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15c4ee6e41
analytics/mag_pbi/views/mag_pbi_views.sql
Basoff 15c4ee6e41 fix
2026-02-18 14:36:38 +03:00

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USE [mag_pbi]
GO
/****** Object: View [pbi].[БазоваяУпаковка] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[БазоваяУпаковка]as
--Вынимаем из таблицы упаковок Габариты номенклатуры по базовой упаковке
SELECT
_Code as code
, n._IDRRef
, _OwnerID_RRRef
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),5,12) )) as artic_id
, upakovka --as [Базовая упаковка]
, [вес], [Высота], [Глубина], [Ширина], [Объем]--, md
/*, isnull(
(case n.[_Fld28142]
WHEN 0 THEN upakovka
ELSE max_upakovka end)
, 1) as 'Базовая упаковка'*/
FROM mag_2019.dbo._Reference188X1 n --справочник номенклатуры
LEFT JOIN (
SELECT
a._Fld24768 as upakovka/*, MAX(_Fld24768)as max_upakovka*/
, a._Fld24761 as 'Вес'
, a._Fld24763 as 'Высота'
, a._Fld24765 as 'Глубина'
, a._Fld24775 as 'Ширина'
, a._Fld24771 as 'Объем'
, a._OwnerID_RRRef
, a._Marked as md
FROM [MAG_2019].dbo._Reference347X1 a
LEFT JOIN [MAG_2019].dbo._Reference347X1 b
ON b._OwnerID_RRRef = a._OwnerID_RRRef AND a._Fld24768 > b._Fld24768
AND a._Marked = 0x00 AND b._Marked = 0x00
WHERE (b._Fld24768 is null)
AND a._Marked = 0x00 --AND b._Marked = 0x00
AND a._OwnerID_RRRef IN (SELECT _IDRRef FROM mag_2019.dbo._Reference188X1 WHERE [_Fld28142] = 0)
UNION ALL
SELECT
a._Fld24768 as upakovka/*, MAX(_Fld24768)as max_upakovka*/
, a._Fld24761 as 'Вес'
, a._Fld24763 as 'Высота'
, a._Fld24765 as 'Глубина'
, a._Fld24775 as 'Ширина'
, a._Fld24771 as 'Объем'
, a._OwnerID_RRRef
, a._Marked
FROM [MAG_2019].dbo._Reference347X1 a
LEFT JOIN [MAG_2019].dbo._Reference347X1 b
ON b._OwnerID_RRRef = a._OwnerID_RRRef AND a._Fld24768 < b._Fld24768
AND a._Marked = 0x00 AND b._Marked = 0x00
WHERE b._Fld24768 is null
AND a._Marked = 0 --AND b._Marked = 0
AND a._OwnerID_RRRef IN (SELECT _IDRRef FROM mag_2019.dbo._Reference188X1 WHERE [_Fld28142] <> 0)
) as up
ON n._IDRRef = up._OwnerID_RRRef
WHERE n._Fld21101RRef IN (0x80C5305A3A00E12B11E5845202CA01FB, 0x80C5305A3A00E12B11E584520AEC30EC)
GO
/****** Object: View [pbi].[Заказы_тех] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [pbi].[Заказы_тех] as
SELECT
DATEADD(year, -2000, z._Date_Time) as [Дата заказа поставщику]
,z._Number as 'Номер заказа поставщику'
, t._Fld3473RRef as [1C_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),5,12) )) as partner_id
, (SELECT r._Description FROM [MAG_2019].[dbo].[_Reference168] r WHERE r._IDRRef = z._Fld3410RRef) as 'Контрагент'
,case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
when 0x8542BD023FE7B70E4613087D853F26E4 then 'Тех. заказ'
end as 'Статус'
, t._Fld3473RRef as [nom_1c_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),5,12) ))as artic_id
, t._Fld3477 as [Количество]
, convert (decimal(10,2), t._Fld3477/(case (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t._Fld3473RRef = up._OwnerID_RRRef)
when 0 then 1 when null then 1 else (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t._Fld3473RRef = up._OwnerID_RRRef) end)) as 'Кол. упаковок'
, t._Fld3480/1000 as [Цена]
, t._Fld3481/1000 as [Сумма]
, t._Fld3481/1000 *
(SELECT TOP 1 _Fld13220/_Fld13221 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = z._Fld3414RRef --валюта документа
AND _Period <= z._Date_Time
ORDER BY _Period desc) /
(SELECT TOP 1 _Fld13220 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND _Period <= z._Date_Time
ORDER BY _Period desc) as [Сумма всего тех заказы, usd]
/*, case z.[_Fld3414RRef]
when 0x80CD002590EC174111E581505088A8D5 then 'usd'
else 'руб'
end as 'Валюта'*/
, (SELECT _DESCRIPTION FROM [MAG_2019].[dbo].[_Reference50] /*валюты*/ v WHERE v._IDRRef = [_Fld3414RRef]) as 'Валюта'
/*, case when
( SELECT COUNT(*)
FROM mag_2019.[dbo].[_AccumRg16344] AS zakupka --РН Закупка
INNER JOIN [mag_2019].[dbo]._Reference160 an
ON an._IDRRef = zakupka.[_Fld16349RRef]
WHERE an._Fld20498RRef = t._Fld3473RRef AND zakupka._Fld16357_RRRef = z.[_IDRRef]
) = 0
THEN 'В пути до РФ' ELSE 'В пути в РФ' END as 'Где товар'*/
FROM [MAG_2019].[dbo].[_Document408X1] z /* документ заказ поставщику */
INNER JOIN [MAG_2019].[dbo].[_Document408_VT3470X1] t /* табличная часть заказа поставщику */
ON t._Document408_IDRRef = z._IDRRef
LEFT JOIN [mag_2019].[dbo]._Reference215X1 p /* партнер */
ON p._IDRRef = z._Fld3409RRef
--LEFT JOIN mag_2019.[dbo].[_AccumRg16344] AS zakupka --РН Закупка. Присоединено для проверки,что у заказа нет пту, далее фильтрация по регистратору из закупки по NULL
--ON zakupka._Fld16357_RRRef = z.[_IDRRef]
WHERE
(z.[_Fld3417RRef] = 0x8542BD023FE7B70E4613087D853F26E4 /*'Тех. заказ'*/ ) -- статус
AND z._Posted = 1
AND z._Marked = 0
AND [_Fld3491RRef] = 0 /* причина отмены не указана */
--AND z.[_Fld3414RRef] = 0x80CD002590EC174111E581505088A8D5 -- отбор по USD
/*
SELECT TOP (1000)
case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
end as 'Статус'
,z._Number as 'Номер документа'
,z._Date_Time
,[_Active]
,[_RecordKind]
,[_Fld16330RRef]
,[_Fld16331RRef] /* Номенклатура */
,[_Fld16332RRef]
,[_Fld16333]
,[_Fld16334RRef]
,[_Fld16335] /* Заказано */
,[_Fld16336]
,[_Fld16337RRef]
FROM [MAG_2019].[dbo].[_AccumRg16329] r /* регистр накопления заказы поставщикам */
INNER JOIN [MAG_2019].[dbo].[_Document408X1] z /* документ заказ поставщику */
ON r._Fld16330RRef = z._IDRRef
WHERE r._Active = 0
AND [_Fld3417RRef] = 0xA87A8B13710A30B447DFF1614E84D167 /*В производстве*/ OR [_Fld3417RRef] = 0x99FD3E66AA3EFB074984044D5A69CFD5 /*В пути*/
*/
/*
SELECT
TOP (1000)
[_Fld3417RRef]
,
case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
end as 'Статус'
,[_IDRRef]
FROM [MAG_2019].[dbo].[_Document408X1] /* документ заказ поставщику */
WHERE _Marked = 0 AND _Posted = 1
*/
GO
/****** Object: View [analytics].[Курсы валют на сегодня] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******//*
SELECT TOP (1000) [_Period]
,[_Fld13219RRef]
,[_Fld13220]
,[_Fld13221]
--,[_Fld1150]
, r._Description
FROM [MAG_2019].[dbo].[_InfoRg13218] i
INNER JOIN [MAG_2019].[dbo].[_Reference50] r
ON i._Fld13219RRef = r._IDRRef
*/
CREATE VIEW [analytics].[Курсы валют на сегодня] as
SELECT
r._Description as currency
,( SELECT top 1 [_Fld13220] FROM [MAG_2019].[dbo].[_InfoRg13218] i WHERE i._Fld13219RRef = r._IDRRef ORDER BY [_Period] DESC) as rate
FROM
[MAG_2019].[dbo].[_Reference50] r
GO
/****** Object: View [analytics].[Проекты] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[Проекты] as
SELECT
p.[_IDRRef] as '1c_id'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),5,12) )) as 'id'
, us._Description as 'Ответственный'
,[_Code] as 'Код УТ'
,p.[_Description] as 'Название'
,[_Fld22715] as 'Завершен'
,[_Fld22711] as 'ПлановаяДатаНачала'
,[_Fld22712] as 'ДатаНачала'
,[_Fld22713] as 'ПлановаяДатаОкончания'
,[_Fld22714] as 'ДатаОкончания'
,[_Fld22716] as 'Комментарий'
FROM [MAG_2019].[dbo].[_Reference258] p /* Справочник.Проекты */
LEFT JOIN [MAG_2019].[dbo].[_Reference228X1] us
ON us._IDRRef = [_Fld22710RRef]
WHERE p._Marked = 0
GO
/****** Object: View [analytics].[Заявки_на_оплату_по_табличной_части] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [analytics].[Заявки_на_оплату_по_табличной_части] as
SELECT
z._Number as 'Номер заявки'
--, z._Posted, z_t._Fld3964RRef, z._IDRRef
, DATEADD(year, -2000, z.[_Date_Time]) as [Дата создания]
--, DATEADD(year, -2000,z.[_Fld3902]) as 'Дата оплаты план'
--, CONVERT(datetime2, FORMAT(DATEADD(year, -2000, [_Fld3902]),'yyyy-MM-dd'), 120) as 'Дата оплаты план'
,DATEADD(year, -2000, [_Fld3902]) as 'Дата оплаты план'
, CASE
WHEN z.[_Fld3880RRef]= 0x96388D3803D0E2B243682753FD602008 THEN 'Согласована'
WHEN z.[_Fld3880RRef] = 0xA53B783FB8E84C2D4A977FB197BB9B6A THEN 'Не согласована'
WHEN z.[_Fld3880RRef] = 0xB22A4A3C82F7B70D452E0F89A2703597 THEN 'К оплате'
WHEN z.[_Fld3880RRef] = 0x9EB3FD405C68C64C42B491437EDE1CAB THEN 'Отклонена'
END as 'Статус'
, spv._Description as 'Валюта'
, dds._Description as 'Статья ДДС'
, dds._IDRRef as '1c_dds_id'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),5,12) ))as 'dds id'
, z_t._Fld3959 as 'Сумма'
, case spv._Description
WHEN 'USD' THEN _Fld3959 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency='USD2')
ELSE _Fld3959 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency=spv._Description)
END
as 'Сумма в руб.'
, CASE WHEN (SELECT
SUM(CASE WHEN [_RecordKind] = 0 THEN [_Fld16211] ELSE -[_Fld16211] END) AS summ
FROM [MAG_2019].[dbo].[_AccumRg16206] -- РегистрНакопления.ДенежныеСредстваКВыплате
WHERE [_Fld16207_RRRef] = _Document416_IDRRef
) = 0 THEN 1 ELSE 0 END as 'Оплачено'
, e.value as 'Хоз. операция'
, z.[_Fld3900] as 'Комментарий заявки'
, z_t.[_Fld3968] as 'Комментарий расшифровки'
, (SELECT _description FROM [mag_2019].[dbo]._Reference215X1 prt /*партнеры*/ WHERE prt._IDRRef = z_t._Fld3957RRef) as 'Партнер'
, (SELECT _Description FROM [mag_2019].[dbo]._Reference168 kt /*контрагенты*/ WHERE kt._IDRRef = z._Fld3891RRef)as 'Получатель'
, case when org._Description = 'АНТУРАЖ ЛТД ООО' then 'Безнал' ELSE 'Наличные' END as 'Форма оплаты'
, org._Description as 'organization'
, p.id as 'project id'
, p.[1c_id] as '1c_project_id'
FROM [MAG_2019].[dbo].[_Document416_VT3955] z_t /*Документ.ЗаявкаНаРасходованиеДенежныхСредств.ТабличнаяЧасть.РасшифровкаПлатежа*/
INNER JOIN [MAG_2019].[dbo].[_Document416] z /* Документ.ЗаявкаНаРасходованиеДенежныхСредств */
ON z._IDRRef = z_t._Document416_IDRRef
LEFT JOIN mag_pbi.pbi.enums e ON e._IDRref = z.[_Fld3881RRef] AND e.enum = 'Хоз. операции'/*Перечисление хозяйственная операция*/
LEFT JOIN [MAG_2019].[dbo].[_Reference50] spv ON spv._IDRRef = z.[_Fld3883RRef] /*Справочник.Валюты */
LEFT JOIN [MAG_2019].[dbo].[_Reference316] dds /*Справочник.СтатьиДвиженияДенежныхСредств*/ ON dds._IDRRef = z_t._Fld3964RRef
LEFT JOIN [MAG_2019].[dbo].[_Reference198X1] org ON org._IDRRef = z._Fld3879RRef/*справочник организации*/
LEFT JOIN [mag_pbi].[analytics].[Проекты] p
ON p.[1c_id] = [_Fld28407RRef]
WHERE z._Posted = 1 AND z._Marked = 0x00
AND z.[_Fld3880RRef] <> 0x9EB3FD405C68C64C42B491437EDE1CAB
GO
/****** Object: View [pbi].[Стоимость обработки заказа] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[Стоимость обработки заказа] as
select
dateadd(year, -2000, [_Period]) as [date]
, CASE _RecorderTRef WHEN 0x000001CA THEN doc._Number ELSE doc484._Number END as [Номер отчета комиссионера]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld33391RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33391RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33391RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33391RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36),[_Fld33391RRef], 2),5,12) )) as [artic_id]
,[_Fld33391RRef] as [1c_id]--номенклатура
, _Description as [Статья себестоимости]
, _Fld33394/1000 as [Сумма]
, (_Fld33394/1000) /
(SELECT TOP 1 _Fld13220/_Fld13221 FROM [mag_2019].[dbo].[_InfoRg13218] k--РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND DATEADD(year, -2000, k._Period) <= dateadd(year, -2000, s.[_Period])
ORDER BY k._Period desc) as [Расходы МП, usd]
, (SELECT _description FROM [MAG_2019].[dbo].[_Reference198X1] /*организации*/ org WHERE org._IDRRef =
CASE _RecorderTRef WHEN 0x000001CA THEN doc._Fld5484RRef ELSE doc484._Fld7208RRef END
) as [Организация]
, (SELECT _description FROM [mag_2019].[dbo]._Reference215X1 prt /*партнеры*/ WHERE prt._IDRRef =
CASE _RecorderTRef WHEN 0x000001CA THEN doc._Fld5485RRef ELSE doc484._Fld7210RRef END
) as [Партнер]
, (SELECT _Code FROM [mag_2019].[dbo]._Reference215X1 prt /*партнеры*/ WHERE prt._IDRRef =
CASE _RecorderTRef WHEN 0x000001CA THEN doc._Fld5485RRef ELSE doc484._Fld7210RRef END
) as [ПартнерКод]
, (SELECT TOP 1 _Fld13220/_Fld13221 FROM [mag_2019].[dbo].[_InfoRg13218] k--РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND DATEADD(year, -2000, k._Period) <= dateadd(year, -2000, s.[_Period])
ORDER BY k._Period desc) as [Курс]
from
[MAG_2019].dbo._AccumRg33390 s-- РегистрНакопления СтоимостьОбработкиЗаказа
left join [MAG_2019].dbo._Reference28342 -- Справочник СтатьиСебестоимости
on _Fld33393RRef = _IDRRef
left join [MAG_2019].dbo._Document458 as Doc -- Документ ОтчетКомиссионера
on _RecorderRRef = Doc._IDRRef
LEFT JOIN [MAG_2019].dbo._Document484 as Doc484 -- Документ приобритение услуг и прочих активов
ON _RecorderRRef = Doc484._IDRRef
GO
/****** Object: View [pbi].[РекламаМаркетплейсы] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[РекламаМаркетплейсы] as
SELECT
DATEADD(year, -2000, [_Period]) AS [Дата]
,[_Fld33745] as [Узел]
,[_Fld33746RRef] as [1c_id]
,LOWER(CONCAT(
SUBSTRING ( convert(nvarchar(36), [_Fld33746RRef], 2), 25,8),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33746RRef], 2),21,4),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33746RRef], 2),17,4),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33746RRef], 2),1,4),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33746RRef], 2),5,12) )) as [artic_id]
,[_Fld33747] as [Номер кампании]
,[_Fld33748] as [Тип кампании]
,[_Fld33749] as [Просмотры]
,[_Fld33750] as [Клики]
,NULL as [atbs кол-во добавлений в корзину]
,[_Fld33751]/1000 as [Затраты, руб]
,[_Fld33751]/1000 / (SELECT TOP 1 _Fld13220/_Fld13221 FROM [mag_2019].[dbo].[_InfoRg13218] k--РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND DATEADD(year, -2000, k._Period) <= dateadd(year, -2000, oz.[_Period])
ORDER BY k._Period desc) as [Затраты, usd]
,[_Fld33752]/1000 as [Стоимость клика, руб]
,[_Fld33753] as [Количество заказов]
,[_Fld33754]/1000 as [Сумма заказов]
,[_Fld33755] as [Ставка поиск, %]
,[_Fld33756]/1000 as [Ставка поиск, руб]
,[_Fld33757] as [Охват, %]
,NULL as [cr кол-во заказов / кол-во посещений]
,NULL as [Заказано товаров, упак]
,NULL as [Дата начала]
,[_Fld33758] as [id_product]
FROM [MAG_2019].[dbo].[_InfoRg33744] oz /*РегистрСведений.ДанныеПоРекламеOzon*/
UNION ALL
SELECT
DATEADD(year, -2000, [_Period]) AS [Дата]
,[_Fld33721] as [Узел]
,[_Fld33722RRef] as [1c_id]
,LOWER(CONCAT(
SUBSTRING ( convert(nvarchar(36), [_Fld33722RRef], 2), 25,8),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33722RRef], 2),21,4),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33722RRef], 2),17,4),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33722RRef], 2),1,4),'-',
SUBSTRING ( convert(nvarchar(36), [_Fld33722RRef], 2),5,12) )) as [artic_id]
,convert(nvarchar(150),[_Fld33724]) as [Номер кампании]
,[_Fld33723] as [Тип кампании]
,[_Fld33725] as [Просмотры]
,[_Fld33726] as [Клики]
,[_Fld33728] as [atbs кол-во добавлений в корзину]
,[_Fld33727]/1000 as [Затраты, руб]
,[_Fld33727]/1000 / (SELECT TOP 1 _Fld13220/_Fld13221 FROM [mag_2019].[dbo].[_InfoRg13218] k--РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND DATEADD(year, -2000, k._Period) <= dateadd(year, -2000, wb.[_Period])
ORDER BY k._Period desc) as [Затраты, usd]
,([_Fld33727]/1000)/(case [_Fld33726]
when 0 then 1
else ISNULL([_Fld33726], 1) end) as [Стоимость клика, руб]
,[_Fld33729] as [Количество заказов]
,[_Fld33732]/1000 as [Сумма заказов]
,NULL as [Ставка поиск, %]
,NULL as [Ставка поиск, руб]
,NULL as [Охват, %]
,[_Fld33730] as [cr кол-во заказов / кол-во посещений]
,[_Fld33731] as [Заказано товаров, упак]
,DATEADD(year, -2000, [_Fld33734]) as [Дата начала]
,[_Fld33733] as [id_product]
FROM [MAG_2019].[dbo].[_InfoRg33720] wb /*РегистрСведений.ДанныеПоРекламеWB*/
GO
/****** Object: View [pbiProd].[СводныйСебестоимость Для PBI] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [pbiProd].[СводныйСебестоимость Для PBI] as
SELECT
s.*
FROM [mag_pbi].[pbiProd].[СебестоимостьСводныйОт2022_copy_for_pbi] s
