天财商龙到底是一个什么公司
有些事情真是活久见，做了技术10年+，在今年对接天财商龙，由于需要建立数仓，问他们要了一些他们目前展示报表的查询sql，我贴出来，大家可能都会觉得简直是神奇了， 我看完直接语无伦次了，十几个文件，每个文件一条sql， 每个sql最少1500行+， 坐等如何处理。。。
详见下，大家觉得这样的SQL会有多少问题
SELECT SQL_CACHE
workDate,
deliverDate,
rdcCode,
rdcName,
rdcHouseCode,
rdcHouseName,
oppoCode,
oppoName,
oppoHouseCode,
oppoHouseName,
sum(costMoney) AS costMoney,
sum(costMoneyWithTax) AS costMoneyWithTax,
sum(noTaxMoney) AS noTaxMoney,
sum(grossProMoney) AS grossProMoney,
grossProTaxes,
sum(grossProMoneyWithTax) AS grossProMoneyWithTax,
sum(taxMoney) AS taxMoney,
sum(moneyWithTax) AS moneyWithTax,
supplierType,
supplierCode,
supplierName
FROM
(
SELECT
*
FROM
(
SELECT
outbill.workDate,
outbill.deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
rdcHouse.id rdcHouseId,
rdcHouse. CODE rdcHouseCode,
rdcHouse. NAME rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
outBill.costMoney - IFNULL(rtnBill.costMoney, 0) costMoney,
outBill.costMoneyWithTax - IFNULL(rtnBill.costMoneyWithTax, 0) costMoneyWithTax,
outbill.noTaxMoney - IFNULL(rtnBill.noTaxMoney, 0) noTaxMoney,
outbill.mlMoney - IFNULL(rtnBill.mlMoney, 0) grossProMoney,
CONCAT(
CAST(
ROUND(
CASE
WHEN outbill.noTaxMoney - IFNULL(rtnBill.noTaxMoney, 0) = 0 THEN
0
ELSE
(
outbill.mlMoney - IFNULL(rtnBill.mlMoney, 0)
) / (
outbill.noTaxMoney - IFNULL(rtnBill.noTaxMoney, 0)
)
END * 100,
2
) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
outBill.mlMoneyWithTax - IFNULL(rtnBill.mlMoneyWithTax, 0) grossProMoneyWithTax,
outBill.taxMoney - IFNULL(rtnBill.taxMoney, 0) taxMoney,
outbill.moneyWithTax - IFNULL(rtnBill.moneyWithTax, 0) moneyWithTax,
'' supplierType,
'' supplierCode,
'' supplierName,
'' supplierId,
'' supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.shopId rdcId,
sb.otherPartyId,
sb.houseId outHouseId,
sbd.shopHouseId inHouseId,
SUM(sbd.noTaxOutMoney) costMoney,
SUM(sbd.outMoneyWithTax) costMoneyWithTax,
SUM(sbd.sendMoney) noTaxMoney,
SUM(
sbd.sendMoney - sbd.noTaxOutMoney
) mlMoney,
SUM(
sbd.sendMoneyWithTax - sbd.outMoneyWithTax
) mlMoneyWithTax,
SUM(sbd.sendTaxMoney) taxMoney,
SUM(sbd.sendMoneyWithTax) moneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '32'
AND sb.id = sbd.billId
AND sb.billState = 1
AND sb.shopId = '4028874361e1be3b0161e1c0466c0003'
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.shopid,
sb.houseId,
sb.otherPartyId,
sbd.shopHouseId
) outBill
LEFT JOIN jc_shop rdc ON outbill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON outbill.otherPartyId = shop.id
LEFT JOIN jc_house rdcHouse ON outBill.outHouseId = rdcHouse.id
LEFT JOIN jc_house shopHouse ON outBill.inHouseId = shopHouse.id
LEFT JOIN (
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.otherPartyId,
sb.houseId,
sbd.shopHouseId,
SUM(sbd.inMoney) costMoney,
SUM(sbd.inMoneyWithTax) costMoneyWithTax,
SUM(sbd.sendMoney) noTaxMoney,
SUM(sbd.sendMoney - sbd.inMoney) mlMoney,
SUM(
sbd.sendMoneyWithTax - sbd.inMoneyWithTax
) mlMoneyWithTax,
SUM(sbd.sendTaxMoney) taxMoney,
SUM(sbd.sendMoneyWithTax) moneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '35'
AND sb.id = sbd.billId
