
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CASE WHEN ISNULL(X2.FNAME,'') = '' THEN S.明细区域 ELSE S2.明细区域 END as 'DetailArea',--区域明细
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G.GFNAME as 'GName', --职位名称
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CASE WHEN ISNULL(X2.FNAME,'') = '' THEN X.FNAME ELSE X2.FNAME END as 'Salesperson', --销售员
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ISNULL(G2.FSTARTDATE,'') as 'RDate',--入司时间
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ISNULL(G.FSTARTDATE,'') as 'ZWDate', --担任本职位日期
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CASE WHEN ISNULL(G3.FSTARTDATE,'')='' THen null ELSE ISNULL(G3.FSTARTDATE,'') END as 'XSDate',--担任销售日期
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ROUND((DATEDIFF(DAY, ISNULL(G2.FSTARTDATE,''), GETDATE()) / 365.0), 1) as 'RZYear',--入职年限
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--ISNULL(Y2.FSHARERATE,100) as 'FSHARERATE', --分摊比例
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ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0) as 'CliqueBG',--派诺集团-已进行集团业绩调整（含往年订单变更）
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CASE WHEN A.FSaleOrgId = 100302 THEN ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0) ELSE null END as 'PNBG',--派诺业绩（含往年订单变更)
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CASE WHEN A.FSaleOrgId = 100303 THEN (ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0)) ELSE null END as 'XNBG',--兴诺业绩（含往年订单变更) *(ISNULL(Y2.FSHARERATE,100)/100)
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CASE WHEN A.FSaleOrgId = 100305 THEN (ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0)) ELSE null END as 'WHPNBG',--武汉派诺业绩（含往年订单变更) *(ISNULL(Y2.FSHARERATE,100)/100)
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CASE WHEN A.FSaleOrgId = 438223 THEN (ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0)) ELSE null END as 'TSBG',--碳索业绩（含往年订单变更) *(ISNULL(Y2.FSHARERATE,100)/100)
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CASE WHEN A.FSaleOrgId = 438224 THEN (ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0)) ELSE null END as 'XGPNBG',--香港派诺业绩（含往年订单变更) *(ISNULL(Y2.FSHARERATE,100)/100)
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CASE WHEN A.FSaleOrgId = 533896 THEN (ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0)) ELSE null END as 'HXYLBG',--华夏云联业绩（含往年订单变更) *(ISNULL(Y2.FSHARERATE,100)/100)
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CASE WHEN YEAR(A.FDATE) = 2025 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'DNLJYJ',--当年累计业绩
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CASE WHEN YEAR(A.FDATE)<2025 THEN ISNULL(A.F_AMOUNTSTAR,0)-ISNULL(B.FBILLALLAMOUNT_LC,0) ELSE null END as 'WNBGHTE',--往年变更合同额（派诺+兴诺+武兴派诺）
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ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) as 'JTHKHJ',--集团回款合计
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CASE WHEN A.FSaleOrgId = 100302 THEN ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) ELSE null END as 'PNLJHKE',--派诺累计回款额
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CASE WHEN A.FSaleOrgId = 100303 THEN ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) ELSE null END as 'XNLJHKE',--兴诺累计回款额
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CASE WHEN A.FSaleOrgId = 100305 THEN ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) ELSE null END as 'WHPNLJHKE',--武汉派诺累计回款额
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CASE WHEN A.FSaleOrgId = 438223 THEN ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) ELSE null END as 'GDTSLJHKE',--广东碳索累计回款额
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CASE WHEN A.FSaleOrgId = 438224 THEN ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) ELSE null END as 'XGPNLJHKE',--香港派诺累计回款额
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CASE WHEN A.FSaleOrgId = 533896 THEN ISNULL(H.FALLAMOUNT,0)-ISNULL(C.FREALREFUNDAMOUNT,0) ELSE null END as 'HXYLLJHKE',--华夏云联累计回款额
