add workflow 泰克CRM,dev
This commit is contained in:
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f070250659
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DROP TABLE IF EXISTS p20_pdm.t01_crm_raw_leads;
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CREATE TABLE IF NOT EXISTS p20_pdm.t01_crm_raw_leads (
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crm_contact_account varchar(20)
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, lead_number varchar(20)
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, name varchar(50)
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, create_time timestamp(0)
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, company_name varchar(50)
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, email varchar(50)
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, mobile_phone varchar(20)
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, mql_time varchar(20)
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, campaign_name varchar(50)
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, industry varchar(20)
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, market_type varchar(20)
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, tek_sqldate text
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, tek_assigntopartnercompanyidname text
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, Etl_Batch_No varchar(50)
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, Etl_First_Dt timestamp(0)
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, Etl_Job varchar(50)
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, Etl_Proc_Dt timestamp(0)
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, Etl_Tx_Dt timestamp(0)
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, Src_Sysname varchar(50)
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, Src_Table varchar(50)
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,primary key( crm_contact_account,lead_number )
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);
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.crm_contact_account IS 'CRM_CONTACT账号';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.lead_number IS 'lead_number';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.name IS '姓名';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.create_time IS '创建时间';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.company_name IS '公司名称';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.email IS '电子邮箱';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.mobile_phone IS '手机号';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.mql_time IS 'mql时间';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.campaign_name IS '活动名称';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.industry IS '行业';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.market_type IS '市场类型';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.tek_sqldate IS 'sql时间';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.tek_assigntopartnercompanyidname IS '分配至合作公司ID';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Etl_Batch_No IS '作业批次号';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Etl_First_Dt IS '最初入库时间';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Etl_Job IS '作业名称';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Etl_Proc_Dt IS '本次入库时间';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Etl_Tx_Dt IS '作业运行时间';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Src_Sysname IS '来源系统';
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COMMENT ON COLUMN p20_pdm.t01_crm_raw_leads.Src_Table IS '来源表';
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COMMENT ON TABLE p20_pdm.t01_crm_raw_leads IS 'CRM原始线索';
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/***************************************************************************************************/
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/*script in Sql, generate by SdmCreateScript 2024(by IdgValue, qihang.feng@idgvalue.COM) */
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/*VERSION 01.10 revised on 2020-08-25 */
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/*Brilliance stems from wisdoms. */
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/*************Head Section**************************************************************************/
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/*Script Use: Periodically load data to :t01_crm_raw_leads(CRM原始线索) */
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/*Create Date:2025-12-09 15:32:27 */
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/*SDM Developed By: dev */
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/*SDM Developed Date: 2024-01-12 */
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/*SDM Checked By: dev */
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/*SDM Checked Date: 2025-12-09 */
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/*Script Developed By: dev */
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/*Script Checked By: dev */
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/*Source table 1: p10_sa.s98_s_crm_raw_leads */
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/*Job Type: Inbound transform (Tier 1 to Tier 2) */
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/*Target Table:t01_crm_raw_leads */
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/*ETL Job Name:t01_crm_raw_leads */
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/*ETL Frequency:Daily */
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/*ETL Policy:F2 */
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/********************************************************************************************/
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/*******Main Section**************************************************************************/
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\set ON_ERROR_STOP on
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\set AUTOCOMMIT on
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\timing on
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/*创建临时表加载当前数据 */
