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raena_analytics_scripts/Gm_dashboard/etl_gmdashboard_new_v3.sh

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first commit
2024-06-24 12:26:08 +00:00
#!/bin/bash
echo -e " \n----------- ACCEPTING NUMBER OF DAYS BEFORE THE RUN DATE FOR WHICH THE REPORT IS TO BE RUN --------------\n"
backDay=$1
echo $backDay
echo -e " \n------------- DATE IN THE REQUIRED FORMAT --------------\n"
reportDate=$(date -d"$backDay day ago" "+%Y-%m-%d")
date
echo 'reportDate'=$reportDate
echo "
DROP TABLE IF EXISTS public.manual_bundle_sku_data ;
CREATE TABLE public.manual_bundle_sku_data AS
SELECT upper(bundle_sku) Parent_sku ,
Upper(A.sku) child_sku ,
A.quantity child_quantity,
'Bundle' parent_sku_class,
cast(B.retail_price AS decimal(22,2)) bundle_retail_price,
cast(json_extract_path_text(C.tier_price,'07030fbe-5801-4318-9e97-fe33fa169894',TRUE) AS decimal(22,2)) bronze_price,
cast(json_extract_path_text(C.tier_price,'8eb95d6e-915a-4a91-9c12-fa43db995e19',TRUE) AS decimal(22,2)) silver_price,
cast(json_extract_path_text(C.tier_price,'bf645e97-8a48-4977-8367-e987489760f9',TRUE) AS decimal(22,2)) gold_price,
cast(C.retail_price AS decimal(22,2)) child_retail_price
FROM bundle_data_manual_new A
INNER JOIN raena_catalog_management.product B ON upper(A.bundle_sku) = upper(B.sku)
INNER JOIN raena_catalog_management.product C ON upper(A.sku) = upper(C.sku);
DROP TABLE IF EXISTS public.order_level_data;
CREATE TABLE public.order_level_data AS
SELECT distinct external_id,
transaction_date+interval'7 hours' AS transaction_date,
discount_amount,
shipping_cost,
A.coupon_code,
reseller_tier_name,
CASE
WHEN flash_sale_id IS NOT NULL THEN 'Flash'
END Product_type,
order_loyalty_discount,
total_amount ,
total_retail_price ,
tier_discount,
total_dynamic_and_tier_price,
payment_amount,
coupon_applied_on,
is_campaign,
order_placed_by
FROM
(SELECT A.id AS external_id ,
(A.created_at) AS transaction_date ,
A.discount_amount,
applied_shipping_amount shipping_cost,
A.coupon_code,
json_extract_path_text(A.reseller_info,'tierName',TRUE) reseller_tier_name,
flash_sale_id,
loyalty_discount AS order_loyalty_discount,
total_amount ,
total_retail_price ,
tier_discount,
total_dynamic_and_tier_price,
payment_amount,
is_campaign,
order_placed_by
FROM raena_order_management.order A
WHERE payment_status='Paid'
AND cast(A.created_at+interval '7 hours' AS date) >='$reportDate'
) A
LEFT JOIN raena_order_management.discount_coupon C ON A.coupon_code = C.coupon_code;
select max(created_at) from raena_order_management.order ;
DROP TABLE IF EXISTS public.base_netsuite_stage1_V1;
CREATE TABLE public.base_netsuite_stage1_V1 AS
SELECT DISTINCT transaction_date transaction_date,
A.external_id,
CASE
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_sku
WHEN B.id = F.sales_sub_order_id THEN F.sku
ELSE B.parent_sku
END sku,
B.parent_sku parent_sku,
CASE
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_quantity*B.quantity
WHEN B.id = F.sales_sub_order_id THEN F.quantity
ELSE B.quantity
END quantity,
B.quantity parent_quantity,
CASE
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_retail_price
WHEN B.id = F.sales_sub_order_id THEN F.retail_price
ELSE B.retail_price
END retail_price,
B.retail_price parent_retail_price,
CASE
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
AND reseller_tier_name = 'BRONZE' THEN bronze_price
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
AND reseller_tier_name = 'SILVER' THEN silver_price
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
AND reseller_tier_name = 'GOLD' THEN gold_price
when B.id = F.sales_sub_order_id THEN F.effective_wholesale_price
ELSE B.effective_wholesale_price
END effective_wholesale_price,
B.effective_wholesale_price parent_wholesale_price,
CASE
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
AND reseller_tier_name = 'BRONZE' THEN bronze_price
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
AND reseller_tier_name = 'SILVER' THEN silver_price
WHEN cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
AND reseller_tier_name = 'GOLD' THEN gold_price
when B.id = F.sales_sub_order_id THEN F.actual_wholesale_price
ELSE B.actual_wholesale_price
END actual_wholesale_price,
B.actual_wholesale_price parent_actual_wholesale_price,
CASE
WHEN B.id = F.sales_sub_order_id THEN F.coupon_discount
ELSE B.coupon_discount
END discount_price,
case when discount_amount > 0 and A.coupon_code IS NULL and A.order_placed_by = 'admin' and coupon_applied_on is null then 'Cart' else coupon_applied_on end coupon_applied_on,
A.discount_amount,
0 Dynamic_price ,
0 parent_dynamic_price,
case when B.id = F.sales_sub_order_id THEN F.payment_amount
else B.payment_amount end payment_price,
A.payment_amount,
B.product_class,
coalesce(F.product_class,B.product_class) parent_product_class,
CASE
WHEN A.product_type = 'Flash'
AND B.parent_sku LIKE 'BAZ%' THEN 'Flash Bundle'
WHEN A.product_type = 'Flash'
AND B.parent_sku NOT LIKE 'BAZ%' THEN 'Flash'
WHEN B.parent_sku LIKE 'BAZ%' THEN 'Bundle'
ELSE 'Regular'
END AS product_type_class,
B.id sales_sub_order_id,
A.order_loyalty_discount,
B.loyalty_discount,
reseller_tier_name,
price_type,
a.is_campaign
FROM public.order_level_data A
LEFT JOIN raena_order_management.sales_sub_order B ON A.external_id = B.order_id
LEFT JOIN public.manual_bundle_sku_data D ON cast(B.parent_sku AS varchar) = cast(D.parent_sku AS varchar)
LEFT JOIN
(SELECT id ,
sales_sub_order_id ,
retail_price,
Sku ,
quantity,
effective_wholesale_price,
actual_wholesale_price,
coupon_discount,
payment_amount,
product_class,
loyalty_discount
FROM raena_order_management.sales_sub_order_parent_child ssopc
WHERE product_class = 'Bundle'
AND cast(created_at+interval'7 hours' AS date)>='$reportDate') F ON B.id = F.sales_sub_order_id
ORDER BY 1,2;
DROP TABLE IF EXISTS public.base_netsuite_stage2_v1_base ;
CREATE TABLE public.base_netsuite_stage2_v1_base AS
SELECT transaction_date,
A.external_id,
A.sku,
parent_sku,
quantity,
parent_quantity,
retail_price,
parent_retail_price,
effective_wholesale_price,
parent_wholesale_price,
actual_wholesale_price,
discount_price,
coupon_applied_on,
discount_amount,
dynamic_price,
parent_dynamic_price,
payment_price,
payment_amount,
product_class,
parent_product_class,
product_type_class,
sales_sub_order_id,
CASE
WHEN cast(transaction_date AS date)< '2022-02-28'
AND A.external_id = B.external_id THEN B.final_loyalty_point
ELSE A.loyalty_discount
END loyalty_discount,
price_type,
is_campaign,
coalesce(C.applied_cogs,D.cogs-coalesce(promo,0)) cogs,
coalesce(cogs_type,CASE WHEN A.sku = D.sku
AND A.transaction_date::date BETWEEN D.created_at AND last_date
AND promo IS NOT NULL THEN 'Promo' ELSE 'Non-Promo' END) cogs_flag
FROM public.base_netsuite_stage1_V1 A
LEFT JOIN
(SELECT external_id ,
sku ,
final_loyalty_point