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
sb.rdcId,
sb.houseId,
sb.otherPartyId,
sbd.shopHouseId
) rtnBill ON outBill.rdcId = rtnBill.rdcId
AND outBill.otherPartyId = rtnBill.otherPartyId
AND outbill.inHouseId = rtnBill.shopHouseId
AND outbill.outHouseId = rtnBill.houseId
UNION ALL
SELECT
inBill.workDate AS workDate,
inBill.deliverDate AS deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
'' rdcHouseId,
'' rdcHouseCode,
'' rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
inBill.costMoney - IFNULL(rtnBIll.costMoney, 0) costMoney,
inBill.costMoneyWithTax - IFNULL(rtnBIll.costMoneyWithTax, 0) costMoneyWithTax,
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0) noTaxMoney,
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0) mlMoney,
CONCAT(
CAST(
ROUND(
CASE
WHEN inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0) = 0 THEN
0
ELSE
(
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0)
) / (
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0)
)
END * 100,
2
) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
inBill.mlMoneyWithTax - IFNULL(rtnBIll.mlMoneyWithTax, 0) mlMoneyWithTax,
inBill.TaxMoney - IFNULL(rtnBIll.taxMoney, 0) taxMoney,
inBill.moneyWithTax - IFNULL(rtnBIll.moneyWithTax, 0) moneyWithTax,
supplier.typeName supplierType,
supplier. CODE supplierCode,
supplier. NAME supplierName,
supplier.id supplierId,
supplier.typeId supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId AS rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId,
sum(sbd.centerCostMoney) costMoney,
sum(sbd.centerCostMoneyWithTax) costMoneyWithTax,
sum(sbd.inMoney) noTaxMoney,
sum(
sbd.inMoney - sbd.centerCostMoney
) mlMoney,
sum(
sbd.inMoneyWithTax - sbd.centerCostMoneyWithTax
) mlMoneyWithTax,
sum(sbd.taxInMoney) taxMoney,
sum(sbd.inMoneyWithTax) moneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '20'
AND sb.stockType = 1
AND sb.billState = 1
AND sb.id = sbd.billId
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.rdcId,
sb.shopId,
sbd.inHouseId,
sb.supplierId
) inBill
LEFT JOIN jc_shop rdc ON inBill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON inBill.shopId = shop.id
LEFT JOIN jc_house shopHouse ON inBill.inHouseId = shopHouse.id
LEFT JOIN (
SELECT
a.id,
a. CODE,
a. NAME,
b. NAME typeName,
b.id typeId
FROM
jc_supplier a,
jc_supplier_type b
WHERE
a.supplierTypeId = b.id
) supplier ON supplier.id = inBill.supplierId
LEFT JOIN (
SELECT
rtn.workDate,
rtn.deliverDate,
rtn.rdcId,
rtn.shopId,
rtn.shopHouseId,
rtn.supplierId,
sum(
(
inb.centerCostMoney / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
) costMoney,
sum(
(
inb.centerCostMoneyWithTax / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
) costMoneyWithTax,
sum(rtn.noTaxOutMoney) noTaxMoney,
sum(
rtn.noTaxOutMoney - (
(
inb.centerCostMoney / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
)
) mlMoney,
sum(
rtn.outMoneyWithTax - (
(
inb.centerCostMoneyWithTax / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
)
) mlMoneyWithTax,
sum(rtn.taxOutMoney) taxMoney,
sum(rtn.outMoneyWithTax) moneyWithTax
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.shopId,