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CREATE TEMPORARY TABLE t01_crm_raw_leads_agi_CUR_I
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( LIKE :PDMDB.t01_crm_raw_leads)
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ON COMMIT PRESERVE ROWS;
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/*创建临时表加载不同数据 */
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CREATE TEMPORARY TABLE t01_crm_raw_leads_agi_INS
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( LIKE :PDMDB.t01_crm_raw_leads)
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ON COMMIT PRESERVE ROWS;
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/*****************************************************************************************************/
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/* GROUP 1:Source Table:s98_s_crm_raw_leads***********************************************************/
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/*****************************************************************************************************/
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INSERT INTO t01_crm_raw_leads_agi_CUR_I (
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crm_contact_account /*CRM_CONTACT账号*/
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,lead_number /*lead_number*/
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,name /*姓名*/
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,create_time /*创建时间*/
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,company_name /*公司名称*/
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,email /*电子邮箱*/
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,mobile_phone /*手机号*/
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,mql_time /*mql时间*/
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,campaign_name /*活动名称*/
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,industry /*行业*/
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,market_type /*市场类型*/
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,tek_sqldate /*sql时间*/
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,tek_assigntopartnercompanyidname /*分配至合作公司ID*/
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,Etl_Batch_No /*作业批次号*/
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,Etl_First_Dt /*最初入库时间*/
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,Etl_Job /*作业名称*/
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,Etl_Proc_Dt /*本次入库时间*/
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,Etl_Tx_Dt /*作业运行时间*/
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,Src_Sysname /*来源系统*/
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,Src_Table /*来源表*/
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)
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SELECT
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COALESCE(TRIM(CAST(p0.tek_contactnumber AS varchar(20))),'') /*crm_contact_account*/
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,COALESCE(TRIM(CAST(p0.tek_leadnumber AS varchar(20))),'') /*lead_number*/
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,COALESCE(TRIM(CAST(p0.fullname AS varchar(50))),'') /*name*/
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,COALESCE(TO_TIMESTAMP(CAST(p0.createdon AS VARCHAR(19)),'YYYY/MM/DD HH24:mi:ss'),TO_TIMESTAMP('19000102','YYYYMMDD')) /*create_time*/
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,COALESCE(TRIM(CAST(p0.companyname AS varchar(50))),'') /*company_name*/
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,COALESCE(TRIM(CAST(p0.emailaddress1 AS varchar(50))),'') /*email*/
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,COALESCE(TRIM(CAST(p0.mobilephone AS varchar(20))),'') /*mobile_phone*/
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,case when p0.tek_mqldate = 'NULL' THEN TO_TIMESTAMP('19000102','YYYYMMDD') ELSE COALESCE(TO_TIMESTAMP(CAST(p0.tek_mqldate AS VARCHAR(19)),'YYYY/MM/DD HH24:mi:ss'),TO_TIMESTAMP('19000102','YYYYMMDD')) END /*mql_time*/
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,COALESCE(TRIM(CAST(p0.campaignidname AS varchar(50))),'') /*campaign_name*/
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,COALESCE(TRIM(CAST(p0.tek_industry2idname AS varchar(20))),'') /*industry*/
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,COALESCE(TRIM(CAST(p0.tek_marketing_program_type_idname AS varchar(20))),'') /*market_type*/
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,case when p0.tek_sqldate = '' THEN TO_TIMESTAMP('19000102','YYYYMMDD') ELSE COALESCE(TO_TIMESTAMP(CAST(p0.tek_sqldate AS VARCHAR(19)),'YYYY/MM/DD HH24:mi:ss'),TO_TIMESTAMP('19000102','YYYYMMDD')) END /*tek_sqldate*/
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,COALESCE(TRIM(p0.tek_assigntopartnercompanyidname),'') /*tek_assigntopartnercompanyidname*/
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,0 /*Etl_Batch_No*/
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,TO_DATE(:TXDATE,'YYYYMMDD') /*Etl_First_Dt*/
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,:ETLJOB /*Etl_Job*/
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,current_timestamp(0) /*Etl_Proc_Dt*/
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,TO_DATE(:TXDATE,'YYYYMMDD') /*Etl_Tx_Dt*/
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,Substr('s98_s_crm_raw_leads',1,3) /*Src_Sysname*/
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,'s98_s_crm_raw_leads' /*Src_Table*/
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FROM p10_sa.s98_s_crm_raw_leads p0
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;
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/*将不同数据插入到临时表 */
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;INSERT INTO t01_crm_raw_leads_agi_INS (
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name /*姓名*/
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,create_time /*创建时间*/
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,company_name /*公司名称*/
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,email /*电子邮箱*/
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,mobile_phone /*手机号*/
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,mql_time /*mql时间*/