FROM public.final_loyalty_point) B ON A.external_id = B.external_id
AND A.sku = B.sku
LEFT JOIN
(SELECT B.order_id ,
A.sku ,
A.created_at created_at ,
A.applied_cogs ,
A.cogs_type
FROM raena_order_management.fulfillment_detail A
LEFT JOIN raena_order_management.sales_sub_order_shipment B ON A.shipment_id = B.id
WHERE applied_cogs IS NOT NULL) C ON A.sku = C.sku
AND A.external_id = C.order_id
LEFT JOIN
(SELECT sku,
cogs,
promo,
created_at::date created_at,
coalesce(lead(created_at::date-interval'1 day' , 1) over (partition BY sku
ORDER BY sku,created_at),CURRENT_DATE+interval'1 day')::date last_date
FROM raena_catalog_management.cogs_audit ca
ORDER BY 1 ,
4) D ON A.sku = D.sku
AND A.transaction_date::date BETWEEN D.created_at AND last_date;
drop table if exists public.base_netsuite_stage2_v1;
create table public.base_netsuite_stage2_v1
as
select transaction_date,
A.external_id,
A.sku,
parent_sku,
quantity quantity,
parent_quantity,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else retail_price end retail_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else parent_retail_price end parent_retail_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else effective_wholesale_price end effective_wholesale_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else parent_wholesale_price end parent_wholesale_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else actual_wholesale_price end actual_wholesale_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else discount_price end discount_price,
coupon_applied_on,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else discount_amount end discount_amount,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else dynamic_price end dynamic_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else parent_dynamic_price end parent_dynamic_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else payment_price end payment_price,
case when cogs = 0 or cogs is null or A.sku = D.sku then 0 else payment_amount end payment_amount,
product_class,
parent_product_class,
product_type_class,
sales_sub_order_id,
loyalty_discount,
price_type,
is_campaign,
case when A.sku = D.sku then 0 else cogs end cogs,
cogs_flag
from public.base_netsuite_stage2_v1_base A
left join (select distinct sku
from raena_catalog_management.product
where lower(name) like '%not for sale%'
or lower(name) like '%free item%'
or lower(name) like '%free gift%') D
on A.sku = D.sku ;
DROP TABLE IF EXISTS public.base_netsuite_stage3_v1 ;
CREATE TABLE public.base_netsuite_stage3_v1 AS
SELECT A.* ,
CASE
WHEN dynamic_price>0 THEN dynamic_price
ELSE effective_wholesale_price
END final_wholesale_price,
-- CASE
-- WHEN coupon_applied_on <> 'Cart'
-- AND discount_price>0 THEN retail_price*quantity*discount_amount/sum(CASE WHEN discount_price>0 THEN retail_price*quantity END)over(partition BY A.external_id)
-- WHEN coupon_applied_on <> 'Cart'
-- AND discount_price=0 THEN 0
-- WHEN coupon_applied_on ='Cart'
-- AND discount_price>0 THEN discount_price --retail_price*quantity*discount_amount/sum(retail_price*quantity)over(partition BY A.external_id)
-- WHEN coupon_applied_on ='Cart'
-- AND discount_price=0 THEN retail_price*quantity*discount_amount/sum(retail_price*quantity)over(partition BY A.external_id)
-- ELSE discount_price
-- END Final_discount ,
---case when price_type ='NEGOTIATED_PRICE' then
--- CASE
--- WHEN coupon_applied_on <> 'Cart'
--- AND discount_price>0
--- THEN retail_price*quantity*discount_amount/sum(CASE WHEN discount_price>0 THEN retail_price*quantity END)over(partition BY A.external_id)
--- WHEN coupon_applied_on <> 'Cart'
--- AND discount_price=0 THEN 0
--- WHEN coupon_applied_on ='Cart'
--- AND discount_price>0 THEN discount_price
--- WHEN coupon_applied_on ='Cart'
--- AND discount_price=0 THEN retail_price*quantity*discount_amount/sum(retail_price*quantity)over(partition BY A.external_id)
--- ELSE discount_price end
--- else
CASE
WHEN coupon_applied_on <> 'Cart'
AND discount_price>0
THEN retail_price*quantity*(discount_amount)
--sum(case when discount_price>0 then retail_price*quantity-coalesce(actual_wholesale_price)*quantity end) over(partition by A.external_id ))
/sum(CASE WHEN discount_price>0 and retail_price<>0 THEN retail_price*quantity END)over(partition BY A.external_id)
WHEN coupon_applied_on <> 'Cart'
AND discount_price=0 THEN 0
WHEN coupon_applied_on ='Cart'
AND discount_price>=0 THEN discount_price ---(discount_amount-sum(retail_price*quantity-coalesce(actual_wholesale_price)*quantity) over(partition by A.external_id ))
WHEN coupon_applied_on ='Cart'
AND discount_price=0 THEN retail_price*quantity*(discount_amount)
---sum(retail_price*quantity-coalesce(actual_wholesale_price)*quantity) over(partition by A.external_id ))
/sum(case when retail_price<>0 then retail_price*quantity end )over(partition BY A.external_id)
---end
end as Final_discount ,
retail_price*quantity-coalesce(actual_wholesale_price,effective_wholesale_price)*quantity AS seller_margin,
case when product_type_class in ('Flash Bundle','Flash') then 'Flash'
when coupon_applied_on ='Cart' and price_type ='NEGOTIATED_PRICE'
then 'Negotiated'
when coupon_applied_on = 'Shipping Fee' then 'Shipping'
when coupon_applied_on is not null then 'Brand'
end discount_type
FROM public.base_netsuite_stage2_v1 A ;
DROP TABLE IF EXISTS public.base_netsuite_stage4_v1 ;
CREATE TABLE public.base_netsuite_stage4_v1 AS
SELECT A.* ,
CASE
WHEN (parent_product_class= 'Bundle'
OR product_type_class in('Bundle','Flash Bundle'))
AND A.external_id = B.external_id
AND A.parent_sku = B.parent_sku then (effective_wholesale_price*quantity)-((cast(final_wholesale_price AS decimal(22,2))*quantity*(parent_wholesale_price*parent_quantity))/ttl_wholesale_price)
END AS additional_discount,
--CASE
-- WHEN final_discount >0 THEN cast(final_discount AS decimal(22,2))-cast(seller_margin AS decimal(22,2))
-- END
---case when price_type ='NEGOTIATED_PRICE' then final_discount-seller_margin else final_discount end effective_coupon_discount
case when final_discount<>0 then final_discount-seller_margin end as effective_coupon_discount
FROM public.base_netsuite_stage3_v1 A
LEFT JOIN
(SELECT external_id ,
parent_sku ,
round(sum(retail_price*quantity))ttl_retail_price,
round(sum(final_wholesale_price*quantity))ttl_wholesale_price
FROM public.base_netsuite_stage3_v1
WHERE parent_product_class= 'Bundle'
OR product_type_class in('Bundle','Flash Bundle')
GROUP BY external_id ,
parent_sku) B ON A.external_id = B.external_id
AND A.parent_sku = B.parent_sku;
--Alter table public.base_netsuite_final
--add columns cogs_flag varchar,promo_amount decimal(22,2),actual_wholesale_price decimal(22,2);
DELETE
FROM public.base_netsuite_final
WHERE external_id IN
(SELECT DISTINCT external_id
FROM public.order_level_data);
INSERT INTO public.base_netsuite_final
SELECT A.external_id,
