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MATERIALIZED VIEW: APPS.OZF_ORDER_SALES_SUMRY_MV

Source


select b.report_date_julian time_id,
       1   period_type_id,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id ,
	   a.bill_to_site_use_id ,
	   a.inventory_item_id,
	   SUM( DECODE(a.transfer_type, 'IN', a.common_quantity ,-a.common_quantity) ) sales_qty,
           SUM( DECODE(a.transfer_type, 'IN', a.common_amount   ,-a.common_amount) ) sales_amt
from ozf_sales_transactions_all a,
     ozf_time_day b
where  a.transaction_date = b.report_date
and a.error_flag = 'N'
and a.source_code = 'OM'
group by
       b.report_date_julian,
	   1,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id
union all
select b.week_id time_id,
       16			   period_type_id,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id,
	   SUM( DECODE(a.transfer_type, 'IN', a.common_quantity , -a.common_quantity) ) sales_qty,
           SUM( DECODE(a.transfer_type, 'IN', a.common_amount, -a.common_amount) ) sales_amt
from ozf_sales_transactions_all a,
     ozf_time_day b
where  a.transaction_date = b.report_date
and a.error_flag = 'N'
and a.source_code = 'OM'
group by
       b.week_id,
	   16,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id
union all
select b.ent_period_id time_id,
           32  period_type_id,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id,
	   SUM( DECODE(a.transfer_type, 'IN', a.common_quantity, -a.common_quantity) ) sales_qty,
           SUM( DECODE(a.transfer_type, 'IN', a.common_amount, -a.common_amount) ) sales_amt
from ozf_sales_transactions_all a,
     ozf_time_day b
where  a.transaction_date = b.report_date
and a.error_flag = 'N'
and a.source_code = 'OM'
group by
       b.ent_period_id,
	   32,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id
union all
select b.ent_qtr_id time_id,
       64		   period_type_id,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id,
	   SUM( DECODE(a.transfer_type, 'IN',a.common_quantity,-a.common_quantity) ) sales_qty,
           SUM( DECODE(a.transfer_type, 'IN',a.common_amount, -a.common_amount) ) sales_amt
from ozf_sales_transactions_all a,
     ozf_time_day b
where  a.transaction_date = b.report_date
and a.error_flag = 'N'
and a.source_code = 'OM'
group by
       b.ent_qtr_id,
	   64,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id
union all
select b.ent_year_id time_id,
       128		     period_type_id,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id,
	   SUM( DECODE(a.transfer_type, 'IN', a.common_quantity, -a.common_quantity) ) sales_qty,
           SUM( DECODE(a.transfer_type, 'IN', a.common_amount , -a.common_amount) ) sales_amt
from ozf_sales_transactions_all a,
     ozf_time_day b
where  a.transaction_date = b.report_date
and a.error_flag = 'N'
and a.source_code = 'OM'
group by
       b.ent_year_id,
	   128,
	   a.sold_to_cust_account_id,
	   a.ship_to_site_use_id,
	   a.bill_to_site_use_id,
	   a.inventory_item_id