180 lines
6.8 KiB
Transact-SQL
180 lines
6.8 KiB
Transact-SQL
USE [JSDataMiddlePlatform];
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GO
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/*
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Template: 费比异常预警
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Window: 最近14天 [date_from, date_to)
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*/
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DECLARE @date_from datetime2 = CAST(DATEADD(DAY, -14, CAST(GETDATE() AS date)) AS datetime2);
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DECLARE @date_to datetime2 = CAST(DATEADD(DAY, 1, CAST(GETDATE() AS date)) AS datetime2);
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IF OBJECT_ID('tempdb..#base') IS NOT NULL
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DROP TABLE #base;
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SELECT
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CAST(a.createdAt AS date) AS biz_date,
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COALESCE(NULLIF(a.undefined8, ''), 'unknown') AS shop_name,
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CASE
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WHEN CHARINDEX('-', ISNULL(a.undefined8, '')) > 1
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THEN LEFT(a.undefined8, CHARINDEX('-', a.undefined8) - 1)
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ELSE 'unknown'
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END AS platform_name,
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NULLIF(a.undefined2, '') AS order_id,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined26, '')) AS payment_amount,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined52, '')) AS refund_amount,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined82, '')) AS fee_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined85, '')) AS fee_taoke,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined86, '')) AS fee_freight_insurance,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined97, '')) AS fee_promotion,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined102, '')) AS fee_software_service,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined108, '')) AS fee_taobao_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined109, '')) AS fee_jd_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined110, '')) AS fee_pdd_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined111, '')) AS fee_taogongchang_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined112, '')) AS fee_alibaba_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined113, '')) AS fee_douyin_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined114, '')) AS fee_maoning_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined115, '')) AS fee_vip_mp_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined116, '')) AS fee_vip_commission,
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TRY_CONVERT(decimal(18, 2), NULLIF(a.undefined117, '')) AS fee_dewu_commission,
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ISNULL(NULLIF(a.undefined62, ''), '') AS order_labels
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INTO #base
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FROM dbo.jst_goods_profit_kpi_items_afs AS a WITH (NOLOCK)
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WHERE a.createdAt >= @date_from
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AND a.createdAt < @date_to
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AND ISNULL(NULLIF(a.undefined2, ''), '') <> ''
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AND ISNULL(NULLIF(a.undefined62, ''), '') NOT LIKE '%配件%'
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AND ISNULL(NULLIF(a.undefined62, ''), '') NOT LIKE '%特殊单%';
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IF OBJECT_ID('tempdb..#agg') IS NOT NULL
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DROP TABLE #agg;
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SELECT
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shop_name,
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platform_name,
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COUNT(DISTINCT order_id) AS order_count,
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SUM(ISNULL(payment_amount, 0)) AS payment_amount,
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SUM(ISNULL(refund_amount, 0)) AS refund_amount,
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SUM(
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ABS(ISNULL(fee_commission, 0))
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+ ABS(ISNULL(fee_taoke, 0))
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+ ABS(ISNULL(fee_freight_insurance, 0))
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+ ABS(ISNULL(fee_promotion, 0))
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+ ABS(ISNULL(fee_software_service, 0))
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+ ABS(ISNULL(fee_taobao_commission, 0))
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+ ABS(ISNULL(fee_jd_commission, 0))
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+ ABS(ISNULL(fee_pdd_commission, 0))
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+ ABS(ISNULL(fee_taogongchang_commission, 0))
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+ ABS(ISNULL(fee_alibaba_commission, 0))
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+ ABS(ISNULL(fee_douyin_commission, 0))
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+ ABS(ISNULL(fee_maoning_commission, 0))
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+ ABS(ISNULL(fee_vip_mp_commission, 0))
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+ ABS(ISNULL(fee_vip_commission, 0))
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+ ABS(ISNULL(fee_dewu_commission, 0))
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) AS fee_amount_abs
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INTO #agg
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FROM #base
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GROUP BY shop_name, platform_name;
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-- 1) 全局预警总览
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SELECT
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@date_from AS date_from,
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@date_to AS date_to,
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COUNT(*) AS shop_count,
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SUM(order_count) AS order_count,
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SUM(payment_amount) AS payment_amount,
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SUM(refund_amount) AS refund_amount,
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SUM(fee_amount_abs) AS fee_amount_abs,
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CASE
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WHEN SUM(payment_amount) = 0 THEN NULL
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ELSE SUM(refund_amount) / SUM(payment_amount)