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,campaign_name /*活动名称*/
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,industry /*行业*/
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,market_type /*市场类型*/
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,tek_sqldate /*sql时间*/
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,tek_assigntopartnercompanyidname /*分配至合作公司ID*/
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,crm_contact_account /*CRM_CONTACT账号*/
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,lead_number /*lead_number*/
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,Etl_Batch_No /*作业批次号*/
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,Etl_First_Dt /*最初入库时间*/
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,Etl_Job /*作业名称*/
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,Etl_Proc_Dt /*本次入库时间*/
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,Etl_Tx_Dt /*作业运行时间*/
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,Src_Sysname /*来源系统*/
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,Src_Table /*来源表*/
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)
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SELECT
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P1.name /*姓名*/
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,P1.create_time /*创建时间*/
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,P1.company_name /*公司名称*/
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,P1.email /*电子邮箱*/
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,P1.mobile_phone /*手机号*/
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,P1.mql_time /*mql时间*/
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,P1.campaign_name /*活动名称*/
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,P1.industry /*行业*/
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,P1.market_type /*市场类型*/
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,P1.tek_sqldate /*sql时间*/
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,P1.tek_assigntopartnercompanyidname /*分配至合作公司ID*/
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,P1.crm_contact_account /*CRM_CONTACT账号*/
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,P1.lead_number /*lead_number*/
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,P1.Etl_Batch_No /*作业批次号*/
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,P1.Etl_First_Dt /*最初入库时间*/
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,P1.Etl_Job /*作业名称*/
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,P1.Etl_Proc_Dt /*本次入库时间*/
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,P1.Etl_Tx_Dt /*作业运行时间*/
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,P1.Src_Sysname /*来源系统*/
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,P1.Src_Table /*来源表*/
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FROM t01_crm_raw_leads_agi_CUR_I P1
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LEFT JOIN :PDMDB.t01_crm_raw_leads P2
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ON P1.name = P2.name
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AND P1.create_time = P2.create_time
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AND P1.company_name = P2.company_name
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AND P1.email = P2.email
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AND P1.mobile_phone = P2.mobile_phone
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AND P1.mql_time = P2.mql_time
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AND P1.campaign_name = P2.campaign_name
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AND P1.industry = P2.industry
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AND P1.market_type = P2.market_type
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AND P1.tek_sqldate = P2.tek_sqldate
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AND P1.tek_assigntopartnercompanyidname = P2.tek_assigntopartnercompanyidname
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AND P1.crm_contact_account = P2.crm_contact_account
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AND P1.lead_number = P2.lead_number
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WHERE P2.name IS NULL
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OR P2.create_time IS NULL
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OR P2.company_name IS NULL
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OR P2.email IS NULL
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OR P2.mobile_phone IS NULL
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OR P2.mql_time IS NULL
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OR P2.campaign_name IS NULL
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OR P2.industry IS NULL
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OR P2.market_type IS NULL
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OR P2.tek_sqldate IS NULL
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OR P2.tek_assigntopartnercompanyidname IS NULL
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OR P2.crm_contact_account IS NULL
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OR P2.lead_number IS NULL
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;
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/*将新增数据插入到目标表 */
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;INSERT INTO :PDMDB.t01_crm_raw_leads (
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name /*姓名*/
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,create_time /*创建时间*/
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,company_name /*公司名称*/
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,email /*电子邮箱*/
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,mobile_phone /*手机号*/
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,mql_time /*mql时间*/
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,campaign_name /*活动名称*/
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,industry /*行业*/
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,market_type /*市场类型*/
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,tek_sqldate /*sql时间*/
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,tek_assigntopartnercompanyidname /*分配至合作公司ID*/