INNER JOIN [mag_2019].[dbo]._Reference188X1 n /*номенклатура*/ ON n._IDRRef = s.[1c_id]
INNER JOIN [mag_pbi].[pbi].[groups] g ON n._ParentIDRRef = g.[1c_id]
WHERE g.g <> '*Внутренняя'
AND [Статья] NOT IN ('Пересчет товара', 'Пересчет товара', 'Сборка заказа', 'Атс маркировка', 'Приемка товара')
GO
/****** Object: View [analytics].[Продажи_Учёт_Маржа_по_дням] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[Продажи_Учёт_Маржа_по_дням]
AS
WITH base AS (
-- Продажи и учетная сумма (только Статья = 'Реализация')
SELECT
CAST(s.[Период] AS date) AS [d],
s.[1c_id],
s.Code,
SUM(CAST(s.[Сумма] AS decimal(38,6))) AS sales_sum,
SUM(CAST(s.[Учетная сумма, руб] AS decimal(38,6))) AS accounting_sum,
CAST(0 AS decimal(38,6)) AS ads_cost,
CAST(0 AS decimal(38,6)) AS order_cost
FROM [mag_pbi].[pbiProd].[СводныйСебестоимость Для PBI] AS s
WHERE s.[Статья] = N'Реализация'
GROUP BY CAST(s.[Период] AS date), s.[1c_id], s.Code
UNION ALL
-- Реклама (затраты)
SELECT
CAST(r.[Дата] AS date) AS [d],
r.[1c_id],
n.code,
CAST(0 AS decimal(38,6)) AS sales_sum,
CAST(0 AS decimal(38,6)) AS accounting_sum,
SUM(CAST(r.[Затраты, руб] AS decimal(38,6))) AS ads_cost,
CAST(0 AS decimal(38,6)) AS order_cost
FROM [mag_pbi].[pbi].[РекламаМаркетплейсы] AS r
INNER JOIN mag_pbi.pbi.nomenclature n ON r.[1c_id] = n.[1c_id]
GROUP BY CAST(r.[Дата] AS date), r.[1c_id],n.code
UNION ALL
-- Стоимость обработки заказа (затраты)
SELECT
CAST(o.[date] AS date) AS [d],
o.[1c_id],
n.code,
CAST(0 AS decimal(38,6)) AS sales_sum,
CAST(0 AS decimal(38,6)) AS accounting_sum,
CAST(0 AS decimal(38,6)) AS ads_cost,
SUM(CAST(o.[Сумма] AS decimal(38,6))) AS order_cost
FROM [mag_pbi].[pbi].[Стоимость обработки заказа] AS o
INNER JOIN pbi.nomenclature n ON o.[1c_id] = n.[1c_id]
GROUP BY CAST(o.[date] AS date), o.[1c_id], n.code
)
SELECT
b.[d],
b.[1c_id],
b.Code,
SUM(b.sales_sum) AS [Сумма продаж],
SUM(b.accounting_sum) AS [Учетная сумма],
SUM(b.ads_cost) AS [Затраты на рекламу],
SUM(b.order_cost) AS [Стоимость обработки],
-- «Чистая выручка» после вычета рекламных и обработочных затрат
(SUM(b.sales_sum) - SUM(b.ads_cost) - SUM(b.order_cost)) AS [Сумма продаж (нетто)],
-- Торговая надбавка = нетто-продажи минус учетная сумма
(SUM(b.sales_sum) - SUM(b.ads_cost) - SUM(b.order_cost) - SUM(b.accounting_sum)) AS [Торговая надбавка]
FROM base b
GROUP BY b.[d], b.[1c_id],b.Code;
/*
SELECT
[Период] --datetime2(0)
,[Статья]
,[1c_id]
,[Количество]
,[Сумма]
,[Учетная сумма, руб]
FROM [mag_pbi].[pbiProd].[СводныйСебестоимость Для PBI] s
WHERE s.Статья = N'Реализация'
SELECT
[Дата] --datetime2(0)
,[1c_id]
,[Затраты, руб]
FROM [mag_pbi].[pbi].[РекламаМаркетплейсы]
SELECT
[date] --datetime2(0)
,[1c_id]
,[Сумма]
FROM [mag_pbi].[pbi].[Стоимость обработки заказа]
*/
GO
/****** Object: View [analytics].[Заказы] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[Заказы]
AS
SELECT
DATEADD(YEAR, -2000, z._Date_Time) AS [Дата заказа поставщику],
z._Number AS [Номер заказа поставщику],
t._Fld3473RRef AS [1C_id],
LOWER(
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 5, 12)
) AS partner_id,
r._Description AS Контрагент,
CASE z._Fld3417RRef
WHEN 0xB9440E49408A17534955319EBF0DAE60 THEN 'Согласован'
WHEN 0x99FD3E66AA3EFB074984044D5A69CFD5 THEN 'В пути'
WHEN 0x973A5675AC6A17F64DA37EC6C22FC12C THEN 'Подтвержден'
WHEN 0xA55F81415BA33BC24A053ED26C6EC02E THEN 'Закрыт'
WHEN 0xA87A8B13710A30B447DFF1614E84D167 THEN 'В производстве'
WHEN 0x8542BD023FE7B70E4613087D853F26E4 THEN 'Тех. заказ'
WHEN 0xB38AD6232E2D17D44287D9924E5E6DF2 THEN 'На согласовании'
WHEN 0xB2A33CF1C7286AF3463F20D54AE5A0BC THEN 'Выгружен на складе'
ELSE 'Неизвестно'
END AS Статус,
t._Fld3473RRef AS nom_1c_id,
n._Description AS Наименование,
n._Code AS code,
n._Fld21043 AS Артикул,
LOWER(
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 5, 12)
) AS artic_id,
t._Fld3477 AS Количество,
CONVERT(decimal(10, 2), t._Fld3477 / pack.base_pack) AS [Кол. упаковок],
t._Fld3480 AS Цена,
t._Fld3481 AS Сумма,
g.g,
g.path,
v._Description AS Валюта,
CASE v._Description
WHEN 'USD' THEN _Fld3481 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency='USD2')
ELSE _Fld3481 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency=v._Description)
END AS 'Сумма в руб.',
CASE
WHEN z._Fld3420 < '4000' THEN DATEADD(MONTH, 4, GETDATE())
ELSE DATEADD(YEAR, -2000, z._Fld3420)
END
as 'Желаемая дата',
z._Fld3432 as 'Комментарий'
FROM MAG_2019.dbo._Document408X1 AS z -- Документ заказ поставщику
INNER JOIN MAG_2019.dbo._Document408_VT3470X1 AS t ON t._Document408_IDRRef = z._IDRRef -- табличная часть
LEFT JOIN MAG_2019.dbo._Reference215X1 AS p ON p._IDRRef = z._Fld3409RRef -- Справочник.Партнеры
LEFT JOIN MAG_2019.dbo._Reference168 AS r ON r._IDRRef = z._Fld3410RRef -- Справочник.Контрагенты
INNER JOIN MAG_2019.dbo._Reference188X1 AS n ON n._IDRRef = t._Fld3473RRef -- Номенклатура
LEFT JOIN MAG_2019.dbo._Reference50 AS v ON v._IDRRef = z._Fld3414RRef -- Справочник.Валюты
INNER JOIN pbi.groups AS g ON n._ParentIDRRef = g.[1c_id] -- группы
OUTER APPLY (
SELECT TOP 1
ISNULL(NULLIF(up.upakovka, 0), 1) AS base_pack
FROM pbi.БазоваяУпаковка up
WHERE up._OwnerID_RRRef = t._Fld3473RRef
) AS pack
WHERE
z._Posted = 1
AND z._Marked = 0
AND t._Fld3491RRef = 0
--AND g NOT LIKE '*Внутр%'
--AND z._Fld3417RRef <> 0xA55F81415BA33BC24A053ED26C6EC02E /* Не закрыт */
--AND z._Fld3417RRef <> 0x8542BD023FE7B70E4613087D853F26E4 /* Не Тех. заказ */
--AND z._Fld3417RRef <> 0x973A5675AC6A17F64DA37EC6C22FC12C /* Не Подтвержден */
GO
/****** Object: View [analytics].[get_orders_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [analytics].[get_orders_by_group] as
SELECT
z.[Статус] as status
,z.[Номер заказа поставщику] as order_number
,z.[1C_id]
,z.[Дата заказа поставщику] as order_date
,z.Валюта as currency
, n._code as 'code'
,[Кол. упаковок] as packages
,z.Количество as units
,[Цена] as price
,[Сумма в руб.] as 'sum'
, z.Сумма as amount
,FORMAT([Желаемая дата], 'yyyy-MM') as 'month'
,g.path
FROM [mag_pbi].[analytics].[Заказы] z
INNER JOIN [mag_2019].[dbo]._Reference188X1 n /*номенклатура*/ ON n._IDRRef = z.[1c_id]
INNER JOIN [mag_pbi].[pbi].[groups] g ON n._ParentIDRRef = g.[1c_id]
--WHERE [Статус]='В пути' OR [Статус] = 'В производстве' OR [Статус] = 'Выгружен на складе'
WHERE
z.Статус NOT IN ('Тех. заказ', 'Подтвержден' ,'Закрыт')
GO
/****** Object: View [pbi].[Себестоимость+СебестоимостьПродаж] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/*where [Вид операции] = 'Продажа'
and sebesSales.ЗатратыМП <> 0 */
CREATE VIEW [pbi].[Себестоимость+СебестоимостьПродаж]
AS
SELECT
[id],
[Период],
[Статья],
[Вид операции],
[Хоз операция],
[Организация],
[Партнер],
[PartnerId],
[Контрагент],
[Менеджер],
[Тип документа],
[Номер документа],
[Валюта документа],
[Ценовая группа],
[1c_document_id],
[1c_id],
[artic_id],
[Количество],
[Сумма],
[СуммаБезНДС],
[СуммаРучнойСкидки],
[СуммаАвтоСкидки],
CASE
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND PriceListPrice IS NOT NULL THEN -(PriceListPrice * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN -(AnyPrice * [Количество]) / 1000
ELSE [Закупка]
END AS [Закупка],
CASE
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND PriceListPrice IS NOT NULL THEN -(PriceListPrice / [Курс usd2] * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN -(AnyPrice / [Курс usd2] * [Количество]) / 1000
ELSE [Закупка, usd2]
END AS [Закупка, usd2],
[Курс usd2],
[Курс usd],
[Таможня],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN PriceListPrice / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN AnyPrice / 1000
ELSE [Учетная цена]
END AS [Учетная цена],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN PriceListPrice / [Курс usd2] / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN AnyPrice / [Курс usd2] / 1000
ELSE [Учетная цена USD2+2]
END AS [Учетная цена USD2+2],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN (PriceListPrice * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN (AnyPrice * [Количество]) / 1000
ELSE [Учетная стоимость]
END AS [Учетная стоимость],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN (PriceListPrice / [Курс usd2] * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN (AnyPrice / [Курс usd2] * [Количество]) / 1000
ELSE [Учетная стоимость USD2+2]
END AS [Учетная стоимость USD2+2],
[Заказ закрыт],
[Номер заказа],
[Доставка],
[НДС],
[Сборка],
PriceListPrice
FROM
(SELECT
sebes.id,
sebes.Период,
sebes.Статья,
sebes.[Вид операции],
sebes.[Хоз операция],
sebes.Организация,
sebes.Партнер,
sebes.PartnerId,
sebes.Контрагент,
sebes.Менеджер,
sebes.[Тип документа],
sebes.[Номер документа],
sebes.[Валюта документа],
sebes.[Ценовая группа],
sebes.[1c_document_id],
sebes.[1c_id],
sebes.artic_id,
sebes.Количество,
sebes.Сумма AS Сумма,
sebes.СуммаБезНДС,
sebes.СуммаРучнойСкидки,
sebes.СуммаАвтоСкидки,
CASE
WHEN sebesSales.sZakupka IS NOT NULL THEN sebesSales.sZakupka
ELSE [Закупка]
END AS Закупка,
CASE
WHEN sebesSales.sZakupkaUsd2 IS NOT NULL THEN sebesSales.sZakupkaUsd2
ELSE [Закупка, usd2]
END AS [Закупка, usd2],
sebes.[Курс usd2],
sebes.[Курс usd],
CASE
WHEN sebesSales.customs IS NOT NULL THEN sebesSales.customs
ELSE [Таможня]
END AS Таможня,
CASE
WHEN sebesSales.uchetprice IS NOT NULL THEN sebesSales.uchetprice
ELSE [Учетная цена]
END AS [Учетная цена],
CASE
WHEN sebesSales.uchetpriceUSD22 IS NOT NULL THEN sebesSales.uchetpriceUSD22
ELSE [Учетная цена USD2+2]
END AS [Учетная цена USD2+2],
CASE
WHEN sebesSales.uchetstoimost IS NOT NULL THEN sebesSales.uchetstoimost
ELSE [Учетная стоимость]
END AS [Учетная стоимость],
CASE
WHEN sebesSales.uchetstoimostUSD22 IS NOT NULL THEN sebesSales.uchetstoimostUSD22
ELSE [Учетная стоимость USD2+2]
END AS [Учетная стоимость USD2+2],
sebes.[Заказ закрыт],
sebes.[Номер заказа],
CASE
WHEN sebesSales.delivery IS NOT NULL THEN sebesSales.delivery
ELSE [Доставка]
END AS Доставка,
CASE
WHEN sebesSales.NAT IS NOT NULL THEN sebesSales.NAT
ELSE [НДС]
END AS НДС,
CASE
WHEN sebesSales.assemble IS NOT NULL THEN sebesSales.assemble
ELSE [Сборка]
END AS Сборка,
(SELECT TOP 1 [Цена] FROM [mag_pbi].[pbi].[pricelist]
WHERE [Вид цены] = 'Учетная цена (руб)'
AND Дата <= sebes.Период
AND sebes.artic_id = artic_id
ORDER BY Дата DESC) AS PriceListPrice,
(SELECT TOP 1 [Цена] FROM [mag_pbi].[pbi].[pricelist]
WHERE [Вид цены] = 'Учетная цена (руб)'
AND sebes.artic_id = artic_id
ORDER BY Дата) AS AnyPrice
FROM
pbi.Себестоимость AS sebes
LEFT OUTER JOIN
(SELECT
[1c_document_id] AS onecid,
artic_id AS articid,
Закупка AS sZakupka,
[Закупка, usd2] AS sZakupkaUsd2,
Таможня AS customs,
ЕАЭС AS eas,
Доставка AS delivery,
НДС AS NAT,
Сборка AS assemble,
Сумма AS SumSales,
ЗатратыМП,
sebes_id,
[Учетная цена] AS uchetprice,
[Учетная цена USD2+2] AS uchetpriceUSD22,
[Учетная стоимость] AS uchetstoimost,
[Учетная стоимость USD2+2] AS uchetstoimostUSD22
FROM
pbi.СебестоимостьПродажи) AS sebesSales ON sebesSales.sebes_id = sebes.id
) AS mainTab
GO
/****** Object: View [pbi].[Организация] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[Организация] as --Справочник организаций
select
DISTINCT([Организация])
FROM [mag_pbi].[pbi].[Себестоимость+СебестоимостьПродаж]
WHERE [Организация] IS NOT NULL
GO
/****** Object: View [pbi].[sklad_2019] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[sklad_2019] as
SELECT [_IDRRef]
,[_Description]
, case [_Fld28161RRef]
when 0x8B77E59222988E024EF951B150F9CF19 then 'Хранение'
when 0x97043CB3EDC3B7064C08D641662E9C0E then 'Фасовка'
when 0xB710CAB5DA47384D4182043584307EE3 then 'Розничная точка'
when 0xBE296DC2882AAAC94C381C08FD79DA2D then 'Виртуальный'
else 'Неопределено'
end
as [Категория]
FROM [MAG_2019].[dbo].[_Reference298X1]
where _folder = 1 AND _Marked = 0
--WHERE [_Fld28161RRef] = 0x8B77E59222988E024EF951B150F9CF19
GO
/****** Object: View [ostatki].[РезервыМПиОПТ] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/**Беру РН СвободныеОстатки, считаю итоги в разрезе склада и номенклатуры, присоединяю заказклиента, чтобы получить хоз операцию, возможно надо хардкодить по клиентам, т.к помимо
МП есть еще 2 клиента**/
CREATE VIEW [ostatki].[РезервыМПиОПТ] as
SELECT
Номенклатура as [1c_id]
,LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), Номенклатура, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), Номенклатура, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), Номенклатура, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), Номенклатура, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), Номенклатура, 2),5,12) ))
as artic_id
, wharehouse_id
, ( SELECT s._Description FROM [mag_pbi].[pbi].[sklad_2019] s /*склад*/ WHERE s._IDRRef = wharehouse_id) as Склад
, sum([Резерв]) as [Резерв]
, [Где товар]
FROM (
SELECT
ostatki.[_Fld17246RRef] AS Номенклатура,
ostatki.[_Fld17248RRef] AS wharehouse_id,
--[_Fld17250] - колонка [В Резерве Со Склада] РН СвободныеОстатки
-- суммируем резервы мп
CASE WHEN ostatki.[_RecordKind] = 1 THEN -[_Fld17250] ELSE [_Fld17250] END as [Резерв],
CASE [_Fld3156RRef]
WHEN 0x9D3D5976F5C778CF4B2C4A59A606D3E5 THEN 'резервМП'
ELSE 'резервОПТ'
END as 'Где товар'
/*
CASE
WHEN [_Fld3156RRef] = 0x9D3D5976F5C778CF4B2C4A59A606D3E5 --хозоперация комиссия
THEN CASE WHEN ostatki.[_RecordKind] = 1 THEN -[_Fld17250] ELSE [_Fld17250] END
ELSE 0
END AS РезервМпСоСклада,
-- суммируем резервы опт
CASE
WHEN [_Fld3156RRef] = 0xA2130CEA734FC86C419139394DEC627E -- хозперация реализация
THEN CASE WHEN ostatki.[_RecordKind] = 1 THEN -[_Fld17250] ELSE [_Fld17250] END
ELSE 0
END AS ОптРезервыСоСклада*/
FROM
[MAG_2019].[dbo].[_AccumRg17245] AS ostatki --РН СвободныеОстатки
INNER JOIN [MAG_2019].[dbo].[_Document404X1] AS doczakaz
ON doczakaz._IDRRef = ostatki._RecorderRRef
WHERE ostatki.[_RecorderTRef] = 0x00000194 -- Только заказы клиентов
AND [_Fld17250] <> 0
)as t
GROUP BY Номенклатура, wharehouse_id, [Где товар]
GO
/****** Object: View [pbi].[Заказо_в_производстве] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [pbi].[Заказо_в_производстве] as
SELECT
DATEADD(year, -2000, z._Date_Time) as [Дата заказа поставщику]
,z._Number as 'Номер заказа поставщику'
, t._Fld3473RRef as [1C_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),5,12) )) as partner_id
, (SELECT r._Description FROM [MAG_2019].[dbo].[_Reference168] r WHERE r._IDRRef = z._Fld3410RRef) as 'Контрагент'
,case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
when 0x8542BD023FE7B70E4613087D853F26E4 then 'Тех. заказ'
end as 'Статус'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),5,12) ))as artic_id
, t._Fld3477 as [Количество]
, convert (decimal(10,2), t._Fld3477/(case (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t._Fld3473RRef = up._OwnerID_RRRef)
when 0 then 1 when null then 1 else (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t._Fld3473RRef = up._OwnerID_RRRef) end)) as 'Кол. упаковок'
, t._Fld3480/1000 as [Цена]
, t._Fld3481/1000 as [Сумма]
, t._Fld3481/1000 *
(SELECT TOP 1 _Fld13220/_Fld13221 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = z._Fld3414RRef --валюта документа
AND _Period <= z._Date_Time
ORDER BY _Period desc) /
(SELECT TOP 1 _Fld13220 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND _Period <= z._Date_Time
ORDER BY _Period desc) as [Сумма всего в пр-ве, usd]
, (SELECT _DESCRIPTION FROM [MAG_2019].[dbo].[_Reference50] /*валюты*/ v WHERE v._IDRRef = [_Fld3414RRef]) as 'Валюта'
, e.value as 'Хоз. операция'
, case e.value
WHEN 'Закупка у поставщика' THEN 'Производство РФ'
WHEN 'Импорт (товары в пути)' THEN 'Производство Импорт'
WHEN 'Ввоз из ЕАЭС' THEN 'Производство ЕАЭС'
END as 'Где товар'
/*, case z.[_Fld3414RRef]
when 0x80CD002590EC174111E581505088A8D5 then 'usd'
else 'руб'
end as 'Валюта'
*/
