sql 返回日期范围内订单的收入，转换，非眩光和抛光状态

Posted 2021-05-13

-- This is almost certainly NOT helpful to other offices
-- Our method of packaging is unique within the industry from what we can tell
select
CONVERT(VARCHAR(10), orders.orderdate, 101) as 'Date',
orders.patientid as 'Pt ID',
orders.orderid as 'OrderID',
(select firstname from employee where employee.employeeid = orders.orderedbyemployeeid) as 'Sold By',
(select isnull(sum(paymentamount), 0) from payments where payments.orderid = orders.orderid and paymenttype not in ('Write-Off')) as 'Revenue',
(select case when EXISTS (select orderid from orderitems where itemid in (10181,10195) and orderitems.orderid = orders.orderid) Then 'NO' ELSE '' END) AS 'Transitions',
(select case when EXISTS (select orderid from orderitems where itemid in (10183,10194,10350) and orderitems.orderid = orders.orderid) Then 'NO' ELSE '' END) AS 'NonGlare',
(select case when EXISTS (select orderid from orderitems where itemid in (10182,10196) and orderitems.orderid = orders.orderid) Then 'NO' ELSE '' END) AS 'Polish'
from order_detail, orders
where ordertypeid in (1026) --Spectacle Lens
and orders.orderid = order_detail.orderid
and orderstatusid not in (24,26,2944,1141,69) --Excludes bad orders
and orderdate between '2016-02-01' and '2016-03-01'
and orders.orderedbyemployeeid in (select employeeid from employee where active = 'Yes')
and remake_orderid is null
order by orderdate asc

WITH OPTICAL_CTE
AS
(
select E.firstname
	,o.orderid --AS Orders																--Count orders
	,p.paymentamount
	,(select case when EXISTS 
		(select orderitems.orderid 
			from orderitems
			where itemid in (10181,10195) and orderitems.orderid = o.orderid) 
		Then '0' ELSE '1' END) AS 'Transitions'
	,(select case when EXISTS 
		(select orderitems.orderid 
			from orderitems 
			where itemid in (10183,10194,10350) and orderitems.orderid = o.orderid) 
		Then '0' ELSE '1' END) AS 'NonGlare'
from orders o
LEFT OUTER JOIN employee E on e.employeeid = o.employeeid
LEFT OUTER JOIN payments p on p.orderid = o.orderid
where CAST(o.orderdate as date) BETWEEN @DateFrom and @DateTo												--DATE OF ORDER
AND p.orderid = o.orderid
and p.paymenttype not in ('Write-Off')														--Exclude Write-Off
AND o.employeeid in 
	(select employeeid from employee where active = 'Yes' and security_group_id = '1002')	--Only ACTIVE OPTICAL employees
and o.orderstatusid not in (24,26,2944,1141,69) --Excludes bad orders
AND o.ordertypeid IN (1026)
AND o.remake_orderid IS NULL --Exclude Remakes
AND (																						--Excludes Quotes
		isNull(o.orderstatusid, 0) NOT IN (
			SELECT domainid
			FROM domain
			WHERE isQuote = 'Yes'
				AND domaintypeid = 86
			)
		))

SELECT firstname
	,SUM(paymentamount) as Total_Revenue
	,SUM(paymentamount) / COUNT(orderid) as '$ Avg'
	,SUM(CAST(Transitions as FLOAT)) AS Transitions_Qty
	,SUM(CAST(Transitions as FLOAT)) / COUNT(orderid)*100 AS '%TRANS'
	,SUM(CAST(NonGlare AS FLOAT)) AS NonGlare_Qty
	,SUM(CAST(NonGlare AS FLOAT)) / COUNT(orderid) *100 AS '%NG'
	,COUNT(orderid) AS OrderCount
FROM OPTICAL_CTE
GROUP BY firstname

WITH OPTICAL_CTE
AS
(
select E.firstname
	,o.orderid --AS Orders																--Count orders
	,p.paymentamount
	,(select case when EXISTS 
		(select orderitems.orderid 
			from orderitems
			where itemid in (10181,10195) and orderitems.orderid = o.orderid) 
		Then '0' ELSE '1' END) AS 'Transitions'
	,(select case when EXISTS 
		(select orderitems.orderid 
			from orderitems 
			where itemid in (10183,10194,10350) and orderitems.orderid = o.orderid) 
		Then '0' ELSE '1' END) AS 'NonGlare'
from orders o
LEFT OUTER JOIN employee E on e.employeeid = o.employeeid
LEFT OUTER JOIN payments p on p.orderid = o.orderid
where CAST(o.orderdate as date) BETWEEN @DateFrom and @DateTo												--DATE OF ORDER
AND p.orderid = o.orderid
and p.paymenttype not in ('Write-Off')														--Exclude Write-Off
AND o.employeeid in 
	(select employeeid from employee where active = 'Yes' and security_group_id = '1002')	--Only ACTIVE OPTICAL employees
and o.orderstatusid not in (24,26,2944,1141,69) --Excludes bad orders
AND ISNULL(insurance_plan_id,'') not in (289,488,1064,487) --Excludes Medicaid 289Medicaid 488Elements 1064EyePay 487Elements but INCLUDES no insurance via isNull
AND o.ordertypeid IN (1026) --Only F&L Orders
AND o.remake_orderid IS NULL --Exclude Remakes
AND (																						--Excludes Quotes
		isNull(o.orderstatusid, 0) NOT IN (
			SELECT domainid
			FROM domain
			WHERE isQuote = 'Yes'
				AND domaintypeid = 86
			)
		))

SELECT firstname
	,SUM(paymentamount) as Total_Revenue
	,SUM(paymentamount) / COUNT(orderid) as '$ Avg'
	,SUM(CAST(Transitions as FLOAT)) AS Transitions_Qty
	,SUM(CAST(Transitions as FLOAT)) / COUNT(orderid)*100 AS '%TRANS'
	,SUM(CAST(NonGlare AS FLOAT)) AS NonGlare_Qty
	,SUM(CAST(NonGlare AS FLOAT)) / COUNT(orderid) *100 AS '%NG'
	,COUNT(orderid) AS OrderCount
FROM OPTICAL_CTE
GROUP BY firstname