SQL 报表 --简易进销系统

Posted 2020-09-23 GaoAnLee

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--  ============================================
--  Author:    lifu
--  Create Date: 2017-06-18
--  Descrpition: 简化进销系统  报表制作
--  ============================================

--  Tables And Data Start ======================
CREATE DATABASE SimpleEntrySystem    
GO
USE SimpleEntrySystem
GO    
--创建T_Person表  人员表
CREATE TABLE T_Person
(
  FId VARCHAR(20) NOT NULL ,
  FNumber VARCHAR(20) ,     --人员工号
  FName VARCHAR(20) ,        --人员姓名
  FManagerId VARCHAR(20) ,    --上级主管主键（指向T_Person表的 FId字段的外键）
  PRIMARY KEY ( FId ) ,
  FOREIGN KEY ( FManagerId ) REFERENCES T_Person ( Fid )
)
--创建T_Merchandise表  商品表
CREATE TABLE T_Merchandise
(
  FId VARCHAR(20) NOT NULL ,
  FNumber VARCHAR(20) ,        --商品编号
  FName VARCHAR(20) ,        --商品名
  FPrice INT ,                --商品价格
  PRIMARY KEY ( fid )
)
--创建T_SaleBill表  销售单主表
CREATE TABLE T_SaleBill
(
  FId VARCHAR(20) NOT NULL ,
  FNumber VARCHAR(20) ,        --销售单编号
  FBillMakerId VARCHAR(20) ,--开单人主键（指向T_Person表的 FId字段的外键）
  FMakeDate DATETIME ,        --制单日期
  FConfirmDate DATETIME ,    --确认日期
  PRIMARY KEY ( fid ) ,
  FOREIGN KEY ( Fbillmakerid ) REFERENCES T_Person ( fid )
)
--创建T_SaleBillDetail表  销售单明细记录
CREATE TABLE T_SaleBillDetail
(
  FId VARCHAR(20) ,
  FBillId VARCHAR(20) ,        --主表主键（指向 T_SaleBill 表的 FId 字段的外键）
  FMerchandiseId VARCHAR(20) , --商品主键（指向T_Merchandise表的FId字段的外键）
  FCount INT ,                --销售数量
  PRIMARY KEY ( fid ) ,
  FOREIGN KEY ( Fbillid ) REFERENCES T_SaleBill ( fid ) ,
  FOREIGN KEY ( Fmerchandiseid ) REFERENCES T_Merchandise ( fid )
)
--创建T_PurchaseBill表   采购单主表
CREATE TABLE T_PurchaseBill
(
  Fid VARCHAR(20) NOT NULL ,
  FNumber VARCHAR(20) ,        --采购单编号
  FBillMakerId VARCHAR(20) ,--开单人主键（指向T_Person表的FId字段的外键）
  FMakeDate DATETIME ,        --制单日期
  FConfirmDate DATETIME ,    --确认日期
  PRIMARY KEY ( fid ) ,
  FOREIGN KEY ( FBillMakerId ) REFERENCES T_Person ( fid )
)
--创建T_PurchaseBillDetail表  采购单明细记录
CREATE  TABLE T_PurchaseBillDetail
(
  FId VARCHAR(20) NOT  NULL ,
  FBillId VARCHAR(20) ,        --主表主键（指向T_PurchaseBill表的FId字段的外键）
  FMerchandiseId VARCHAR(20) ,--商品主键（指向T_Merchandise表的FId字段的外键）
  FCount INT ,                --采购数量
  PRIMARY KEY ( FId ) ,
  FOREIGN KEY ( FBillId ) REFERENCES T_PurchaseBill ( FId ) ,
  FOREIGN  KEY ( FMerchandiseId ) REFERENCES T_Merchandise ( FId )
) 
--首先向T_Person、T_Merchandise两张表中插入演示数据： 
INSERT  INTO T_Person ( FId, FNumber, FName, FManagerId )
VALUES  ( \'00001\', \'1\', \'Robert\', NULL )
INSERT  INTO T_Person ( FId, FNumber, FName, FManagerId )
VALUES  ( \'00002\', \'2\', \'John\', \'00001\' )
INSERT  INTO T_Person ( FId, FNumber, FName, FManagerId )
VALUES  ( \'00003\', \'3\', \'Tom\', \'00001\' )
INSERT  INTO T_Person ( FId, FNumber, FName, FManagerId )
VALUES  ( \'00004\', \'4\', \'Jim\', \'00003\' )
INSERT  INTO T_Person ( FId, FNumber, FName, FManagerId )
VALUES  ( \'00005\', \'5\', \'Lily\', \'00002\' )
INSERT  INTO T_Person ( FId, FNumber, FName, FManagerId )
VALUES  ( \'00006\', \'6\', \'Merry\', \'00003\' )
INSERT  INTO T_Merchandise ( FId, FNumber, FName, FPrice )
VALUES  ( \'00001\', \'1\', \'Bacon\', 30 )
INSERT  INTO T_Merchandise ( FId, FNumber, FName, FPrice )
VALUES  ( \'00002\', \'2\', \'Cake\', 2 )
INSERT  INTO T_Merchandise ( FId, FNumber, FName, FPrice )
VALUES  ( \'00003\', \'3\', \'Apple\', 6 )

