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余宇波
2025-08-12 13:49:39 +08:00
parent 38dc122f83
commit eb14f7047f
1 changed files with 18 additions and 18 deletions
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36
7.销售预算成本与实际成本分析报表SQL.sql
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@@ -34,7 +34,7 @@ SELECT @begintime=
SELECT @endtime=DATEADD(MONTH,1,@endtime);
-- <20>˻<EFBFBD><CBBB>ɱ<EFBFBD><C9B1><EFBFBD>ѯSQL2
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
SELECT t1.FRETCUSTID, T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FDATE, '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
@@ -42,7 +42,7 @@ ON T1.FID = T2.FID
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>=@begintime AND t1.FAPPROVEDATE<@endtime) a
WHERE T1.FDATE>=@begintime AND t1.FDATE<@endtime) a
GROUP BY a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
ORDER BY a.FRETCUSTID,FMaterialID,FAPPROVEDATE2
@@ -56,7 +56,7 @@ WHERE bb.Year=2025
-- <20><><EFBFBD>۳<EFBFBD><DBB3><EFBFBD><EFBFBD>ɱ<EFBFBD><C9B1><EFBFBD>ѯSQL
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
SELECT t1.FCustomerID,T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, T2.FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FDATE, '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
@@ -64,7 +64,7 @@ ON T1.FID = T2.FID
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>=@begintime AND t1.FAPPROVEDATE<@endtime) a
WHERE T1.FDATE>=@begintime AND t1.FDATE<@endtime) a
GROUP BY a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
ORDER BY a.FCustomerID,FMaterialID,FAPPROVEDATE2
@@ -87,22 +87,22 @@ ORDER BY a.FCustomerID,FMaterialID,FAPPROVEDATE2
t5.FNUMBER AS [Ԥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],
T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
, 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')
,ISNULL((SELECT bb.MonthValue FROM #TempNianDuXiaoShouYuSuan bb WHERE bb.FAPPROVEDATE=FORMAT(t1.FDATE, '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
WHERE FORMAT(tui.FDATE, 'yyyy-MM-01') = FORMAT(t1.FDATE, '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
,FORMAT(t1.FDATE, '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><>]
,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FDATE, '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.FDATE, '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.FDATE, '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.FDATE, '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.FDATE, '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.FDATE, '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.FDATE, '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.FDATE, 'yyyy-MM-01') AND fname='<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' ),0)) AS [ʵ<>ʳɱ<CAB3>(<28><>)-<2D><>]
FROM
T_SAL_OUTSTOCK T1
INNER JOIN T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID
@@ -111,11 +111,11 @@ FROM
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
LEFT JOIN VHUB_T_BMGStandCost cost ON cost.FDATE= FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND cost.FBMMATERIALGROUP= t5.FID
WHERE T1.FAPPROVEDATE>=@begintime AND t1.FAPPROVEDATE<@endtime
LEFT JOIN VHUB_T_BMGStandCost cost ON cost.FDATE= FORMAT(t1.FDATE, 'yyyy-MM-01') AND cost.FBMMATERIALGROUP= t5.FID
WHERE T1.FDATE>=@begintime AND t1.FDATE<@endtime
AND (@CustomerId = 'A' OR t1.FCUSTOMERID IN (SELECT value FROM dbo.SplitString(@CustomerId, ',') )) AND (@FBMMaterialGroup = 'A' OR t5.FID IN (SELECT value FROM dbo.SplitString(@FBMMaterialGroup, ',') ))
GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER , t2.FMATERIALID,
t4.FNAME , t5.FNUMBER , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ) a
t4.FNAME , t5.FNUMBER , FORMAT(t1.FDATE, '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]
--WHERE a.FCUSTOMERID=641983 AND a.FBMMATERIALGROUP=941609