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END AS refund_rate,
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CASE
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WHEN SUM(payment_amount) = 0 THEN NULL
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ELSE SUM(fee_amount_abs) / SUM(payment_amount)
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END AS fee_abs_rate
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FROM #agg;
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-- 2) 店铺级异常清单
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SELECT
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shop_name,
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platform_name,
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order_count,
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payment_amount,
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refund_amount,
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fee_amount_abs,
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CASE
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WHEN payment_amount = 0 THEN NULL
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ELSE refund_amount / payment_amount
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END AS refund_rate,
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CASE
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WHEN payment_amount = 0 THEN NULL
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ELSE fee_amount_abs / payment_amount
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END AS fee_abs_rate,
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CASE
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WHEN payment_amount = 0 THEN 'P3'
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WHEN (fee_amount_abs / payment_amount) >= 0.35 OR (refund_amount / payment_amount) >= 0.25 THEN 'P1'
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WHEN (fee_amount_abs / payment_amount) >= 0.25 OR (refund_amount / payment_amount) >= 0.18 THEN 'P2'
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ELSE 'P3'
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END AS alert_level
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FROM #agg
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WHERE order_count >= 30
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ORDER BY
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CASE
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WHEN payment_amount = 0 THEN 0
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ELSE fee_amount_abs / payment_amount
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END DESC,
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refund_amount DESC;
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-- 3) 日趋势（全局）
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SELECT
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biz_date,
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COUNT(DISTINCT order_id) AS order_count,
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SUM(ISNULL(payment_amount, 0)) AS payment_amount,
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SUM(ISNULL(refund_amount, 0)) AS refund_amount,
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SUM(
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ABS(ISNULL(fee_commission, 0))
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+ ABS(ISNULL(fee_taoke, 0))
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+ ABS(ISNULL(fee_freight_insurance, 0))
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+ ABS(ISNULL(fee_promotion, 0))
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+ ABS(ISNULL(fee_software_service, 0))
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+ ABS(ISNULL(fee_taobao_commission, 0))
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+ ABS(ISNULL(fee_jd_commission, 0))
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+ ABS(ISNULL(fee_pdd_commission, 0))
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+ ABS(ISNULL(fee_taogongchang_commission, 0))
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+ ABS(ISNULL(fee_alibaba_commission, 0))
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+ ABS(ISNULL(fee_douyin_commission, 0))
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+ ABS(ISNULL(fee_maoning_commission, 0))
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+ ABS(ISNULL(fee_vip_mp_commission, 0))
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+ ABS(ISNULL(fee_vip_commission, 0))
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+ ABS(ISNULL(fee_dewu_commission, 0))
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) AS fee_amount_abs,
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CASE
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WHEN SUM(ISNULL(payment_amount, 0)) = 0 THEN NULL
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ELSE SUM(ISNULL(refund_amount, 0)) / SUM(ISNULL(payment_amount, 0))
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END AS refund_rate,
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CASE
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WHEN SUM(ISNULL(payment_amount, 0)) = 0 THEN NULL
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ELSE SUM(
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ABS(ISNULL(fee_commission, 0))
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+ ABS(ISNULL(fee_taoke, 0))
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+ ABS(ISNULL(fee_freight_insurance, 0))
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+ ABS(ISNULL(fee_promotion, 0))
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+ ABS(ISNULL(fee_software_service, 0))
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+ ABS(ISNULL(fee_taobao_commission, 0))
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+ ABS(ISNULL(fee_jd_commission, 0))
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+ ABS(ISNULL(fee_pdd_commission, 0))
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+ ABS(ISNULL(fee_taogongchang_commission, 0))
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+ ABS(ISNULL(fee_alibaba_commission, 0))
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+ ABS(ISNULL(fee_douyin_commission, 0))
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+ ABS(ISNULL(fee_maoning_commission, 0))
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+ ABS(ISNULL(fee_vip_mp_commission, 0))
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+ ABS(ISNULL(fee_vip_commission, 0))
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+ ABS(ISNULL(fee_dewu_commission, 0))
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) / SUM(ISNULL(payment_amount, 0))
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END AS fee_abs_rate
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FROM #base
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GROUP BY biz_date
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ORDER BY biz_date DESC;
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