--  还要向T_SaleBill和T_PurchaseBill表中插入演示数据： 
INSERT  INTO T_SaleBill ( FId, FNumber, FBillMakerId, FMakeDate, FConfirmDate )
VALUES  ( \'00001\', \'1\', \'00006\', \'2007-03-15\', \'2007-05-15\' )
INSERT  INTO T_SaleBill ( FId, FNumber, FBillMakerId, FMakeDate, FConfirmDate )
VALUES  ( \'00002\', \'2\', NULL, \'2006-01-25\', \'2006-02-03\' )
INSERT  INTO T_SaleBill ( FId, FNumber, FBillMakerId, FMakeDate, FConfirmDate )
VALUES  ( \'00003\', \'3\', \'00001\', \'2006-02-12\', \'2007-01-11\' )
INSERT  INTO T_SaleBill ( FId, FNumber, FBillMakerId, FMakeDate, FConfirmDate )
VALUES  ( \'00004\', \'4\', \'00003\', \'2008-05-25\', \'2008-06-15\' )
INSERT  INTO T_SaleBill ( FId, FNumber, FBillMakerId, FMakeDate, FConfirmDate )
VALUES  ( \'00005\', \'5\', \'00005\', \'2008-03-17\', \'2007-04-15\' )
INSERT  INTO T_SaleBill ( FId, FNumber, FBillMakerId, FMakeDate, FConfirmDate )
VALUES  ( \'00006\', \'6\', \'00002\', \'2002-02-03\', \'2007-11-11\' )
INSERT  INTO T_PurchaseBill ( FId, FNumber, FBillMakerId, FMakeDate,
                              FConfirmDate )
VALUES  ( \'00001\', \'1\', \'00006\', \'2007-02-15\', \'2007-02-15\' )
INSERT  INTO T_PurchaseBill ( FId, FNumber, FBillMakerId, FMakeDate,
                              FConfirmDate )
VALUES  ( \'00002\', \'2\', \'00004\', \'2003-02-25\', \'2006-03-03\' )
INSERT  INTO T_PurchaseBill ( FId, FNumber, FBillMakerId, FMakeDate,
                              FConfirmDate )
VALUES  ( \'00003\', \'3\', \'00001\', \'2007-02-12\', \'2007-07-12\' )
INSERT  INTO T_PurchaseBill ( FId, FNumber, FBillMakerId, FMakeDate,
                              FConfirmDate )
VALUES  ( \'00004\', \'4\', \'00002\', \'2007-05-25\', \'2007-06-15\' )
INSERT  INTO T_PurchaseBill ( FId, FNumber, FBillMakerId, FMakeDate,
                              FConfirmDate )
VALUES  ( \'00005\', \'5\', \'00002\', \'2007-03-17\', \'2007-04-15\' )
INSERT  INTO T_PurchaseBill ( FId, FNumber, FBillMakerId, FMakeDate,
                              FConfirmDate )
VALUES  ( \'00006\', \'6\', NULL, \'2006-02-03\', \'2006-11-20\' )

--  向T_SaleBillDetail表和T_PurchaseBillDetail表中插入演示数据： 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00001\', \'00001\', \'00003\', 20 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00002\', \'00001\', \'00001\', 30 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00003\', \'00001\', \'00002\', 22 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00004\', \'00002\', \'00003\', 12 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00005\', \'00002\', \'00002\', 11 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00006\', \'00003\', \'00001\', 60 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00007\', \'00003\', \'00002\', 2 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00008\', \'00003\', \'00003\', 5 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00009\', \'00004\', \'00001\', 16 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00010\', \'00004\', \'00002\', 8 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00011\', \'00004\', \'00003\', 9 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00012\', \'00005\', \'00001\', 6 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00013\', \'00005\', \'00003\', 26 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00014\', \'00006\', \'00001\', 66 ) 
INSERT  INTO T_SaleBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00015\', \'00006\', \'00002\', 518 ) 
 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00001\', \'00001\', \'00002\', 12 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00002\', \'00001\', \'00001\', 20 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00003\', \'00002\', \'00001\', 32 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00004\', \'00002\', \'00003\', 18 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00005\', \'00002\', \'00002\', 88 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00006\', \'00003\', \'00003\', 19 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00007\', \'00003\', \'00002\', 6 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00008\', \'00003\', \'00001\', 2 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00009\', \'00004\', \'00001\', 20 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00010\', \'00004\', \'00003\', 18 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00011\', \'00005\', \'00002\', 19 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00012\', \'00005\', \'00001\', 26 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00013\', \'00006\', \'00003\', 3 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00014\', \'00006\', \'00001\', 22 ) 
INSERT  INTO T_PurchaseBillDetail ( FId, FBillId, FMerchandiseId, FCount )
VALUES  ( \'00015\', \'00006\', \'00002\', 168 ) 

--  Tables And Data End =======================

--  报表===================================================================
USE [SimpleEntrySystem]
GO
--  显示制单人详细信息
SELECT  [FNumber], [FBillMakerId], [FMakeDate]
FROM    [dbo].[T_SaleBill]
    --inner join   需要知道是哪个人开的单
SELECT  [s].[FNumber], [p].[FName], [s].[FMakeDate]
FROM    [dbo].[T_SaleBill] AS [s]
        INNER JOIN [dbo].[T_Person] AS [p] ON [s].[FBillMakerId] = [p].[FId]
    --left outer join    需要将空的开单人标识     
SELECT  [s].[FNumber], COALESCE([p].[FName], \'没有开单人\'), [s].[FMakeDate]
FROM    [dbo].[T_SaleBill] AS [s]
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