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ISNULL(G4.FPERFORMANCETARGETS,0) as 'XXSMB',--2024年销售目标-新
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CASE WHEN ISNULL(G4.FPERFORMANCETARGETS,0) = 0 THEN 0 ELSE ROUND((ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100)/ISNULL(G4.FPERFORMANCETARGETS,0),2) END as 'DBL1',--2024年达成率（不含往年订单变更）
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ISNULL(G4.FPERFORMANCETARGETS,0) as 'YXSMB',--2024年销售目标-原
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CASE WHEN ISNULL(G4.FPERFORMANCETARGETS,0) = 0 THEN 0 ELSE ROUND((ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100)/ISNULL(G4.FPERFORMANCETARGETS,0),2) END as 'DBL2',--2024年达成率（不含往年订单变更)
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ISNULL(G4.FPERFORMANCETARGETS,0)-ISNULL(G4.FPERFORMANCETARGETS,0) as 'MBTZJE',--目标调整金额
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CASE WHEN YEAR(A.FDATE) = 2024 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'NDXSE1',--2024年度销售额
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CASE WHEN YEAR(A.FDATE) = 2023 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'NDXSE2',--2023年度销售额
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CASE WHEN YEAR(A.FDATE) = 2022 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'NDXSE3',--2022年度销售额
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CASE WHEN YEAR(A.FDATE) = 2021 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'NDXSE4',--2021年度销售额
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CASE WHEN YEAR(A.FDATE) = 2020 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'NDXSE5',--2020年度销售额
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CASE WHEN YEAR(A.FDATE) = 2019 THEN ISNULL(B.FBILLALLAMOUNT_LC,0)*ISNULL(Y2.FSHARERATE,100)/100 ELSE 0 END as 'NDXSE6'--2019年度销售额
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INTO #TABLETMEP1
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From
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T_SAL_ORDER A --销售订单
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LEFT JOIN
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T_SAL_ORDERFIN B on A.FID = B.FID
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LEFT JOIN
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V_BD_SALESMAN_L X on X.fid = A.FSALERID
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LEFT JOIN --收款退款单
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T_AR_REFUNDBILL C on C.F_VRYF_TEXT_83G = A.F_CONTRACTNUMBER
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LEFT JOIN
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T_PerformanceSharing Y on Y.FSOURCEBILLNO = A.FBILLNO
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LEFT JOIN
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T_PerformanceSharingEntry Y2 on Y2.FID = Y.FID
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LEFT JOIN
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V_BD_SALESMAN_L X2 on Y2.FSALEID = X2.fid
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LEFT JOIN
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ERPTOHR.HYHRV3.dbo.v_erp_empinfo S on X.FNAME = S.名称
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LEFT JOIN
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ERPTOHR.HYHRV3.dbo.v_erp_empinfo S2 on X2.FNAME = S2.名称
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LEFT JOIN
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(Select a1.FNAME,a2.*,a3.FNAME as 'GFNAME' From T_HR_EMPINFO_L a1 JOIN T_BD_STAFFTEMP a2 on a1.FID = a2.FID
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LEFT JOIN T_ORG_POST_L a3 on a2.FPOSTID = a3.FPOSTID
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Where a2.FENTRYID in (Select * From V_User_FID_GW)) G on G.FNAME = (CASE WHEN ISNULL(X2.FNAME,'') = '' THEN X.FNAME ELSE X2.FNAME END)
