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余宇波
2025-06-04 14:19:14 +08:00
parent 69b31be1d5
commit 5271bca669
2 changed files with 126 additions and 46 deletions
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7.销售预算成本与实际成本分析报表SQL.sql
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@@ -1,66 +1,143 @@
---<EFBFBD><EFBFBD><EFBFBD>ձ<EFBFBD>
SELECT [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],FAPPROVEDATE2,SUM([<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]-[<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]=AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*[Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]),[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>]),[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>˹<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>])
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>Ʒѵ<EFBFBD><EFBFBD><EFBFBD>]),AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,[ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]=SUM([ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]),[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=SUM([ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]),[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=SUM([ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]),[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=SUM([ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>])
,AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>]) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>],AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>˹<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>˹<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],AVG([Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>Ʒѵ<EFBFBD><EFBFBD><EFBFBD>]) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>Ʒѵ<EFBFBD><EFBFBD><EFBFBD>]
INTO #TempResultTable
FROM (
SELECT
t3.FNUMBER AS [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
t3.FNUMBER AS [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],t2.FMATERIALID,
t4.FNAME AS [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
t5.FNUMBER AS [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
, cc.[FBMMATERIALGROUP],SUM(FRealQty) AS FRealQty
,(SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
WHERE tui.FAPPROVEDATE>='2025-05-01' AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C'
) ReturnQty
,(
select sum(FALLAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSZCB
, cc.[FBMMATERIALGROUP],SUM(FRealQty) AS [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,ISNULL((SELECT bb.MonthValue FROM #TempNianDuXiaoShouYuSuan bb WHERE bb.FAPPROVEDATE=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')
AND bb.FBMMATERIALGROUP= cc.[FBMMATERIALGROUP] AND bb.FCUSTOMERID=T1.FCUSTOMERID),0) [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,ISNULL((SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
WHERE FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') = FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND tui.FDOCUMENTSTATUS='C' AND t2.FMATERIALID=tuide.FMATERIALID
),0) [<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
,ISNULL(AVG(cost.FALLAMOUNT),0) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],ISNULL(AVG(cost.FMATERIALCOSTAMOUNT),0) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>],ISNULL(AVG(cost.FLABORCOSTAMOUNT),0) [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>˹<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
,ISNULL(AVG(FLABORCOSTAMOUNT),0) AS [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>_<EFBFBD>Ʒѵ<EFBFBD><EFBFBD><EFBFBD>]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)) AS [ʵ<><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<DCB3>]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='<27><><EFBFBD>ϳɱ<CFB3>'),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='<27><><EFBFBD>ϳɱ<CFB3>' ),0)) AS [ʵ<>ʳɱ<CAB3>(<28><>)-<2D><>]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname IN ('<27><><EFBFBD><EFBFBD>','ί<><CEAF><EFBFBD>ӹ<EFBFBD><D3B9><EFBFBD>')),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname IN ('<27><><EFBFBD><EFBFBD>','ί<><CEAF><EFBFBD>ӹ<EFBFBD><D3B9><EFBFBD>') ),0)) AS [ʵ<>ʳɱ<CAB3>(<28><>)-<2D><>]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'),0)-
ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' ),0)) AS [ʵ<>ʳɱ<CAB3>(<28><>)-<2D><>]
,(
select sum(FMATERIALCOSTAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSZCB_Z
,(
select sum(FLABORCOSTAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSCB_G_Z
,(
select sum(FFEEAMOUNT)
from VHUB_T_BMGStandCost where 1=1 ) as F_YSCB_F_Z
FROM
T_SAL_OUTSTOCK T1
INNER join T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID
INNER JOIN T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID
INNER JOIN T_BD_MATERIAL matal2 ON T2.FMATERIALID = matal2.FMATERIALID
INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
LEFT JOIN T_BD_CUSTOMER t3 ON t1.FCUSTOMERID= t3.FCUSTID
LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
INNER JOIN VHUB_BD_BMMaterialGroup t5 ON cc.[FBMMATERIALGROUP]= t5.FID
WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01'
GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER ,
t4.FNAME , t5.FNUMBER
LEFT JOIN VHUB_T_BMGStandCost cost ON cost.FDATE= FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND cost.FBMMATERIALGROUP= t5.FID
WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01'
GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER , t2.FMATERIALID,
t4.FNAME , t5.FNUMBER , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ) a
GROUP BY [<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>ͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],FAPPROVEDATE2
--WHERE a.FCUSTOMERID=641983 AND a.FBMMATERIALGROUP=941609
SELECT *,[<EFBFBD><EFBFBD>λ<EFBFBD>ɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[<EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>]-[<EFBFBD><EFBFBD>λʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]
FROM (
SELECT *,[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]-[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]-[ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]
,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>] ,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>ܹ<EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>],[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>ܷ<EFBFBD>]=[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]-[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]
,[<EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD>Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[<EFBFBD><EFBFBD>λʵ<EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܳɱ<EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
,[ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]=CASE WHEN [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]!=0 then [ʵ<EFBFBD>ʳɱ<EFBFBD>(<EFBFBD><EFBFBD>)-<EFBFBD><EFBFBD>]/[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ELSE 0 END
FROM #TempResultTable) a
DROP TABLE #TempResultTable
-- LEFT JOIN (SELECT SUM(FREALQTY),FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
-- WHERE tui.FAPPROVEDATE>='2025-01-01' AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C'
--) Return11 ON
--SELECT * FROM VHUB_T_BMMGroupLinkTable
-- SELECT * FROM VHUB_BD_BMMaterialGroup
-- <20><><EFBFBD>۳<EFBFBD><DBB3><EFBFBD><EFBFBD>ɱ<EFBFBD><C9B1><EFBFBD>ѯSQL
SELECT a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FMustQty) AS FMustQty,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC FROM (
select T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.FAMOUNT_LC,T6.FNAME
from T_SAL_OUTSTOCK T1 inner join T_SAL_OUTSTOCKENTRY T2
inner join T_SAL_OUTSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID
DROP TABLE #XiaoShouChengBen
SELECT a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS RealQty,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC,FAPPROVEDATE2 INTO #XiaoShouChengBen FROM (
SELECT t1.FCustomerID,T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, T2.FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