FROM [MAG_2019].[dbo].[_Document408X1] z /* документ заказ поставщику */
INNER JOIN [MAG_2019].[dbo].[_Document408_VT3470X1] t /* табличная часть заказа поставщику */
ON t._Document408_IDRRef = z._IDRRef
LEFT JOIN [mag_2019].[dbo]._Reference215X1 p /* партнер */
ON p._IDRRef = z._Fld3409RRef
LEFT JOIN mag_pbi.pbi.enums e ON e._IDRref = z.[_Fld3431RRef] AND e.enum = 'Хоз. операции'/*Перечисление хозяйственная операция*/
WHERE
([_Fld3417RRef] = 0xA87A8B13710A30B447DFF1614E84D167 /* В производстве */)
AND z._Posted = 1
AND z._Marked = 0
AND [_Fld3491RRef] = 0 /* причина отмены не указана */
/*
SELECT TOP (1000)
case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
when 0x8542BD023FE7B70E4613087D853F26E4 then 'Тех заказ'
end as 'Статус'
,z._Number as 'Номер документа'
,z._Date_Time
,[_Active]
,[_RecordKind]
,[_Fld16330RRef]
,[_Fld16331RRef] /* Номенклатура */
,[_Fld16332RRef]
,[_Fld16333]
,[_Fld16334RRef]
,[_Fld16335] /* Заказано */
,[_Fld16336]
,[_Fld16337RRef]
FROM [MAG_2019].[dbo].[_AccumRg16329] r /* регистр накопления заказы поставщикам */
INNER JOIN [MAG_2019].[dbo].[_Document408X1] z /* документ заказ поставщику */
ON r._Fld16330RRef = z._IDRRef
WHERE r._Active = 0
AND [_Fld3417RRef] = 0xA87A8B13710A30B447DFF1614E84D167 /*В производстве*/ OR [_Fld3417RRef] = 0x99FD3E66AA3EFB074984044D5A69CFD5 /*В пути*/
*/
/*
SELECT
TOP (1000)
[_Fld3417RRef]
,
case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
end as 'Статус'
,[_IDRRef]
FROM [MAG_2019].[dbo].[_Document408X1] /* документ заказ поставщику */
WHERE _Marked = 0 AND _Posted = 1
*/
GO
/****** Object: View [analytics].[Товары на складах] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [analytics].[Товары на складах] as
SELECT
t._Fld17485RRef as [1c_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), t._Fld17485RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), t._Fld17485RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld17485RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld17485RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld17485RRef, 2),5,12) ))
as artic_id
, s._Description as sklad
, s.[Категория] as [Где товар]
, sum( [_Fld17491]*(case _RecordKind when 0 then 1 when 1 then -1 end) ) as quantity
FROM [mag_2019].[dbo].[_AccumRg17484] t /*регистр товары на складах*/
--INNER JOIN [mag_2019].[dbo]._Reference188X1 n /*номенклатура*/ ON n._IDRRef = t._Fld17485RRef
--INNER JOIN [mag_pbi].[pbi].[groups] g ON n._ParentIDRRef = g.[1c_id]
INNER JOIN [mag_pbi].[pbi].[sklad_2019] s /*склад*/ ON s._IDRRef = t._Fld17488RRef
WHERE s.[Категория]='Хранение' OR s.[Категория]='Фасовка' --g.path like 'Игрушки%'
GROUP BY t._Fld17485RRef, s._Description, s.[Категория]
GO
/****** Object: View [pbi].[Заказо_в_пути] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [pbi].[Заказо_в_пути] as
SELECT
DATEADD(year, -2000, z._Date_Time) as [Дата заказа поставщику]
,z._Number as 'Номер заказа поставщику'
, t._Fld3473RRef as [1C_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),5,12) )) as partner_id
, (SELECT r._Description FROM [MAG_2019].[dbo].[_Reference168] r WHERE r._IDRRef = z._Fld3410RRef) as 'Контрагент'
,case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
when 0x8542BD023FE7B70E4613087D853F26E4 then 'Тех. заказ'
end as 'Статус'
, t._Fld3473RRef as [nom_1c_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), t._Fld3473RRef, 2),5,12) ))as artic_id
, t._Fld3477 as [Количество]
, convert (decimal(10,2), t._Fld3477/(case (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t._Fld3473RRef = up._OwnerID_RRRef)
when 0 then 1 when null then 1 else (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t._Fld3473RRef = up._OwnerID_RRRef) end)) as 'Кол. упаковок'
, t._Fld3480/1000 as [Цена]
, t._Fld3481/1000 as [Сумма]
, t._Fld3481/1000 *
(SELECT TOP 1 _Fld13220/_Fld13221 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = z._Fld3414RRef --валюта документа
AND _Period <= z._Date_Time
ORDER BY _Period desc) /
(SELECT TOP 1 _Fld13220 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND _Period <= z._Date_Time
ORDER BY _Period desc) as [Сумма всего в пути, usd]
/*, case z.[_Fld3414RRef]
when 0x80CD002590EC174111E581505088A8D5 then 'usd'
else 'руб'
end as 'Валюта'*/
, (SELECT _DESCRIPTION FROM [MAG_2019].[dbo].[_Reference50] /*валюты*/ v WHERE v._IDRRef = [_Fld3414RRef]) as 'Валюта'
, case when
( SELECT COUNT(*)
FROM mag_2019.[dbo].[_AccumRg16344] AS zakupka --РН Закупка
INNER JOIN [mag_2019].[dbo]._Reference160 an
ON an._IDRRef = zakupka.[_Fld16349RRef]
WHERE an._Fld20498RRef = t._Fld3473RRef AND zakupka._Fld16357_RRRef = z.[_IDRRef]
) = 0
THEN 'В пути до РФ' ELSE 'В пути в РФ' END as 'Где товар'
FROM [MAG_2019].[dbo].[_Document408X1] z /* документ заказ поставщику */
INNER JOIN [MAG_2019].[dbo].[_Document408_VT3470X1] t /* табличная часть заказа поставщику */
ON t._Document408_IDRRef = z._IDRRef
LEFT JOIN [mag_2019].[dbo]._Reference215X1 p /* партнер */
ON p._IDRRef = z._Fld3409RRef
--LEFT JOIN mag_2019.[dbo].[_AccumRg16344] AS zakupka --РН Закупка. Присоединено для проверки,что у заказа нет пту, далее фильтрация по регистратору из закупки по NULL
--ON zakupka._Fld16357_RRRef = z.[_IDRRef]
WHERE
(z.[_Fld3417RRef] = 0x99FD3E66AA3EFB074984044D5A69CFD5 /*'В пути'*/ ) -- статус
AND z._Posted = 1
AND z._Marked = 0
AND [_Fld3491RRef] = 0 /* причина отмены не указана */
--AND z.[_Fld3414RRef] = 0x80CD002590EC174111E581505088A8D5 -- отбор по USD
/*
SELECT TOP (1000)
case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
end as 'Статус'
,z._Number as 'Номер документа'
,z._Date_Time
,[_Active]
,[_RecordKind]
,[_Fld16330RRef]
,[_Fld16331RRef] /* Номенклатура */
,[_Fld16332RRef]
,[_Fld16333]
,[_Fld16334RRef]
,[_Fld16335] /* Заказано */
,[_Fld16336]
,[_Fld16337RRef]
FROM [MAG_2019].[dbo].[_AccumRg16329] r /* регистр накопления заказы поставщикам */
INNER JOIN [MAG_2019].[dbo].[_Document408X1] z /* документ заказ поставщику */
ON r._Fld16330RRef = z._IDRRef
WHERE r._Active = 0
AND [_Fld3417RRef] = 0xA87A8B13710A30B447DFF1614E84D167 /*В производстве*/ OR [_Fld3417RRef] = 0x99FD3E66AA3EFB074984044D5A69CFD5 /*В пути*/
*/
/*
SELECT
TOP (1000)
[_Fld3417RRef]
,
case [_Fld3417RRef]
when 0xB9440E49408A17534955319EBF0DAE60 then 'Согласован'
when 0x99FD3E66AA3EFB074984044D5A69CFD5 then 'В пути'
when 0x973A5675AC6A17F64DA37EC6C22FC12C then 'Подтвержден'
when 0xA55F81415BA33BC24A053ED26C6EC02E then 'Закрыт'
when 0xA87A8B13710A30B447DFF1614E84D167 then 'В производстве'
end as 'Статус'
,[_IDRRef]
FROM [MAG_2019].[dbo].[_Document408X1] /* документ заказ поставщику */
WHERE _Marked = 0 AND _Posted = 1
*/
GO
/****** Object: View [analytics].[nomenclature] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[nomenclature] as
SELECT
LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),5,12) ))as artic_id
, n._IDRRef as '1c_id'
, n._Code as code
, CASE
WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E5845202CA01FB THEN 'Рублевая'
WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E584520AEC30EC THEN 'Валютная'
ELSE 'Неопределено'
END as cenovaya_gruppa
, n._Description as description /*Наименование*/
, n._Fld21043 as artic /*Артикул*/
, n._Fld21053RRef as vid_nomen
, cast( (SELECT _Description FROM [MAG_2019].[dbo].[_Reference260] pr WHERE pr._IDRRef = n._Fld21079RRef) as nvarchar(max)) as 'Производитель'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),5,12) ))as group_id
, n._ParentIDRRef as '1c_group'
--, isnull(us._Description, 'Менеджер') as [manager]
, qr._Fld27045 as 'card'
, concat('https://media.magok.ru/', f._Fld21201) as 'photo'
, 2019 as base
, n._Fld21046 as [Знаменатель веса]
, n._Fld21049 as [Числитель веса]
, n._Fld21089 as [Знаменатель объема]
, n._Fld21092 as [Числитель объема]
, n._Fld33413 as [id magok]
, (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE n._IDRRef = up._OwnerID_RRRef) as 'Базовая упаковка'
, (select r._Description from [MAG_2019].[dbo].[_Reference69] /*виды ном*/ r WHERE r._IDRRef = n._Fld21053RRef) as [Вид номенклатуры]
from
[mag_2019].[dbo]._Reference188X1 n /*номенклатура*/
LEFT JOIN [mag_2019].[dbo].[_InfoRg27043X1] /* Регистр сведений QR коды */ qr ON qr._Fld27044RRef = n._IDRRef
LEFT JOIN [mag_2019].[dbo]._Reference191X1 f /*номенклатураПрисоедФайлы*/
ON f._IDRRef = n._Fld21086RRef
WHERE n._Folder = 1
GO
/****** Object: View [analytics].[Внешние остатки] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[Внешние остатки] as
SELECT nod._Description AS [Узел]
, ost._Fld33601 AS [Тип]
, ost._Fld33595 AS [Склад]
, DATEADD(YEAR, -2000, ost._Fld33596) AS [Дата обновления]
, [_Fld28683RRef] as [1c_id]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36),[_Fld28683RRef], 2),5,12) ))
as [artic_id]
, n.code AS [code]
, n.[1c_group] as [group_id]
, ost._Fld33599 AS [id_внешний]
, ost._Fld33602 AS [Количество]
, ost._Fld33603 AS [Доступное кол-во]
FROM [MAG_2019].[dbo].[_InfoRg28682X1] AS ost /* РегистрСведений.ОстаткиТоваровВоВнешнихСистемах */
LEFT JOIN [mag_pbi].[pbi].[nomenclature] n ON n.[1c_id] = ost._Fld28683RRef /* Справочник.Номенклатура */
LEFT JOIN [MAG_2019].[dbo].[_Node28072X1] nod ON nod._IDRRef = ost._Fld28684RRef /* ПланОбмена.ВнешниеСистемы */
GO
/****** Object: View [analytics].[Остатки МП] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[Остатки МП] as
SELECT
t.[Где товар],
t.artic_id,
t.[1c_id],
sum(t.quantity) as quantity
FROM (
select
case
WHEN CHARINDEX('Ozon', [Узел])>0 then 'Ozon'
WHEN CHARINDEX('WildBerries', [Узел])>0 then 'WildBerries'
END
as 'Где товар'
,
[1c_id],
[artic_id],
sum([Доступное кол-во]) as quantity
FROM [mag_pbi].[analytics].[Внешние остатки] as t
WHERE t.[Дата обновления] >= FORMAT(GETDATE(), 'yyyy-MM-dd')
group by Узел, [1c_id], [artic_id]
) as t
GROUP BY t.[Где товар],
t.artic_id,
t.[1c_id]
GO
/****** Object: View [analytics].[Где товар] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[Где товар] as
SELECT
[1c_id]
, [artic_id]
, [Где товар]
, quantity
FROM [analytics].[Товары на складах]
UNION ALL
SELECT
[1c_id]
, [artic_id]
, [Где товар]
, quantity
FROM [analytics].[Остатки МП]
UNION ALL
SELECT
[1c_id]
, [artic_id]
, [Где товар]
, Резерв as quantity
FROM [ostatki].[РезервыМПиОПТ]
UNION ALL
SELECT
[1c_id]
, [artic_id]
, [Где товар]
, Количество as quantity
FROM [pbi].[Заказо_в_пути]-- where [Номер заказа поставщику] = 'АНУТ-003313'
UNION ALL
SELECT
[1c_id]
, [artic_id]
, [Где товар]
, Количество as quantity
FROM [pbi].[Заказо_в_производстве]
GO
/****** Object: View [analytics].[Заявки_без_проекта_неоплачено] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[Заявки_без_проекта_неоплачено] as
SELECT [Номер заявки]
,[Дата создания]
,[Дата оплаты план]
,[Статус]
,[Валюта]
,[Статья ДДС]
,[1c_dds_id]
,[dds id]
,[Сумма]
,[Сумма в руб.]
,[Оплачено]
,[Хоз. операция]
,[Комментарий заявки]
,[Комментарий расшифровки]
,[Партнер]
,[Получатель]
,[Форма оплаты]
,[organization]
,[project id]
,[1c_project_id]
FROM [mag_pbi].[analytics].[Заявки_на_оплату_по_табличной_части]
WHERE [Оплачено]=0 AND [project id] is null AND [Дата оплаты план] >= '2024-06-01'
GO
/****** Object: View [pbi].[Резервы] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[Резервы]
AS
WITH base AS (
SELECT
CAST(GETDATE() AS DATE) AS [Дата обновления],
so._Fld17246RRef, -- оставляем GUID для связи с упаковкой
s._Description as [Склад],
-- считаем суммы один раз
--SUM(CASE WHEN _RecordKind = 1 THEN -so._Fld17250 ELSE so._Fld17249 END) as [В наличии, шт],
SUM(CASE WHEN _RecordKind = 1 THEN -so._Fld17250 ELSE so._Fld17250 END) as [В резерве со склада, шт],
SUM(CASE WHEN _RecordKind = 1 THEN -so._Fld17251 ELSE so._Fld17251 END) as [В резерве под заказ, шт]
FROM [MAG_2019].[dbo].[_AccumRg17245] so /*РегистрНакопления.СвободныеОстатки*/
INNER JOIN [mag_pbi].[pbi].[sklad_2019] s /*склад*/ ON s._IDRRef = so._Fld17248RRef
WHERE (so._Fld17250 > 0 OR so._Fld17251 > 0) AND so._Period > '01-01-4025'
GROUP BY so._Fld17246RRef, s._Description
)
SELECT
b.[Дата обновления],
-- строим artic_id только здесь
LOWER(CONCAT(
SUBSTRING ( convert(nvarchar(36), b._Fld17246RRef, 2), 25,8),'-',
SUBSTRING ( convert(nvarchar(36), b._Fld17246RRef, 2),21,4),'-',
SUBSTRING ( convert(nvarchar(36), b._Fld17246RRef, 2),17,4),'-',
SUBSTRING ( convert(nvarchar(36), b._Fld17246RRef, 2),1,4),'-',
SUBSTRING ( convert(nvarchar(36), b._Fld17246RRef, 2),5,12)
)) as [artic_id],
b.[Склад],
--b.[В резерве со склада, шт],
--b.[В резерве под заказ, шт],
--b.[В наличии, шт],
/*b.[В наличии, шт] /
CASE
WHEN up.upakovka = 0 OR up.upakovka IS NULL THEN 1
ELSE up.upakovka
END as [В наличии, упак],*/
(b.[В резерве со склада, шт] + b.[В резерве под заказ, шт]) as [В резерве всего, шт],
(b.[В резерве со склада, шт] + b.[В резерве под заказ, шт]) /
CASE
WHEN up.upakovka = 0 OR up.upakovka IS NULL THEN 1
ELSE up.upakovka
END as [В резерве всего, упак]
FROM base b
OUTER APPLY (
SELECT TOP 1 upakovka
FROM mag_pbi.pbi.[БазоваяУпаковка] up
WHERE up._OwnerID_RRRef = b._Fld17246RRef
) up
WHERE b.[В резерве со склада, шт] <> 0 OR b.[В резерве под заказ, шт] <> 0;
GO
/****** Object: View [analytics].[get_quantity_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [analytics].[get_quantity_by_group] as
SELECT
n.Code as code
, s._Description as sklad
, s.[Категория] as [Категория склада]
--, sum( [_Fld17491]*(case _RecordKind when 0 then 1 when 1 then -1 end) ) as quantity
, convert( decimal(10,2), sum( [_Fld17491]*(case _RecordKind when 0 then 1 when 1 then -1 end) ) ) as quantity_base
, convert(
decimal(10,2), sum( [_Fld17491]*(case _RecordKind when 0 then 1 when 1 then -1 end) )
/
(case
(SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE n.[1c_id] = up._OwnerID_RRRef)
when 0 then 1
when null then 1
else (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE n.[1c_id] = up._OwnerID_RRRef)
end)
) as quantity
, g.path
FROM [mag_2019].[dbo].[_AccumRg17484] t /*регистр товары на складах*/
INNER JOIN [mag_pbi].[pbi].nomenclature n /*номенклатура*/ ON n.[1c_id] = t._Fld17485RRef
INNER JOIN [mag_pbi].[pbi].[groups] g ON n.[1c_group] = g.[1c_id]
INNER JOIN [mag_pbi].[pbi].[sklad_2019] s /*склад*/ ON s._IDRRef = t._Fld17488RRef
WHERE s.[Категория]='Хранение' OR s.[Категория]='Фасовка' OR s.[Категория] = 'Розничная точка' --g.path like 'Игрушки%'
GROUP BY n.code, s._Description, s.[Категория], g.path, n.[1c_id]
GO
/****** Object: View [analytics].[Бюджет ДДС] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[Бюджет ДДС] as
SELECT
DATEADD(year, -2000,[_Period]) as 'Месяц план'
, [_Fld28390RRef] as '1c_project_id'
--, CONVERT(VARCHAR(64), [_Fld28390RRef], 1)
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld28390RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28390RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28390RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28390RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28390RRef], 2),5,12) )) as 'project id'
,[_Fld28391] as 'Сумма'
, dds._Description as 'Статья ДДС'
, dds._IDRRef as '1c_dds_id'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), dds._IDRRef, 2),5,12) )) as 'dds id'
, CASE budget._Fld33808Rref
WHEN 0xB3F668344C8DBA57427B6BC0D450CEA1 THEN 'Наличные'
WHEN 0xB5530D030E40BC264A41E266D1E84B1A THEN 'Безнал'
END as [Форма оплаты]
FROM [MAG_2019].[dbo].[_InfoRg28389] budget /* РегистрСведений.БюджетДДС */
LEFT JOIN [MAG_2019].[dbo].[_Reference316] dds /*Справочник.СтатьиДвиженияДенежныхСредств*/ ON dds._IDRRef = budget.[_Fld33803RRef]
--WHERE _Active = 1
GO
/****** Object: View [analytics].[Ожидаемый расход] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[Ожидаемый расход] as
SELECT
[Дата оплаты план]
,[Статья ДДС]
,[Сумма в руб.] / 1000 [Сумма в руб.]