sb.supplierId,
sbd.outHouseId shopHouseId,
sbd.goodsId,
sbd.batchCode,
sbd.mainUnitOutAmount,
sbd.noTaxOutMoney,
sbd.taxOutMoney,
sbd.outMoneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '21'
AND sb.stockType = 1
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
) rtn
LEFT JOIN (
SELECT
sbd.batchCode,
sbd.goodsId,
sbd.mainUnitInAmount,
sbd.centerCostMoney,
sbd.centerCostMoneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '20'
AND sb.stockType = 1
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
) inb ON rtn.batchCode = inb.batchCode
AND rtn.goodsId = inb.goodsId
GROUP BY
rtn.rdcId,
rtn.supplierId,
rtn.shopId,
rtn.shopHouseId
) rtnBIll ON inBill.rdcId = rtnBIll.rdcId
AND inBill.shopId = rtnBIll.shopId
AND inBill.inHouseId = rtnBill.shopHouseId
UNION ALL
SELECT
inbill.workDate,
inbill.deliverDate AS deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
'' rdcHouseId,
'' rdcHouseCode,
'' rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
inBill.costMoney - IFNULL(rtnBIll.costMoney, 0) costMoney,
inBill.costMoneyWithTax - IFNULL(rtnBIll.costMoneyWithTax, 0) costMoneyWithTax,
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0) noTaxMoney,
0 mlMoney,
CONCAT(
CAST(
ROUND(0 * 100, 2) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
0 mlMoneyWithTax,
inBill.TaxMoney - IFNULL(rtnBIll.taxMoney, 0) taxMoney,
inBill.moneyWithTax - IFNULL(rtnBIll.moneyWithTax, 0) moneyWithTax,
supplier.typeName supplierType,
supplier. CODE supplierCode,
supplier. NAME supplierName,
supplier.id supplierId,
supplier.typeId supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId AS rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId,
sum(sbd.inMoney) costMoney,
sum(sbd.inMoneyWithTax) costMoneyWithTax,
sum(sbd.inMoney) noTaxMoney,
sum(sbd.taxInMoney) taxMoney,
sum(sbd.inMoneyWithTax) moneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '42'
AND sb.billState = 1
AND sb.id = sbd.billId
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.otherPartyId,
sb.shopId,
sbd.inHouseId,
sb.supplierId
) inBill
LEFT JOIN jc_shop rdc ON inBill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON inBill.shopId = shop.id
LEFT JOIN jc_house shopHouse ON inBill.inHouseId = shopHouse.id
LEFT JOIN (
SELECT
a.id,
a. CODE,
a. NAME,
b. NAME typeName,
b.id typeId
FROM
jc_supplier a,
jc_supplier_type b
WHERE
a.supplierTypeId = b.id
) supplier ON supplier.id = inBill.supplierId
LEFT JOIN (
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.shopId,
sbd.outHouseId shopHouseId,
sb.supplierId,
sum(sbd.noTaxOutMoney) costMoney,
sum(sbd.outMoneyWithTax) costMoneyWithTax,
sum(sbd.noTaxOutMoney) noTaxMoney,
sum(sbd.taxOutMoney) taxMoney,
sum(sbd.outMoneyWithTax) moneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '43'
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
GROUP BY
sb.rdcId,
sb.supplierId,
sb.shopId,
sbd.outHouseId
) rtnBIll ON inBill.rdcId = rtnBIll.rdcId
AND inBill.shopId = rtnBIll.shopId
AND inBill.inHouseId = rtnBill.shopHouseId
AND inBill.supplierId = rtnBill.supplierId
UNION ALL
SELECT
inBill.workDate,