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,crm_contact_account /*CRM_CONTACT账号*/
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,lead_number /*lead_number*/
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,Etl_Batch_No /*作业批次号*/
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,Etl_First_Dt /*最初入库时间*/
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,Etl_Job /*作业名称*/
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,Etl_Proc_Dt /*本次入库时间*/
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,Etl_Tx_Dt /*作业运行时间*/
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,Src_Sysname /*来源系统*/
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,Src_Table /*来源表*/
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)
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SELECT
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P1.name /*姓名*/
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,P1.create_time /*创建时间*/
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,P1.company_name /*公司名称*/
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,P1.email /*电子邮箱*/
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,P1.mobile_phone /*手机号*/
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,P1.mql_time /*mql时间*/
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,P1.campaign_name /*活动名称*/
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,P1.industry /*行业*/
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,P1.market_type /*市场类型*/
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,P1.tek_sqldate /*sql时间*/
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,P1.tek_assigntopartnercompanyidname /*分配至合作公司ID*/
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,P1.crm_contact_account /*CRM_CONTACT账号*/
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,P1.lead_number /*lead_number*/
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,P1.Etl_Batch_No /*作业批次号*/
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,P1.Etl_First_Dt /*最初入库时间*/
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,P1.Etl_Job /*作业名称*/
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,P1.Etl_Proc_Dt /*本次入库时间*/
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,P1.Etl_Tx_Dt /*作业运行时间*/
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,P1.Src_Sysname /*来源系统*/
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,P1.Src_Table /*来源表*/
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FROM t01_crm_raw_leads_agi_INS P1
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ON CONFLICT ( crm_contact_account,lead_number)
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DO UPDATE SET
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crm_contact_account=excluded.crm_contact_account
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,lead_number=excluded.lead_number
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,name=excluded.name
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,create_time=excluded.create_time
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,company_name=excluded.company_name
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,email=excluded.email
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,mobile_phone=excluded.mobile_phone
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,mql_time=excluded.mql_time
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,campaign_name=excluded.campaign_name
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,industry=excluded.industry
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,market_type=excluded.market_type
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,tek_sqldate=excluded.tek_sqldate
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,tek_assigntopartnercompanyidname=excluded.tek_assigntopartnercompanyidname
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,Etl_Batch_No=excluded.Etl_Batch_No
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,Etl_First_Dt=excluded.Etl_First_Dt
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,Etl_Job=excluded.Etl_Job
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,Etl_Proc_Dt=excluded.Etl_Proc_Dt
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,Etl_Tx_Dt=excluded.Etl_Tx_Dt
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,Src_Sysname=excluded.Src_Sysname
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,Src_Table=excluded.Src_Table
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;
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/*****程序结束退出 */
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\q
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@ -0,0 +1,90 @@
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DROP TABLE IF EXISTS p20_pdm.t01_crm_order;
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CREATE TABLE IF NOT EXISTS p20_pdm.t01_crm_order (
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salesorderdetailid text
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, tek_ordernumber text
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, uomid text
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, tek_companyname text
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, tek_pivotalordernumber text
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, tek_orderrelatedopportunity text
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, tek_shiptocompanyname text
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, productname text
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, tek_productfamilycode text
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, tek_productgroup3code text
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, tek_productgroup3name text
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, tek_productgroup2name text
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, extendedamount numeric(24,6)
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, qty int
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, extendedamount_base numeric(24,6)
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, priceperunit_base numeric(24,6)
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, priceperunit numeric(24,6)