,[Форма оплаты]
, 'Заявка' as [Тип]
, [Хоз. операция]
FROM [mag_pbi].[analytics].[Заявки_без_проекта_неоплачено]
UNION ALL
SELECT [Месяц план]
,[Статья ДДС]
,[Сумма] / 1000 [Сумма]
,[Форма оплаты]
, 'Бюджет' as [Тип]
, 'Бюджет' as [Хоз. операция]
FROM [mag_pbi].[analytics].[Бюджет ДДС]
GO
/****** Object: View [analytics].[get_mp_quantity_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [analytics].[get_mp_quantity_by_group] as
SELECT
t.code
, [Узел]
, [Склад]
, g.path
, [Доступное кол-во] as quantity
, [Доступное кол-во]
*
(case
(SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t.[1c_id] = up._OwnerID_RRRef)
when 0 then 1
when null then 1
else (SELECT TOP 1 upakovka FROM pbi.[БазоваяУпаковка] up WHERE t.[1c_id] = up._OwnerID_RRRef)
end)
as quantity_base
--, (SELECT TOP 1 [Доступное кол-во] FROM [mag_pbi].[analytics].[Внешние остатки] v WHERE v.[code]=t.[code] AND v.[Узел]=t.[Узел] AND v.[Склад]=t.[Склад] ORDER BY [Дата обновления] DESC) as quantity
FROM [mag_pbi].[analytics].[Внешние остатки] as t
INNER JOIN [mag_pbi].[pbi].[groups] g ON t.group_id = g.[1c_id]
WHERE t.[Дата обновления] >= FORMAT(GETDATE(), 'yyyy-MM-dd')
GO
/****** Object: View [analytics].[ЗаявкиТовары] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[ЗаявкиТовары]
AS
WITH req AS
(
SELECT
z._IDRRef AS zayavka_id,
/* Дата заявки без времени */
CONVERT(date, DATEADD(YEAR, -2000, z._Date_Time)) AS zayavka_date,
z._Number AS zayavka_number,
z._Fld34044RRef AS zayavka_status_ref,
t._LineNo34053 AS line_no,
t._Fld34054RRef AS nom_1c_id,
CONVERT(decimal(18, 3), t._Fld34056) AS qty_initial
FROM MAG_2019.dbo._Document34036 z
JOIN MAG_2019.dbo._Document34036_VT34052 t
ON t._Document34036_IDRRef = z._IDRRef
WHERE
z._Posted = 1
AND z._Marked = 0
),
deduct AS
(
SELECT
tpo._Fld34117RRef AS zayavka_id,
tpo._Fld3473RRef AS nom_1c_id,
SUM(CONVERT(decimal(18, 3), tpo._Fld3477)) AS qty_deduct
FROM MAG_2019.dbo._Document408X1 po
JOIN MAG_2019.dbo._Document408_VT3470X1 tpo
ON tpo._Document408_IDRRef = po._IDRRef
WHERE
po._Posted = 1
AND po._Marked = 0
AND tpo._Fld3491RRef = 0
AND po._Fld3417RRef IN
(
0x99FD3E66AA3EFB074984044D5A69CFD5, /* В пути */
0xA55F81415BA33BC24A053ED26C6EC02E, /* Закрыт */
0xB2A33CF1C7286AF3463F20D54AE5A0BC, /* Выгружен на складе */
0x97B9E76E7BCACEF3450504B1FAFC3230 /* Принят */
)
GROUP BY
tpo._Fld34117RRef,
tpo._Fld3473RRef
)
SELECT
r.zayavka_date AS [Дата заявки],
r.zayavka_number AS [Номер заявки],
CASE r.zayavka_status_ref
WHEN 0xB9D8F6098E165A4945FD453A8394D9A6 THEN N'Планируется'
WHEN 0x89144CF303169EA446E30A9CFAC257D1 THEN N'На согласовании'
WHEN 0x8734648F71AB3BE645DCAC11CF62F9AE THEN N'Выполнено'
WHEN 0xA6CC3F7ADAD37C7D473BFD1D132A96E8 THEN N'В производстве'
ELSE N'Неизвестно'
END AS [Статус заявки],
r.line_no AS line_no,
/* nom_1c_id (сырой) */
r.nom_1c_id AS nom_1c_id,
/* nom_1c_id в нужном формате */
LOWER(
SUBSTRING(CONVERT(nvarchar(36), r.nom_1c_id, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r.nom_1c_id, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r.nom_1c_id, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r.nom_1c_id, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r.nom_1c_id, 2), 5, 12)
) AS artic_id,
n._Description AS [Номенклатура],
n._Code AS code,
n._Fld21043 AS [Артикул],
g.g,
g.path,
r.qty_initial AS [Количество начальное],
CONVERT(decimal(18, 3), r.qty_initial / pack.base_pack) AS [Кол. упаковок начальное],
ISNULL(d.qty_deduct, 0) AS [Количество заказано (вычет)],
CONVERT(decimal(18, 3), ISNULL(d.qty_deduct, 0) / pack.base_pack) AS [Кол. упаковок заказано (вычет)],
CONVERT(decimal(18, 3), r.qty_initial - ISNULL(d.qty_deduct, 0)) AS [Количество текущее],
CONVERT(decimal(18, 3), (r.qty_initial - ISNULL(d.qty_deduct, 0)) / pack.base_pack) AS [Кол. упаковок текущее]
FROM req r
JOIN MAG_2019.dbo._Reference188X1 n
ON n._IDRRef = r.nom_1c_id
LEFT JOIN pbi.[groups] g
ON n._ParentIDRRef = g.[1c_id]
OUTER APPLY
(
SELECT TOP 1
ISNULL(NULLIF(up.upakovka, 0), 1) AS base_pack
FROM pbi.[БазоваяУпаковка] up
WHERE up._OwnerID_RRRef = r.nom_1c_id
) AS pack
LEFT JOIN deduct d
ON d.zayavka_id = r.zayavka_id
AND d.nom_1c_id = r.nom_1c_id
;
GO
/****** Object: View [pbi].[ПартнерыКонтрагенты] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
create view [pbi].[ПартнерыКонтрагенты] as
SELECT
_Description
, _IDRRef
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), c._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), c._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), c._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), c._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), c._IDRRef, 2),5,12) ))as cagent_id
,c._Fld20612RRef as partner_1cid
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), c._Fld20612RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), c._Fld20612RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), c._Fld20612RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), c._Fld20612RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), c._Fld20612RRef, 2),5,12) ))as partner_id
from MAG_2019.dbo._Reference168 c
GO
/****** Object: View [analytics].[ЗаказыВЗаявках] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[ЗаказыВЗаявках]
AS
SELECT
CONVERT(date, DATEADD(YEAR, -2000, z._Date_Time)) AS [Дата заказа поставщику],
z._Number AS [Номер заказа поставщику],
/* заявка из ТЧ */
CASE WHEN za._IDRRef IS NOT NULL THEN t._Fld34117RRef END AS [Заявка_1c_id],
ISNULL(za._Number, N'Без заявки') AS [Номер заявки],
CASE
WHEN za._IDRRef IS NOT NULL THEN CONVERT(date, DATEADD(YEAR, -2000, za._Date_Time))
END AS [Дата заявки],
/* Контрагент (текст) */
r._Description AS [Контрагент],
/* cagent_id (строка GUID) из 1С-ссылки контрагента */
LOWER(
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 5, 12)
) AS cagent_id,
pc.partner_1cid,
pc.partner_id,
CASE z._Fld3417RRef
WHEN 0xB9440E49408A17534955319EBF0DAE60 THEN N'Согласован'
WHEN 0x99FD3E66AA3EFB074984044D5A69CFD5 THEN N'В пути'
WHEN 0x973A5675AC6A17F64DA37EC6C22FC12C THEN N'Подтвержден'
WHEN 0xA55F81415BA33BC24A053ED26C6EC02E THEN N'Закрыт'
WHEN 0xA87A8B13710A30B447DFF1614E84D167 THEN N'В производстве'
WHEN 0x8542BD023FE7B70E4613087D853F26E4 THEN N'Тех. заказ'
WHEN 0xB38AD6232E2D17D44287D9924E5E6DF2 THEN N'На согласовании'
WHEN 0xB2A33CF1C7286AF3463F20D54AE5A0BC THEN N'Выгружен на складе'
ELSE N'Неизвестно'
END AS [Статус],
/* номенклатура */
t._Fld3473RRef AS nom_1c_id,
/* nom_1c_id в нужном формате */
LOWER(
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 5, 12)
) AS artic_id,
n._Description AS [Наименование],
n._Code AS code,
n._Fld21043 AS [Артикул],
t._Fld3477 AS [Количество],
CONVERT(decimal(10, 2), t._Fld3477 / pack.base_pack) AS [Кол. упаковок],
t._Fld3480 AS [Цена],
t._Fld3481 AS [Сумма],
g.g,
g.path,
/* Валюта + Сумма в руб. */
v._Description AS [Валюта],
CASE v._Description
WHEN 'USD' THEN t._Fld3481 * (
SELECT rate
FROM [analytics].[Курсы валют на сегодня]
WHERE currency = 'USD2'
)
ELSE t._Fld3481 * (
SELECT rate
FROM [analytics].[Курсы валют на сегодня]
WHERE currency = v._Description
)
END AS [Сумма в руб.]
FROM [MAG_2019].dbo._Document408X1 z
JOIN [MAG_2019].dbo._Document408_VT3470X1 t
ON t._Document408_IDRRef = z._IDRRef
LEFT JOIN [MAG_2019].dbo._Document34036 za
ON za._IDRRef = t._Fld34117RRef
LEFT JOIN [MAG_2019].dbo._Reference168 r
ON r._IDRRef = z._Fld3410RRef
LEFT JOIN [pbi].[ПартнерыКонтрагенты] pc
ON pc.cagent_id = LOWER(
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 5, 12)
)
JOIN [MAG_2019].dbo._Reference188X1 n
ON n._IDRRef = t._Fld3473RRef
LEFT JOIN [MAG_2019].dbo._Reference50 v
ON v._IDRRef = z._Fld3414RRef
LEFT JOIN [pbi].[groups] g
ON n._ParentIDRRef = g.[1c_id]
OUTER APPLY (
SELECT TOP 1
ISNULL(NULLIF(up.upakovka, 0), 1) AS base_pack
FROM [pbi].[БазоваяУпаковка] up
WHERE up._OwnerID_RRRef = t._Fld3473RRef
) AS pack
WHERE
z._Posted = 1
AND z._Marked = 0
AND t._Fld3491RRef = 0;
GO
/****** Object: View [analytics].[get_mpcosts_monthly_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [analytics].[get_mpcosts_monthly_by_group] as
SELECT
sales.date
, n.code as code
, g.path
, sum(sales.sum) as sum
FROM
(
select
FORMAT([date], 'yyyy-MM') as date
, s.Сумма as sum
, s.[1c_id]
FROM [mag_pbi].[pbi].[Стоимость обработки заказа] s
) as sales
INNER JOIN [mag_pbi].[pbi].nomenclature n
ON n.[1c_id] = sales.[1c_id]
INNER JOIN [mag_pbi].[pbi].[groups] g ON n.[1c_group] = g.[1c_id]
GROUP BY sales.date, n.code, g.path
GO
/****** Object: View [pbi].[Заказы в заявках] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[Заказы в заявках]
AS
SELECT [Дата заказа поставщику]
,[Номер заказа поставщику]
--,[Заявка_1c_id]
,[Номер заявки]
,[Дата заявки]
,[Контрагент]
--,[cagent_id]
--,[partner_1cid]
,[partner_id]
,[Статус]
--,[nom_1c_id]
,[artic_id]
--,[Наименование]
--,[code]
--,[Артикул]
,[Количество]
,[Кол. упаковок]
,[Цена]/1000 as 'Цена'
,[Сумма]/1000 as 'Сумма'
--,[g]
--,[path]
,[Количество] * (SELECT n._Fld21092 / ISNULL(NULLIF(n._Fld21089, 0), 1) FROM mag_2019.dbo._Reference188X1 n WHERE [nom_1c_id] = n._IDRRef) as [Объем, м3]
,[Валюта]
,[Сумма в руб.]/1000 as 'Сумма в руб'
FROM [mag_pbi].[analytics].[ЗаказыВЗаявках]
WHERE [g] NOT LIKE '*Внутренняя'
AND [Статус] NOT IN ('Закрыт')
GO
/****** Object: View [analytics].[Где товар с упаковками] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [analytics].[Где товар с упаковками] as
SELECT [1c_id]
,t.[artic_id]
,[Где товар]
,[quantity] as Штук
, case WHEN upak.upakovka <>0 then t.quantity / upak.upakovka
else 0 END as Упаковок
, upak.вес
, Высота
, Глубина
, Ширина
, Объем
FROM [mag_pbi].[analytics].[Где товар] t
INNER JOIN [mag_pbi].[pbi].[БазоваяУпаковка] upak
ON t.[1c_id] = upak.[_IDRRef]
GO
/****** Object: View [pbi].[Заказы] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[Заказы]
AS
SELECT
DATEADD(YEAR, -2000, z._Date_Time) AS [Дата заказа поставщику],
z._Number AS [Номер заказа поставщику],
--t._Fld3473RRef AS [1C_id],
LOWER(
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 5, 12)
) AS partner_id,
p._Description AS Партнер,
r._Description AS Контрагент,
CASE z._Fld3417RRef
WHEN 0xB9440E49408A17534955319EBF0DAE60 THEN 'Согласован'
WHEN 0x99FD3E66AA3EFB074984044D5A69CFD5 THEN 'В пути'
WHEN 0x973A5675AC6A17F64DA37EC6C22FC12C THEN 'Подтвержден'
WHEN 0xA55F81415BA33BC24A053ED26C6EC02E THEN 'Закрыт'
WHEN 0xA87A8B13710A30B447DFF1614E84D167 THEN 'В производстве'
WHEN 0x8542BD023FE7B70E4613087D853F26E4 THEN 'Тех. заказ'
WHEN 0xB38AD6232E2D17D44287D9924E5E6DF2 THEN 'На согласовании'
WHEN 0xB2A33CF1C7286AF3463F20D54AE5A0BC THEN 'Выгружен на складе'
ELSE 'Неизвестно'
END AS Статус,
--t._Fld3473RRef AS nom_1c_id,
LOWER(
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), t._Fld3473RRef, 2), 5, 12)
) AS artic_id,
t._Fld3473RRef as [1c_id],
t._Fld3477 AS Количество,
CONVERT(decimal(10, 2), t._Fld3477 / pack.base_pack) AS [Кол. упаковок],
t._Fld3477 * (SELECT n._Fld21092 / ISNULL(NULLIF(n._Fld21089, 0), 1) FROM mag_2019.dbo._Reference188X1 n WHERE t._Fld3473RRef = n._IDRRef) as [Объем, м3],
t._Fld3480 / 1000 AS Цена,
t._Fld3481 / 1000 AS Сумма,
t._Fld3481/1000 *
(SELECT TOP 1 _Fld13220/_Fld13221 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = z._Fld3414RRef --валюта документа
AND _Period <= z._Date_Time
ORDER BY _Period desc) /
(SELECT TOP 1 _Fld13220 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND _Period <= z._Date_Time
ORDER BY _Period desc) as [Сумма всего, usd2],
v._Description AS Валюта,
case v._Description
WHEN 'USD' THEN _Fld3481 / 1000 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency='USD2')
ELSE _Fld3481 / 1000 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency=v._Description)
END
as 'Сумма в руб.',
CASE
WHEN z._Fld3420 < '4000' THEN DATEADD(MONTH, 4, GETDATE())
ELSE DATEADD(YEAR, -2000, z._Fld3420)
END
as 'Желаемая дата'
FROM MAG_2019.dbo._Document408X1 AS z -- заказы поставщику
INNER JOIN MAG_2019.dbo._Document408_VT3470X1 AS t ON t._Document408_IDRRef = z._IDRRef --табличная часть заказов поставщику
LEFT JOIN MAG_2019.dbo._Reference215X1 AS p ON p._IDRRef = z._Fld3409RRef --партнеры
LEFT JOIN MAG_2019.dbo._Reference168 AS r ON r._IDRRef = z._Fld3410RRef --контрагенты
LEFT JOIN MAG_2019.dbo._Reference50 AS v ON v._IDRRef = z._Fld3414RRef --валюты
INNER JOIN MAG_2019.dbo._Reference188X1 AS n ON n._IDRRef = t._Fld3473RRef
INNER JOIN pbi.groups AS g ON n._ParentIDRRef = g.[1c_id]
OUTER APPLY (
SELECT TOP 1
ISNULL(NULLIF(up.upakovka, 0), 1) AS base_pack
FROM pbi.БазоваяУпаковка up
WHERE up._OwnerID_RRRef = t._Fld3473RRef
) AS pack
WHERE
z._Posted = 1
AND z._Marked = 0
AND t._Fld3491RRef = 0
AND g NOT LIKE '*Внутр%'
GO
/****** Object: View [analytics].[get_orders_list] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [analytics].[get_orders_list]
AS
SELECT
DATEADD(YEAR, -2000, z._Date_Time) AS [Дата заказа поставщику],
cast(DATEADD(YEAR, -2000, z._Fld3420) as date) AS [Желаемая дата поступления],
z._Number AS [Номер заказа поставщику],
/*
LOWER(
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 25, 8) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 21, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 17, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 1, 4) + '-' +
SUBSTRING(CONVERT(nvarchar(36), p._IDRRef, 2), 5, 12)
) AS partner_id,
*/
p._Description as Партнер,
r._Description AS Контрагент,
CASE z._Fld3417RRef
WHEN 0xB9440E49408A17534955319EBF0DAE60 THEN 'Согласован'
WHEN 0x99FD3E66AA3EFB074984044D5A69CFD5 THEN 'В пути'
WHEN 0x973A5675AC6A17F64DA37EC6C22FC12C THEN 'Подтвержден'
WHEN 0xA55F81415BA33BC24A053ED26C6EC02E THEN 'Закрыт'
WHEN 0xA87A8B13710A30B447DFF1614E84D167 THEN 'В производстве'
WHEN 0x8542BD023FE7B70E4613087D853F26E4 THEN 'Тех. заказ'
WHEN 0xB38AD6232E2D17D44287D9924E5E6DF2 THEN 'На согласовании'
WHEN 0xB2A33CF1C7286AF3463F20D54AE5A0BC THEN 'Выгружен на складе'
ELSE 'Неизвестно'
END AS Статус,
v._Description AS Валюта,
z._Fld3418 AS Сумма,
CASE v._Description
WHEN 'USD' THEN _Fld3418 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency='USD2')
ELSE _Fld3418 * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency=v._Description)
END AS 'Сумма в руб',
ISNULL(man.[manufacturer], 'Не найдено') as manufacturer,
ISNULL(man.[ROI_norm], 1.36) as roi_year_normalized,
[n_percent],
[n_days],
[m_percent],
[m_days],
CASE WHEN z._Fld3418 = 0 THEN 0
ELSE
(
SELECT
SUM(zak.Сумма * a.[%ТН год, руб.])
FROM [analytics].[Заказы] zak
INNER JOIN analytics.[аналитика за 365 дн.] a ON a.[1c_id]=zak.[1C_id]
WHERE zak.[Номер заказа поставщику] = z._Number
) / z._Fld3418
END
as [average_year_turnover],
z._Fld3432 as comment
FROM MAG_2019.dbo._Document408X1 AS z
LEFT JOIN MAG_2019.dbo._Reference215X1 AS p ON p._IDRRef = z._Fld3409RRef -- Справочник.Партнеры
LEFT JOIN MAG_2019.dbo._Reference168 AS r ON r._IDRRef = z._Fld3410RRef -- Справочник.Контрагенты
LEFT JOIN MAG_2019.dbo._Reference50 AS v ON v._IDRRef = z._Fld3414RRef -- Справочник.Валюты
LEFT JOIN [analytics].[counterparties] cp ON cp.[counterparty] = r._Description
LEFT JOIN [analytics].[manufacturer_counterparty_map] map ON map.[counterparty_id] = cp.id
LEFT JOIN [analytics].[manufacturers] man ON man.id = map.[manufacturer_id]
WHERE
z._Posted = 1
AND z._Marked = 0
AND z._Fld3417RRef <> 0xA55F81415BA33BC24A053ED26C6EC02E /* Заказ не закрыт */
AND z._Fld3417RRef <> 0x8542BD023FE7B70E4613087D853F26E4 /* Не Тех. заказ */
AND z._Fld3417RRef <> 0x973A5675AC6A17F64DA37EC6C22FC12C /* Не Подтвержден */
GO
/****** Object: View [pbi].[Внешние остатки] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[Внешние остатки]
AS
SELECT nod._Description AS [Узел]
, ost._Fld33601 AS [Тип]
, ost._Fld33595 AS [Склад]
, DATEADD(YEAR, -2000, ost._Fld33596) AS [Дата обновления]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld28683RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36),[_Fld28683RRef], 2),5,12) )) as [artic_id]
--, n._Code AS [Код УТ]
, ost._Fld33599 AS [id_внешний]
, ost._Fld33602 AS [Количество]
, ost._Fld33603 AS [Доступное кол-во]
, ost._Fld33602 * (case
(SELECT TOP 1 upakovka FROM mag_pbi.pbi.[БазоваяУпаковка] up
WHERE ost._Fld28683RRef = up._OwnerID_RRRef)
when 0 then 1
else (SELECT TOP 1 upakovka FROM mag_pbi.pbi.[БазоваяУпаковка] up
WHERE ost._Fld28683RRef = up._OwnerID_RRRef) end
)
as [Остаток МП, шт]
FROM [MAG_2019].[dbo].[_InfoRg28682X1] AS ost /* РегистрСведений.ОстаткиТоваровВоВнешнихСистемах */
--LEFT JOIN [MAG_2019].[dbo].[_Reference188X1] n ON n._IDRRef = ost._Fld28683RRef /* Справочник.Номенклатура */
LEFT JOIN [MAG_2019].[dbo].[_Node28072X1] nod ON nod._IDRRef = ost._Fld28684RRef /* ПланОбмена.ВнешниеСистемы */
WHERE --YEAR([_Fld33596]) > 4023
ost._Fld33596 = (SELECT top 1 _Fld33596 FROM [MAG_2019].[dbo].[_InfoRg28682X1] ORDER BY _Fld33596 DESC )
GO
/****** Object: View [analytics].[Заявки_на_оплату] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[Заявки_на_оплату]
AS SELECT
[_Number] as 'Номер заявки'
, _Document416_IDRRef
,DATEADD(year, -2000, [_Fld3902]) as 'Дата оплаты план'
, CASE
WHEN [_Fld3880RRef]= 0x96388D3803D0E2B243682753FD602008 THEN 'Согласована'
WHEN [_Fld3880RRef] = 0xA53B783FB8E84C2D4A977FB197BB9B6A THEN 'Не согласована'
WHEN [_Fld3880RRef] = 0xB22A4A3C82F7B70D452E0F89A2703597 THEN 'К оплате'
WHEN [_Fld3880RRef] = 0x9EB3FD405C68C64C42B491437EDE1CAB THEN 'Отклонена'
END as 'Статус'
, [_Fld3882] as 'Сумма'
, case spv._Description
WHEN 'USD' THEN [_Fld3882] * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency='USD2')
ELSE [_Fld3882] * (SELECT rate FROM [mag_pbi].[analytics].[Курсы валют на сегодня] WHERE currency=spv._Description)
END
as 'Сумма в руб.'