inBill.deliverDate AS deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
rdcHouse.id rdcHouseId,
rdcHouse. CODE rdcHouseCode,
rdcHouse. NAME rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
inBill.costMoney - IFNULL(rtnBIll.costMoney, 0) costMoney,
inBill.costMoneyWithTax - IFNULL(rtnBIll.costMoneyWithTax, 0) costMoneyWithTax,
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxoutMoney, 0) noTaxMoney,
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0) mlMoney,
CONCAT(
CAST(
ROUND(
CASE
WHEN inBill.noTaxMoney - IFNULL(rtnBIll.noTaxoutMoney, 0) = 0 THEN
0
ELSE
(
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0)
) / (
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxoutMoney, 0)
)
END * 100,
2
) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
inBill.mlMoneyWithTax - IFNULL(rtnBIll.mlMoneyWithTax, 0) mlMoneyWithTax,
inBill.TaxMoney - IFNULL(rtnBIll.taxOutMoney, 0) taxMoney,
inBill.moneyWithTax - IFNULL(rtnBIll.moneyWithTax, 0) moneyWithTax,
supplier.typeName supplierType,
supplier. CODE supplierCode,
supplier. NAME supplierName,
supplier.id supplierId,
supplier.typeId supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId AS rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId shopHouseId,
sbd.shopHouseId rdcHouseId,
sum(sbd.centerCostMoney) costMoney,
sum(sbd.centerCostMoneyWithTax) costMoneyWithTax,
sum(sbd.inMoney) noTaxMoney,
sum(sbd.taxInMoney) taxMoney,
sum(sbd.inMoneyWithTax) moneyWithTax,
sum(
sbd.inMoney - sbd.centerCostMoney
) mlMoney,
sum(
sbd.inMoneyWithTax - sbd.centerCostMoneyWithTax
) mlMoneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '45'
AND sb.billState = 1
AND sb.id = sbd.billId
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId,
sbd.shopHouseId
) inBill
LEFT JOIN jc_shop rdc ON inBill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON inBill.shopId = shop.id
LEFT JOIN jc_house shopHouse ON inBill.shopHouseId = shopHouse.id
LEFT JOIN jc_house rdcHouse ON inBill.rdcHouseId = rdcHouse.id
LEFT JOIN (
SELECT
a.id,
a. CODE,
a. NAME,
b. NAME typeName,
b.id typeId
FROM
jc_supplier a,
jc_supplier_type b
WHERE
a.supplierTypeId = b.id
) supplier ON supplier.id = inBill.supplierId
LEFT JOIN (
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.shopId,
sbd.outHouseId shopHouseId,
sbd.shopHouseId rdcHouseId,
sb.supplierId,
sum(sbd.centerCostMoney) costMoney,
sum(sbd.centerCostMoneyWithTax) costMoneyWithTax,
sum(sbd.noTaxOutMoney) noTaxOutMoney,
sum(sbd.taxOutMoney) taxOutMoney,
sum(sbd.outMoneyWithTax) moneyWithTax,
sum(
sbd.noTaxOutMoney - sbd.centerCostMoney
) mlMoney,
sum(
sbd.outMoneyWithTax - sbd.centerCostMoneyWithTax
) mlMoneyWithTax
FROM
dj_storebill sb,
dj_storebilldetail sbd
WHERE
sb.billType = '48'
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
GROUP BY
sb.rdcId,
sb.supplierId,
sb.shopId,
sbd.outHouseId,
sbd.shopHouseId
) rtnBIll ON inBill.rdcId = rtnBIll.rdcId
AND inBill.shopId = rtnBIll.shopId
AND inBill.shopHouseId = rtnBill.shopHouseId
AND inBill.rdcHouseId = rtnBill.rdcHouseId
AND inBill.supplierId = rtnBill.supplierId
UNION ALL
SELECT
outbill.workDate,
