112 lines
4.2 KiB
Transact-SQL
112 lines
4.2 KiB
Transact-SQL
USE [JSDataMiddlePlatform];
|
||
GO
|
||
|
||
/*
|
||
Template: 店铺周报
|
||
Window: 上一个自然周 [week_start, week_end)
|
||
*/
|
||
|
||
DECLARE @week_start datetime2 = CAST(DATEADD(WEEK, DATEDIFF(WEEK, 0, GETDATE()) - 1, 0) AS datetime2);
|
||
DECLARE @week_end datetime2 = CAST(DATEADD(WEEK, DATEDIFF(WEEK, 0, GETDATE()), 0) AS datetime2);
|
||
|
||
IF OBJECT_ID('tempdb..#base') IS NOT NULL
|
||
DROP TABLE #base;
|
||
|
||
SELECT
|
||
NULLIF(a.undefined2, '') AS order_id,
|
||
COALESCE(NULLIF(a.undefined8, ''), 'unknown') AS shop_name,
|
||
CASE
|
||
WHEN CHARINDEX('-', ISNULL(a.undefined8, '')) > 1
|
||
THEN LEFT(a.undefined8, CHARINDEX('-', a.undefined8) - 1)
|
||
ELSE 'unknown'
|
||
END AS platform_name,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined20, '')) AS qty,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined21, '')) AS goods_amount,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined22, '')) AS goods_cost,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined26, '')) AS payment_amount,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined29, '')) AS actual_amount,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined31, '')) AS actual_cost,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined47, '')) AS apply_amount,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined50, '')) AS return_amount,
|
||
TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined52, '')) AS refund_amount,
|
||
ISNULL(NULLIF(a.undefined62, ''), '') AS order_labels,
|
||
a.createdAt AS created_at
|
||
INTO #base
|
||
FROM dbo.jst_goods_profit_kpi_items_afs AS a WITH (NOLOCK)
|
||
WHERE a.createdAt >= @week_start
|
||
AND a.createdAt < @week_end
|
||
AND ISNULL(NULLIF(a.undefined2, ''), '') <> ''
|
||
AND ISNULL(NULLIF(a.undefined62, ''), '') NOT LIKE '%配件%'
|
||
AND ISNULL(NULLIF(a.undefined62, ''), '') NOT LIKE '%特殊单%';
|
||
|
||
-- 1) 周总览
|
||
SELECT
|
||
@week_start AS week_start,
|
||
@week_end AS week_end,
|
||
COUNT(*) AS afs_record_count,
|
||
COUNT(DISTINCT order_id) AS order_count,
|
||
SUM(ISNULL(qty, 0)) AS qty_sum,
|
||
SUM(ISNULL(payment_amount, 0)) AS payment_amount,
|
||
SUM(ISNULL(actual_amount, 0)) AS actual_amount,
|
||
SUM(ISNULL(actual_cost, 0)) AS actual_cost,
|
||
SUM(ISNULL(refund_amount, 0)) AS refund_amount,
|
||
SUM(ISNULL(return_amount, 0)) AS return_amount
|
||
FROM #base;
|
||
|
||
-- 2) 平台周报
|
||
SELECT
|
||
platform_name,
|
||
COUNT(*) AS afs_record_count,
|
||
COUNT(DISTINCT order_id) AS order_count,
|
||
SUM(ISNULL(payment_amount, 0)) AS payment_amount,
|
||
SUM(ISNULL(refund_amount, 0)) AS refund_amount,
|
||
CASE
|
||
WHEN SUM(ISNULL(payment_amount, 0)) = 0 THEN NULL
|
||
ELSE SUM(ISNULL(refund_amount, 0)) / SUM(ISNULL(payment_amount, 0))
|
||
END AS refund_rate,
|
||
SUM(ISNULL(actual_amount, 0)) - SUM(ISNULL(actual_cost, 0)) AS gross_profit
|
||
FROM #base
|
||
GROUP BY platform_name
|
||
ORDER BY payment_amount DESC;
|
||
|
||
-- 3) 店铺 TOP30
|
||
SELECT TOP (30)
|
||
shop_name,
|
||
platform_name,
|
||
COUNT(*) AS afs_record_count,
|
||
COUNT(DISTINCT order_id) AS order_count,
|
||
SUM(ISNULL(payment_amount, 0)) AS payment_amount,
|
||
SUM(ISNULL(refund_amount, 0)) AS refund_amount,
|
||
CASE
|
||
WHEN SUM(ISNULL(payment_amount, 0)) = 0 THEN NULL
|
||
ELSE SUM(ISNULL(refund_amount, 0)) / SUM(ISNULL(payment_amount, 0))
|
||
END AS refund_rate,
|
||
SUM(ISNULL(actual_amount, 0)) - SUM(ISNULL(actual_cost, 0)) AS gross_profit,
|
||
CASE
|
||
WHEN SUM(ISNULL(actual_amount, 0)) = 0 THEN NULL
|
||
ELSE (SUM(ISNULL(actual_amount, 0)) - SUM(ISNULL(actual_cost, 0))) / SUM(ISNULL(actual_amount, 0))
|
||
END AS gross_margin_rate
|
||
FROM #base
|
||
GROUP BY shop_name, platform_name
|
||
ORDER BY payment_amount DESC;
|
||
|
||
-- 4) 高退款风险店铺（门槛：订单数>=50）
|
||
SELECT
|
||
shop_name,
|
||
platform_name,
|
||
COUNT(DISTINCT order_id) AS order_count,
|
||
SUM(ISNULL(payment_amount, 0)) AS payment_amount,
|
||
SUM(ISNULL(refund_amount, 0)) AS refund_amount,
|
||
CASE
|
||
WHEN SUM(ISNULL(payment_amount, 0)) = 0 THEN NULL
|
||
ELSE SUM(ISNULL(refund_amount, 0)) / SUM(ISNULL(payment_amount, 0))
|
||
END AS refund_rate
|
||
FROM #base
|
||
GROUP BY shop_name, platform_name
|
||
HAVING COUNT(DISTINCT order_id) >= 50
|
||
AND CASE
|
||
WHEN SUM(ISNULL(payment_amount, 0)) = 0 THEN 0
|
||
ELSE SUM(ISNULL(refund_amount, 0)) / SUM(ISNULL(payment_amount, 0))
|
||
END >= 0.15
|
||
ORDER BY refund_rate DESC, payment_amount DESC;
|