, CASE WHEN (SELECT
SUM(CASE WHEN [_RecordKind] = 0 THEN [_Fld16211] ELSE -[_Fld16211] END) AS summ
FROM [MAG_2019].[dbo].[_AccumRg16206] -- РегистрНакопления.ДенежныеСредстваКВыплате
WHERE [_Fld16207_RRRef] = _Document416_IDRRef
) = 0 THEN 1 ELSE 0 END as 'Оплачено'
, spv._Description as 'Валюта документа'
,DATEADD(year, -2000, [_Date_Time]) as [Дата создания]
--,DATEADD(year, -2000, [_Fld3890]) as 'Дата оплаты желат'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),5,12) ))as partner_id
, (SELECT _description FROM [mag_2019].[dbo]._Reference215X1 prt /*партнеры*/ WHERE prt._IDRRef = dr._Fld3957RRef) as 'Партнер'
, (SELECT _Description FROM [mag_2019].[dbo]._Reference168 kt /*контрагенты*/ WHERE kt._IDRRef = r._Fld3891RRef)as 'Получатель'
,[_Fld3900] as 'Комментарий'
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference316] dds /*Справочник.СтатьиДвиженияДенежныхСредств*/ WHERE dds._IDRRef = r._Fld3904RRef) as 'Статья ДДС'
, e.value as 'Хоз. операция'
FROM [MAG_2019].[dbo].[_Document416] r /*ЗаявкаНаРасходованиеДенежныхСредств */
LEFT JOIN [MAG_2019].[dbo].[_Document416_VT3955] dr /*Документ.ЗаявкаНаРасходованиеДенежныхСредств.ТабличнаяЧасть.РасшифровкаПлатежа*/ ON r._IDRRef = dr._Document416_IDRRef
LEFT JOIN mag_pbi.pbi.enums e ON e._IDRref = r.[_Fld3881RRef] AND e.enum = 'Хоз. операции'/*Перечисление хозяйственная операция*/
LEFT JOIN [MAG_2019].[dbo].[_Reference50] spv ON spv._IDRRef = r.[_Fld3883RRef] /*Справочник.Валюты */
--LEFT JOIN [MAG_2019].[dbo].[_AccumRg16206]
WHERE /*[_Fld3881RRef]=0xB96DB293C2F88D8C46DF79811923F574 AND */ r.[_Posted] = 0x01 AND r._Marked = 0x00
GO
/****** Object: View [pbiProd].[ИтогСебестоимостьПродажОт2022] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbiProd].[ИтогСебестоимостьПродажОт2022]
AS
SELECT id, Период, Статья, [Вид операции], [Хоз операция], Организация, Партнер, PartnerId, Контрагент, Менеджер, [Тип документа], [Номер документа], [Валюта документа], [Ценовая группа], [1c_document_id], [1c_id], artic_id, Количество, Сумма, СуммаБезНДС, СуммаРучнойСкидки, СуммаАвтоСкидки, CASE WHEN [Закупка] = 0 AND
[Вид операции] = 'Расход' AND PriceListPrice IS NOT NULL THEN - (PriceListPrice * [Количество]) / 1000 WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND AnyPrice IS NOT NULL THEN - (AnyPrice * [Количество]) / 1000 ELSE [Закупка] END AS Закупка,
CASE WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND PriceListPrice IS NOT NULL THEN - (PriceListPrice / [Курс usd2] * [Количество]) / 1000 WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND AnyPrice IS NOT NULL
THEN - (AnyPrice / [Курс usd2] * [Количество]) / 1000 ELSE [Закупка, usd2] END AS [Закупка, usd2], [Курс usd2], [Курс usd], Таможня, CASE WHEN ([Закупка] = 0 AND [Вид операции] = 'Расход') AND PriceListPrice IS NOT NULL
THEN PriceListPrice / 1000 WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND AnyPrice IS NOT NULL THEN AnyPrice / 1000 ELSE [Учетная цена] END AS [Учетная цена], CASE WHEN ([Закупка] = 0 AND [Вид операции] = 'Расход') AND
PriceListPrice IS NOT NULL THEN PriceListPrice / [Курс usd2] / 1000 WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND AnyPrice IS NOT NULL THEN AnyPrice / [Курс usd2] / 1000 ELSE [Учетная цена USD2+2] END AS [Учетная цена USD2+2],
CASE WHEN ([Закупка] = 0 AND [Вид операции] = 'Расход') AND PriceListPrice IS NOT NULL THEN (PriceListPrice * [Количество]) / 1000 WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND AnyPrice IS NOT NULL THEN (AnyPrice * [Количество])
/ 1000 ELSE [Учетная стоимость] END AS [Учетная стоимость], CASE WHEN ([Закупка] = 0 AND [Вид операции] = 'Расход') AND PriceListPrice IS NOT NULL THEN (PriceListPrice / [Курс usd2] * [Количество]) / 1000 WHEN [Закупка] = 0 AND [Вид операции] = 'Расход' AND
AnyPrice IS NOT NULL THEN (AnyPrice / [Курс usd2] * [Количество]) / 1000 ELSE [Учетная стоимость USD2+2] END AS [Учетная стоимость USD2+2], [Заказ закрыт], [Номер заказа], Доставка, НДС, [Производство], PriceListPrice, [ЗатратыСкладХранение], [Приемка],
[АтсМаркировка], [ВремяВыполненияМинут], [СборкаЗаказа], [Доп расходы], [Доп расходы USD2+2]
FROM (SELECT id, Период, Статья, [Вид операции], [Хоз операция], Организация, Партнер, PartnerId, Контрагент, Менеджер, [Тип документа], [Номер документа], [Валюта документа], [Ценовая группа], [1c_document_id], [1c_id], artic_id, Количество, CASE
WHEN rtu.[_Fld7917RRef] = 0x9987B49691D57EFD11EF1297BB0BAF58 or SoglClient.[_Fld23646RRef] = 0x9987B49691D57EFD11EF1297BB0BAF58
THEN Сумма * 1.2
ELSE Сумма
END as Сумма, СуммаБезНДС, СуммаРучнойСкидки, СуммаАвтоСкидки, Закупка, [Закупка, usd2],
[Курс usd2], [Курс usd], Таможня, [Учетная цена], [Учетная цена USD2+2], [Учетная стоимость], [Учетная стоимость USD2+2], [Заказ закрыт], [Номер заказа], Доставка, НДС, [Производство],
(SELECT TOP (1) Цена
FROM pbi.pricelist
WHERE ([Вид цены] = 'Учетная цена (руб)') AND (Дата <= sebes.Период) AND (sebes.artic_id = artic_id)
ORDER BY Дата DESC) AS PriceListPrice,
(SELECT TOP (1) Цена
FROM pbi.pricelist AS pricelist_1
WHERE ([Вид цены] = 'Учетная цена (руб)') AND (sebes.artic_id = artic_id)
ORDER BY Дата) AS AnyPrice, [ЗатратыСкладХранение], [Приемка], [АтсМаркировка]
, [ВремяВыполненияМинут], [СборкаЗаказа], [Доп расходы], [Доп расходы USD2+2]
FROM [pbiProd].[СебестоимостьОт2022] AS sebes LEFT JOIN [MAG_2019].[dbo].[_Document500X1] as rtu
on sebes.[1c_document_id] = rtu.[_IDRRef]
LEFT JOIN [MAG_2019].[dbo].[_Reference300] as SoglClient
on SoglClient.[_IDRRef] = rtu.[_Fld7917RRef]) AS mainTab
GO
/****** Object: View [pbiProd].[СводныйСебестоимость] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbiProd].[СводныйСебестоимость]
AS
SELECT
[Период]
,[Статья]
,[Вид операции]
,[Хоз операция]
,[Организация]
,[Партнер]
,[PartnerId]
,[Контрагент]
,[Менеджер]
,[Тип документа]
,[Номер документа]
,[Валюта документа]
,[Ценовая группа]
,[1c_document_id]
,[1c_id]
,[artic_id]
,[Количество]
,[Сумма]
,[СуммаБезНДС]
,[СуммаРучнойСкидки]
,[СуммаАвтоСкидки]
,[Закупка]
,[Закупка, usd2]
,[Курс usd2]
,[Курс usd]
,[Таможня]
,[Учетная цена]
,[Учетная цена USD2+2]
,[Учетная стоимость]
,[Учетная стоимость USD2+2]
,[Заказ закрыт]
,[Номер заказа]
,[Доставка]
,[НДС]
,[Производство]
,[ЗатратыСкладХранение]
,[Приемка]
,[АтсМаркировка]
,[ВремяВыполненияМинут]
,[СборкаЗаказа]
,[Доп расходы]
,[Доп расходы USD2+2]
FROM [mag_pbi].[pbiProd].[ИтогСебестоимостьПродажОт2022]
UNION ALL
SELECT
[Период]
, CASE WHEN [Статья] = 'Сборка' THEN 'Производство товара'
ELSE [Статья] END AS [Статья]
, CASE WHEN [Вид операции] = 'Закупка' THEN 'Приход'
ELSE 'Расход' END AS [Вид операции]
,[Хоз операция]
,[Организация]
,[Партнер]
,[PartnerId]
,[Контрагент]
,[Менеджер]
,[Тип документа]
,[Номер документа]
,[Валюта документа]
,[Ценовая группа]
,[1c_document_id]
,[1c_id]
,[artic_id]
,[Количество]
,[Сумма]
,[СуммаБезНДС]
,[СуммаРучнойСкидки]
,[СуммаАвтоСкидки]
,[Закупка]
,[Закупка, usd2]
,[Курс usd2]
,[Курс usd]
,[Таможня]
,[Учетная цена]
,[Учетная цена USD2+2]
,[Учетная стоимость]
,[Учетная стоимость USD2+2]
,[Заказ закрыт]
,[Номер заказа]
,[Доставка]
,[НДС]
,[Производство]
, 0 as [ЗатратыСкладХранение]
, 0 as [Приемка]
, 0 as [АтсМаркировка]
, 0 as [ВремяВыполненияМинут]
, 0 as [СборкаЗаказа]
, 0 as [Доп расходы]
, 0 as [Доп расходы USD2+2]
FROM [mag_pbi].[pbiProd].[СебестоимостьДо2022]
GO
/****** Object: View [analytics].[ForecastBasesKs] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[ForecastBasesKs] AS
WITH MaxDate AS (
SELECT MAX(Период) AS max_date
FROM [pbiProd].[СводныйСебестоимость Для PBI]
WHERE Статья = 'реализация'
),
LastFullMonth AS (
SELECT
YEAR(DATEADD(MONTH, -1, max_date)) AS last_year,
MONTH(DATEADD(MONTH, -1, max_date)) AS last_month
FROM MaxDate
),
-- 1. Продажи по SKU × месяц
Sales AS (
SELECT
artic_id,
YEAR(Период) AS Год,
MONTH(Период) AS Месяц,
SUM(Количество) AS total_sales
FROM [pbiProd].[СводныйСебестоимость Для PBI]
WHERE Статья = 'реализация'
GROUP BY artic_id, YEAR(Период), MONTH(Период)
),
-- 2. Дни в продаже (по флагу ostatok_all)
Stock AS (
SELECT
artic_id,
YEAR(dt) AS Год,
MONTH(dt) AS Месяц,
SUM(CASE WHEN ostatok_all = 1 THEN 1 ELSE 0 END) AS days_available
FROM [pbi].[w_ostatok_da_net]
GROUP BY artic_id, YEAR(dt), MONTH(dt)
),
-- 3. База: нормализованные продажи (только Основной + Маркетплейс)
Base AS (
SELECT
s.artic_id,
n.code,
n.description,
s.Год,
s.Месяц,
s.total_sales,
st.days_available,
-- сезонность: либо родная, либо общая (по группе 0)
COALESCE(sg_main.seasonal_koef, sg_def.seasonal_koef) AS seasonal_koef,
s.total_sales / NULLIF(COALESCE(sg_main.seasonal_koef, sg_def.seasonal_koef), 0) AS Normalized_sales,
CASE WHEN st.days_available > 19 THEN 1 ELSE 0 END AS valid_month,
CASE WHEN st.days_available > 19
THEN s.total_sales / NULLIF(COALESCE(sg_main.seasonal_koef, sg_def.seasonal_koef), 0)
ELSE NULL
END AS normalized_valid_sales
FROM Sales s
LEFT JOIN Stock st
ON s.artic_id = st.artic_id
AND s.Год = st.Год
AND s.Месяц = st.Месяц
JOIN [pbi].[nomenclature] n
ON s.artic_id = n.artic_id
LEFT JOIN [analytics].[seasonality_groups] sg_main
ON n.[1c_group] = sg_main.group_1c_id
AND s.Месяц = sg_main.[month]
LEFT JOIN [analytics].[seasonality_groups] sg_def
ON sg_def.group_1c_id = 0x00000000000000000000000000000000
AND sg_def.[month] = s.Месяц
WHERE n.Статус IN ('Основной', 'Маркетплейс')
),
-- 4. Пронумеровка месяцев (только до последнего полного месяца)
Windowed AS (
SELECT
b.*,
ROW_NUMBER() OVER (
PARTITION BY b.artic_id
ORDER BY (b.Год*100 + b.Месяц) DESC
) AS rn_desc
FROM Base b
CROSS JOIN LastFullMonth lm
WHERE (b.Год*100 + b.Месяц) <= (lm.last_year*100 + lm.last_month)
),
-- 4b. Последний валидный месяц (строгий, для контроля)
LastValid AS (
SELECT artic_id, normalized_valid_sales AS Base_LastMonth
FROM (
SELECT
artic_id,
normalized_valid_sales,
ROW_NUMBER() OVER (
PARTITION BY artic_id
ORDER BY (Год*100 + Месяц) DESC
) AS rn
FROM Windowed
WHERE valid_month = 1
AND normalized_valid_sales IS NOT NULL
) x
WHERE rn = 1
),
-- 5. Строгие базы (12M, 3M) – только по валидным месяцам
StrictAggregates AS (
SELECT
w.artic_id,
AVG(CASE WHEN rn_desc <= 12 AND valid_month = 1 THEN normalized_valid_sales END) AS Base_12M,
CASE
WHEN MIN(CASE WHEN rn_desc <= 3 THEN valid_month END) = 1
THEN AVG(CASE WHEN rn_desc <= 3 THEN normalized_valid_sales END)
ELSE NULL
END AS Base_3M
FROM Windowed w
GROUP BY w.artic_id
),
-- 6. Irregular-база: средняя нормализованная продажа за последние 12 календарных месяцев,
-- только по месяцам с total_sales > 0
IrregularBase AS (
SELECT
w.artic_id,
AVG(w.Normalized_sales) AS Base_Irregular
FROM Windowed w
CROSS JOIN LastFullMonth lm
WHERE (w.Год * 12 + w.Месяц) > (lm.last_year * 12 + lm.last_month - 12) -- последние 12 месяцев
AND (w.Год * 12 + w.Месяц) <= (lm.last_year * 12 + lm.last_month)
AND w.total_sales > 0
AND w.Normalized_sales IS NOT NULL
GROUP BY w.artic_id
),
-- 7. TREND (регрессия по ln(sales), окно ~24 мес по валидным)
TrendData AS (
SELECT
w.artic_id,
ROW_NUMBER() OVER (
PARTITION BY w.artic_id
ORDER BY (w.Год*100 + w.Месяц)
) - 1 AS t,
LOG(w.normalized_valid_sales) AS ln_sales
FROM Windowed w
CROSS JOIN LastFullMonth lm
WHERE (w.Год*100 + w.Месяц) > (lm.last_year*100 + lm.last_month - 200)
AND (w.Год*100 + w.Месяц) <= (lm.last_year*100 + lm.last_month)
AND w.normalized_valid_sales > 0
),
TrendAgg AS (
SELECT
artic_id,
COUNT(*) AS n_obs,
EXP(
(AVG(t*ln_sales) - AVG(t)*AVG(ln_sales))
/ NULLIF(AVG(t*t) - AVG(t)*AVG(t), 0)
) AS g_raw
FROM TrendData
GROUP BY artic_id
HAVING COUNT(*) >= 6
),
TrendFinal AS (
SELECT
artic_id,
POWER(
CASE
WHEN POWER(g_raw, 12) < 0.7 THEN 0.7
WHEN POWER(g_raw, 12) > 1.5 THEN 1.5
ELSE POWER(g_raw, 12)
END,
1.0/12
) AS Ktrend
FROM TrendAgg
)
-- === ФИНАЛ (одна строка на активный SKU) ===
SELECT
n.artic_id,
n.code,
n.description,
-- строгие базы
sa.Base_12M,
sa.Base_3M,
ib.Base_Irregular,
-- единая выбранная база
CASE
WHEN sa.Base_3M IS NOT NULL THEN sa.Base_3M
WHEN sa.Base_12M IS NOT NULL THEN sa.Base_12M
ELSE ib.Base_Irregular
END AS Base_Selected,
lv.Base_LastMonth,
tf.Ktrend
FROM pbi.nomenclature n
LEFT JOIN StrictAggregates sa ON n.artic_id = sa.artic_id
LEFT JOIN IrregularBase ib ON n.artic_id = ib.artic_id
LEFT JOIN LastValid lv ON n.artic_id = lv.artic_id
LEFT JOIN TrendFinal tf ON n.artic_id = tf.artic_id
WHERE n.Статус IN ('Основной', 'Маркетплейс');
GO
/****** Object: View [analytics].[income_expence] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [analytics].[income_expence] as
SELECT
t.*,
CONCAT(t.[Номер документа], ' ', t.[Дата]) as 'Номер_Дата'
FROM
-- См. WHERE в самом низу
-- WHERE g <> 'Прочие перемещения ДС' AND [Статья ДДС] <> 'Закупка_Приобретение валюты'
(
SELECT
'' as 'Получатель'
, c.[path] as 'path'
, case WHEN c.g1='Конвертация валюты' THEN 'Закупка' ELSE c.first_group END as g
, c.g1
, c.g2
, c.g3
, c.g4
, c._Description as 'Статья ДДС'
, e.value as 'operation'
, convert(date, DATEADD(year, -2000, [_Period]), 104) as 'Дата'
, FORMAT(DATEADD(year, -2000, [_Period]), 'yyyy') as 'Год'
, FORMAT(DATEADD(year, -2000, [_Period]), 'MM') as 'Месяц'
,case _RecordKind when 1 then -acc._Fld16165 / 1000 when 0 then acc._Fld16165 / 1000 end as 'Сумма'
,case _RecordKind when 1 then -acc._Fld16166 / 1000 when 0 then acc._Fld16166 / 1000 end as 'Сумма упр(приход)'
,case _RecordKind when 1 then -acc._Fld16167 / 1000 when 0 then acc._Fld16167 / 1000 end as 'Сумма регл(приход)'
, org._Description as 'organization'
, rs._Description as 'schet'
, 'Безнал' as 'type'
, (SELECT _DESCRIPTION FROM [MAG_2019].[dbo].[_Reference50] /*валюты*/ v WHERE v._IDRRef = rs._Fld18073RRef) as 'valuta'
, case acc._RecorderTRef
WHEN 0x000001FD THEN
(SELECT d._Number FROM MAG_2019.dbo._Document509 d WHERE d._IDRRef = acc._RecorderRRef )
WHEN 0x000001E1 THEN
(SELECT d._Number FROM MAG_2019.dbo._Document481 d WHERE d._IDRRef = acc._RecorderRRef )
WHEN 0x000001F1 THEN
(SELECT d._Number FROM MAG_2019.dbo._Document497 d WHERE d._IDRRef = acc._RecorderRRef )
WHEN 0x00000181 THEN
(SELECT d._Number FROM MAG_2019.dbo._Document385 d WHERE d._IDRRef = acc._RecorderRRef )
END as [Номер документа]
FROM [mag_2019].[dbo].[_AccumRg16162] acc /* регистр денежные средства б/н */
LEFT JOIN [MAG_2019].[dbo].[_Reference198X1] org ON org._IDRRef = acc._Fld16163RRef/*справочник организации*/
LEFT JOIN [MAG_2019].[dbo].[_Reference47] rs ON rs._IDRRef = acc._Fld16164RRef/* справочник банковские счета */
LEFT JOIN [mag_reports].[costs].[costs_groups] c ON c._IDRref = acc._Fld16171RRef /* статья ДДС */
LEFT JOIN mag_reports.dbo.enums e ON e._IDRref = acc._Fld16170RRef AND e.enum = 'Хоз. операции'/*Перечисление хозяйственная операция*/
WHERE 1=1
--AND path not like '%Прочие перемещения ДС%'
-- WHERE path is not null
/*and path not like '%Сдача денежных средств в банк (в рублях)%'
and path not like '%Перевод ДС ИП - ЧП%'
and path not like '%Прочие перемещения ДС %'
and path not like '%Расходы | расход%'
*/
UNION all
SELECT
( SELECT _Description FROM [MAG_2019].dbo._Reference168 /* контрагенты */ WHERE _IDRRef =
(SELECT top 1 _Fld3891RRef FROM [MAG_2019].dbo._Document416 /* заявка на расход ДС */ d416 WHERE d416._IDRref = /*ro_tbl._Fld7773RRef*/
(SELECT top 1 _Document495_IDRRef FROM [MAG_2019].dbo._Document495_VT7759 ro_tbl /* Расходный кассовый ордер табл */ WHERE ro_tbl._Document495_IDRRef = ro._IDRRef )
)
)
as 'Получатель'
, c.[path] as 'path'
, case WHEN c.g1='Конвертация валюты' THEN 'Закупка' ELSE c.first_group END as g
, c.g1
, c.g2
, c.g3
, c.g4
, c._Description as 'Статья ДДС'
, e.value as 'operation'
, convert(date, DATEADD(year, -2000, [_Period]), 104) as 'Дата'
, FORMAT(DATEADD(year, -2000, [_Period]), 'yyyy') as 'Год'
, FORMAT(DATEADD(year, -2000, [_Period]), 'MM') as 'Месяц'
,case _RecordKind when 1 then -_Fld16220 / 1000 when 0 then _Fld16220 / 1000 end as 'Сумма'
,case _RecordKind when 1 then -acc._Fld16221 / 1000 when 0 then acc._Fld16221 / 1000 end as 'Сумма упр(приход)'
,case _RecordKind when 1 then -acc._Fld16222 / 1000 when 0 then acc._Fld16222 / 1000 end as 'Сумма регл(приход)'
, org._Description
, k._Description
,'Наличные' as 'type'
,(SELECT _DESCRIPTION FROM [MAG_2019].[dbo].[_Reference50] /*валюты*/ v WHERE v._IDRRef = k._Fld20385RRef) as 'valuta'
, case acc._RecorderTRef
WHEN 0x000001EF THEN
(SELECT d._Number FROM MAG_2019.dbo._Document495 d WHERE d._IDRRef = acc._RecorderRRef )
WHEN 0x000001E5 THEN
(SELECT d._Number FROM MAG_2019.dbo._Document485 d WHERE d._IDRRef = acc._RecorderRRef )
WHEN 0x000001F1 THEN
(SELECT d._Number FROM MAG_2019.dbo._Document497 d WHERE d._IDRRef = acc._RecorderRRef )
WHEN 0x00000181 THEN
(SELECT d._Number FROM MAG_2019.dbo._Document385 d WHERE d._IDRRef = acc._RecorderRRef )
END as [Номер документа]
FROM [mag_2019].[dbo].[_AccumRg16217] acc /* регистр денежные средства нал */
LEFT JOIN [MAG_2019].[dbo].[_Reference198X1] org ON org._IDRRef = acc._Fld16218RRef/*справочник организации*/
LEFT JOIN [MAG_2019].[dbo].[_Reference147] k /* кассы */ ON k._IDRRef = acc._Fld16219RRef
LEFT JOIN [mag_reports].[costs].[costs_groups] c ON c._IDRref = acc._Fld16224RRef
LEFT JOIN mag_reports.dbo.enums e ON e._IDRref = acc._Fld16223RRef AND e.enum = 'Хоз. операции'/*Перечисление хозяйственная операция*/
LEFT JOIN [MAG_2019].dbo._Document495 ro /* Расходный кассовый ордер */ ON ro._IDRRef = acc._RecorderRRef
WHERE
1=1
--AND path not like '%Прочие перемещения ДС%'
--path is not null
/*and path not like '%Сдача денежных средств в банк (в рублях)%'
and path not like '%Перевод ДС ИП - ЧП%'
and path not like '%Прочие перемещения ДС %'
and path not like '%Расходы | расход%'*/
/*