A.transaction_date transaction_date ,
A.discount_amount order_discount_amount,
A.shipping_cost ,
coupon_code ,
A.coupon_applied_on ,
reseller_tier_name tier,
B.sku product_sku,
B.quantity ,
retail_price,
B.seller_margin/B.quantity seller_margin,
((coalesce(retail_price,0)*quantity) -coalesce(seller_margin,0) -coalesce(effective_coupon_discount,0)
-coalesce((case when final_discount >0 then 0 else actual_wholesale_price*quantity - effective_wholesale_price*quantity end ),0)
-(coalesce(additional_discount,0)) -coalesce(loyalty_discount,0))/quantity discounted_price,
cast(final_discount AS decimal(22,2))/quantity coupon_discount,
effective_coupon_discount/quantity effective_coupon_discount ,
loyalty_discount/quantity loyalty_discount,
coalesce(additional_discount,0)/quantity additional_discount,
CASE
WHEN (parent_product_class = 'Bundle'
AND product_type_class = 'Flash')
OR product_type_class = 'Flash Bundle' THEN 'Flash Bundle'
WHEN (parent_product_class = 'Flash'
OR product_type_class = 'Flash') THEN 'Flash'
WHEN (parent_product_class = 'Bundle'
OR product_type_class = 'Bundle')THEN 'Bundle'
ELSE 'Regular'
END item_type,0 diff,
case when price_type is not null then price_type else discount_type end discount_type ,
case when final_discount >0 then 0 else actual_wholesale_price*quantity - effective_wholesale_price*quantity end promo_amount,
actual_wholesale_price,
effective_wholesale_price,
A.is_campaign,
'' sales_sub_order_id
FROM public.order_level_data A
LEFT JOIN public.base_netsuite_stage4_v1 B ON A.external_id = B.external_id;
Select max(transaction_date) Netsuite_base_date from public.base_netsuite_final;
DROP TABLE IF EXISTS public.gm_dimensions_stage1;
CREATE TABLE public.gm_dimensions_stage1 AS
SELECT A.id AS external_id ,
shipping_province,
reseller_id ,
json_extract_path_text(A.reseller_info,'name',TRUE) reseller_name,
json_extract_path_text(A.reseller_info,'email',TRUE) reseller_email,
json_extract_path_text(A.reseller_info,'mobile',TRUE) reseller_mobile,
discount_type,
json_extract_path_text(A.reseller_info,'tierName',TRUE) reseller_tier_name,
C.sku ,
shipping_to,
C.name sku_name,
brand_name ,
product_type ,
category_name,
order_placed_by,
is_campaign
FROM raena_order_management.order A
LEFT JOIN raena_order_management.discount_coupon B ON A.coupon_code = B.coupon_code
LEFT JOIN raena_order_management.order_item C ON A.id = C.order_id
WHERE payment_status ='Paid'
AND cast(A.created_at+interval'7 hours' AS date) >='$reportDate';
DELETE
FROM public.GM_dashboard
WHERE external_id IN
(SELECT DISTINCT external_id
FROM public.gm_dimensions_stage1);
INSERT INTO public.GM_dashboard
SELECT A.external_id ,
B.transaction_date AS transaction_date,
B.order_discount_amount ,
B.shipping_cost ,
A.shipping_province,
B.coupon_code ,
A.discount_type ,
B.coupon_applied_on ,
A.brand_name,
A.category_name ,
A.product_type ,
A.sku sku,
A.sku_name ,
A.reseller_name ,
A.reseller_email ,
A.reseller_mobile ,
reseller_tier_name tier_name,
reseller_id ,
B.quantity,
B.retail_price ,
B.seller_margin ,
B.discounted_price ,
B.additional_discount ,
B.loyalty_discount ,
B.effective_coupon_discount,
B.item_type ,
order_placed_by ,
coalesce(C.applied_cogs,D.cogs-coalesce(promo,0)) cogs,
shipping_to order_recipient ,
CASE
WHEN brand_name IN ('LUXCRIME',
'SKINTIFIC',
'TRUEVE',
'SANIYE',
'BEAUDELAB',
'BRASOV',
'FACE REPUBLIC',
'SKIN1004',
'PREMIERE BEAUTE',
'ALLURA',
'LIPLAPIN',
'ROUNDLAB',
'FACE FLUX',
'DOLLGORAE',
'SKINUA',
'PUREFORET',
'SKINTIFIC',
'OHMYSKIN',
'FEAT FOR SKIN',
'SECONDATE',
'KYND',
'PURNAMA',
'BASE',
'LAVIE LASH',
'REI SKIN',
'USTRAA',
'BRUNBRUN PARISGLOWINC',
'SOONHAN',
'THE YEON',
'MIXSOON',
'KOSE COSMEPORT') THEN 'High GM'
WHEN brand_name IN ('W DRESSROOM',
'BEAUSTA',
'Dewycel',
'GLUTANEX',
'HISTOIRE NATURELLE',
'FORENCOS',
'BELLFLOWER',
'MAXCLINIC') THEN 'EL/PL'
END brand_type ,
Customer_type,
BB.gm_target,
--CASE
-- WHEN B.discount_type = 'Flash'
-- AND promo_amount IS NOT NULL THEN 'Flash'
-- WHEN B.discount_type = 'Negotiated'
-- AND promo_amount IS NOT NULL THEN 'Negotiated'
-- WHEN promo_amount IS NOT NULL THEN 'Brand'
-- END
B.discount_type discount_promo_type ,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
coalesce(cogs_type,CASE WHEN A.sku = D.sku
AND B.transaction_date::date BETWEEN D.created_at AND last_date
AND promo IS NOT NULL THEN 'Promo' ELSE 'Non-Promo' END) cogs_flag,
A.is_campaign,
CASE
WHEN A.external_id LIKE '%DSF%' THEN 'Yes'
ELSE 'No'
END AS DSF_Flag
FROM public.gm_dimensions_stage1 A
INNER JOIN (select distinct * from public.base_netsuite_final) B ON A.external_id =B.external_id
AND A.sku=B.product_sku
LEFT JOIN
(SELECT B.order_id ,
A.sku ,
A.created_at created_at ,
A.applied_cogs ,
A.cogs_type
FROM raena_order_management.fulfillment_detail A
LEFT JOIN raena_order_management.sales_sub_order_shipment B ON A.shipment_id = B.id
WHERE applied_cogs IS NOT NULL) C ON A.sku = C.sku
AND A.external_id = C.order_id
LEFT JOIN
(SELECT sku,
cogs,
promo,
(created_at)::date created_at,
coalesce(lead(created_at::date-interval'1 day' , 1) over (partition BY sku
ORDER BY sku,created_at),CURRENT_DATE+interval'1 day')::date last_date
FROM raena_catalog_management.cogs_audit ca
ORDER BY 1 ,
4) D ON A.sku = D.sku
AND B.transaction_date::date BETWEEN D.created_at AND last_date
LEFT JOIN
(SELECT DISTINCT id order_id,
CASE
WHEN customer_id IS NOT NULL
AND order_placed_by = 'admin' THEN 'Offline Dropshipper'
WHEN customer_id IS NOT NULL
AND order_placed_by <> 'admin' THEN 'Online Dropshipper'
WHEN customer_id IS NULL
AND order_placed_by <> 'admin' THEN 'Online Reseller'
WHEN customer_id IS NULL
AND order_placed_by = 'admin' THEN 'Offline Reseller'
END Customer_type
FROM raena_order_management.order) AA ON A.external_id = AA.order_id
LEFT JOIN
(SELECT DISTINCT SKU,
gm_target,
t.name AS tierName
FROM raena_gross_margin_management.gross_margin_config AA
LEFT JOIN raena_user_management.tier t ON cast(AA.gm_target_tier AS TEXT) =cast(t.id AS TEXT)) BB ON A.sku = BB.sku
AND A.reseller_tier_name =BB.tierName
WHERE A.external_id NOT IN
( SELECT DISTINCT id
FROM raena_order_management.order
WHERE status IN ('Cancelled')
AND payment_status= 'Paid') ;
Select max(transaction_date) gm_dashboard_date from public.GM_dashboard;
DROP TABLE IF EXISTS public.GM_dashboard_v1;
CREATE TABLE public.GM_dashboard_v1 AS
SELECT *
FROM public.GM_dashboard
WHERE external_id IN
(SELECT DISTINCT external_id
FROM public.gm_dimensions_stage1);
DELETE
FROM public.GM_dashboard
WHERE (lower(sku_name) LIKE '%not for sale%'
OR lower(sku_name) LIKE '%free item%'
OR lower(sku_name) LIKE '%free gift%'
OR cogs IS NULL
OR COGS =0)
AND external_id IN
(SELECT DISTINCT external_id
FROM public.gm_dimensions_stage1);
INSERT INTO public.GM_dashboard
SELECT external_id,
transaction_date,
order_discount_amount,
shipping_cost,
shipping_province,
