P5-6035 add vat and price to v_analytics_order_rows
This commit is contained in:
Martin Carlsson
@@ -0,0 +1,76 @@
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DROP VIEW IF EXISTS v_analytics_order_rows;
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CREATE VIEW v_analytics_order_rows AS
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SELECT
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CASE
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WHEN country_code.value IS NULL THEN 'Unknown'::text
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WHEN country_code.value = 'GB'::text THEN 'Photowall UK'::text
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WHEN country_code.value = ANY (ARRAY['SE'::text, 'NO'::text, 'DE'::text, 'AT'::text, 'FR'::text, 'ES'::text, 'FI'::text, 'DK'::text, 'PL'::text, 'US'::text, 'NL'::text]) THEN 'Photowall '::text || country_code.value
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ELSE 'Photowall OTHER'::text
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END AS account,
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orderrows.orderid,
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orderrows.rowid,
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orders.inserted::date AS orderdate,
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artno.value AS artno,
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productid.value AS productid,
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name.value AS name,
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inquiryid.value AS inquiryid,
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CASE
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WHEN producttype.value = 'stock'::text AND productpath.value = 'sample'::text THEN 'Sample'::text
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ELSE productgroup.value
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END AS type,
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material.value AS material,
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width.value AS width,
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height.value AS height,
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CASE
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WHEN status.value = 'process'::text THEN 'Ready for processing'::text
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WHEN status.value = 'print'::text THEN 'Ready for printing'::text
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WHEN status.value = 'sent'::text OR status.value = 'pack'::text THEN 'Ready for packing'::text
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ELSE 'Unknown'::text
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END AS status,
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commission.value AS commission_percent,
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round(commission_amount.value::double precision) AS commission_amount,
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discount_type.value AS discount_type,
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discount_value.value AS discount_value,
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CASE
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WHEN discount_type.value <> '%'::text THEN discount_value.value::double precision / exchange_rate.value::double precision
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ELSE NULL::double precision
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END AS discount_amount_sek,
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order_currency.value AS order_currency,
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designer.value AS designer,
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price.value::double precision / exchange_rate.value::double precision AS item_value_sek,
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framed.value AS canvas_frame,
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poster_hanger.value AS poster_hanger,
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frame_color.value AS framed_print_frame,
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price.value::double precision AS price,
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vat.value AS vat
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FROM "order-rows" orderrows
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LEFT JOIN "order-rows_details" artno ON orderrows.rowid = artno.rowid AND artno.fieldid = 95
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LEFT JOIN "order-rows_details" productid ON orderrows.rowid = productid.rowid AND productid.fieldid = 92
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LEFT JOIN "order-rows_details" name ON orderrows.rowid = name.rowid AND name.fieldid = 97
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LEFT JOIN "order-rows_details" price ON orderrows.rowid = price.rowid AND price.fieldid = 98
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LEFT JOIN "order-rows_details" modifier ON orderrows.rowid = modifier.rowid AND modifier.fieldid = 113
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LEFT JOIN "order-rows_details" inquiryid ON orderrows.rowid = inquiryid.rowid AND inquiryid.fieldid = 114
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LEFT JOIN "order-rows_details" producttype ON orderrows.rowid = producttype.rowid AND producttype.fieldid = 94
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LEFT JOIN "order-rows_details" productpath ON orderrows.rowid = productpath.rowid AND productpath.fieldid = 96
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LEFT JOIN "order-rows_details" productgroup ON orderrows.rowid = productgroup.rowid AND productgroup.fieldid = 93
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LEFT JOIN "order-rows_details" material ON orderrows.rowid = material.rowid AND material.fieldid = 131
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LEFT JOIN "order-rows_details" width ON orderrows.rowid = width.rowid AND width.fieldid = 99
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LEFT JOIN "order-rows_details" height ON orderrows.rowid = height.rowid AND height.fieldid = 100
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LEFT JOIN "order-rows_details" status ON orderrows.rowid = status.rowid AND status.fieldid = 108
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LEFT JOIN "order-rows_details" commission ON orderrows.rowid = commission.rowid AND commission.fieldid = 106
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LEFT JOIN "order-rows_details" commission_amount ON orderrows.rowid = commission_amount.rowid AND commission_amount.fieldid = 120
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LEFT JOIN "order-rows_details" discount_type ON orderrows.rowid = discount_type.rowid AND discount_type.fieldid = 142
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LEFT JOIN "order-rows_details" discount_value ON orderrows.rowid = discount_value.rowid AND discount_value.fieldid = 143
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LEFT JOIN "order-rows_details" poster_hanger ON orderrows.rowid = poster_hanger.rowid AND poster_hanger.fieldid = 153
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LEFT JOIN "order-rows_details" framed ON orderrows.rowid = framed.rowid AND framed.fieldid = 122
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LEFT JOIN "order-rows_details" frame_color ON orderrows.rowid = frame_color.rowid AND frame_color.fieldid = 156
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LEFT JOIN "order-orders_fields" order_currency ON orderrows.orderid = order_currency.orderid AND order_currency.fieldid = 169
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LEFT JOIN "order-orders_fields" country_code ON orderrows.orderid = country_code.orderid AND country_code.fieldid = 151
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LEFT JOIN "order-rows_details" designer ON orderrows.rowid = designer.rowid AND designer.fieldid = 104
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LEFT JOIN "order-orders_fields" exchange_rate ON orderrows.orderid = exchange_rate.orderid AND exchange_rate.fieldid = 171
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LEFT JOIN "order-rows_details" vat ON orderrows.rowid = vat.rowid AND vat.fieldid = 110
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LEFT JOIN "order-orders" orders ON orders.orderid = orderrows.orderid
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WHERE modifier.rowid IS NULL;
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GRANT SELECT ON v_analytics_order_rows TO datastudio;
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