outbill.deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
rdcHouse.id rdcHouseId,
rdcHouse. CODE rdcHouseCode,
rdcHouse. NAME rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
outBill.costMoney - IFNULL(rtnBill.costMoney, 0) costMoney,
outBill.costMoneyWithTax - IFNULL(rtnBill.costMoneyWithTax, 0) costMoneyWithTax,
outbill.noTaxMoney - IFNULL(rtnBill.noTaxMoney, 0) noTaxMoney,
outbill.mlMoney - IFNULL(rtnBill.mlMoney, 0) grossProMoney,
CONCAT(
CAST(
ROUND(
CASE
WHEN outbill.noTaxMoney - IFNULL(rtnBill.noTaxMoney, 0) = 0 THEN
0
ELSE
(
outbill.mlMoney - IFNULL(rtnBill.mlMoney, 0)
) / (
outbill.noTaxMoney - IFNULL(rtnBill.noTaxMoney, 0)
)
END * 100,
2
) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
outBill.mlMoneyWithTax - IFNULL(rtnBill.mlMoneyWithTax, 0) grossProMoneyWithTax,
outBill.taxMoney - IFNULL(rtnBill.taxMoney, 0) taxMoney,
outbill.moneyWithTax - IFNULL(rtnBill.moneyWithTax, 0) moneyWithTax,
'' supplierType,
'' supplierCode,
'' supplierName,
'' supplierId,
'' supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.shopId rdcId,
sb.otherPartyId,
sb.houseId outHouseId,
sbd.shopHouseId inHouseId,
SUM(sbd.noTaxOutMoney) costMoney,
SUM(sbd.outMoneyWithTax) costMoneyWithTax,
SUM(sbd.sendMoney) noTaxMoney,
SUM(
sbd.sendMoney - sbd.noTaxOutMoney
) mlMoney,
SUM(
sbd.sendMoneyWithTax - sbd.outMoneyWithTax
) mlMoneyWithTax,
SUM(sbd.sendTaxMoney) taxMoney,
SUM(sbd.sendMoneyWithTax) moneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '32'
AND sb.id = sbd.billId
AND sb.billState = 1
AND sb.shopId = '4028874361e1be3b0161e1c0466c0003'
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.shopid,
sb.houseId,
sb.otherPartyId,
sbd.shopHouseId
) outBill
LEFT JOIN jc_shop rdc ON outbill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON outbill.otherPartyId = shop.id
LEFT JOIN jc_house rdcHouse ON outBill.outHouseId = rdcHouse.id
LEFT JOIN jc_house shopHouse ON outBill.inHouseId = shopHouse.id
LEFT JOIN (
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.otherPartyId,
sb.houseId,
sbd.shopHouseId,
SUM(sbd.inMoney) costMoney,
SUM(sbd.inMoneyWithTax) costMoneyWithTax,
SUM(sbd.sendMoney) noTaxMoney,
SUM(sbd.sendMoney - sbd.inMoney) mlMoney,
SUM(
sbd.sendMoneyWithTax - sbd.inMoneyWithTax
) mlMoneyWithTax,
SUM(sbd.sendTaxMoney) taxMoney,
SUM(sbd.sendMoneyWithTax) moneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '35'
AND sb.id = sbd.billId
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
sb.rdcId,
sb.houseId,
sb.otherPartyId,
sbd.shopHouseId
) rtnBill ON outBill.rdcId = rtnBill.rdcId
AND outBill.otherPartyId = rtnBill.otherPartyId
AND outbill.inHouseId = rtnBill.shopHouseId
AND outbill.outHouseId = rtnBill.houseId
UNION ALL
SELECT
inBill.workDate AS workDate,
inBill.deliverDate AS deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
'' rdcHouseId,
'' rdcHouseCode,
'' rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
inBill.costMoney - IFNULL(rtnBIll.costMoney, 0) costMoney,
inBill.costMoneyWithTax - IFNULL(rtnBIll.costMoneyWithTax, 0) costMoneyWithTax,
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0) noTaxMoney,