coupon_code,
discount_type,
coupon_applied_on,
brand_name,
category_name,
product_type,
sku,
sku_name,
reseller_name,
reseller_email,
reseller_mobile,
tier_name,
reseller_id,
quantity,
0 retail_price,
0 seller_margin,
0 ,
0 ,
0,
0,
item_type,
order_placed_by,
0 cogs,
order_recipient,
brand_type,
customer_type,
gm_target,
discount_promo_type,
0 promo_amount,
0,
0,
cogs_flag,
is_campaign,
dsf_flag
FROM public.GM_dashboard_v1
WHERE (lower(sku_name) LIKE '%not for sale%'
OR lower(sku_name) LIKE '%free item%'
OR lower(sku_name) LIKE '%free gift%'
OR cogs IS NULL
OR COGS =0)
AND external_id IN
(SELECT DISTINCT external_id
FROM public.gm_dimensions_stage1);
DROP TABLE IF EXISTS public.business_dimensions_stage1;
CREATE TABLE public.business_dimensions_stage1 AS
SELECT A.id AS external_id ,
reseller_id,
customer_id,
cart_id,
A.flash_sale_id,
shipping_to,
payment_status,
A.status,
A.stock_type,
order_placed_by,
order_warehouse,
cast(channel_id as text) channel_id ,
medium,
marketplace,
provider,
coalesce(cast(B.tier_id as varchar),cast(C.tier_id as varchar)) tier_id ,
json_extract_path_text(A.reseller_info,'city',TRUE) reseller_city,
json_extract_path_text(A.reseller_info,'province',TRUE) reseller_province,
json_extract_path_text(A.reseller_info,'name',TRUE) reseller_name,
json_extract_path_text(A.reseller_info,'email',TRUE) reseller_email,
json_extract_path_text(A.reseller_info,'mobile',TRUE) reseller_mobile,
json_extract_path_text(A.reseller_info,'store',TRUE) reseller_store,
json_extract_path_text(A.reseller_info,'tierName',TRUE) reseller_tier_name,
shipping_address_line1 ,
shipping_address_line2 ,
shipping_pincode ,
shipping_district,
shipping_city ,
shipping_province ,
is_bank_transfer ,
is_campaign ,
discount_type,
shipping_coupon_discount
FROM raena_order_management.order A
left join public.tier_name B on A.id = B.id
left join raena_user_management.user C on cast(A.reseller_id as varchar) = cast(C.id as varchar)
left join raena_order_management.discount_coupon D on A.coupon_code = D.coupon_code
where cast(A.created_at+interval'7 hours' AS date) >='$reportDate' ;
DELETE
FROM public.business_report
WHERE external_id IN
(SELECT DISTINCT external_id
FROM public.business_dimensions_stage1);
Insert into public.business_report
SELECT distinct A.external_id,
cast(B.transaction_date as date) created_date ,
B.order_discount_amount,
B.shipping_cost ,
coupon_code ,
D.name brand_name,
C.product_type,
E.name category_name,
C.name sku_name,
B.product_sku sku,
reseller_id,
customer_id,
cart_id,
A.flash_sale_id,
shipping_to,
payment_status,
status,
A.stock_type,
order_placed_by,
order_warehouse,
channel_id,
medium,
marketplace,
provider,
reseller_tier_name tier,
reseller_city,
reseller_name,
reseller_email,
reseller_mobile,
reseller_store,
shipping_address_line1 ,
shipping_address_line2 ,
shipping_pincode ,
shipping_district,
shipping_city ,
shipping_province ,
is_bank_transfer ,
a.is_campaign ,
C.Country,
B.quantity ,
B.retail_price,
seller_margin,
discounted_price,
loyalty_discount,
effective_coupon_discount ,
additional_discount,
item_type,
B.discount_type discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
reseller_province,
case when A.external_id like '%DSF%' then 'Yes' Else 'No' end DSF_flag,
CASE
WHEN brand_name IN ('LUXCRIME',
'SKINTIFIC',
'TRUEVE',
'SANIYE',
'BEAUDELAB',
'BRASOV',
'FACE REPUBLIC',
'SKIN1004',
'PREMIERE BEAUTE',
'ALLURA',
'LIPLAPIN',
'ROUNDLAB',
'FACE FLUX',
'DOLLGORAE',
'SKINUA',
'PUREFORET',
'SKINTIFIC',
'OHMYSKIN',
'FEAT FOR SKIN',
'SECONDATE',
'KYND',
'PURNAMA',
'BASE',
'LAVIE LASH',
'REI SKIN',
'USTRAA',
'BRUNBRUN PARISGLOWINC',
'SOONHAN',
'THE YEON',
'MIXSOON',
'KOSE COSMEPORT') THEN 'High GM'
WHEN brand_name IN ('W DRESSROOM',
'BEAUSTA',
'Dewycel',
'GLUTANEX',
'HISTOIRE NATURELLE',
'FORENCOS',
'BELLFLOWER',
'MAXCLINIC') THEN 'EL/PL'
END brand_type
FROM public.business_dimensions_stage1 A
LEFT JOIN public.base_netsuite_final B ON A.external_id = B.external_id
left join raena_catalog_management.product C on B.product_sku = C.sku
left join raena_catalog_management.brand D on C.brand_id = D.id
left join raena_catalog_management.category E on C.category_id = E.id
where A.external_id not in (
select distinct id from raena_order_management.order where status in ('Cancelled') and payment_status= 'Paid');
DROP TABLE IF EXISTS public.business_report_v1;
CREATE TABLE public.business_report_v1 AS
SELECT *
FROM public.business_report
WHERE external_id IN
(SELECT DISTINCT external_id
FROM public.business_dimensions_stage1);
DELETE
FROM public.business_report USING
(SELECT DISTINCT sku,
sku_name,
external_id
FROM public.gm_dashboard gd
WHERE lower(sku_name) LIKE '%not for sale%'
OR lower(sku_name) LIKE '%free item%'
OR lower(sku_name) LIKE '%free gift%'
OR cogs IS NULL
OR COGS =0) B
WHERE public.business_report.external_id = B.external_id
AND public.business_report.sku=B.sku
AND public.business_report.external_id IN
(SELECT DISTINCT external_id
FROM public.business_dimensions_stage1);
INSERT INTO public.business_report
SELECT external_id,
created_date,
order_discount_amount,
shipping_cost,
coupon_code,
brand_name,
product_type,
category_name,
sku_name,
sku,
reseller_id,
customer_id,
cart_id,
flash_sale_id,
shipping_to,
payment_status,
status,
stock_type,
order_placed_by,
order_warehouse,
channel_id,
medium,
marketplace,
provider,
tier,
reseller_city,
reseller_name,
reseller_email,
reseller_mobile,
reseller_store,
shipping_address_line1,
shipping_address_line2,
shipping_pincode,
shipping_district,
shipping_city,
shipping_province,
is_bank_transfer,
is_campaign,
country,
quantity,
0 retail_price,
0 seller_margin,
0 discount_price,
0 loyalty_discount,
0 effective_coupon_discount,
0 additional_discount,
item_type,
discount_promo_type,
0 promo_amount,
0 actual_wholesale_price,
0 effective_wholesale_price,
reseller_province,
dsf_flag,
brand_type
FROM
(SELECT public.business_report_v1.*
FROM public.business_report_v1
INNER JOIN
(SELECT DISTINCT sku,
sku_name,
external_id
FROM public.gm_dashboard gd
WHERE lower(sku_name) LIKE '%not for sale%'
OR lower(sku_name) LIKE '%free item%'
OR lower(sku_name) LIKE '%free gift%'
OR cogs IS NULL
OR COGS =0) B ON public.business_report_v1.external_id = B.external_id
AND public.business_report_v1.sku=B.sku) A
WHERE external_id IN
(SELECT DISTINCT external_id
FROM public.business_dimensions_stage1);
Select max(created_date) business_date from public.business_report;
drop table if exists om_user_ist_install_table;
create table om_user_ist_install_table
as
select email,app_install_date
from (
select distinct email,app_install_date,row_number() over (partition by email order by app_install_date) as R
from (
select distinct email,app_install_date
from om_clevertap_install_jan_may
where email notnull and email!=''
union
select distinct email,cast(created_at as date) as created_at