FROM T_SAL_OUTSTOCK T1 INNER JOIN T_SAL_OUTSTOCKENTRY T2
INNER JOIN T_SAL_OUTSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
ON T1.FID = T2.FID
inner join T_SAL_OUTSTOCKENTRY_CE T4 on T3.FENTRYID = T4.FENTRYID
left join T_HS_CALDIMENSIONS T5 on T3.FDIMENSIONID = T5.FDIMENSIONID
left join T_BD_EXPENSE_L T6 on T4.FEXPENSEID = T6.FEXPID and T6.FLOCALEID = 2052
left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID
WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01') a
GROUP BY a.FMaterialID,a.FNUMBER,a.FNAME
ORDER BY FMaterialID
INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01') a
GROUP BY a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
ORDER BY a.FCustomerID,FMaterialID,FAPPROVEDATE2
-- <20>˻<EFBFBD><CBBB>ɱ<EFBFBD><C9B1><EFBFBD>ѯSQL
select T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.*
from T_SAL_RETURNSTOCK T1 inner join T_SAL_RETURNSTOCKENTRY T2
inner join T_SAL_RETURNSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID
SELECT * FROM #XiaoShouChengBen
--SELECT TOP 10 * FROM T_SAL_OUTSTOCKENTRY
-- -- <20>˻<EFBFBD><CBBB>ɱ<EFBFBD><C9B1><EFBFBD>ѯSQL
--SELECT T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.*
--FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
--INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
--ON T1.FID = T2.FID
-- INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
-- LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
-- LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
-- LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
-- WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01'
--ORDER BY T2.FENTRYID DESC
--SELECT * FROM VHUB_T_BMGStandCost
-- <20>˻<EFBFBD><CBBB>ɱ<EFBFBD><C9B1><EFBFBD>ѯSQL2
DROP TABLE #TuiHuoChengBen
SELECT a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS REALQTY,SUM(a.FAMOUNT_LC) AS FAMOUNT_LC,FAPPROVEDATE2 INTO #TuiHuoChengBen FROM (
SELECT t1.FRETCUSTID, T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AS FAPPROVEDATE2
FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID
ON T1.FID = T2.FID
inner join T_SAL_OUTSTOCKENTRY_CE T4 on T3.FENTRYID = T4.FENTRYID
left join T_HS_CALDIMENSIONS T5 on T3.FDIMENSIONID = T5.FDIMENSIONID
left join T_BD_EXPENSE_L T6 on T4.FEXPENSEID = T6.FEXPID and T6.FLOCALEID = 2052
left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID
WHERE T1.FAPPROVEDATE>='2025-05-01' AND t1.FAPPROVEDATE<'2025-06-01'
order by T2.FENTRYID desc
INNER JOIN T_SAL_RETURNSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
WHERE T1.FAPPROVEDATE>='2025-01-01' AND t1.FAPPROVEDATE<'2025-06-01') a
GROUP BY a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
ORDER BY a.FRETCUSTID,FMaterialID,FAPPROVEDATE2
SELECT * FROM #TuiHuoChengBen
SELECT * , DATEFROMPARTS((bb.Year), (bb.Month), 1) AS FAPPROVEDATE INTO #TempNianDuXiaoShouYuSuan FROM NianDuXiaoShouYuSuan bb
WHERE bb.Year=2025
----Ԥ<EFBFBD><EFBFBD><EFBFBD>ɱ<EFBFBD><EFBFBD><EFBFBD>
,(
SELECT SUM(FALLAMOUNT)
FROM VHUB_T_BMGStandCost cost WHERE 1=1 AND cost.FBMMATERIALGROUP AND cost.FDATE='2025-01-01' AND cost.FDATE<'2025-06-01' ) AS F_YSZCB
,(
SELECT SUM(FMATERIALCOSTAMOUNT)
FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER ) AS F_YSZCB_Z
,(
SELECT SUM(FLABORCOSTAMOUNT)
FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER) AS F_YSCB_G_Z
,(
SELECT SUM(FFEEAMOUNT)
FROM VHUB_T_BMGStandCost WHERE 1=1 ) AS F_YSCB_F_Z

11
把销售预算的结果行专列的存储过程.sql
View File

@@ -6,12 +6,11 @@ END;
GO
-- <20><><EFBFBD><EFBFBD><EFBFBD>µĴ洢<C4B4><E6B4A2><EFBFBD><EFBFBD>
CREATE PROCEDURE dbo.RP_NianDuXiaoShouYuSuan
@month INT = 1,
CREATE PROCEDURE dbo.RP_NianDuXiaoShouYuSuan
@year INT = 2025
AS
BEGIN
DECLARE @sql2 NVARCHAR(MAX);
DECLARE @month INT = 1, @sql2 NVARCHAR(MAX);
DELETE dbo.NianDuXiaoShouYuSuan
WHERE Year = @year;
@@ -33,7 +32,11 @@ BEGIN
FCUSTOMERID,FBMMATERIALGROUP, FMONTH' + CONVERT(NVARCHAR(10), @month)
+ N' FROM VHUB_t_Cust100008 T8 LEFT JOIN VHUB_t_Cust_Entry100007 T7 ON t8.FID = t7.FID where T8.FYEARS ='
+ CONVERT(NVARCHAR(20), @year) + N')';
--PRINT @sql2;
PRINT @sql2;
EXEC sp_executesql @sql2;
SELECT @month = @month + 1;
END;
END;