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0) mlMoney,
CONCAT(
CAST(
ROUND(
CASE
WHEN inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0) = 0 THEN
0
ELSE
(
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0)
) / (
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0)
)
END * 100,
2
) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
inBill.mlMoneyWithTax - IFNULL(rtnBIll.mlMoneyWithTax, 0) mlMoneyWithTax,
inBill.TaxMoney - IFNULL(rtnBIll.taxMoney, 0) taxMoney,
inBill.moneyWithTax - IFNULL(rtnBIll.moneyWithTax, 0) moneyWithTax,
supplier.typeName supplierType,
supplier. CODE supplierCode,
supplier. NAME supplierName,
supplier.id supplierId,
supplier.typeId supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId AS rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId,
sum(sbd.centerCostMoney) costMoney,
sum(sbd.centerCostMoneyWithTax) costMoneyWithTax,
sum(sbd.inMoney) noTaxMoney,
sum(
sbd.inMoney - sbd.centerCostMoney
) mlMoney,
sum(
sbd.inMoneyWithTax - sbd.centerCostMoneyWithTax
) mlMoneyWithTax,
sum(sbd.taxInMoney) taxMoney,
sum(sbd.inMoneyWithTax) moneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '20'
AND sb.stockType = 1
AND sb.billState = 1
AND sb.id = sbd.billId
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.rdcId,
sb.shopId,
sbd.inHouseId,
sb.supplierId
) inBill
LEFT JOIN jc_shop rdc ON inBill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON inBill.shopId = shop.id
LEFT JOIN jc_house shopHouse ON inBill.inHouseId = shopHouse.id
LEFT JOIN (
SELECT
a.id,
a. CODE,
a. NAME,
b. NAME typeName,
b.id typeId
FROM
jc_supplier a,
jc_supplier_type b
WHERE
a.supplierTypeId = b.id
) supplier ON supplier.id = inBill.supplierId
LEFT JOIN (
SELECT
rtn.rdcId,
rtn.workDate,
rtn.deliverDate,
rtn.shopId,
rtn.shopHouseId,
rtn.supplierId,
sum(
(
inb.centerCostMoney / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
) costMoney,
sum(
(
inb.centerCostMoneyWithTax / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
) costMoneyWithTax,
sum(rtn.noTaxOutMoney) noTaxMoney,
sum(
rtn.noTaxOutMoney - (
(
inb.centerCostMoney / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
)
) mlMoney,
sum(
rtn.outMoneyWithTax - (
(
inb.centerCostMoneyWithTax / inb.mainUnitInAmount
) * rtn.mainUnitOutAmount
)
) mlMoneyWithTax,
sum(rtn.taxOutMoney) taxMoney,
sum(rtn.outMoneyWithTax) moneyWithTax
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.shopId,
sb.supplierId,
sbd.outHouseId shopHouseId,
sbd.goodsId,
sbd.batchCode,
sbd.mainUnitOutAmount,
sbd.noTaxOutMoney,
sbd.taxOutMoney,
sbd.outMoneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '21'
AND sb.stockType = 1
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
) rtn
LEFT JOIN (
SELECT
sbd.batchCode,
sbd.goodsId,
sbd.mainUnitInAmount,
sbd.centerCostMoney,
sbd.centerCostMoneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '20'
AND sb.stockType = 1
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
) inb ON rtn.batchCode = inb.batchCode
AND rtn.goodsId = inb.goodsId
GROUP BY
rtn.rdcId,
rtn.supplierId,
rtn.shopId,
rtn.shopHouseId