from raena_user_management.user u
)
) where R=1;
select 1 ;
DELETE
FROM public.OM_GM_DB_Product_category
WHERE external_Id IN
(SELECT DISTINCT external_id
FROM public.gm_dimensions_stage1);
INSERT INTO OM_GM_DB_Product_category
SELECT external_id,
transaction_date,
\"Time\",
order_discount_amount,
shipping_cost,
coupon_code ,
discount_type ,
coupon_applied_on ,
brand_name,
category_name ,
product_type ,
sku,
sku_name ,
reseller_name ,
reseller_email ,
base.reseller_mobile ,
tier_name ,
reseller_id ,
quantity ,
retail_price ,
seller_margin ,
discounted_price ,
additional_discount,
item_type ,
order_placed_by ,
cogs,
shipping_province ,
Flag ,
wholesale_price,
order_recipient,
brand_type,
Customer_type,
gm_target,
discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
CASE WHEN date_trunc('Month',base.transaction_date)::date = date_trunc('Month',first_install_date)::date
AND date_trunc('Month',base.transaction_date)::date = date_trunc('Month',First_transaction_date)::date THEN 'New'
WHEN date_trunc('Month',base.transaction_date)::date-date_trunc('Month',first_install_date)::date>= 30
AND date_trunc('Month',base.transaction_date)::date = date_trunc('Month',First_transaction_date)::date THEN 'Activation'
WHEN date_trunc('Month',base.transaction_date)::date-date_trunc('Month',first_install_date)::date>=30
AND date_trunc('Month',base.transaction_date)::date - date_trunc('Month',First_transaction_date)::date>=30 THEN 'Existing'
else 'Na' end AS New_existing_flag,
is_campaign,
dsf_flag,
cogs_flag
FROM
(SELECT A.external_id ,
cast(transaction_date AS date) transaction_date ,
concat(left(TO_char(transaction_date,'month'),3),date_part('year',transaction_date)) AS Time,
order_discount_amount ,
shipping_cost ,
coupon_code ,
discount_type ,
coupon_applied_on ,
D.brand_name,
D.category_name ,
D.product_type ,
A.sku,
D.name sku_name ,
reseller_name ,
reseller_email ,
reseller_mobile ,
tier_name ,
reseller_id ,
quantity ,
retail_price ,
seller_margin ,
discounted_price ,
additional_discount,
item_type ,
order_placed_by ,
A.cogs,
shipping_province ,
CASE
WHEN A.external_id = C.external_id THEN 'Yes'
ELSE 'No'
END Flag ,
CASE
WHEN tier_name='GOLD' THEN gold_price
WHEN tier_name ='SILVER' THEN silver_price
WHEN tier_name ='BRONZE' THEN bronze_price
ELSE retail_price-seller_margin
END wholesale_price,
order_recipient,
brand_type,
Customer_type,
gm_target,
discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
is_campaign,
A.dsf_flag,
A.cogs_flag
FROM public.GM_dashboard A
LEFT JOIN
(SELECT DISTINCT external_id
FROM
(SELECT external_id,
discounted_price ,
sku ,
(((retail_price-seller_margin)*quantity) -(cogs*quantity))/(case when retail_price<>0 then (retail_price-seller_margin)*quantity end) Pre_discount,
CASE WHEN discounted_price>0 THEN ((discounted_price*quantity) -(cogs*quantity))/(discounted_price*quantity) ELSE 0 END Post_discount
FROM public.GM_dashboard) A
WHERE Post_discount>Pre_discount) C ON A.external_id = C.external_id
LEFT JOIN
(SELECT DISTINCT Sku ,
A.name,
A.product_type,
C.name category_name ,
B.name brand_name
FROM raena_catalog_management.product A
LEFT JOIN raena_catalog_management.brand B ON A.brand_id = B.id
LEFT JOIN raena_catalog_management.category c ON A.category_id=C.id) D ON A.sku = D.sku
LEFT JOIN pricing_sheet P ON A.sku=p.skucode
WHERE cast(transaction_date as date) >='$reportDate'
and A.external_id not in (
select distinct id from raena_order_management.order where status in ('Cancelled') and payment_status= 'Paid')) base
LEFT JOIN user_type_table flag ON replace(base.reseller_mobile,'+','')=flag.reseller_mobile;
Select max(transaction_date) om_gm_db_product_date from public.OM_GM_DB_Product_category;
--Business Dashboard
DELETE
FROM public.GM_GROWTH_TAB1
WHERE created_date >='$reportDate';
/*
INSERT INTO public.GM_GROWTH_TAB1
select base.*, case WHEN date_trunc('Month',base.created_date)::date = date_trunc('Month',first_install_date)::date
AND date_trunc('Month',base.created_date)::date = date_trunc('Month',First_transaction_date)::date THEN 'New'
WHEN date_trunc('Month',base.created_date)::date-date_trunc('Month',first_install_date)::date>= 30
AND date_trunc('Month',base.created_date)::date = date_trunc('Month',First_transaction_date)::date THEN 'Activation'
WHEN date_trunc('Month',base.created_date)::date-date_trunc('Month',first_install_date)::date>=30
AND date_trunc('Month',base.created_date)::date - date_trunc('Month',First_transaction_date)::date>=30 THEN 'Existing'
else 'Na'end as New_existing_flag
from (
SELECT tier,
created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
channel_name,
reseller_name,reseller_email,reseller_mobile,
count(DISTINCT external_id) AS Number_of_Orders ,
sum(retail_price*quantity) RSP ,
sum((retail_price*quantity)-(seller_margin*quantity))wholesale_price ,
sum(discounted_price*quantity) AS Payment_Price ,
sum(effective_coupon_discount*quantity) AS Effective_Coupon_Discount,
sum(loyalty_discount*quantity)Total_Loyalty_point,
sum(additional_discount*quantity)additional_discount,
sum(seller_margin*quantity)seller_margin,
sum(discounted_price*quantity)/count(DISTINCT external_id) AS AOV,
sum(quantity) AS quantity,
discount_promo_type,
sum(promo_amount) promo_amount,
sum(actual_wholesale_price* quantity) actual_wholesale_price,
sum(effective_wholesale_price*quantity) effective_wholesale_price,
reseller_province,
is_campaign,
dsf_flag,
brand_type
from (SELECT DISTINCT coalesce(a.tier,'NA') as tier,
a.created_date,
'All' AS brand_name,
'All' AS product_type,
'All' AS category_name,
'All' AS sku,
'All' AS sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
b.channel_name,
reseller_name,reseller_email,reseller_mobile,
external_id,
retail_price,
quantity,
seller_margin,
discounted_price,
effective_coupon_discount,
loyalty_discount,
additional_discount,
discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
reseller_province,
is_campaign,
dsf_flag,
brand_type,
row_number() over (partition BY external_id
ORDER BY external_id) AS R
FROM public.business_report a
LEFT JOIN
(SELECT DISTINCT A.id ,
channel_id ,
D.name channel_name
FROM raena_order_management.order A
LEFT JOIN
(SELECT id,
name
FROM raena_order_management.channel) D ON A.channel_id = D.id
WHERE cast(created_at AS date) >= '$reportDate'
AND channel_id IS NOT NULL) b ON a.external_id=b.id
WHERE payment_status='Paid'
AND created_date >= '$reportDate'
UNION SELECT DISTINCT coalesce(a.tier,'NA') as tier,
a.created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
b.channel_name,
reseller_name,reseller_email,reseller_mobile,
external_id,
retail_price,
quantity,
seller_margin,
discounted_price,
effective_coupon_discount,
loyalty_discount,
additional_discount,
discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
reseller_province,
is_campaign,
dsf_flag,
brand_type,