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, extendedamount_base2 numeric(24,6)
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, baseamount_base numeric(24,6)
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, baseamount numeric(24,6)
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, transactioncurrencyid text
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, totalamount_base numeric(24,6)
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, totalamount numeric(24,6)
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, tek_orderstatus text
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, tek_billtocompanyname text
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, tek_contactcompanyname text
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, tek_accountmanagerid text
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, tek_orderbookdate text
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, tek_shiptocompanyid text
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, tek_companylegalname text
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, statecode text
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, tek_ordertype text
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, tek_channelid text
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, tek_regionidname text
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, Etl_Batch_No varchar(50)
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, Etl_First_Dt timestamp(0)
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, Etl_Job varchar(200)
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, Etl_Proc_Dt timestamp(0)
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, Etl_Tx_Dt timestamp(0)
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, Src_Sysname varchar(50)
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, Src_Table varchar(50)
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,primary key( salesorderdetailid )
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);
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COMMENT ON COLUMN p20_pdm.t01_crm_order.salesorderdetailid IS '销售订单编号明细';
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COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_ordernumber IS '泰克订单编号';
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COMMENT ON COLUMN p20_pdm.t01_crm_order.uomid IS 'Uom编号';
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COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_companyname IS '泰克公司名称';
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COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_pivotalordernumber IS '泰克关键订单号';
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COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_orderrelatedopportunity IS '泰克订单相关机会编号';
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COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_shiptocompanyname IS '泰克收货公司名称';
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||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.productname IS '产品名称';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_productfamilycode IS '泰克产品系列代码';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_productgroup3code IS '泰克产品系列3代码';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_productgroup3name IS '泰克产品系列2代码';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_productgroup2name IS '泰克产品系列2名称';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.extendedamount IS '金额扩展';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.qty IS '数量';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.extendedamount_base IS '基础金额扩展';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.priceperunit_base IS '基础单价';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.priceperunit IS '单价';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.extendedamount_base2 IS '基础金额扩展2';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.baseamount_base IS '基础金额基础';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.baseamount IS '基础金额';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.transactioncurrencyid IS '交易货币编号';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.totalamount_base IS '基础总金额';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.totalamount IS '总金额';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_orderstatus IS '泰克订单状态';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_billtocompanyname IS '泰克订单公司';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_contactcompanyname IS '泰克联系人公司';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_accountmanagerid IS '泰克Account管理员ID';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_orderbookdate IS '泰克订单预定日期';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_shiptocompanyid IS '泰克收货公司编号';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_companylegalname IS '泰克公司合法名称';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.statecode IS '状态代码';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_ordertype IS '泰克订单类型';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_channelid IS '泰克渠道编号';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.tek_regionidname IS '泰克区域名称';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Etl_Batch_No IS '作业批次号';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Etl_First_Dt IS '最初入库时间';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Etl_Job IS '作业名称';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Etl_Proc_Dt IS '本次入库时间';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Etl_Tx_Dt IS '作业运行时间';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Src_Sysname IS '来源系统';
|
||||
COMMENT ON COLUMN p20_pdm.t01_crm_order.Src_Table IS '来源表';
|
||||
|
||||
COMMENT ON TABLE p20_pdm.t01_crm_order IS 'CRM订单';
|
||||
|
|
@ -0,0 +1,433 @@
|
|||
/***************************************************************************************************/
|
||||
/*script in Sql, generate by SdmCreateScript 2024(by IdgValue, qihang.feng@idgvalue.COM) */
|
||||
/*VERSION 01.10 revised on 2020-08-25 */
|
||||
/*Brilliance stems from wisdoms. */
|
||||