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LEFT JOIN --获取入司时间
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V_User_FID_GW2 G2 on G2.FNAME = (CASE WHEN ISNULL(X2.FNAME,'') = '' THEN X.FNAME ELSE X2.FNAME END)
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LEFT JOIN --获取销售任刚时间
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V_User_FID_GW3 G3 on G3.FNAME = (CASE WHEN ISNULL(X2.FNAME,'') = '' THEN X.FNAME ELSE X2.FNAME END)
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LEFT JOIN--业绩目标回款表
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(Select a2.FPERFORMANCETARGETS,a2.FPAYMENTSUM,a3.FNAME From MBBA_t_Cust100002 a1 JOIn MBBA_t_Cust_Entry100003 a2 on a1.FID = a2.FID
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JOIN V_BD_SALESMAN_L a3 on a2.FNAME = a3.fid Where a1.FDOCUMENTSTATUS = 'C' AND F_MBBA_Combo_qtr = '2025')
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G4 on G4.FNAME = (CASE WHEN ISNULL(X2.FNAME,'') = '' THEN X.FNAME ELSE X2.FNAME END)
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LEFT JOIN
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(Select a2.FBILLNO2,CASE WHEN ISNULL(a2.FALLAMOUNT2,0)>ISNULL(b1.FALLAMOUNT3,0) THEN ISNULL(b1.FALLAMOUNT3,0)
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ELSE ISNULL(a2.FALLAMOUNT2,0) END as 'FALLAMOUNT' From T_AutoWrireRecord a1
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JOIN T_AutoWrireRecordEntry a2 on a1.FID = a2.FID
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LEFT JOIN
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(Select a1.FID,SUM(CAST(a2.FALLAMOUNT3 as DECIMAL(10,2))) as 'FALLAMOUNT3' From T_AutoWrireRecord a1
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JOIN T_AutoWrireRecordEntry2 a2 on a1.FID = a2.FID
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Where a1.FDOCUMENTSTATUS = 'C' AND Year(a2.FDATE3) = '2025'
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GROUP BY a1.FID) b1 on b1.FID = a1.FID
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Where a1.FDOCUMENTSTATUS = 'C') H on H.FBILLNO2 = A.FBILLNO
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Where A.FDOCUMENTSTATUS = 'C' AND A.FDATE >= '2025-01-01' AND A.FDATE <= '2025-01-31'
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AND ISNULL(X.FNAME,'') != ''
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go--------------------------视图id
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Select
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SBU,DetailArea,GName,Salesperson,RDate,ZWDate,XSDate,RZYear,SUM(CliqueBG)/10000'CliqueBG',SUM(PNBG)/10000'PNBG',SUM(XNBG)/10000'XNBG',
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SUM(WHPNBG)/10000'WHPNBG',SUM(TSBG)/10000'TSBG',SUM(XGPNBG)/10000'XGPNBG',SUM(HXYLBG)/10000'HXYLBG',SUM(DNLJYJ)/10000'DNLJYJ',SUM(WNBGHTE)/10000'WNBGHTE',SUM(JTHKHJ)/10000'JTHKHJ',SUM(PNLJHKE)/10000'PNLJHKE',
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SUM(XNLJHKE)/10000'XNLJHKE',SUM(WHPNLJHKE)/10000'WHPNLJHKE',SUM(GDTSLJHKE)/10000'GDTSLJHKE',SUM(XGPNLJHKE)/10000'XGPNLJHKE',SUM(HXYLLJHKE)/10000'HXYLLJHKE',SUM(XXSMB)/10000'XXSMB',SUM(DBL1)/10000'DBL1',
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SUM(YXSMB)/10000'YXSMB',SUM(DBL2)/10000'DBL2',SUM(MBTZJE)/10000'MBTZJE',SUM(NDXSE1)/10000'NDXSE1',SUM(NDXSE2)/10000'NDXSE2',SUM(NDXSE3)/10000'NDXSE3',SUM(NDXSE4)/10000'NDXSE4',SUM(NDXSE5)/10000'NDXSE5',SUM(NDXSE6)/10000'NDXSE6'
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INTO #TABLETMEP2
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From #TABLETMEP1 GROUP BY SBU,DetailArea,GName,Salesperson,RDate,ZWDate,XSDate,RZYear;
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Select * From #TABLETMEP2
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--SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是' |