row_number() over (partition BY external_id
ORDER BY external_id) AS R
FROM public.business_report a
LEFT JOIN
(SELECT DISTINCT A.id ,
channel_id ,
D.name channel_name
FROM raena_order_management.order A
LEFT JOIN
(SELECT id,
name
FROM raena_order_management.channel) D ON A.channel_id = D.id
WHERE cast(created_at AS date) >= '$reportDate'
AND channel_id IS NOT NULL) b ON a.external_id=b.id
WHERE payment_status='Paid'
AND created_date >= '$reportDate')
GROUP BY tier,created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
channel_name,
reseller_name,reseller_email,reseller_mobile,
discount_promo_type,
reseller_province,
is_campaign,
dsf_flag,
brand_type
) base
left join user_type_table flag on replace(base.reseller_mobile,'+','')=flag.reseller_mobile;
*/
INSERT INTO public.GM_GROWTH_TAB1
select tier,
created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
channel_name,
reseller_name,reseller_email,base.reseller_mobile,
Number_of_Orders ,
RSP ,
wholesale_price ,
Payment_Price ,
Effective_Coupon_Discount,
Total_Loyalty_point,
additional_discount,
seller_margin,
AOV,
quantity,
discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
reseller_province,
is_campaign,
dsf_flag,
brand_type,
case WHEN date_trunc('Month',base.created_date)::date = date_trunc('Month',first_install_date)::date
AND date_trunc('Month',base.created_date)::date = date_trunc('Month',First_transaction_date)::date THEN 'New'
WHEN date_trunc('Month',base.created_date)::date-date_trunc('Month',first_install_date)::date>= 30
AND date_trunc('Month',base.created_date)::date = date_trunc('Month',First_transaction_date)::date THEN 'Activation'
WHEN date_trunc('Month',base.created_date)::date-date_trunc('Month',first_install_date)::date>=30
AND date_trunc('Month',base.created_date)::date - date_trunc('Month',First_transaction_date)::date>=30 THEN 'Existing'
else 'Na'end as New_existing_flag,
external_id
from (
SELECT tier,
created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
channel_name,
reseller_name,reseller_email,reseller_mobile,
count(DISTINCT external_id) AS Number_of_Orders ,
sum(retail_price*quantity) RSP ,
sum((retail_price*quantity)-(seller_margin*quantity))wholesale_price ,
sum(discounted_price*quantity) AS Payment_Price ,
sum(effective_coupon_discount*quantity) AS Effective_Coupon_Discount,
sum(loyalty_discount*quantity)Total_Loyalty_point,
sum(additional_discount*quantity)additional_discount,
sum(seller_margin*quantity)seller_margin,
sum(discounted_price*quantity)/count(DISTINCT external_id) AS AOV,
sum(quantity) AS quantity,
discount_promo_type,
sum(promo_amount) promo_amount,
sum(actual_wholesale_price* quantity) actual_wholesale_price,
sum(effective_wholesale_price*quantity) effective_wholesale_price,
reseller_province,
is_campaign,
dsf_flag,
brand_type,
external_id
from (
SELECT DISTINCT coalesce(a.tier,'NA') as tier,
a.created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
b.channel_name,
reseller_name,reseller_email,reseller_mobile,
external_id,
retail_price,
quantity,
seller_margin,
discounted_price,
effective_coupon_discount,
loyalty_discount,
additional_discount,
discount_promo_type,
promo_amount,
actual_wholesale_price,
effective_wholesale_price,
reseller_province,
is_campaign,
dsf_flag,
brand_type,
row_number() over (partition BY external_id
ORDER BY external_id) AS R
FROM public.business_report a
LEFT JOIN
(SELECT DISTINCT A.id ,
channel_id ,
D.name channel_name
FROM raena_order_management.order A
LEFT JOIN
(SELECT id,
name
FROM raena_order_management.channel) D ON A.channel_id = D.id
WHERE cast(created_at AS date) >= '$reportDate'
AND channel_id IS NOT NULL) b ON a.external_id=b.id
WHERE payment_status='Paid'
AND created_date >= '$reportDate')
GROUP BY tier,created_date,
brand_name,
product_type,
category_name,
sku,
sku_name,
order_placed_by,
shipping_province,
shipping_to,
status,
channel_name,
reseller_name,reseller_email,reseller_mobile,
external_id,
discount_promo_type,
reseller_province,
is_campaign,
dsf_flag,
brand_type
) base
left join user_type_table flag on replace(base.reseller_mobile,'+','')=flag.reseller_mobile;
Select max(created_date) gm_growth_date from public.GM_GROWTH_TAB1;
--Metric Trend
DROP TABLE IF EXISTS public.GM_GROWTH_TAB2;
CREATE TABLE public.GM_GROWTH_TAB2 AS
SELECT 'year' AS frequency,
cast(date_part('year',created_date) AS varchar) AS time,
cast(date_part('year',created_date) AS int) AS sort ,
*
FROM public.GM_GROWTH_TAB1
UNION
SELECT 'quarter' AS frequency,
To_char(created_date,'quarter') AS month_name,
date_part('quarter',created_date) as sort ,
*
FROM public.GM_GROWTH_TAB1
UNION
SELECT 'month' AS frequency,
To_char(created_date,'month') AS month_name,
date_part('month',created_date) as sort ,
*
FROM public.GM_GROWTH_TAB1
UNION
SELECT 'week' AS frequency,
To_char(created_date,'week') AS month_name,
cast(left(To_char(created_date,'week'),1) as int) AS sort ,
*
FROM public.GM_GROWTH_TAB1
UNION
SELECT 'day' AS frequency,
cast(date_part('day',created_date) as varchar) AS month_name,
cast(date_part('day',created_date) AS int) AS sort ,
*
FROM public.GM_GROWTH_TAB1
ORDER BY 3;
DROP TABLE IF EXISTS public.GM_GROWTH_TAB3;
CREATE TABLE public.GM_GROWTH_TAB3 AS
(
SELECT 'year' AS frequency,
'All' AS brand_name,
'All' AS product_type,
'All' AS category_name,
'All' AS sku,
'All' AS sku_name,tier_name,new_existing_flag,
cast(date_part('year',transaction_date) AS varchar) AS time,
cast(date_part('year',transaction_date) AS int) AS sort,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 7,8,9,10,11,12,13,14,15,16
union
SELECT 'year' AS frequency,
brand_name,
product_type,
category_name,
sku,
sku_name,tier_name,new_existing_flag,
cast(date_part('year',transaction_date) AS varchar) AS time,
cast(date_part('year',transaction_date) AS int) AS sort,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16
)
union
(
SELECT 'quarter' AS frequency,
'All' AS brand_name,
'All' AS product_type,
'All' AS category_name,
'All' AS sku,
'All' AS sku_name,tier_name,new_existing_flag,
To_char(transaction_date,'quarter') AS month_name,
date_part('quarter',transaction_date) as sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 7,8,9,10,11,12,13,14,15,16
union
SELECT 'quarter' AS frequency,
brand_name,
product_type,
category_name,
sku,
sku_name,tier_name,new_existing_flag,
To_char(transaction_date,'quarter') AS month_name,
date_part('quarter',transaction_date) as sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16
)
union
(
SELECT 'month' AS frequency,
'All' AS brand_name,
'All' AS product_type,
'All' AS category_name,
'All' AS sku,
'All' AS sku_name,tier_name,new_existing_flag,
To_char(transaction_date,'month') AS month_name,
date_part('month',transaction_date) as sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 7,8,9,10,11,12,13,14,15,16
union
SELECT 'month' AS frequency,
brand_name,
product_type,