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-01-01', 0, -652685 / 1000 , -652685 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-02-01', 0, -847900 / 1000 , -847900 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-03-01', 0, -856435 / 1000 ,- 856435 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-04-01', 0, -974905 / 1000 , -974905 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-05-01', 0, -977626 / 1000 , -977626 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-06-01', 0, -662517 / 1000 , -662517 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-07-01', 0, -748000 / 1000 , -748000 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-08-01', 0, -877971 / 1000 , -877971 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-09-01', 0, -946906 / 1000 , -946906 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-10-01', 0, -1325939 / 1000 , -1325939 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-11-01', 0, -1172364 / 1000 , -1172364 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2019-12-01', 0, -946108 / 1000 , -946108 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-01-01', 0, -955189 / 1000 , -955189 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-02-01', 0, -987967 / 1000 , -987967 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-03-01', 0, -1092812 / 1000 , -1092812 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-04-01', 0, -600712 / 1000 , -600712 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-05-01', 0, -886494 / 1000 , -886494 / 1000 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-06-01', 0, -950 , -950 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-07-01', 0, -958.5 , -958.5 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-08-01', 0, -987.2 , -987.2 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-09-01', 0, -1034 , -1034 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-10-01', 0, -1119 , -1119 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-11-01', 0, -1291 , -1291 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2020-12-01', 0, -1112 , -1112 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-01-01', 0, -1019 , -1019 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-02-01', 0, -1188 , -1188 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-03-01', 0, -1446 , -1446 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-04-01', 0, -1330 , -1330 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-05-01', 0, -927 , -927 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-06-01', 0, -1140 , -1140 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-07-01', 0, -881 , -881 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-08-01', 0, -1238 , -1238 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-09-01', 0, -1403 , -1403 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-10-01', 0, -1495 , -1495 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-11-01', 0, -1043 , -1043 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2021-12-01', 0, -1197 , -1197 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-01-01', 0, -1405 , -1405 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-02-01', 0, -1418 , -1418 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-03-01', 0, -1254 , -1254 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-04-01', 0, -1461 , -1461 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-05-01', 0, -1275 , -1275 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-06-01', 0, -1502 , -1502 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-07-01', 0, -1524 , -1524 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-08-01', 0, -1384 , -1384 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-09-01', 0, -1623 , -1623 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-10-01', 0, -1699 , -1699 , '', '', '', 'руб.', '' union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-11-01', 0, -1963 , -1963 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2022-12-01', 0, -1743 , -1743 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-01-01', 0, -1560 , -1560 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-02-01', 0, -1727 , -1727 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-03-01', 0, -2104 , -2104 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-04-01', 0, -1504 , -1504 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-05-01', 0, -1674 , -1674 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-06-01', 0, -1503 , -1503 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-07-01', 0, -1582 , -1582 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-08-01', 0, -1569 , -1569 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-09-01', 0, -2104 , -2104 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-10-01', 0, -2104 , -2104 , '', '', '', 'руб.', '' union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-11-01', 0, -2104 , -2104 , '', '', '', 'руб.', '' union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2023-12-01', 0, -2104 , -2104 , '', '', '', 'руб.', ''
union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-01-01', 0, -1611 , -1611 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-02-01', 0, -1759 , -1759 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-03-01', 0, -1853 , -1853 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-04-01', 0, -1718 , -1718 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-05-01', 0, -1516 , -1516 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-06-01', 0, -1682 , -1682 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-07-01', 0, -1669 , -1669 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-08-01', 0, -1669 , -1669 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-09-01', 0, -1709 , -1709 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-10-01', 0, -1899 , -1899 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-11-01', 0, -2228 , -2228 , '', '', '', 'руб.', ''union all
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2024-12-01', 0, -2320 , -2320 , '', '', '', 'руб.', ''
union all --2025
select '', 'Зарплата|Топы' , 'Зарплата', 'Топы', '', '', '', 'ТОП_Оплата труда', 'Выдача ДС подотчетнику', '2025-01-01', 0, -1604 , -1604 , '', '', '', 'руб.', ''--union all
*/
) as t
WHERE g <> 'Прочие перемещения ДС' AND [Статья ДДС] <> 'Закупка_Приобретение валюты'
GO
/****** Object: View [pbi].[Расходы по годам] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [pbi].[Расходы по годам] as
SELECT [Категория], Год, sum( Сумма) as [Сумма] FROM (
SELECT
g as 'Категория'
, Год
, -[Сумма] as 'Сумма'
FROM [mag_pbi].[analytics].[income_expence]
WHERE Дата > '2018'
AND g NOT IN ('Приход', 'Закупка')
AND g1 NOT IN ('Дедовск_Аренда склада А', 'Сдача А', 'Сдача Е1')
) as t
GROUP BY [Категория], Год
GO
/****** Object: View [analytics].[deficit_orders] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[deficit_orders] AS
SELECT
[scenario_id] as [scenario_id]
, 'Дефицит' as [status]
, d.[1c_id]
, [place_month] as [order_date]
, 'руб.' as [currency]
, d.[code]
, [order_qty]
, n.[Цена учетная, руб] as [price]
, d.order_qty * n.[Цена учетная, руб] as [sum]
, [arrival_month]
FROM [mag_pbi].[analytics].[deficit_proposal] d
INNER JOIN pbi.nomenclature n ON n.[1c_id] = d.[1c_id]
GO
/****** Object: View [analytics].[doprekvizit] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[doprekvizit]
AS
SELECT
CASE WHEN i._Marked = 0x00 THEN 0 ELSE 1 END AS [ПометкаУдаления],
i._Type AS [ТипЗначения],
i._Fld28453 AS [ТипЗначенияВнешнейСистемы],
i._Fld17721 AS [description],
LOWER(
CONCAT(
SUBSTRING(h.hex, 25, 8), '-',
SUBSTRING(h.hex, 21, 4), '-',
SUBSTRING(h.hex, 17, 4), '-',
SUBSTRING(h.hex, 1, 4), '-',
SUBSTRING(h.hex, 5, 12)
)
) AS [uid],
i._Fld28554 AS [ИмяВоВнешнейСистеме],
CASE i._Fld28553 WHEN 0x01 THEN 1 ELSE 0 END AS [ВыгружатьВоВнешниеСистемы],
CASE i._Fld33511 WHEN 0x01 THEN 1 ELSE 0 END AS [ВыгружатьНаСайт],
CASE i._Fld28529 WHEN 0x01 THEN 1 ELSE 0 END AS [ФильтрНаСайте],
CASE i._Fld28530 WHEN 0x01 THEN 1 ELSE 0 END AS [ОтображатьНаСайте],
CASE i._Fld27792 WHEN 0x01 THEN 1 ELSE 0 END AS [АТС_НеПроверять],
CASE i._Fld17724 WHEN 0x01 THEN 1 ELSE 0 END AS [ЗаполнятьОбязательно]
FROM MAG_2019.dbo._Chrc1109 AS i
CROSS APPLY (SELECT CONVERT(varchar(36), i._IDRRef, 2) AS hex) AS h;
GO
/****** Object: View [analytics].[doprekvizitvalues] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[doprekvizitvalues]
AS
SELECT
n._Code AS [code],
'DopRekvizit' AS [type],
-- GUID r._Reference188_IDRRef в текстовом виде (uid)
LOWER(
SUBSTRING(h.hex_ref,25,8) + '-' +
SUBSTRING(h.hex_ref,21,4) + '-' +
SUBSTRING(h.hex_ref,17,4) + '-' +
SUBSTRING(h.hex_ref, 1,4) + '-' +
SUBSTRING(h.hex_ref, 5,12)
) AS [uid],
r._Reference188_IDRRef AS [uid_bin],
r._Fld21137RRef AS [value_bin],
r._Fld21137RRef AS [name_uid_bin],
-- GUID r._Fld21137RRef в текстовом виде (name_uid)
LOWER(
SUBSTRING(h.hex_name,25,8) + '-' +
SUBSTRING(h.hex_name,21,4) + '-' +
SUBSTRING(h.hex_name,17,4) + '-' +
SUBSTRING(h.hex_name, 1,4) + '-' +
SUBSTRING(h.hex_name, 5,12)
) AS [name_uid],
c._Fld17721 AS [name],
pbi.get_rekvizit_value(
r._Reference188_IDRRef,
r._Fld21137RRef,
r._Fld21138_TYPE,
r._Fld21138_L,
r._Fld21138_N,
r._Fld21138_T,
r._Fld21138_S,
r._Fld21138_RTRef,
r._Fld21138_RRRef
) AS [value]
FROM MAG_2019.dbo._Reference188_VT21135X1 AS r
INNER JOIN MAG_2019.dbo._Reference188X1 AS n ON r._Reference188_IDRRef = n._IDRRef
INNER JOIN MAG_2019.dbo._Chrc1109 AS c ON c._IDRRef = r._Fld21137RRef
CROSS APPLY (
SELECT
CONVERT(varchar(36), r._Reference188_IDRRef, 2) AS hex_ref,
CONVERT(varchar(36), r._Fld21137RRef, 2) AS hex_name
) AS h;
GO
/****** Object: View [analytics].[get_analytics_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[get_analytics_by_group]
AS
SELECT
n.code
, a.[Остаток дней продаж]
, a.[Дней в продаже / год]
, a.[Дней в продаже / квартал]
, a.[Продажи шт / день]
, a.[ТН / год, руб.]
, a.[ТН / квартал, руб.]
, a.[ТН / месяц, руб.]
, a.[Стоимость МП год, руб.]
, a.[%ТН год, руб.]
, a.[учетная сумма / год, руб.]
, a.[Оплаченный остаток]
, a.[Рентабельность / год]
, a.[Рентабельность / квартал]
, a.[Рентабельность / будущий год]
, [Рентабельность по остатку / год]
, [Рентабельность по остатку / квартал]
, [Рентабельность по остатку / будущий год]
FROM
analytics.[аналитика за 365 дн.] AS a
INNER JOIN pbi.nomenclature AS n ON n.[1c_id] = a.[1c_id]
INNER JOIN pbi.groups AS g ON n.[1c_group] = g.[1c_id]
WHERE (g.g NOT LIKE '*%')
GO
/****** Object: View [analytics].[get_forecast_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[get_forecast_by_group] as
SELECT
n.code as code
,f.[scenario_id]
,FORMAT(f.[month], 'yyyy-MM-01') AS [month]
,f.[value] as quantity_base
,g.path
FROM [mag_pbi].[analytics].forecast f
INNER JOIN mag_pbi.pbi.nomenclature n /*номенклатура*/
ON n.[1c_id] = f.[1c_id]
INNER JOIN mag_pbi.pbi.groups g
ON n.[1c_group] = g.[1c_id]
WHERE g.g not like '*%' AND [value] > 0
GO
/****** Object: View [analytics].[get_forecast_scenarios] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [analytics].[get_forecast_scenarios] as
SELECT [scenario_id]
,[name]
,[description]
,[created_by]
FROM [mag_pbi].[analytics].[forecast_scenarios]
WHERE active = 1
GO
/****** Object: View [analytics].[get_nomenclature_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [analytics].[get_nomenclature_by_group] as
SELECT
n.code as code,
n.description as 'description',
n.artic as artic,
g.path,
--concat('https://media.magok.ru/', f._Fld21201) as 'photo',
n.photo,
n.Производитель as 'manufacturer',
n.Бренд as 'brand',
n.[1c_id] as [1C_id],
n.[Статус] as status,
n.[АБС статус] as ABC
, wb._Fld28246 as [WB]
, wbip._Fld28246 as [WBIP]
, ozon._Fld28246 as [OZON]
, ozonip._Fld28246 as [OZONIP]
--, factory.Количество as factoryQuantity
--, way.Количество as onwayQuantity
, n.[max_year_quantity]
, n.[max_quarter_quantity]
, n.[Цена учетная, руб]
, n.[Цена учетная, usd]
, n.[СКО_МесячныхПродаж]
, n.cenovaya_gruppa
from [mag_pbi].[pbi].nomenclature n /*номенклатура*/
--INNER JOIN [mag_reports].[sales].[w_groups] g
INNER JOIN mag_pbi.pbi.groups g
ON n.[1c_group] = g.[1c_id]
/*LEFT JOIN [mag_2019].[dbo]._Reference191X1 f /*номенклатураПрисоедФайлы*/
ON f._IDRRef = n._Fld21086RRef*/
LEFT JOIN [MAG_2019].[dbo].[_InfoRg28243X1] wbip -- идентификаторы объектов во внешних системах
ON wbip.[_Fld28244_RRRef] = n.[1c_id] AND wbip._Fld28245RRef = 0x997FB49691D57EFD11ED51180696FB46
LEFT JOIN [MAG_2019].[dbo].[_InfoRg28243X1] ozonip -- идентификаторы объектов во внешних системах
ON ozonip.[_Fld28244_RRRef] = n.[1c_id] AND ozonip._Fld28245RRef = 0x9987B49691D57EFD11EED582B1EEAA3C
LEFT JOIN [MAG_2019].[dbo].[_InfoRg28243X1] ozon -- идентификаторы объектов во внешних системах
ON ozon.[_Fld28244_RRRef] = n.[1c_id] AND ozon._Fld28245RRef = 0xAEC3B496910DCFD611EC0EF79C3B458F
LEFT JOIN [MAG_2019].[dbo].[_InfoRg28243X1] wb -- идентификаторы объектов во внешних системах
ON wb.[_Fld28244_RRRef] = n.[1c_id] AND wb._Fld28245RRef = 0xAEC3B496910DCFD611EC000B54C819F4
/*
LEFT JOIN [mag_pbi].[pbi].[Заказо_в_производстве] factory
ON factory.[1C_id] = n.[1c_id]
LEFT JOIN [mag_pbi].[pbi].[Заказо_в_пути] way
ON way.[1C_id] = n.[1c_id]
*/
--WHERE n._Folder = 1
--AND g.path like 'Игрушки%'
/*
SELECT
n.code
, n.description
, n.artic
, g.path
, n.photo
FROM [mag_pbi].[pbi].[nomenclature] n
INNER JOIN [mag_reports].[sales].[w_groups] g
ON n.group_id = g.group_id
*/
GO
/****** Object: View [analytics].[get_sales_monthly_by_group] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
/*
select
sum([Сумма])
, (SELECT sum([Сумма]) FROM [mag_pbi].[pbi].[Стоимость обработки заказа] obr WHERE obr.[1c_id] = s.[1c_id])
FROM [mag_pbi].[pbiProd].[СебестоимостьСводныйОт2022] s
WHERE [Вид операции]='Расход' AND [Статья]='Реализация'
AND code = 'УТ-00210548'
GROUP BY s.[1c_id]
*/
CREATE view [analytics].[get_sales_monthly_by_group] as
SELECT
sales.date
, n._Code as code
, g.path
, sum(sales.sum) as sum
, sum(sales.quantity) as quantity
, sum(sales.quantity_base) as quantity_base
FROM
(
select
FORMAT([Период], 'yyyy-MM') as date
, s.Сумма as sum
, s.[1c_id]
, s.Количество as quantity_base
, s.КоличествоУпаковок as quantity
FROM [mag_pbi].[pbiProd].[СебестоимостьСводныйОт2022] s
WHERE [Вид операции]='Расход' AND [Статья]='Реализация'
) as sales
INNER JOIN [mag_2019].[dbo]._Reference188X1 n
ON n._IDRRef = sales.[1c_id]
INNER JOIN [mag_pbi].[pbi].[groups] g ON n._ParentIDRRef = g.[1c_id]
GROUP BY sales.date, n._Code, g.path
GO
/****** Object: View [analytics].[images] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[images]
AS
SELECT
n._Code AS [КодУТ],
-- GUID r._IDRRef -> текст (КартинкаИД)
LOWER(
SUBSTRING(h.hex_r,25,8) + '-' +
SUBSTRING(h.hex_r,21,4) + '-' +
SUBSTRING(h.hex_r,17,4) + '-' +
SUBSTRING(h.hex_r, 1,4) + '-' +
SUBSTRING(h.hex_r, 5,12)
) AS [КартинкаИД],
-- Путь к файлу
CONCAT('media.magok.ru/', r._Fld21201) AS [Путь],
CASE WHEN r._Fld28532 = 0x01 THEN 1 ELSE 0 END AS [Основное],
ISNULL(v._Description, N'') AS [ВнешняяСистема],
CASE WHEN r._Marked = 0x00 THEN 0 ELSE 1 END AS [ПометкаУдаления],
-- GUID n._IDRRef -> текст (НоменклатураИД)
LOWER(
SUBSTRING(h.hex_n,25,8) + '-' +
SUBSTRING(h.hex_n,21,4) + '-' +
SUBSTRING(h.hex_n,17,4) + '-' +
SUBSTRING(h.hex_n, 1,4) + '-' +
SUBSTRING(h.hex_n, 5,12)
) AS [НоменклатураИД]
FROM MAG_2019.dbo._Reference191X1 AS r
INNER JOIN MAG_2019.dbo._Reference188X1 AS n
ON n._IDRRef = r._Fld21192RRef
LEFT JOIN MAG_2019.dbo._Node28072X1 AS v
ON v._IDRRef = r._Fld28611RRef
CROSS APPLY (
SELECT
CONVERT(varchar(36), r._IDRRef, 2) AS hex_r,
CONVERT(varchar(36), n._IDRRef, 2) AS hex_n
) AS h;
GO
/****** Object: View [analytics].[Группы_статей_ДДС] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [analytics].[Группы_статей_ДДС] as
WITH DirectReports([Статья ддс], g, g1,g2,g3,g4,[1c_id],[id], [_ParentIDRRef], lvl, [path]/*Name, Title, EmployeeID, EmployeeLevel, Sort*/)
AS (SELECT
CONVERT(varchar(255), e.[_Description]),
CONVERT(varchar(255),e.[_Description]), --g
CONVERT(varchar(255),''), --g1
CONVERT(varchar(255),''), --g2
CONVERT(varchar(255),''), --g3
CONVERT(varchar(255),''), --g4
e._IDRRef,
LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), _IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),5,12) )),
e._ParentIDRRef,
1,
CONVERT(varchar(255), e.[_Description])
FROM [mag_2019].[dbo].[_Reference316] AS e
WHERE e._ParentIDRRef = 0x00000000000000000000000000000000 AND e._Marked = 0
UNION ALL
SELECT CONVERT(varchar(255), /*REPLICATE ('| ' , lvl) +*/ e._Description),
CONVERT(varchar(255),d.g),
/*g1*/ CASE lvl + 1 WHEN 2 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g1) END,
/*g2*/ CASE lvl + 1 WHEN 3 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g2) END,
/*g3*/ CASE lvl + 1 WHEN 4 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g3) END,
/*g4*/ CASE lvl + 1 WHEN 5 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g4) END,
e._IDRRef,
LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), _IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),5,12) )),
e._ParentIDRRef,
lvl + 1,
CONVERT (varchar(255), RTRIM(path) + ' | ' + e._Description)
FROM [mag_2019].[dbo].[_Reference316] AS e
INNER JOIN DirectReports AS d ON e._ParentIDRRef = d.[1c_id]
WHERE e._Marked = 0
)
SELECT *
FROM DirectReports
--ORDER BY Sort
GO
/****** Object: View [analytics].[Ожидаемое_поступление] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [analytics].[Ожидаемое_поступление] as
SELECT
d._Number as [Номер]
, CONVERT(datetime2, FORMAT(DATEADD(year, -2000, [_Date_Time]),'yyyy-MM-dd'), 120) as [Дата поступления]
, CASE _Fld5074RRef
WHEN 0xB5530D030E40BC264A41E266D1E84B1A then 'Безнал'
WHEN 0xB3F668344C8DBA57427B6BC0D450CEA1 then 'Наличные'
ELSE 'Любая'
END as [Форма оплаты]
, d._Fld5070 / 1000 as 'Сумма'
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference316] dds /*Справочник.СтатьиДвиженияДенежныхСредств*/ WHERE dds._IDRRef = d._Fld5072RRef) as 'Статья ДДС'
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference198X1] org WHERE org._IDRRef = d._Fld5069RRef) as 'Организация'
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference50] spv /*Справочник.Валюты */ WHERE spv._IDRRef = d._Fld5071RRef) as 'Валюта документа'
, d._Fld5073 as 'Назначение платежа'
FROM MAG_2019.dbo._Document443 d /* Документ.ОжидаемоеПоступлениеДенежныхСредств */
WHERE d._Marked = 0x00 AND d._Posted = 0x01
/*
0xB5530D030E40BC264A41E266D1E84B1A безнал
0xB3F668344C8DBA57427B6BC0D450CEA1 нал
*/
GO
/****** Object: View [dbo].[tovar_bez_kontenta] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/** Беру свободные остатки, ищу товары больше нуля, присоединяю доп реквизиты и таблицу значений доп реквизитов, чтобы понять статус товара.
Далее соединяю с внешними файлами по ссылке номенклатуры из свободных остатков, беру 1 попавшуюся фотку, где null там нет фото, тоже самое делаю с ценами
соединяю свободные остатки с ценами номенклатуры выбираю по двум видам цен (валютка, рублевая) *
*Беру свободные остатки, ищу товары больше нуля, присоединяю доп реквизиты и таблицу значений доп реквизитов, чтобы понять статус товара.