/*************Head Section**************************************************************************/
|
||||
/*Script Use: Periodically load data to :t01_crm_order(CRM订单) */
|
||||
/*Create Date:2025-12-09 16:43:31 */
|
||||
/*SDM Developed By: dev */
|
||||
/*SDM Developed Date: 2025-12-09 */
|
||||
/*SDM Checked By: dev */
|
||||
/*SDM Checked Date: 2025-12-09 */
|
||||
/*Script Developed By: dev */
|
||||
/*Script Checked By: dev */
|
||||
/*Source table 1: p10_sa.s98_s_crm_order */
|
||||
/*Job Type: Inbound transform (Tier 1 to Tier 2) */
|
||||
/*Target Table:t01_crm_order */
|
||||
/*ETL Job Name:t01_crm_order */
|
||||
/*ETL Frequency:None */
|
||||
/*ETL Policy:F2 */
|
||||
/********************************************************************************************/
|
||||
/*******Main Section**************************************************************************/
|
||||
\set ON_ERROR_STOP on
|
||||
\set AUTOCOMMIT on
|
||||
\timing on
|
||||
|
||||
|
||||
|
||||
/*创建临时表加载当前数据 */
|
||||
CREATE TEMPORARY TABLE t01_crm_order_agi_CUR_I
|
||||
( LIKE :PDMDB.t01_crm_order)
|
||||
ON COMMIT PRESERVE ROWS;
|
||||
|
||||
|
||||
|
||||
/*创建临时表加载不同数据 */
|
||||
CREATE TEMPORARY TABLE t01_crm_order_agi_INS
|
||||
( LIKE :PDMDB.t01_crm_order)
|
||||
ON COMMIT PRESERVE ROWS;
|
||||
|
||||
|
||||
/*****************************************************************************************************/
|
||||
/* GROUP 1:Source Table:s98_s_crm_order***************************************************************/
|
||||
/*****************************************************************************************************/
|
||||
INSERT INTO t01_crm_order_agi_CUR_I (
|
||||
salesorderdetailid /*销售订单编号明细*/
|
||||
,tek_ordernumber /*泰克订单编号*/
|
||||
,uomid /*Uom编号*/
|
||||
,tek_companyname /*泰克公司名称*/
|
||||
,tek_pivotalordernumber /*泰克关键订单号*/
|
||||
,tek_orderrelatedopportunity /*泰克订单相关机会编号*/
|
||||
,tek_shiptocompanyname /*泰克收货公司名称*/
|
||||
,productname /*产品名称*/
|
||||
,tek_productfamilycode /*泰克产品系列代码*/
|
||||
,tek_productgroup3code /*泰克产品系列3代码*/
|
||||
,tek_productgroup3name /*泰克产品系列2代码*/
|
||||
,tek_productgroup2name /*泰克产品系列2名称*/
|
||||
,extendedamount /*金额扩展*/
|
||||
,qty /*数量*/
|
||||
,extendedamount_base /*基础金额扩展*/
|
||||
,priceperunit_base /*基础单价*/
|
||||
,priceperunit /*单价*/
|
||||
,extendedamount_base2 /*基础金额扩展2*/
|
||||
,baseamount_base /*基础金额基础*/
|
||||
,baseamount /*基础金额*/
|
||||
,transactioncurrencyid /*交易货币编号*/
|
||||
,totalamount_base /*基础总金额*/
|
||||
,totalamount /*总金额*/
|
||||
,tek_orderstatus /*泰克订单状态*/
|
||||
,tek_billtocompanyname /*泰克订单公司*/
|
||||
,tek_contactcompanyname /*泰克联系人公司*/
|
||||
,tek_accountmanagerid /*泰克Account管理员ID*/
|
||||
,tek_orderbookdate /*泰克订单预定日期*/
|
||||
,tek_shiptocompanyid /*泰克收货公司编号*/
|
||||
,tek_companylegalname /*泰克公司合法名称*/
|
||||
,statecode /*状态代码*/
|
||||
,tek_ordertype /*泰克订单类型*/
|
||||
,tek_channelid /*泰克渠道编号*/
|
||||
,tek_regionidname /*泰克区域名称*/
|
||||
,Etl_Batch_No /*作业批次号*/
|
||||
,Etl_First_Dt /*最初入库时间*/
|
||||
,Etl_Job /*作业名称*/
|
||||
,Etl_Proc_Dt /*本次入库时间*/
|
||||
,Etl_Tx_Dt /*作业运行时间*/
|
||||
,Src_Sysname /*来源系统*/
|
||||
,Src_Table /*来源表*/
|
||||
)
|
||||
SELECT
|
||||
COALESCE(TRIM(p0.salesorderdetailid),'') /*salesorderdetailid*/
|
||||
,COALESCE(TRIM(p0.tek_ordernumber),'') /*tek_ordernumber*/
|
||||
,COALESCE(TRIM(p0.uomid),'') /*uomid*/
|
||||
,COALESCE(TRIM(p0.tek_companyname),'') /*tek_companyname*/
|
||||
,COALESCE(TRIM(p0.tek_pivotalordernumber),'') /*tek_pivotalordernumber*/
|
||||
,COALESCE(TRIM(p0.tek_orderrelatedopportunity),'') /*tek_orderrelatedopportunity*/
|
||||
,COALESCE(TRIM(p0.tek_shiptocompanyname),'') /*tek_shiptocompanyname*/
|
||||
,COALESCE(TRIM(p0.productname),'') /*productname*/
|
||||
,COALESCE(TRIM(p0.tek_productfamilycode),'') /*tek_productfamilycode*/
|
||||
,COALESCE(TRIM(p0.tek_productgroup3code),'') /*tek_productgroup3code*/
|
||||
,COALESCE(TRIM(p0.tek_productgroup3name),'') /*tek_productgroup3name*/
|
||||
,COALESCE(TRIM(p0.tek_productgroup2name),'') /*tek_productgroup2name*/
|
||||
,COALESCE(CAST(p0.extendedamount AS numeric(24,6)),0) /*extendedamount*/
|
||||
,COALESCE(CAST(p0.quantity AS int),0) /*qty*/
|
||||
,COALESCE(CAST(p0.extendedamount_base AS numeric(24,6)),0) /*extendedamount_base*/
|
||||
,COALESCE(CAST(p0.priceperunit_base AS numeric(24,6)),0) /*priceperunit_base*/
|
||||
,COALESCE(CAST(p0.priceperunit AS numeric(24,6)),0) /*priceperunit*/
|
||||
,COALESCE(CAST(p0.extendedamount_base2 AS numeric(24,6)),0) /*extendedamount_base2*/
|
||||
,COALESCE(CAST(p0.baseamount_base AS numeric(24,6)),0) /*baseamount_base*/
|
||||
,COALESCE(CAST(p0.baseamount AS numeric(24,6)),0) /*baseamount*/
|
||||
,COALESCE(TRIM(p0.transactioncurrencyid),'') /*transactioncurrencyid*/
|
||||
,COALESCE(CAST(p0.totalamount_base AS numeric(24,6)),0) /*totalamount_base*/
|
||||
,COALESCE(CAST(p0.totalamount AS numeric(24,6)),0) /*totalamount*/
|
||||
,COALESCE(TRIM(p0.tek_orderstatus),'') /*tek_orderstatus*/
|
||||
,COALESCE(TRIM(p0.tek_billtocompanyname),'') /*tek_billtocompanyname*/
|
||||
,COALESCE(TRIM(p0.tek_contactcompanyname),'') /*tek_contactcompanyname*/
|
||||
,COALESCE(TRIM(p0.tek_accountmanagerid),'') /*tek_accountmanagerid*/
|
||||
,COALESCE(TRIM(p0.tek_orderbookdate),'') /*tek_orderbookdate*/
|
||||
,COALESCE(TRIM(p0.tek_shiptocompanyid),'') /*tek_shiptocompanyid*/
|
||||
,COALESCE(TRIM(p0.tek_companylegalname),'') /*tek_companylegalname*/
|
||||
,COALESCE(TRIM(p0.statecode),'') /*statecode*/
|
||||
,COALESCE(TRIM(p0.tek_ordertype),'') /*tek_ordertype*/
|
||||
,COALESCE(TRIM(p0.tek_channelid),'') /*tek_channelid*/
|
||||
,COALESCE(TRIM(p0.tek_regionidname),'') /*tek_regionidname*/
|
||||
,0 /*Etl_Batch_No*/
|
||||
,TO_DATE(:TXDATE,'YYYYMMDD') /*Etl_First_Dt*/
|
||||
,:ETLJOB /*Etl_Job*/
|
||||
,current_timestamp(0) /*Etl_Proc_Dt*/
|
||||
,TO_DATE(:TXDATE,'YYYYMMDD') /*Etl_Tx_Dt*/
|
||||
,Substr('s98_s_crm_order',1,3) /*Src_Sysname*/
|
||||
,'s98_s_crm_order' /*Src_Table*/
|
||||
|
||||
FROM p10_sa.s98_s_crm_order p0
|
||||
;
|
||||
|
||||
|
||||
|
||||
/*将不同数据插入到临时表 */
|
||||
;INSERT INTO t01_crm_order_agi_INS (
|
||||
tek_ordernumber /*泰克订单编号*/
|
||||
,uomid /*Uom编号*/
|
||||
,tek_companyname /*泰克公司名称*/
|
||||
,tek_pivotalordernumber /*泰克关键订单号*/
|
