sql 采购订单明细
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/**************************************************************
Purchase Order Details
- Specify Date Range and Warehouse(s) below
***************************************************************/
SELECT PM.POID
,PM.Warehouseid
,DT.cal_week Order_week
,CONVERT(DATE,PM.POOrderDate) Order_Date
,CONVERT(DATE,PR.PORRecDate) Item_Received_Date
,CONVERT(DATE,CASE WHEN PM.POCancelDate <> '1753-01-01' THEN PM.POCancelDate END ) Cancel_Date
,ISNULL(CG.GroupName,'') Category_Group
,IT.Category
,IT.CUC
,PD.PODItem Item
,PD.PODPrice Unit_Cost
,PD.podqty Orig_Order_Qty
,PD.PODREQUESTQTY Modified_Order_Qty
,ISNULL(PR.PORQty,0) Received_Qty
,CASE WHEN POCancelDate = '1753-01-01' THEN PD.PODRequestQty ELSE ISNULL(PR.PORQty,0) END Expected_Qty
,CASE WHEN PM.POOrigHL IN ('','H') THEN 'Stock'
WHEN PM.POOrigHL = 'L' THEN 'Single Piece'
WHEN PM.POOrigHL = 'P' THEN 'Preseason'
WHEN PM.POOrigHL = 'C' THEN 'Container'
END Order_Type
,V.VendorName Vendor
,VP.VendorName VendorParent
FROM gxWizmo_24.dbo.POMASTER PM -- PO Top Level Detail
JOIN gxWizmo_24.dbo.POMASTERPODETAIL PD -- PO Item Level Detail
ON PM.POID = PD.POID
LEFT JOIN gxWizmo_24.dbo.PORECEIPT PR -- PO Receiving Item Level Detail
ON PM.POID = PR.POID
AND PD.PODItem = PR.PORITEM
JOIN product_10.dbo.lu_item IT -- Item Info
ON PD.PODItem = IT.item
LEFT JOIN product_10.dbo.CategoryGroup CG -- Category Group Info
ON IT.category = CG.Category
JOIN gxWizmo_24.dbo.VENDOR V -- Vendor Info
ON PM.VendorID = V.VendorId
JOIN gxWizmo_24.dbo.VENDOR VP -- Vendor Info (Used for Parent Vendor)
ON V.VendorParentId = VP.VendorId
JOIN misc_10.dbo.LU_DATE DT -- Date Info
ON CONVERT(DATE,PM.POOrderDate) = CONVERT(DATE,DT.cal_DATE)
WHERE PM.POOrderDate >= GETDATE() - 365 --> 1 Year of Data by default -- Change Date Range here
-- AND PM.Warehouseid IN ( 533 ) --> Warehouse Selection -- Change Warehouse selection here
-- AND V.VendorName like '%preseason%'
-- AND CG.GroupName <> 'Fuel'
-- AND PM.POID = 12179962
ORDER BY POID DESC以上是关于sql 采购订单明细的主要内容，如果未能解决你的问题，请参考以下文章