Далее соединяю с внешними файлами по ссылке номенклатуры из свободных остатков, беру 1 попавшуюся фотку, где null там нет фото, тоже самое делаю с ценами
соединяю свободные остатки с ценами номенклатуры выбираю по двум видам цен (валютка, рублевая) **/
CREATE VIEW [dbo].[tovar_bez_kontenta]
AS
SELECT SUM(CASE WHEN [_RecordKind] = 1 THEN - [_Fld17249] ELSE [_Fld17249] END) AS ВНаличии, ostatki._Fld17246RRef AS Номенклатура, tabznach._Description AS Статус, CASE WHEN photo._Fld21192RRef IS NULL
THEN 'Нет' ELSE 'Да' END AS НаличиеФото, CASE WHEN price._Fld15490RRef IS NULL THEN 'Нет' ELSE 'Да' END AS НаличиеЦены, CASE WHEN IdMP._Fld28244_RRRef IS NULL
THEN 'Нет' ELSE 'Да' END AS ЕстьИдМаркета
FROM MAG_2019.dbo._AccumRg17245 AS ostatki LEFT OUTER JOIN
(SELECT _Fld21138_RRRef, _Reference188_IDRRef
FROM MAG_2019.dbo._Reference188_VT21135X1
WHERE (_Fld21137RRef = 0x80DB0CC47A052DFD11E6E88DD05808D1)) AS DopRekv ON ostatki._Fld17246RRef = DopRekv._Reference188_IDRRef LEFT OUTER JOIN
MAG_2019.dbo._Reference133X1 AS tabznach ON DopRekv._Fld21138_RRRef = tabznach._IDRRef LEFT OUTER JOIN
(SELECT _Fld21192RRef, MIN(_IDRRef) AS FirstPhoto
FROM MAG_2019.dbo._Reference191X1
GROUP BY _Fld21192RRef) AS photo ON photo._Fld21192RRef = ostatki._Fld17246RRef LEFT OUTER JOIN
(SELECT _Fld15490RRef, MIN(_Period) AS FirstPrice
FROM MAG_2019.dbo._InfoRg15489
WHERE (_Fld15492RRef = 0x80C5305A3A00E12B11E58A143E5B131D) OR
(_Fld15492RRef = 0x80C5305A3A00E12B11E58A144F47AACF)
GROUP BY _Fld15490RRef) AS price ON price._Fld15490RRef = ostatki._Fld17246RRef LEFT OUTER JOIN
(SELECT _Fld28244_RRRef, MIN(_Fld28245RRef) AS FirstIdMP
FROM MAG_2019.dbo._InfoRg28243X1
GROUP BY _Fld28244_RRRef) AS IdMP ON IdMP._Fld28244_RRRef = ostatki._Fld17246RRef
WHERE (DopRekv._Fld21138_RRRef <> 0xAEACB496910DCFD611EA896A13FE2E89)
GROUP BY ostatki._Fld17246RRef, tabznach._Description, photo._Fld21192RRef, price._Fld15490RRef, IdMP._Fld28244_RRRef
HAVING (SUM(CASE WHEN [_RecordKind] = 1 THEN - [_Fld17249] ELSE [_Fld17249] END) > 0) AND (photo._Fld21192RRef IS NULL OR
price._Fld15490RRef IS NULL)
GO
/****** Object: View [dbo].[СтоимостьОпераций_Отбор] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[СтоимостьОпераций_Отбор]
AS
/* формула (КолвоСтрокВОтборе/5000+КолвоУпаковокОтобранных/20000)/2*30000*/
SELECT rn_otbor.[_Period],
rn_otbor.[_RecorderRRef] AS ссылкаотбор,
rn_otbor.[_Fld17380RRef] AS номенклатура,
rn_otbor.[_Fld17387] AS отобраноЕдХр, /*COALESCE(_Fld24768,1) AS Числитель, --числитель из упаковки*/
(rn_otbor.[_Fld17387] / COALESCE (_Fld24768,1)) AS КолвоУпаковок, /*количество отобранного в упаковках*/
((COUNT(*) OVER (PARTITION BY rn_otbor.[_RecorderRRef]) / 5000.0 + (rn_otbor.[_Fld17387] / COALESCE (_Fld24768,1)) / 20000.0) / 2 * 30000) AS СтоимостьСборки /*формула от склада в начале*/
FROM [MAG_2019].[dbo].[_AccumRg17378] AS rn_otbor /*Рн ТоварыКОтбору*/
LEFT JOIN
(SELECT _OwnerID_RRRef,
_Fld24768
FROM
(SELECT _OwnerID_RRRef,
_Fld24768,
ROW_NUMBER() OVER (PARTITION BY _OwnerID_RRRef
ORDER BY _ParentIDRRef DESC) AS rn
FROM [MAG_2019].[dbo].[_Reference347X1] /*справочник упаковки единицы измерения*/
WHERE _Marked = 0x00/*не помечена на удаление*/) AS ranked
WHERE rn = 1) AS upak ON upak._OwnerID_RRRef = rn_otbor._Fld17380RRef
WHERE rn_otbor.[_RecordKind] = 0 /*толькоприходы*/
AND rn_otbor.[_RecorderTRef] = 0x000001C5 /*регистратор отбор*/
AND rn_otbor.[_Fld17387] > 0
GO
/****** Object: View [dbo].[СтоимостьОпераций_Фасовка] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Скрипт для команды SelectTopNRows из среды SSMS ******/
CREATE VIEW [dbo].[СтоимостьОпераций_Фасовка]
AS
SELECT TOP (100) PERCENT _Period, _RecorderRRef AS ссылказаказнасборку, _Fld33653RRef AS номенклатура, _Fld33656 AS колворабот, _Fld33658 AS сумма, _Fld33658 / 2 AS стоимостьработыфасовщика
FROM MAG_2019.dbo._AccumRg33652
WHERE (_RecorderTRef = 0x00000197)
ORDER BY _Period DESC
GO
/****** Object: View [ostatki].[OstatkiMarketSklad] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [ostatki].[OstatkiMarketSklad]
AS
WITH tabMain AS (SELECT _Fld28683RRef, _Fld28684RRef, MAX(_Fld33596) AS MaxDate
FROM MAG_2019.dbo._InfoRg28682X1 WITH (NOLOCK)
WHERE (_Fld33601 = 'Остатки')
GROUP BY _Fld28683RRef, _Fld28684RRef), FilteredRekv AS
(SELECT DISTINCT _Reference188_IDRRef
FROM MAG_2019.dbo._Reference188_VT21135X1 WITH (NOLOCK)
WHERE (_Fld21137RRef IN (0xAEC2B496910DCFD611EBE86B75A98522, 0xAEC3B496910DCFD611EC1BAAEA86F8FE)) AND (_Fld21138_L = 0x01))
SELECT nom._Code AS CodeUT, uzel._Description AS Uzel, ost._Fld33599 AS ID, SUM(ost._Fld33602) AS KolvoMarket, MAX(ISNULL(free.[в наличии], 0) - ISNULL(free.[В Резерве Со Склада], 0)
- ISNULL(free.[В Резерве Под Заказ], 0)) AS KolvoSklad
FROM tabMain AS tm INNER JOIN
MAG_2019.dbo._InfoRg28682X1 AS ost WITH (NOLOCK) ON ost._Fld28683RRef = tm._Fld28683RRef AND ost._Fld28684RRef = tm._Fld28684RRef AND ost._Fld33596 = tm.MaxDate INNER JOIN
MAG_2019.dbo._Reference188X1 AS nom WITH (NOLOCK) ON nom._IDRRef = tm._Fld28683RRef INNER JOIN
FilteredRekv AS rekv ON rekv._Reference188_IDRRef = nom._IDRRef LEFT OUTER JOIN
mag_reports.sklad.Свободные_остатки_срез AS free WITH (NOLOCK) ON free.[1c_id] = tm._Fld28683RRef AND free.[Категория склада] = 'Хранение' INNER JOIN
MAG_2019.dbo._Node28072X1 AS uzel WITH (NOLOCK) ON uzel._IDRRef = tm._Fld28684RRef
GROUP BY nom._Code, uzel._Description, ost._Fld33599
GO
/****** Object: View [ostatki].[МаркировкаОчередьВРАботе] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/**Беру документ АТС маркировка, отбираю доки по статусам подготовлено и в работе, группирую по номенклатуре и складу,
суммирую количество, рассовываю количество по статусам (двум колонкам остатков) **/
CREATE VIEW [ostatki].[МаркировкаОчередьВРАботе] as
SELECT
DocMarked.[_Fld27691RRef] AS Склад,
TabMarked.[_Fld27699RRef] AS Номенклатура,
-- колонка для доков в статусе подготовлено
SUM(CASE
WHEN DocMarked.[_Fld27692RRef] = 0x927BBCDBD4443FE64E798FCC81E07916
THEN TabMarked.[_Fld27703]
ELSE 0
END) AS [К выполнению],
-- колонка для доков в статусе в работе
SUM(CASE
WHEN DocMarked.[_Fld27692RRef] = 0xBB36C8856B7EF9644E3B3F5C0BAE134A
THEN TabMarked.[_Fld27703]
ELSE 0
END) AS [В работе]
FROM [MAG_2019].[dbo].[_Document27688] AS DocMarked -- Документ АТС Маркировка
LEFT JOIN [MAG_2019].[dbo].[_Document27688_VT27697] AS TabMarked -- Товары документа АТС Маркировка
ON DocMarked._IDRRef = TabMarked._Document27688_IDRRef
WHERE DocMarked.[_Posted] = 0x01 -- проведен да
AND (DocMarked._Fld27692RRef = 0x927BBCDBD4443FE64E798FCC81E07916 OR DocMarked._Fld27692RRef = 0xBB36C8856B7EF9644E3B3F5C0BAE134A )
GROUP BY
DocMarked.[_Fld27691RRef],
TabMarked.[_Fld27699RRef];
GO
/****** Object: View [ostatki].[НаСогласовании] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Скрипт для команды SelectTopNRows из среды SSMS ******/
CREATE VIEW [ostatki].[НаСогласовании] as
SELECT doc.[_IDRRef]
,DATEADD(YEAR,-2000,doc.[_Date_Time]) AS Дата
,DATEADD(YEAR,-2000,doc.[_Fld3420]) AS ЖелаемаяДатаПоступления
,doc.[_Number] AS НомерЗП
,doc.[_Fld3409RRef] AS Партнер
,doc.[_Fld3417RRef] AS Статус
,doc.[_Fld3431RRef] AS ХозОперация
,nomenk AS Номенклатура
,zakazano AS КЗаказу
FROM [mag_2019].[dbo].[_Document408X1] AS doc --документ ЗаказПоставщику
LEFT JOIN (SELECT --РН ЗаказыПоставщикам. Делаю группировку по номенклатуре и регистратору, чтобы просуммировать колонку с количеством (отмененные позиции делают доп движение с минусом)
_Fld16331RRef AS nomenk
,SUM(_Fld16335) AS zakazano
,_RecorderRRef AS link
FROM [mag_2019].[dbo].[_AccumRg16329]
GROUP BY _Fld16331RRef,_RecorderRRef
) AS zakaz
ON doc.[_IDRRef] = zakaz.link
LEFT JOIN [mag_2019].[dbo].[_AccumRg16344] AS zakupka --РН Закупка. Присоединено для проверки,что у заказа нет пту, далее фильтрация по регистратору из закупки по NULL
ON zakupka._Fld16357_RRRef = doc.[_IDRRef]
WHERE
doc.[_Posted] = 0x01 --проведен
AND
([_Fld3417RRef] = 0xB38AD6232E2D17D44287D9924E5E6DF2 OR [_Fld3417RRef] = 0xB9440E49408A17534955319EBF0DAE60 OR [_Fld3417RRef] = 0x973A5675AC6A17F64DA37EC6C22FC12C) --отборы по статусу ЗП, расшифровка ниже
--0xB38AD6232E2D17D44287D9924E5E6DF2 - на согласовании
--0xB9440E49408A17534955319EBF0DAE60 - согласован
--0x973A5675AC6A17F64DA37EC6C22FC12C - подтвержден
AND
zakupka._RecorderRRef IS NULL
--Считаю, что все, что в статусах "на согласовании", "согласован", "подтвержден" находится на согласовании, т.к. если согласовано, то либо впути, либо в производстве. Так же сделана доп.проверка, что на заказ нет ПТУ (Через РН Закупки)
--через РН закупки (получаю оформленные пту) по ссылке на заказ через соединение отсекаю лишнее,
--из закупок беру остаток, потом через аналитику тяну сслку на номенклатуру, проверяю в РН Товыра к поступлению по полям принимается и к оформлению распоряжений нулевые значения
GO
/****** Object: View [ostatki].[ОчередьНаСборкуРазборку] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [ostatki].[ОчередьНаСборкуРазборку] as
/****** СборкиРазборки в очереди.Беру график поступления товаров, соединяю с товарами к поступлению и выбираю null записи ( в товары к поступлению есть движение только при статусе документа "К выполению", так же
при установке этого статуса создаются документы для сборки.******/
SELECT
график.[_Fld15654RRef] AS Номенклатура
,график.[_Fld15656RRef] AS Склад
,SUM(график.[_Fld15659]) AS Количество --Количество из заказов
FROM [MAG_2019].[dbo].[_AccumRg15653] AS график --РН ГрафикПоступленияТоваров
LEFT JOIN [MAG_2019].[dbo].[_AccumRg17465] AS кпоступлению -- РН ТоварыКПоступлению
ON график.[_RecorderRRef] = кпоступлению._Fld17466_RRRef
WHERE
график.[_RecorderTRef] = 0x00000197 -- тип регистратора ЗаказНаСборкуРазборку
AND кпоступлению._Fld17466_RRRef IS NULL
GROUP BY график.[_Fld15654RRef],график.[_Fld15656RRef]
GO
/****** Object: View [ostatki].[СборкиРазборкиВРаботе] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Заказ на сборку разборку делает движение в РН Товары к поступлению в колонку КОформлениюНакладныхПоРаспоряжению, после оформления закрывающего документа СБОРКА
товаров появляется минусовое движение в ту же колонку******/
CREATE VIEW [ostatki].[СборкиРазборкиВРаботе] as
SELECT
[_Fld17467RRef] AS Номенклатура
,[_Fld17470RRef] AS Склад
,SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17474]
ELSE [_Fld17474]
END) AS КОформлениюНакладныхПоРаспоряжению
FROM [MAG_2019].[dbo].[_AccumRg17465] --РН ТоварыКПоступлению
WHERE [_Fld17466_RTRef] = 0x00000197 -- где документ поступления(распоржения) = заказ на сборку разборку
GROUP BY [_Fld17467RRef],[_Fld17470RRef]
HAVING
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17474]
ELSE [_Fld17474]
END) != 0
GO
/****** Object: View [ostatki].[СобираетсяИКСборке] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [ostatki].[СобираетсяИКСборке] as
SELECT
[_Fld17394RRef] AS Номенклатура
,[_Fld17391RRef] AS Склад,
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17402] --считаю итоги по колонке собирается
ELSE [_Fld17402]
END) AS ВOчереди,
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17403] --считаю итоги по колонке собрано
ELSE [_Fld17403]
END) AS Собирается
FROM [MAG_2019].[dbo].[_AccumRg17390] --РН ТоварыКОтгрузке
GROUP BY [_Fld17391RRef],[_Fld17394RRef] -- Группировка по складу и номенклатуре
HAVING --фильтрую нулевые
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17402]
ELSE [_Fld17402]
END) != 0
OR
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17403]
ELSE [_Fld17403]
END) != 0
GO
/****** Object: View [ostatki].[СобраноНеОплачено] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/**Беру регистр товары к отгрузке, группирую по полям, считаю итог по колонке к отгрузке (РСО в статусе отгрузке) товар упакован
Тоже самое делаю с расчетами клиентов, подсчитываю итог к оплате и внутренним соединением отбираю записи по которым итог оплаты <> 0**/
CREATE VIEW [ostatki].[СобраноНеОплачено] as
/**Беру регистр товары к отгрузке, группирую по полям, считаю итог по колонке к отгрузке (РСО в статусе отгрузке) товар упакован
Тоже самое делаю с расчетами клиентов, подсчитываю итог к оплате и внутренним соединением отбираю записи по которым итог оплаты <> 0**/
SELECT
[_Fld17391RRef] AS Склад
,[_Fld17393_RRRef] AS ДокументОтгрузки
,[_Fld17394RRef] AS Номенклатура
,SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17399] -- считаю итоги
ELSE [_Fld17399]
END) AS КОтгрузке
FROM [MAG_2019].[dbo].[_AccumRg17390] AS otgruzka --РН ТоварыКОтгрузке
JOIN (
SELECT
_Fld17136_RRRef AS ЗаказКлиента,
SUM(CASE
WHEN [_RecordKind] = 1 THEN -_Fld17139 --К оплате
ELSE _Fld17139
END ) AS Оплачивается
FROM [MAG_2019].[dbo]._AccumRg17134 --РН РасчетыСКлиентами
GROUP BY _Fld17136_RRRef
) AS oplata
ON oplata.ЗаказКлиента = otgruzka.[_Fld17393_RRRef]
WHERE
[_Fld17392_RTRef] = 0x000000D7 --отбор по типу ЗаказКлиента
--AND
-- [_Fld17393_RRRef] = 0x89910B421F3F9FD34C8BBD4F8B7C855A
GROUP BY
[_Fld17391RRef], [_Fld17394RRef], [_Fld17393_RRRef] --группировка по складу, документу отгрузки и номенклатуре
HAVING
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17399] --выбираю записи где к отгрузке больше нуля
ELSE [_Fld17399]
END) > 0
AND
SUM(oplata.Оплачивается) <> 0 -- фильтруем по к оплате клиента
GO
/****** Object: View [ostatki].[ТоварыВПеремещении] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Заказ на перемещение делает движение в РН Товары к поступлению в колонку КОформлениюНакладныхПоРаспоряжению, после оформления закрывающего документа ПЕРЕМЕЩЕНЕ
товаров появляется минусовое движение в ту же колонку******/
CREATE VIEW [ostatki].[ТоварыВПеремещении] as
SELECT
[_Fld17467RRef] AS Номенклатура
,[_Fld17470RRef] AS Склад
,SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17474]
ELSE [_Fld17474]
END) AS КОформлениюНакладныхПоРаспоряжению
FROM mag_2019.[dbo].[_AccumRg17465] --РН ТоварыКПоступлению
WHERE [_Fld17466_RTRef] = 0x00000196 -- где документ поступления(распоржения) = заказ на перемещение
GROUP BY [_Fld17467RRef],[_Fld17470RRef]
HAVING
SUM(CASE
WHEN [_RecordKind] = 1 THEN -[_Fld17474]
ELSE [_Fld17474]
END) != 0
GO
/****** Object: View [pbi].[groups_view] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[groups_view]
as
WITH DirectReports(_Description, g, g1, g2, g3, [_IDRRef], [_ParentIDRRef], lvl, [path], [code]/*Name, Title, EmployeeID, EmployeeLevel, Sort*/)
AS (SELECT
CONVERT(varchar(255), e.[_Description]),
CONVERT(varchar(255),e.[_Description]),
CONVERT(varchar(255),''), --g1
CONVERT(varchar(255),''), --g2
CONVERT(varchar(255),''), --g3
e._IDRRef,
e._ParentIDRRef,
1,
CONVERT(varchar(255), e.[_Description]),
e._Code
FROM [mag_2019].[dbo]._Reference188X1 AS e
WHERE e._ParentIDRRef = 0x00000000000000000000000000000000 AND _Description <> '' /*AND _Marked = 0 */AND _Folder = 0x00
UNION ALL
SELECT CONVERT(varchar(255), /* REPLICATE ('| ' , lvl) + */ e._Description),
CONVERT(varchar(255),d.g),
/*g1*/ CASE lvl + 1 WHEN 2 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g1) END,
/*g2*/ CASE lvl + 1 WHEN 3 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g2) END,
/*g3*/ CASE lvl + 1 WHEN 4 THEN CONVERT(varchar(255),e._Description) ELSE CONVERT(varchar(255),d.g3) END,
e._IDRRef,
e._ParentIDRRef,
lvl + 1,
CONVERT (varchar(255), RTRIM(path) + ' | ' + e._Description),
e._Code
FROM [mag_2019].[dbo]._Reference188X1 AS e
INNER JOIN DirectReports AS d ON e._ParentIDRRef = d._IDRRef
WHERE e._Description <> '' /*AND _Marked = 0 */ AND _Folder = 0x00
)
SELECT _Description, g, g1, g2, g3
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), n._IDRRef, 2),5,12) )) as group_id
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), n._ParentIDRRef, 2),5,12) )) as '_ParentIDRRef'
--, convert(uniqueidentifier, [_IDRRef]) as group_id
--, convert(uniqueidentifier, [_ParentIDRRef]) as [_ParentIDRRef]
, lvl, [path]
, code
, n._IDRRef as [1c_id]
FROM DirectReports n
--ORDER BY Sort
GO
/****** Object: View [pbi].[node_mp] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[node_mp] AS
SELECT v._Description as [Узел],
o._Description as [Организация],
CASE
WHEN v._Description LIKE '%Ozon%' THEN 'a93dedda-0616-11e6-80de-305a3a00e12b'
WHEN v._Description LIKE '%WildBerries%' THEN '51fd191e-bf7d-11e5-80c9-305a3a00e12b'
END AS [partner_id]
FROM [MAG_2019].[dbo].[_Node28072X1] v /* Внешние системы */
LEFT JOIN [MAG_2019].[dbo].[_Reference198X1] o /* Справочник.Организации */ ON v._Fld28430RRef = o._IDRRef
WHERE v._Description LIKE '%Ozon%'
OR v._Description LIKE '%WildBerries%'
GO
/****** Object: View [pbi].[nomeclature_for_pbi] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[nomeclature_for_pbi] as
SELECT
n.[artic_id]
,n.[1c_id]
,n.[code]
,n.[cenovaya_gruppa]
,n.[description]
,n.[artic]
,n.[vid_nomen]
,n.[Производитель]
,n.[group_id]
,n.[1c_group]
,n.[card]
,n.[photo]
,n.[base]
,n.[Знаменатель веса]
,n.[Числитель веса]
,n.[Знаменатель объема]
,n.[Числитель объема]
,n.[Количество упак в коробе]
,n.[Количество упак в кванте]
,n.[id magok]
,n.[Товарныйменеджера]
,n.[МенеджерПоЗакупкам2]
,n.[РуководительНаправления]
,n.[Менеджер OZON]
,n.[Менеджер WB]
,n.[АБС статус]
,n.[АБС план]
,n.[ABC Парето]
,n.[XYZ статус 12м]
,n.[Комментарий для матрицы]
,n.[Коллекция]
,n.[Ценовой сегмент Магок]
,n.[Ценовой сегмент МП]
,n.[Кол-во упак в заказе Магок]
,n.[Бренд]
,n.[Тип товара]
,n.[Метка]
,n.[Ширина, мм]
,n.[Цвет]
,n.[Номер цвета]
,n.[Тип шнура]
,n.[Тип плетения]
,n.[Размер]
,n.[Особенность]
,n.[Форма]
,n.[Ширина]
,n.[Формат упаковки]
,n.[Макс. запас]
,n.[Мин. запас]
,n.[QTY PACKS]
,n.[Да/Нет Собственное пр-во]
,n.[ID OZON]
,n.[ID WB]
,n.[WB]
,n.[Ozon]
,n.[СТМ]
,n.[Выгружать на я.маркет]
,n.[Выгружать в Google Merchant]
,n.[Товар МП]
,n.[Неликвид]
,n.[Статус]
,n.[Сквозной цвет]
,n.[Базовая упаковка]
,n.[Качество контента Ozon]
,n.[Качество контента WB]
,n.[Качество контента WB by Ozon]
,n.[Качество контента Magok]
,n.[Вид номенклатуры]
,n.[max_year_quantity]
,n.[max_quarter_quantity]
,n.[Цена учетная, руб]
,n.[Цена учетная, usd]
,n.[СредниеМесячныеПродажи]
,n.[СКО_МесячныхПродаж]
--,n.[minAvailableQty10]
,n.[minAvailableQty]
--,analytics.[1c_id]
--,analytics.[Code]
, [Продано шт]
, [Остаток дней продаж]
, [Дней в продаже / год]
, [Дней в продаже / квартал]
, [Продажи / квартал, руб.]