category_name,
sku,
sku_name,tier_name,new_existing_flag,
To_char(transaction_date,'month') AS month_name,
date_part('month',transaction_date) as sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16
)
union
(
SELECT 'week' AS frequency,
'All' AS brand_name,
'All' AS product_type,
'All' AS category_name,
'All' AS sku,
'All' AS sku_name,tier_name,new_existing_flag,
To_char(transaction_date,'week') AS month_name,
cast(left(To_char(transaction_date,'week'),1) as int) AS sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 7,8,9,10,11,12,13,14,15,16
union
SELECT 'week' AS frequency,
brand_name,
product_type,
category_name,
sku,
sku_name,tier_name,new_existing_flag,
To_char(transaction_date,'week') AS month_name,
cast(left(To_char(transaction_date,'week'),1) as int) AS sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16
)
union
(
SELECT 'day' AS frequency,
'All' AS brand_name,
'All' AS product_type,
'All' AS category_name,
'All' AS sku,
'All' AS sku_name,tier_name,new_existing_flag,
cast(date_part('day',transaction_date) as varchar) AS month_name,
cast(date_part('day',transaction_date) AS int) AS sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 7,8,9,10,11,12,13,14,15,16
union
SELECT 'day' AS frequency,
brand_name,
product_type,
category_name,
sku,
sku_name,tier_name,new_existing_flag,
cast(date_part('day',transaction_date) as varchar) AS month_name,
cast(date_part('day',transaction_date) AS int) AS sort ,o.status,
order_placed_by,reseller_email,shipping_province,order_recipient,transaction_date,
sum((quantity*discounted_price)-(cogs*quantity)) as Numerator,sum(quantity*discounted_price) as Denominator
from public.OM_GM_DB_Product_category a
inner join (select distinct id,status from raena_order_management."order") o on a.external_id=o.id
group by 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16
)
ORDER BY 3;
drop table shipping_fee_base_table;
create table shipping_fee_base_table as
select A.order_id ,
sum(case when A.sales_sub_order_shipment_id = C.reference_id then ((C.shipping_amount)/(C.order_weight))*(C.final_weight) else B.shipping_amount end ) shipping_amount
from (select distinct order_id ,sales_sub_order_shipment_id from raena_order_management.sales_sub_order) A
left join raena_order_management.sales_sub_order_shipment B on A.sales_sub_order_shipment_id = B.id
left join public.OM_Logistic_final_shipping C on A.sales_sub_order_shipment_id = C.reference_id
group by A.order_id;
DROP TABLE public.shipping_fee_sku_base_stage1 ;
CREATE TABLE public.shipping_fee_sku_base_stage1 AS
SELECT A.order_id ,
A.id ,
coalesce(B.sku,A.parent_sku) Sku ,
A.sales_sub_order_shipment_id ,
coalesce((B.quantity*A.quantity),A.quantity) Quantity,
CASE
WHEN A.sales_sub_order_shipment_id=D.reference_id THEN ((D.shipping_amount)/(D.order_weight))*(D.final_weight)
ELSE C.shipping_amount
END shipping_amount ,
A.product_class
FROM raena_order_management.sales_sub_order A
LEFT JOIN raena_order_management.sales_sub_order_parent_child B ON A.id = B.sales_sub_order_id
LEFT JOIN raena_order_management.sales_sub_order_shipment C ON A.sales_sub_order_shipment_id = C.id
LEFT JOIN OM_Logistic_final_shipping D ON A.sales_sub_order_shipment_id=D.reference_id ;
DROP TABLE public.weight_sku_table;
CREATE TABLE public.weight_sku_table AS
SELECT sku,
CASE
WHEN weight>=volume_weight THEN weight
ELSE volume_weight
END weight
FROM
(SELECT a.sku,
weight,
(height*width*LENGTH)/6000 AS volume_weight
FROM raena_catalog_management.product a
WHERE CLASS<>'Bundle') A;
DROP TABLE public.shipping_fee_sku_base_stage2;
CREATE TABLE public.shipping_fee_sku_base_stage2 AS
SELECT A.*,
B.weight*Quantity sku_weight,
CASE
WHEN (B.weight*Quantity)<1.3 THEN 1
WHEN (B.weight*Quantity)>=1.3
AND (ABS((B.weight*Quantity)) - FLOOR(ABS((B.weight*Quantity)))) BETWEEN 0.3 AND 0.999999 THEN FLOOR((B.weight*Quantity))+1
ELSE FLOOR((B.weight*Quantity))
END AS final_weight
FROM public.shipping_fee_sku_base_stage1 A
LEFT JOIN public.weight_sku_table B ON A.sku = B.sku ;
DROP TABLE public.shipping_fee_sku_base_stage3;
CREATE TABLE public.shipping_fee_sku_base_stage3 AS
SELECT *,
(sku_weight*shipping_amount)/sum(sku_weight) over(partition BY sales_sub_order_shipment_id) new_shipment_amount
FROM public.shipping_fee_sku_base_stage2;
DROP TABLE sku_level_shipping_fee_final;
CREATE TABLE public.sku_level_shipping_fee_final AS
SELECT order_id ,
sku,
product_class ,
sum(new_shipment_amount) new_shipment_amount
FROM public.shipping_fee_sku_base_stage3
GROUP BY 1,
2,
3;
DROP TABLE public.shipping_fee_sku_base_old_stage1;
CREATE TABLE public.shipping_fee_sku_base_old_stage1 AS
SELECT external_id ,
A.sku ,
quantity,
shipping_cost ,
CASE
WHEN item_type LIKE '%Bundle%' THEN 'Bundle'
ELSE 'Product'
END product_class,
weight*Quantity sku_weight,
CASE
WHEN (weight*Quantity)<1.3 THEN 1
WHEN (weight*Quantity)>=1.3
AND (ABS((weight*Quantity)) - FLOOR(ABS((weight*Quantity)))) BETWEEN 0.3 AND 0.999999 THEN FLOOR((weight*Quantity))+1
ELSE FLOOR((weight*Quantity))
END AS final_weight
FROM gm_dashboard A
LEFT JOIN public.weight_sku_table B ON A.sku = B.sku;
DROP TABLE public.shipping_fee_sku_base_old_stage2;
CREATE TABLE public.shipping_fee_sku_base_old_stage2 AS
SELECT *,
(sku_weight*shipping_cost)/sum(sku_weight) over(partition BY external_id) new_shipment_amount
FROM public.shipping_fee_sku_base_old_stage1 ;
DROP TABLE public.sku_level_shipping_fee_old_final;
CREATE TABLE public.sku_level_shipping_fee_old_final AS
SELECT external_id ,
sku,
product_class ,
sum(new_shipment_amount) new_shipment_amount
FROM public.shipping_fee_sku_base_old_stage2
GROUP BY 1,
2,
3;
DROP TABLE IF EXISTS public.payment_order_stage;
CREATE TABLE public.payment_order_stage AS WITH NS AS
(SELECT 1 AS n
UNION ALL SELECT 2
UNION ALL SELECT 3
UNION ALL SELECT 4
UNION ALL SELECT 5
UNION ALL SELECT 6
UNION ALL SELECT 7
UNION ALL SELECT 8
UNION ALL SELECT 9
UNION ALL SELECT 10
UNION ALL SELECT 11
UNION ALL SELECT 12
UNION ALL SELECT 13
UNION ALL SELECT 14
UNION ALL SELECT 15
UNION ALL SELECT 16
UNION ALL SELECT 17
UNION ALL SELECT 18
UNION ALL SELECT 19
UNION ALL SELECT 20
UNION ALL SELECT 21
UNION ALL SELECT 22
UNION ALL SELECT 23
UNION ALL SELECT 24
UNION ALL SELECT 25)
SELECT id,
max(created_at) created_at,
replace(cast(substring(cast(TRIM(SPLIT_PART(B.order_ids , ',', NS.n))AS varchar),2,length(cast(TRIM(SPLIT_PART(B.order_ids , ',', NS.n))AS varchar))-2) AS varchar),'\"','') AS order_id
FROM NS
INNER JOIN raena_order_management.payment B ON NS.n <= REGEXP_COUNT(B.order_ids , ',') + 1
GROUP BY 1,
3;
DROP TABLE IF EXISTS public.payment_order;
CREATE TABLE public.payment_order AS
SELECT A.id ,
A.created_at,
A.order_id
FROM public.payment_order_stage A
INNER JOIN
(SELECT order_id ,
max(created_at) max_created_at
FROM public.payment_order_stage
GROUP BY order_id) B ON A.created_at= B.max_created_at