) rtnBIll ON inBill.rdcId = rtnBIll.rdcId
AND inBill.shopId = rtnBIll.shopId
AND inBill.inHouseId = rtnBill.shopHouseId
UNION ALL
SELECT
inbill.workDate,
inbill.deliverDate AS deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
'' rdcHouseId,
'' rdcHouseCode,
'' rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
inBill.costMoney - IFNULL(rtnBIll.costMoney, 0) costMoney,
inBill.costMoneyWithTax - IFNULL(rtnBIll.costMoneyWithTax, 0) costMoneyWithTax,
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxMoney, 0) noTaxMoney,
0 mlMoney,
CONCAT(
CAST(
ROUND(0 * 100, 2) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
0 mlMoneyWithTax,
inBill.TaxMoney - IFNULL(rtnBIll.taxMoney, 0) taxMoney,
inBill.moneyWithTax - IFNULL(rtnBIll.moneyWithTax, 0) moneyWithTax,
supplier.typeName supplierType,
supplier. CODE supplierCode,
supplier. NAME supplierName,
supplier.id supplierId,
supplier.typeId supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId AS rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId,
sum(sbd.inMoney) costMoney,
sum(sbd.inMoneyWithTax) costMoneyWithTax,
sum(sbd.inMoney) noTaxMoney,
sum(sbd.taxInMoney) taxMoney,
sum(sbd.inMoneyWithTax) moneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '42'
AND sb.billState = 1
AND sb.id = sbd.billId
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.otherPartyId,
sb.shopId,
sbd.inHouseId,
sb.supplierId
) inBill
LEFT JOIN jc_shop rdc ON inBill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON inBill.shopId = shop.id
LEFT JOIN jc_house shopHouse ON inBill.inHouseId = shopHouse.id
LEFT JOIN (
SELECT
a.id,
a. CODE,
a. NAME,
b. NAME typeName,
b.id typeId
FROM
jc_supplier a,
jc_supplier_type b
WHERE
a.supplierTypeId = b.id
) supplier ON supplier.id = inBill.supplierId
LEFT JOIN (
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.shopId,
sbd.outHouseId shopHouseId,
sb.supplierId,
sum(sbd.noTaxOutMoney) costMoney,
sum(sbd.outMoneyWithTax) costMoneyWithTax,
sum(sbd.noTaxOutMoney) noTaxMoney,
sum(sbd.taxOutMoney) taxMoney,
sum(sbd.outMoneyWithTax) moneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '43'
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
GROUP BY
sb.rdcId,
sb.supplierId,
sb.shopId,
sbd.outHouseId
) rtnBIll ON inBill.rdcId = rtnBIll.rdcId
AND inBill.shopId = rtnBIll.shopId
AND inBill.inHouseId = rtnBill.shopHouseId
AND inBill.supplierId = rtnBill.supplierId
UNION ALL
SELECT
inBill.workDate,
inBill.deliverDate AS deliverDate,
rdc.id rdcId,
rdc. CODE rdcCode,
rdc. NAME rdcName,
rdcHouse.id rdcHouseId,
rdcHouse. CODE rdcHouseCode,
rdcHouse. NAME rdcHouseName,
shop.id shopId,
shop. CODE oppoCode,
shop. NAME oppoName,
shop.id oppoId,
shopHouse.id shopHouseId,
shopHouse. CODE oppoHouseCode,
shopHouse. NAME oppoHouseName,
inBill.costMoney - IFNULL(rtnBIll.costMoney, 0) costMoney,
inBill.costMoneyWithTax - IFNULL(rtnBIll.costMoneyWithTax, 0) costMoneyWithTax,
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxoutMoney, 0) noTaxMoney,
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0) mlMoney,
CONCAT(
CAST(
ROUND(
CASE