||||
,tek_orderrelatedopportunity /*泰克订单相关机会编号*/
|
||||
,tek_shiptocompanyname /*泰克收货公司名称*/
|
||||
,productname /*产品名称*/
|
||||
,tek_productfamilycode /*泰克产品系列代码*/
|
||||
,tek_productgroup3code /*泰克产品系列3代码*/
|
||||
,tek_productgroup3name /*泰克产品系列2代码*/
|
||||
,tek_productgroup2name /*泰克产品系列2名称*/
|
||||
,extendedamount /*金额扩展*/
|
||||
,qty /*数量*/
|
||||
,extendedamount_base /*基础金额扩展*/
|
||||
,priceperunit_base /*基础单价*/
|
||||
,priceperunit /*单价*/
|
||||
,extendedamount_base2 /*基础金额扩展2*/
|
||||
,baseamount_base /*基础金额基础*/
|
||||
,baseamount /*基础金额*/
|
||||
,transactioncurrencyid /*交易货币编号*/
|
||||
,totalamount_base /*基础总金额*/
|
||||
,totalamount /*总金额*/
|
||||
,tek_orderstatus /*泰克订单状态*/
|
||||
,tek_billtocompanyname /*泰克订单公司*/
|
||||
,tek_contactcompanyname /*泰克联系人公司*/
|
||||
,tek_accountmanagerid /*泰克Account管理员ID*/
|
||||
,tek_orderbookdate /*泰克订单预定日期*/
|
||||
,tek_shiptocompanyid /*泰克收货公司编号*/
|
||||
,tek_companylegalname /*泰克公司合法名称*/
|
||||
,statecode /*状态代码*/
|
||||
,tek_ordertype /*泰克订单类型*/
|
||||
,tek_channelid /*泰克渠道编号*/
|
||||
,tek_regionidname /*泰克区域名称*/
|
||||
,salesorderdetailid /*销售订单编号明细*/
|
||||
,Etl_Batch_No /*作业批次号*/
|
||||
,Etl_First_Dt /*最初入库时间*/
|
||||
,Etl_Job /*作业名称*/
|
||||
,Etl_Proc_Dt /*本次入库时间*/
|
||||
,Etl_Tx_Dt /*作业运行时间*/
|
||||
,Src_Sysname /*来源系统*/
|
||||
,Src_Table /*来源表*/
|
||||
|
||||
)
|
||||
SELECT
|
||||
P1.tek_ordernumber /*泰克订单编号*/
|
||||
,P1.uomid /*Uom编号*/
|
||||
,P1.tek_companyname /*泰克公司名称*/
|
||||
,P1.tek_pivotalordernumber /*泰克关键订单号*/
|
||||
,P1.tek_orderrelatedopportunity /*泰克订单相关机会编号*/
|
||||
,P1.tek_shiptocompanyname /*泰克收货公司名称*/
|
||||
,P1.productname /*产品名称*/
|
||||
,P1.tek_productfamilycode /*泰克产品系列代码*/
|
||||
,P1.tek_productgroup3code /*泰克产品系列3代码*/
|
||||
,P1.tek_productgroup3name /*泰克产品系列2代码*/
|
||||
,P1.tek_productgroup2name /*泰克产品系列2名称*/
|
||||
,P1.extendedamount /*金额扩展*/
|
||||
,P1.qty /*数量*/
|
||||
,P1.extendedamount_base /*基础金额扩展*/
|
||||
,P1.priceperunit_base /*基础单价*/
|
||||
,P1.priceperunit /*单价*/
|
||||
,P1.extendedamount_base2 /*基础金额扩展2*/
|
||||
,P1.baseamount_base /*基础金额基础*/
|
||||
,P1.baseamount /*基础金额*/
|
||||
,P1.transactioncurrencyid /*交易货币编号*/
|
||||
,P1.totalamount_base /*基础总金额*/
|
||||
,P1.totalamount /*总金额*/
|
||||
,P1.tek_orderstatus /*泰克订单状态*/
|
||||
,P1.tek_billtocompanyname /*泰克订单公司*/
|
||||
,P1.tek_contactcompanyname /*泰克联系人公司*/
|
||||
,P1.tek_accountmanagerid /*泰克Account管理员ID*/
|
||||
,P1.tek_orderbookdate /*泰克订单预定日期*/
|
||||
,P1.tek_shiptocompanyid /*泰克收货公司编号*/
|
||||
,P1.tek_companylegalname /*泰克公司合法名称*/
|
||||
,P1.statecode /*状态代码*/
|
||||
,P1.tek_ordertype /*泰克订单类型*/
|
||||
,P1.tek_channelid /*泰克渠道编号*/
|
||||
,P1.tek_regionidname /*泰克区域名称*/
|
||||
,P1.salesorderdetailid /*销售订单编号明细*/
|
||||
,P1.Etl_Batch_No /*作业批次号*/
|
||||
,P1.Etl_First_Dt /*最初入库时间*/
|
||||
,P1.Etl_Job /*作业名称*/
|
||||
,P1.Etl_Proc_Dt /*本次入库时间*/
|
||||
,P1.Etl_Tx_Dt /*作业运行时间*/
|
||||
,P1.Src_Sysname /*来源系统*/
|
||||
,P1.Src_Table /*来源表*/
|
||||
|
||||
FROM t01_crm_order_agi_CUR_I P1
|
||||
LEFT JOIN :PDMDB.t01_crm_order P2
|
||||
ON P1.tek_ordernumber = P2.tek_ordernumber
|
||||
AND P1.uomid = P2.uomid
|
||||
AND P1.tek_companyname = P2.tek_companyname
|
||||
AND P1.tek_pivotalordernumber = P2.tek_pivotalordernumber
|
||||
AND P1.tek_orderrelatedopportunity = P2.tek_orderrelatedopportunity
|
||||
AND P1.tek_shiptocompanyname = P2.tek_shiptocompanyname
|
||||
AND P1.productname = P2.productname
|
||||
AND P1.tek_productfamilycode = P2.tek_productfamilycode
|
||||
AND P1.tek_productgroup3code = P2.tek_productgroup3code
|
||||
AND P1.tek_productgroup3name = P2.tek_productgroup3name
|
||||
AND P1.tek_productgroup2name = P2.tek_productgroup2name
|
||||
AND P1.extendedamount = P2.extendedamount
|
||||
AND P1.qty = P2.qty
|
||||
AND P1.extendedamount_base = P2.extendedamount_base
|
||||
AND P1.priceperunit_base = P2.priceperunit_base
|
||||
AND P1.priceperunit = P2.priceperunit
|
||||
AND P1.extendedamount_base2 = P2.extendedamount_base2
|
||||
AND P1.baseamount_base = P2.baseamount_base
|
||||
AND P1.baseamount = P2.baseamount
|
||||
AND P1.transactioncurrencyid = P2.transactioncurrencyid
|
||||
AND P1.totalamount_base = P2.totalamount_base
|
||||
AND P1.totalamount = P2.totalamount
|
||||
AND P1.tek_orderstatus = P2.tek_orderstatus
|
||||
AND P1.tek_billtocompanyname = P2.tek_billtocompanyname
|
||||
AND P1.tek_contactcompanyname = P2.tek_contactcompanyname
|
||||
AND P1.tek_accountmanagerid = P2.tek_accountmanagerid
|
||||
AND P1.tek_orderbookdate = P2.tek_orderbookdate
|
||||
AND P1.tek_shiptocompanyid = P2.tek_shiptocompanyid
|
||||
AND P1.tek_companylegalname = P2.tek_companylegalname
|
||||
AND P1.statecode = P2.statecode
|
||||
AND P1.tek_ordertype = P2.tek_ordertype
|
||||
AND P1.tek_channelid = P2.tek_channelid
|
||||
AND P1.tek_regionidname = P2.tek_regionidname
|
||||
AND P1.salesorderdetailid = P2.salesorderdetailid
|
||||
|
||||
WHERE P2.tek_ordernumber IS NULL
|
||||
OR P2.uomid IS NULL
|
||||
OR P2.tek_companyname IS NULL
|
||||
OR P2.tek_pivotalordernumber IS NULL
|
||||
OR P2.tek_orderrelatedopportunity IS NULL
|
||||
OR P2.tek_shiptocompanyname IS NULL
|
||||
OR P2.productname IS NULL
|
||||
OR P2.tek_productfamilycode IS NULL
|
||||
OR P2.tek_productgroup3code IS NULL
|
||||
OR P2.tek_productgroup3name IS NULL
|
||||
OR P2.tek_productgroup2name IS NULL
|
||||
OR P2.extendedamount IS NULL
|
||||
OR P2.qty IS NULL
|
||||
OR P2.extendedamount_base IS NULL
|
||||
OR P2.priceperunit_base IS NULL
|
||||
OR P2.priceperunit IS NULL
|
||||
OR P2.extendedamount_base2 IS NULL
|
||||
OR P2.baseamount_base IS NULL
|
||||
OR P2.baseamount IS NULL
|
||||
OR P2.transactioncurrencyid IS NULL
|
||||
OR P2.totalamount_base IS NULL
|
||||
OR P2.totalamount IS NULL
|
||||
OR P2.tek_orderstatus IS NULL
|
||||
OR P2.tek_billtocompanyname IS NULL
|
||||
OR P2.tek_contactcompanyname IS NULL
|
||||
OR P2.tek_accountmanagerid IS NULL
|
||||
OR P2.tek_orderbookdate IS NULL
|
||||
OR P2.tek_shiptocompanyid IS NULL
|
||||
OR P2.tek_companylegalname IS NULL
|
||||
OR P2.statecode IS NULL
|
||||
OR P2.tek_ordertype IS NULL
|
||||
OR P2.tek_channelid IS NULL
|
||||
OR P2.tek_regionidname IS NULL
|
||||
OR P2.salesorderdetailid IS NULL
|
||||
|
||||
;
|
||||
/*将新增数据插入到目标表 */
|
||||