AND A.order_id = B.order_id;
select count(1) from public.payment_order;
drop table if exists om_app_admin_dump_table;
CREATE TABLE om_app_admin_dump_table AS
SELECT raena_order_management.order.id AS order_id,
dateadd(hour,7,raena_order_management.order.created_at) AS order_date,
dateadd(hour,7,raena_order_management.order.created_at) AS id_order_date,
status AS order_status,
Payment_status,
order_store AS sales_channel,
cast(is_bank_transfer AS varchar) AS bank_transfer,
cast(is_campaign AS varchar) AS campaign,
dynamic_price,
total_dynamic_and_tier_price AS total_tier_price,
total_retail_price AS total_MRP,
tier_discount AS total_tier_discount,
discount_amount AS coupon_discount,
payment_amount,
shipping_amount AS Actual_shipping_amount,
applied_shipping_amount,
shipping_coupon_discount,
Earnings,
Coupon_code,
json_extract_path_text(reseller_info, 'name') AS Reseller_name,
json_extract_path_text(reseller_info, 'email') AS Reseller_email,
json_extract_path_text(reseller_info, 'mobile') AS Reseller_mobile,
concat(concat(concat(json_extract_path_text(reseller_info, 'addressLine1') || ' ,',json_extract_path_text(reseller_info, 'addressLine2') || ', '), concat(json_extract_path_text(reseller_info, 'city') || ' ,',json_extract_path_text(reseller_info, 'pincode') || ' ,')), json_extract_path_text(reseller_info, 'province')) AS Reseller_address,
json_extract_path_text(reseller_info, 'store') AS store_name,
json_extract_path_text(reseller_info,'tierName',TRUE) AS tier,
json_extract_path_text(customer_info, 'name') AS customer_name,
json_extract_path_text(customer_info, 'email') AS customer_email,
concat(concat(concat(json_extract_path_text(customer_info, 'addressLine1') || ' ,',json_extract_path_text(customer_info, 'addressLine2') || ', '), concat(json_extract_path_text(customer_info, 'city') || ' ,',json_extract_path_text(customer_info, 'pincode') || ' ,')), json_extract_path_text(customer_info, 'province')) AS customer_address,
Shipping_to AS Order_recipient,
shipping_address_line1 ,
shipping_address_line2 ,
shipping_city ,
shipping_district ,
shipping_sub_district ,
shipping_province ,
shipping_country_code ,
shipping_pincode ,
tracking_url ,
CASE
WHEN order_placed_by ='Raena' THEN 'App Order'
ELSE 'Admin'
END AS order_placed_by,
raena_order_management.order.stock_type AS product_stock_type,
sku AS product_sku,
oi.name AS product_name,
product_code,
date_key,
product_type,
batch,
country,
quantity,
wholesale_price ,
retail_price,
total_price,
Total_earnings,
raena_order_management.order.is_slash_price_enabled ,
Brand_name,
category_name,
product_class,
source_order_id ,
marketplace_provider_order_id AS provider_order_id,
medium,
marketplace,
provider,
C.id as payment_id
FROM raena_order_management.order
INNER JOIN raena_order_management.order_item oi ON raena_order_management.order .id=oi.order_id
left join public.payment_order C on raena_order_management.order.id=C.order_id
WHERE raena_order_management.order.created_at <'2021-10-28'
UNION
SELECT A.id AS order_id,
(A.created_at+interval '7 hours') AS order_date,
(A.created_at+interval '7 hours') AS id_order_date,
A.status AS order_status,
A.Payment_status,
A.order_store AS sales_channel,
cast(A.is_bank_transfer AS varchar) AS bank_transfer,
cast(A.is_campaign AS varchar) AS campaign,
dynamic_price,
total_dynamic_and_tier_price AS total_tier_price,
total_retail_price AS total_MRP,
tier_discount AS total_tier_discount,
discount_amount AS coupon_discount,
sum(GB.new_discounted_price*gb.quantity) over(partition by A.id) payment_amount,
shipping_amount AS Actual_shipping_amount,
applied_shipping_amount,
shipping_coupon_discount,
Earnings,
A.Coupon_code,
json_extract_path_text(reseller_info, 'name') AS Reseller_name,
json_extract_path_text(reseller_info, 'email') AS Reseller_email,
json_extract_path_text(reseller_info, 'mobile') AS Reseller_mobile,
concat(concat(concat(json_extract_path_text(reseller_info, 'addressLine1') || ' ,',json_extract_path_text(reseller_info, 'addressLine2') || ', '), concat(json_extract_path_text(reseller_info, 'city') || ' ,',json_extract_path_text(reseller_info, 'pincode') || ' ,')), json_extract_path_text(reseller_info, 'province')) AS Reseller_address,
json_extract_path_text(reseller_info, 'store') AS store_name,
json_extract_path_text(reseller_info,'tierName',TRUE) AS tier,
json_extract_path_text(customer_info, 'name') AS customer_name,
json_extract_path_text(customer_info, 'email') AS customer_email,
concat(concat(concat(json_extract_path_text(customer_info, 'addressLine1') || ' ,',json_extract_path_text(customer_info, 'addressLine2') || ', '), concat(json_extract_path_text(customer_info, 'city') || ' ,',json_extract_path_text(customer_info, 'pincode') || ' ,')), json_extract_path_text(customer_info, 'province')) AS customer_address,
Shipping_to AS Order_recipient,
shipping_address_line1 ,
shipping_address_line2 ,
shipping_city ,
shipping_district ,
shipping_sub_district ,
A.shipping_province ,
shipping_country_code ,
shipping_pincode ,
tracking_url ,
CASE
WHEN A.order_placed_by ='Raena' THEN 'App Order'
ELSE 'Admin'
END AS order_placed_by,
A.stock_type AS product_stock_type,
coalesce(GB.sku,oi.sku) AS product_sku,
coalesce(gb.sku_name,oi.name) AS product_name,
product_code,
date_key,
coalesce(GB.product_type,oi.product_type),
batch,
country,
coalesce(GB.quantity,oi.quantity),
coalesce(GB.new_actual_wholesale_price,oi.wholesale_price) ,
coalesce(GB.new_retail_price,oi.retail_price),
coalesce(((GB.new_retail_price*GB.quantity)-(GB.new_seller_margin*GB.quantity)),total_price),
Total_earnings,
A.is_slash_price_enabled ,
coalesce(gb.brand_name,oi.Brand_name),
coalesce(gb.category_name,oi.category_name),
oi.product_class,
source_order_id ,
marketplace_provider_order_id AS provider_order_id,
medium,
marketplace,
provider,
C.id as payment_id
FROM raena_order_management.order A
left JOIN raena_order_management.order_item oi ON A.id=oi.order_id AND OI.SKU not like 'BAZ%'
left JOIN (select *,discounted_price/count(1) over(partition by external_id,sku,item_type) new_discounted_price,
actual_wholesale_price/count(1) over(partition by external_id,sku,item_type) new_actual_wholesale_price ,
retail_price/count(1) over(partition by external_id,sku,item_type) new_retail_price,
seller_margin/count(1) over(partition by external_id,sku,item_type) new_seller_margin
from public.gm_dashboard) GB ON oi.order_id = GB.external_id AND oi.sku = GB.sku and GB.sku not like 'BAZ%'
left join public.payment_order C on A.id=C.order_id
WHERE cast(A.created_at+interval '7 hours' as date) >='2021-10-28' ;
" > /home/ec2-user/cronjob/Gm_dashboard/Final_GM_v2.sql
psql "host=raen-prd-sg-redshift-cluster.cdqj58hfx4p7.ap-southeast-1.redshift.amazonaws.com user=dbadmin dbname=analytics port=5439 password=5qCif6eyY3Kmg4z" -f /home/ec2-user/cronjob/Gm_dashboard/Final_GM_v2.sql