WHEN inBill.noTaxMoney - IFNULL(rtnBIll.noTaxoutMoney, 0) = 0 THEN
0
ELSE
(
inBill.mlMoney - IFNULL(rtnBIll.mlMoney, 0)
) / (
inBill.noTaxMoney - IFNULL(rtnBIll.noTaxoutMoney, 0)
)
END * 100,
2
) AS DECIMAL (13, 4)
) + '',
'%'
) AS grossProTaxes,
inBill.mlMoneyWithTax - IFNULL(rtnBIll.mlMoneyWithTax, 0) mlMoneyWithTax,
inBill.TaxMoney - IFNULL(rtnBIll.taxOutMoney, 0) taxMoney,
inBill.moneyWithTax - IFNULL(rtnBIll.moneyWithTax, 0) moneyWithTax,
supplier.typeName supplierType,
supplier. CODE supplierCode,
supplier. NAME supplierName,
supplier.id supplierId,
supplier.typeId supplierTypeId
FROM
(
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId AS rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId shopHouseId,
sbd.shopHouseId rdcHouseId,
sum(sbd.centerCostMoney) costMoney,
sum(sbd.centerCostMoneyWithTax) costMoneyWithTax,
sum(sbd.inMoney) noTaxMoney,
sum(sbd.taxInMoney) taxMoney,
sum(sbd.inMoneyWithTax) moneyWithTax,
sum(
sbd.inMoney - sbd.centerCostMoney
) mlMoney,
sum(
sbd.inMoneyWithTax - sbd.centerCostMoneyWithTax
) mlMoneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '45'
AND sb.billState = 1
AND sb.id = sbd.billId
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
GROUP BY
DATE_FORMAT(sb.workDate, '%Y-%m-%d'),
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d'),
sb.rdcId,
sb.supplierId,
sb.shopId,
sbd.inHouseId,
sbd.shopHouseId
) inBill
LEFT JOIN jc_shop rdc ON inBill.rdcId = rdc.id
LEFT JOIN jc_shop shop ON inBill.shopId = shop.id
LEFT JOIN jc_house shopHouse ON inBill.shopHouseId = shopHouse.id
LEFT JOIN jc_house rdcHouse ON inBill.rdcHouseId = rdcHouse.id
LEFT JOIN (
SELECT
a.id,
a. CODE,
a. NAME,
b. NAME typeName,
b.id typeId
FROM
jc_supplier a,
jc_supplier_type b
WHERE
a.supplierTypeId = b.id
) supplier ON supplier.id = inBill.supplierId
LEFT JOIN (
SELECT
DATE_FORMAT(sb.workDate, '%Y-%m-%d') AS workDate,
DATE_FORMAT(sb.deliverDate, '%Y-%m-%d') AS deliverDate,
sb.rdcId,
sb.shopId,
sbd.outHouseId shopHouseId,
sbd.shopHouseId rdcHouseId,
sb.supplierId,
sum(sbd.centerCostMoney) costMoney,
sum(sbd.centerCostMoneyWithTax) costMoneyWithTax,
sum(sbd.noTaxOutMoney) noTaxOutMoney,
sum(sbd.taxOutMoney) taxOutMoney,
sum(sbd.outMoneyWithTax) moneyWithTax,
sum(
sbd.noTaxOutMoney - sbd.centerCostMoney
) mlMoney,
sum(
sbd.outMoneyWithTax - sbd.centerCostMoneyWithTax
) mlMoneyWithTax
FROM
dj_storebillHistory sb,
dj_storebilldetailHistory sbd
WHERE
sb.billType = '48'
AND sb.billState = 1
AND sb.workDate <= '2021-02-12 23:59:59'
AND sb.workDate >= '2021-01-19 00:00:00'
AND sb.id = sbd.billId
GROUP BY
sb.rdcId,
sb.supplierId,
sb.shopId,
sbd.outHouseId,
sbd.shopHouseId
) rtnBIll ON inBill.rdcId = rtnBIll.rdcId
AND inBill.shopId = rtnBIll.shopId
AND inBill.shopHouseId = rtnBill.shopHouseId
AND inBill.rdcHouseId = rtnBill.rdcHouseId
AND inBill.supplierId = rtnBill.supplierId
) result
WHERE
1 = 1
) baseTable
WHERE
(
baseTable.rdcId = '4028874361e1be3b0161e1c0466c0003'
)
GROUP BY
workDate,
deliverDate,
rdcCode,
rdcName,
rdcHouseCode,
rdcHouseName,
oppoCode,
oppoName,
oppoHouseCode,
oppoHouseName,
grossProTaxes,
supplierType,
supplierCode,
supplierName