;INSERT INTO :PDMDB.t01_crm_order (
|
||||
tek_ordernumber /*泰克订单编号*/
|
||||
,uomid /*Uom编号*/
|
||||
,tek_companyname /*泰克公司名称*/
|
||||
,tek_pivotalordernumber /*泰克关键订单号*/
|
||||
,tek_orderrelatedopportunity /*泰克订单相关机会编号*/
|
||||
,tek_shiptocompanyname /*泰克收货公司名称*/
|
||||
,productname /*产品名称*/
|
||||
,tek_productfamilycode /*泰克产品系列代码*/
|
||||
,tek_productgroup3code /*泰克产品系列3代码*/
|
||||
,tek_productgroup3name /*泰克产品系列2代码*/
|
||||
,tek_productgroup2name /*泰克产品系列2名称*/
|
||||
,extendedamount /*金额扩展*/
|
||||
,qty /*数量*/
|
||||
,extendedamount_base /*基础金额扩展*/
|
||||
,priceperunit_base /*基础单价*/
|
||||
,priceperunit /*单价*/
|
||||
,extendedamount_base2 /*基础金额扩展2*/
|
||||
,baseamount_base /*基础金额基础*/
|
||||
,baseamount /*基础金额*/
|
||||
,transactioncurrencyid /*交易货币编号*/
|
||||
,totalamount_base /*基础总金额*/
|
||||
,totalamount /*总金额*/
|
||||
,tek_orderstatus /*泰克订单状态*/
|
||||
,tek_billtocompanyname /*泰克订单公司*/
|
||||
,tek_contactcompanyname /*泰克联系人公司*/
|
||||
,tek_accountmanagerid /*泰克Account管理员ID*/
|
||||
,tek_orderbookdate /*泰克订单预定日期*/
|
||||
,tek_shiptocompanyid /*泰克收货公司编号*/
|
||||
,tek_companylegalname /*泰克公司合法名称*/
|
||||
,statecode /*状态代码*/
|
||||
,tek_ordertype /*泰克订单类型*/
|
||||
,tek_channelid /*泰克渠道编号*/
|
||||
,tek_regionidname /*泰克区域名称*/
|
||||
,salesorderdetailid /*销售订单编号明细*/
|
||||
,Etl_Batch_No /*作业批次号*/
|
||||
,Etl_First_Dt /*最初入库时间*/
|
||||
,Etl_Job /*作业名称*/
|
||||
,Etl_Proc_Dt /*本次入库时间*/
|
||||
,Etl_Tx_Dt /*作业运行时间*/
|
||||
,Src_Sysname /*来源系统*/
|
||||
,Src_Table /*来源表*/
|
||||
|
||||
)
|
||||
SELECT
|
||||
P1.tek_ordernumber /*泰克订单编号*/
|
||||
,P1.uomid /*Uom编号*/
|
||||
,P1.tek_companyname /*泰克公司名称*/
|
||||
,P1.tek_pivotalordernumber /*泰克关键订单号*/
|
||||
,P1.tek_orderrelatedopportunity /*泰克订单相关机会编号*/
|
||||
,P1.tek_shiptocompanyname /*泰克收货公司名称*/
|
||||
,P1.productname /*产品名称*/
|
||||
,P1.tek_productfamilycode /*泰克产品系列代码*/
|
||||
,P1.tek_productgroup3code /*泰克产品系列3代码*/
|
||||
,P1.tek_productgroup3name /*泰克产品系列2代码*/
|
||||
,P1.tek_productgroup2name /*泰克产品系列2名称*/
|
||||
,P1.extendedamount /*金额扩展*/
|
||||
,P1.qty /*数量*/
|
||||
,P1.extendedamount_base /*基础金额扩展*/
|
||||
,P1.priceperunit_base /*基础单价*/
|
||||
,P1.priceperunit /*单价*/
|
||||
,P1.extendedamount_base2 /*基础金额扩展2*/
|
||||
,P1.baseamount_base /*基础金额基础*/
|
||||
,P1.baseamount /*基础金额*/
|
||||
,P1.transactioncurrencyid /*交易货币编号*/
|
||||
,P1.totalamount_base /*基础总金额*/
|
||||
,P1.totalamount /*总金额*/
|
||||
,P1.tek_orderstatus /*泰克订单状态*/
|
||||
,P1.tek_billtocompanyname /*泰克订单公司*/
|
||||
,P1.tek_contactcompanyname /*泰克联系人公司*/
|
||||
,P1.tek_accountmanagerid /*泰克Account管理员ID*/
|
||||
,P1.tek_orderbookdate /*泰克订单预定日期*/
|
||||
,P1.tek_shiptocompanyid /*泰克收货公司编号*/
|
||||
,P1.tek_companylegalname /*泰克公司合法名称*/
|
||||
,P1.statecode /*状态代码*/
|
||||
,P1.tek_ordertype /*泰克订单类型*/
|
||||
,P1.tek_channelid /*泰克渠道编号*/
|
||||
,P1.tek_regionidname /*泰克区域名称*/
|
||||
,P1.salesorderdetailid /*销售订单编号明细*/
|
||||
,P1.Etl_Batch_No /*作业批次号*/
|
||||
,P1.Etl_First_Dt /*最初入库时间*/
|
||||
,P1.Etl_Job /*作业名称*/
|
||||
,P1.Etl_Proc_Dt /*本次入库时间*/
|
||||
,P1.Etl_Tx_Dt /*作业运行时间*/
|
||||
,P1.Src_Sysname /*来源系统*/
|
||||
,P1.Src_Table /*来源表*/
|
||||
|
||||
FROM t01_crm_order_agi_INS P1
|
||||
ON CONFLICT ( salesorderdetailid)
|
||||
DO UPDATE SET
|
||||
salesorderdetailid=excluded.salesorderdetailid
|
||||
,tek_ordernumber=excluded.tek_ordernumber
|
||||
,uomid=excluded.uomid
|
||||
,tek_companyname=excluded.tek_companyname
|
||||
,tek_pivotalordernumber=excluded.tek_pivotalordernumber
|
||||
,tek_orderrelatedopportunity=excluded.tek_orderrelatedopportunity
|
||||
,tek_shiptocompanyname=excluded.tek_shiptocompanyname
|
||||
,productname=excluded.productname
|
||||
,tek_productfamilycode=excluded.tek_productfamilycode
|
||||
,tek_productgroup3code=excluded.tek_productgroup3code
|
||||
,tek_productgroup3name=excluded.tek_productgroup3name
|
||||
,tek_productgroup2name=excluded.tek_productgroup2name
|
||||
,extendedamount=excluded.extendedamount
|
||||
,qty=excluded.qty
|
||||
,extendedamount_base=excluded.extendedamount_base
|
||||
,priceperunit_base=excluded.priceperunit_base
|
||||
,priceperunit=excluded.priceperunit
|
||||
,extendedamount_base2=excluded.extendedamount_base2
|
||||
,baseamount_base=excluded.baseamount_base
|
||||
,baseamount=excluded.baseamount
|
||||
,transactioncurrencyid=excluded.transactioncurrencyid
|
||||
,totalamount_base=excluded.totalamount_base
|
||||
,totalamount=excluded.totalamount
|
||||
,tek_orderstatus=excluded.tek_orderstatus
|
||||
,tek_billtocompanyname=excluded.tek_billtocompanyname
|
||||
,tek_contactcompanyname=excluded.tek_contactcompanyname
|
||||
,tek_accountmanagerid=excluded.tek_accountmanagerid
|
||||
,tek_orderbookdate=excluded.tek_orderbookdate
|
||||
,tek_shiptocompanyid=excluded.tek_shiptocompanyid
|
||||
,tek_companylegalname=excluded.tek_companylegalname
|
||||
,statecode=excluded.statecode
|
||||
,tek_ordertype=excluded.tek_ordertype
|
||||
,tek_channelid=excluded.tek_channelid
|
||||
,tek_regionidname=excluded.tek_regionidname
|
||||
,Etl_Batch_No=excluded.Etl_Batch_No
|
||||
,Etl_First_Dt=excluded.Etl_First_Dt
|
||||
,Etl_Job=excluded.Etl_Job
|
||||
,Etl_Proc_Dt=excluded.Etl_Proc_Dt
|
||||
,Etl_Tx_Dt=excluded.Etl_Tx_Dt
|
||||
,Src_Sysname=excluded.Src_Sysname
|
||||
,Src_Table=excluded.Src_Table
|
||||
|
||||
|
||||
;
|
||||
/*****程序结束退出 */
|
||||
\q
|
||||
|
||||
|
|
@ -318,6 +318,14 @@ depends_on_past=False,
|
|||
retries=3,
|
||||
dag=dag)
|
||||
|
||||
t01_crm_order = SSHOperator(
|
||||
ssh_hook=sshHook,
|
||||
task_id='t01_crm_order',
|
||||
command='/data/airflow/etl/PDM/run_psql.sh {{ ds_nodash }} {{params.my_param}} ',
|
||||
params={'my_param':"t01_crm_order_agi"},
|
||||
depends_on_past=False,
|
||||
retries=3,
|
||||
dag=dag)
|
||||
file_CRM_account >> crm_account_4545
|
||||
file_CRM_contact_ccp >> crm_contact_ccp_5681
|
||||
file_CCP_mapping_table >> ccp_mapping_table_8972
|
||||
|
|
@ -343,5 +351,6 @@ cust_contact_info >> cust_all_info
|
|||
t01_crm_raw_leads >> cust_all_info
|
||||
cust_all_info >> cust_enagement_records
|
||||
file_crm_order >> crm_order
|
||||
crm_order >> task_failed
|
||||
crm_order >> t01_crm_order
|
||||
t01_crm_order >> task_failed
|
||||
file_china_city >> task_failed
|
||||
|
|
|
|||
Loading…
Reference in New Issue