, [Продажи шт / день]
--, [Продажи шт / день опт]
--, [Остаток дней продаж опт]
, [Продажи / год, руб.]
, [ТН / год, руб.]
, [ТН / квартал, руб.]
, [ТН / месяц, руб.]
, [Стоимость МП год, руб.]
, [%ТН год, руб.]
, [учетная сумма / год, руб.]
, [учетная сумма / квартал, руб.]
, [Оплаченный остаток]
, [Рентабельность / год]
, [Рентабельность / квартал]
, [Рентабельность / будущий год]
--, [Рентабельность по остатку / год]
--, [Рентабельность по остатку / квартал]
--, [Рентабельность по остатку / будущий год]
FROM mag_pbi.pbi.nomenclature n
LEFT JOIN [mag_pbi].[analytics].[аналитика за 365 дн.] analytics /* Аналитика за 365 дн */ ON analytics.[1c_id] = n.[1c_id]
GO
/****** Object: View [pbi].[users_1C] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [pbi].[users_1C] AS
/* н( добавляем подразделение
select
_IDRRef as [1c_id]
,LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), _IDRRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), _IDRRef, 2),5,12) ))as [user_id]
, _Description as [user]
from [MAG_2019].[dbo].[_Reference228X1] us7 /* Пользователи */
*/
select
us7._IDRRef as [1c_id]
,LOWER
(
CONCAT
(
SUBSTRING(convert(nvarchar(36), us7._IDRRef, 2),25,8),
'-',
SUBSTRING(convert(nvarchar(36), us7._IDRRef, 2),21,4),
'-',
SUBSTRING(convert(nvarchar(36), us7._IDRRef, 2),17,4),
'-',
SUBSTRING(convert(nvarchar(36), us7._IDRRef, 2),1,4),
'-',
SUBSTRING(convert(nvarchar(36), us7._IDRRef, 2),5,12)
)
)as [user_id]
, us7._Description as [user]
, podr._Description as [podr]
, (SELECT par._Description FROM [MAG_2019].[dbo].[_Reference319] par
WHERE podr._ParentIDRRef = par._IDRRef) as [higher_podr]
from [MAG_2019].[dbo].[_Reference228X1] us7 /* Пользователи */
left join [MAG_2019].[dbo].[_Reference319] podr
on us7._Fld22183RRef = podr._IDRRef
/* н) */
GO
/****** Object: View [pbi].[v_nomenclature_full] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[v_nomenclature_full]
AS
WITH ref188 AS (
SELECT
n._Code,
n._IDRRef,
n._Fld28142
FROM MAG_2019.dbo._Reference188X1 AS n
WHERE n._Fld21101RRef IN (
0x80C5305A3A00E12B11E5845202CA01FB,
0x80C5305A3A00E12B11E584520AEC30EC
)
),
up_min AS (
-- минимальная упаковка для Owner, только для номенклатур где _Fld28142 = 0
SELECT
a._OwnerID_RRRef,
a._Fld24768 AS upakovka,
a._Fld24761 AS Вес,
a._Fld24763 AS Высота,
a._Fld24765 AS Глубина,
a._Fld24775 AS Ширина,
a._Fld24771 AS Объем
FROM MAG_2019.dbo._Reference347X1 AS a
LEFT JOIN MAG_2019.dbo._Reference347X1 AS b
ON b._OwnerID_RRRef = a._OwnerID_RRRef
AND a._Fld24768 > b._Fld24768
AND a._Marked = 0x00
AND b._Marked = 0x00
INNER JOIN ref188 AS r
ON r._IDRRef = a._OwnerID_RRRef
AND r._Fld28142 = 0
WHERE b._Fld24768 IS NULL
AND a._Marked = 0x00
),
up_max AS (
-- максимальная упаковка для Owner, только для номенклатур где _Fld28142 <> 0
SELECT
a._OwnerID_RRRef,
a._Fld24768 AS upakovka,
a._Fld24761 AS Вес,
a._Fld24763 AS Высота,
a._Fld24765 AS Глубина,
a._Fld24775 AS Ширина,
a._Fld24771 AS Объем
FROM MAG_2019.dbo._Reference347X1 AS a
LEFT JOIN MAG_2019.dbo._Reference347X1 AS b
ON b._OwnerID_RRRef = a._OwnerID_RRRef
AND a._Fld24768 < b._Fld24768
AND a._Marked = 0x00
AND b._Marked = 0x00
INNER JOIN ref188 AS r
ON r._IDRRef = a._OwnerID_RRRef
AND r._Fld28142 <> 0
WHERE b._Fld24768 IS NULL
AND a._Marked = 0x00
),
up AS (
SELECT * FROM up_min
UNION ALL
SELECT * FROM up_max
),
ref1c AS (
SELECT
r._Code AS code,
r._IDRRef,
up._OwnerID_RRRef,
LOWER(
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 25, 8) + N'-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 21, 4) + N'-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 17, 4) + N'-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 1, 4) + N'-' +
SUBSTRING(CONVERT(nvarchar(36), r._IDRRef, 2), 5, 12)
) AS artic_id,
up.upakovka,
up.Вес,
up.Высота,
up.Глубина,
up.Ширина,
up.Объем
FROM ref188 AS r
LEFT JOIN up
ON up._OwnerID_RRRef = r._IDRRef
),
bc AS (
SELECT
_Fld15521RRef AS _IDRRef,
STRING_AGG(barcode, N'; ') AS barcodes
FROM (
SELECT DISTINCT
i._Fld15521RRef,
CONVERT(nvarchar(64), i._Fld15520) AS barcode
FROM MAG_2019.dbo._InfoRg15519 AS i
) AS x
GROUP BY _Fld15521RRef
)
SELECT
nom.artic_id,
nom.[1c_id],
nom.code,
nom.cenovaya_gruppa,
nom.description,
nom.artic,
nom.vid_nomen,
nom.Производитель,
nom.group_id,
nom.[1c_group],
nom.card,
nom.photo,
nom.base,
nom.[Знаменатель веса],
nom.[Числитель веса],
nom.[Знаменатель объема],
nom.[Числитель объема],
nom.[Количество упак в коробе],
nom.[Количество упак в кванте],
nom.[id magok],
nom.Товарныйменеджера,
nom.МенеджерПоЗакупкам2,
nom.РуководительНаправления,
nom.[Менеджер OZON],
nom.[Менеджер WB],
nom.[АБС статус],
nom.[АБС план],
nom.[ABC Парето],
nom.[XYZ статус 12м],
nom.[Комментарий для матрицы],
nom.Коллекция,
nom.[Ценовой сегмент Магок],
nom.[Ценовой сегмент МП],
nom.[Кол-во упак в заказе Магок],
nom.Бренд,
nom.[Тип товара],
nom.Метка,
nom.[Ширина, мм],
nom.Цвет,
nom.[Номер цвета],
nom.[Тип шнура],
nom.[Тип плетения],
nom.Размер,
nom.Особенность,
nom.Форма,
nom.Ширина,
nom.[Формат упаковки],
nom.[Макс. запас],
nom.[Мин. запас],
nom.[QTY PACKS],
nom.[Да/Нет Собственное пр-во],
nom.[ID OZON],
nom.[ID WB],
nom.WB,
nom.Ozon,
nom.СТМ,
nom.[Выгружать на я.маркет],
nom.[Выгружать в Google Merchant],
nom.[Товар МП],
nom.Неликвид,
nom.Статус,
nom.[Сквозной цвет],
nom.[Базовая упаковка],
nom.[Качество контента Ozon],
nom.[Качество контента WB],
nom.[Качество контента WB by Ozon],
nom.[Качество контента Magok],
nom.[Вид номенклатуры],
nom.max_year_quantity,
nom.max_quarter_quantity,
nom.[Цена учетная, руб],
nom.[Цена учетная, usd],
nom.СредниеМесячныеПродажи,
nom.СКО_МесячныхПродаж,
nom.minAvailableQty,
g._Description AS group__Description,
g.g,
g.g1,
g.g2,
g.g3,
g.group_id AS group__group_id,
g._ParentIDRRef AS group__ParentIDRRef,
g.lvl AS group__lvl,
g.path AS group__path,
g.code AS group__code,
g.[1c_id] AS group__1c_id,
g.план AS group__план,
g.[first group] AS group__first_group,
ref1c._IDRRef AS ref_1c__IDRRef,
ref1c._OwnerID_RRRef AS ref_1c__OwnerID_RRRef,
ref1c.artic_id AS ref_1c__artic_id,
ref1c.upakovka AS ref_1c__upakovka,
ref1c.Вес AS ref_1c__Вес,
ref1c.Высота AS ref_1c__Высота,
ref1c.Глубина AS ref_1c__Глубина,
ref1c.Ширина AS ref_1c__Ширина,
ref1c.Объем AS ref_1c__Объем,
bc.barcodes AS ref_1c__barcodes
FROM pbi.nomenclature AS nom
LEFT JOIN pbi.groups AS g
ON g.[1c_id] = nom.[1c_group]
LEFT JOIN ref1c
ON ref1c.code = nom.code
LEFT JOIN bc
ON bc._IDRRef = ref1c._IDRRef;
GO
/****** Object: View [pbi].[Внешние продажи] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[Внешние продажи]
AS
SELECT nod._Description AS [Узел]
, [_Fld33610] AS [Вид загрузки]
, [_Fld33611] AS [Склад]
, DATEADD(YEAR, -2000, [_Fld33612]) AS [Дата]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld33613RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33613RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33613RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33613RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36),[_Fld33613RRef], 2),5,12) )) as [artic_id]
--, n._Code AS [Код УТ]
, [_Fld33614] AS [id_внешний]
, [_Fld33624] AS [Область]
, [_Fld33627] AS [Страна]
, [_Fld33628] AS [Регион]
, [_Fld33615] AS [Количество]
, [_Fld33616]/1000 AS [Сумма]
FROM [MAG_2019].[dbo].[_InfoRg33608X1] outd /* РегистрСведений.ДанныеИзВнешнихСистем */
--LEFT JOIN [MAG_2019].[dbo].[_Reference188X1] n ON n._IDRRef = outd._Fld33613RRef /* Справочник.Номенклатура */
LEFT JOIN [MAG_2019].[dbo].[_Node28072X1] nod ON nod._IDRRef = outd._Fld33609RRef /* ПланОбмена.ВнешниеСистемы */
GO
/****** Object: View [pbi].[Внешний оборот] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[Внешний оборот] as
SELECT
DATEADD(YEAR, -2000, [_Period]) as [Дата]
,LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld33760RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33760RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33760RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33760RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33760RRef], 2),5,12) )) as [artic_id]
,(SELECT _description FROM [MAG_2019].[dbo].[_Reference198X1] org WHERE org._IDRRef = omp._Fld33761RRef ) as [Организация]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld33762RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33762RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33762RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33762RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld33762RRef], 2),5,12) )) as [partner_id]
,[_Fld33763] / 1000 as [Сумма оборот МП, руб]
/*,[_Fld33764] as 'id_oborot'*/
FROM [MAG_2019].[dbo].[_InfoRg33759] omp /*РегистрСведений.ОборотМП*/
GO
/****** Object: View [pbi].[Заявки_на_оплату] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[Заявки_на_оплату]
AS SELECT
DATEADD(year, -2000, [_Date_Time]) as [date]
,[_Number] as 'Номер заявки'
, CASE
WHEN [_Fld3880RRef]= 0x96388D3803D0E2B243682753FD602008 THEN 'Согласована'
WHEN [_Fld3880RRef] = 0xA53B783FB8E84C2D4A977FB197BB9B6A THEN 'Не согласована'
WHEN [_Fld3880RRef] = 0xB22A4A3C82F7B70D452E0F89A2703597 THEN 'К оплате'
WHEN [_Fld3880RRef] = 0x9EB3FD405C68C64C42B491437EDE1CAB THEN 'Отклонена'
END as 'Статус'
,[_Fld3882]/1000 as 'Сумма'
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference50] spv /*Справочник.Валюты */ WHERE spv._IDRRef = r.[_Fld3883RRef]) as 'Валюта документа'
--,DATEADD(year, -2000, [_Fld3890]) as 'Дата оплаты желат'
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), dr._Fld3957RRef, 2),5,12) ))as partner_id
, (SELECT _description FROM [mag_2019].[dbo]._Reference215X1 prt /*партнеры*/ WHERE prt._IDRRef = dr._Fld3957RRef) as 'Партнер'
, (SELECT _Description FROM [mag_2019].[dbo]._Reference168 kt /*контрагенты*/ WHERE kt._IDRRef = r._Fld3891RRef)as 'Получатель'
,[_Fld3900] as 'Комментарий'
,DATEADD(year, -2000, [_Fld3902]) as 'Дата оплаты план'
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference316] dds /*Справочник.СтатьиДвиженияДенежныхСредств*/ WHERE dds._IDRRef = r._Fld3904RRef) as 'Статья ДДС'
FROM [MAG_2019].[dbo].[_Document416] r
LEFT JOIN [MAG_2019].[dbo].[_Document416_VT3955] dr /*ЗаявкаНаРасходованиеДенежныхСредств доп.реквизиты*/ ON r._IDRRef = dr._Document416_IDRRef
WHERE [_Fld3881RRef]=0xB96DB293C2F88D8C46DF79811923F574 AND [_Posted] = 0x01
GO
/****** Object: View [pbi].[значения доп реквизитов номенклатуры] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[значения доп реквизитов номенклатуры]as
SELECT
rf._Reference188_IDRRef
, _Fld21137RRef
, [_Fld21138_TYPE]
, [_Fld21138_RTRef]
, case [_Fld21138_TYPE]
WHEN 0x02 THEN CAST(CAST([_Fld21138_L] as int) as nvarchar)
WHEN 0x03 THEN CAST([_Fld21138_N] as nvarchar)
WHEN 0x04 THEN CAST([_Fld21138_T] as nvarchar)
WHEN 0x05 THEN [_Fld21138_S]
WHEN 0x08 THEN
CASE [_Fld21138_RTRef]
WHEN 0x00000085 THEN zn._Description
WHEN 0x0000012A THEN sk._Description
WHEN 0x000000E4 THEN us._Description
WHEN 0x000000BC THEN n._Description
WHEN 0x000000C6 THEN org._Description
END
END as 'value'
FROM [MAG_2019].[dbo].[_Reference188_VT21135X1] rf
LEFT JOIN [MAG_2019].[dbo].[_Reference133X1] zn ON zn._IDRRef = rf._Fld21138_RRRef/*Значения свойств объектов*/
LEFT JOIN [MAG_2019].[dbo].[_Reference298X1] sk ON sk._IDRRef = rf._Fld21138_RRRef/*склады*/
LEFT JOIN [MAG_2019].[dbo].[_Reference228X1] us ON us._IDRRef = rf._Fld21138_RRRef/*пользователи*/
LEFT JOIN [MAG_2019].[dbo]._Reference188X1 n ON n._IDRRef = rf._Fld21138_RRRef/*номенклатура*/
LEFT JOIN [MAG_2019].[dbo].[_Reference198X1] org ON org._IDRRef = rf._Fld21138_RRRef /*организации*/
GO
/****** Object: View [pbi].[ЛогЗаказов] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[ЛогЗаказов] as
SELECT [_Period]
,[_Fld27034RRef] as zakazNum
, case [_Fld27036RRef]
WHEN 0xA0246AE133C0E27F4B98056779E0C46F then 'Создан'
WHEN 5 then 'ОбрабатываетсяМенеджером'
WHEN 5 then 'СобираетсяНаСкладе'
WHEN 5 then 'СобранНаСкладе'
WHEN 0xBD0BB146294D59F849B1A47CC0FADAA8 then 'Отгружен'
WHEN 0xBB03030B7C212B9943817BEBAECB25F6 then 'Закрыт'
WHEN 0x85CE81BA5F726FFB4F95EB78CFC3BB16 then 'КОбеспечению'
WHEN 0x9E7046572889AD6A44C2D0C5B6482CEA then 'КПроверке'
WHEN 0x8D47C8F6E3E225324C30970997C3A72E then 'КОтгрузке'
WHEN 0xBDDE20C3E855004349685F0313E5D26C then 'Оплачен'
else 'СтатусНеопределен' end as 'status'
FROM [MAG_2019].[dbo].[_InfoRg27033X1]
GROUP BY [_Fld27034RRef],_Period, [_Fld27036RRef]
GO
/****** Object: View [pbi].[ОстаткиTotal] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [pbi].[ОстаткиTotal]
AS
SELECT [artic_id]
,[Code]
,[sklad]
,[Категория склада]
,[upakovka]
,[date]
-- количество упаковок накопительным итогом
,coalesce(sum([upakovok]) over (partition by [sklad], [artic_id] order by osh.[date]
rows between unbounded preceding and current row),
0) as total_upakovok
-- количество шт накопительным итогом
,coalesce(sum([quantity]) over (partition by [sklad], [artic_id] order by osh.[date]
rows between unbounded preceding and current row),
0) as total_quantity
FROM mag_pbi.pbi.ostatki_short osh
WHERE [Категория склада] <> 'Виртуальный'
GO
/****** Object: View [pbi].[Партнеры] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[Партнеры] AS
WITH base AS (
select
--, p.*
p._IDRRef as [1c_id]
, p._Code
, LOWER(CONCAT(
SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2), 25,8),'-',
SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),21,4),'-',
SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),17,4),'-',
SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),1,4),'-',
SUBSTRING ( convert(nvarchar(36), p._IDRRef, 2),5,12) )) as [partner_id]
, (SELECT TOP 1 _Fld27512 FROM [MAG_2019].[dbo].[_InfoRg27507X1] WHERE _Fld27510_RRRef = p._IDRRef) as [bitrix_id] /* Bitrix ID Партнер из РегистрСведений.Б24_Синхр_ИдентификаторыОбъектов */
, p._Description as [partner]
, r._Description as region
, (SELECT TOP 1 q._Description FROM [mag_2019].[dbo].[_Reference48] q WHERE q.[_IDRRef] = r.[_ParentIDRRef]) as oblast
, (SELECT TOP 1 g._Description
FROM [mag_2019].[dbo].[_Reference48] g
WHERE g.[_IDRRef] = (
SELECT TOP 1 q._ParentIDRRef FROM [mag_2019].[dbo].[_Reference48] q WHERE q.[_IDRRef] = r.[_ParentIDRRef])) as okrug
, p._Fld21809RRef as [1c_manager_id]
, (SELECT _description FROM [MAG_2019].[dbo].[_Reference228X1] WHERE _IDRRef = p._Fld21809RRef) as [Основной менеджер]
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), p._Fld21809RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), p._Fld21809RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), p._Fld21809RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), p._Fld21809RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), p._Fld21809RRef, 2),5,12) ))as manager_id
, (select _Description from [MAG_2019].[dbo].[_Reference133X1] r1
where r1._IDRRef =
(select _Fld21824_RRRef from [MAG_2019].[dbo].[_Reference215_VT21821X1]
where _Reference215_IDRRef = p._IDRRef AND _Fld21823RRef = 0x997EB49691D57EFD11ECC5660A03B95B
))as [Направление деятельности]
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference133X1] r1
WHERE r1._IDRRef =
(SELECT _Fld21824_RRRef
FROM [MAG_2019].[dbo].[_Reference215_VT21821X1]
WHERE _Reference215_IDRRef = p._IDRRef AND _Fld21823RRef = 0x80EE0CC47A052DFD11E74AB551FB3177
)) as [Что шьют?]
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference133X1] r1
WHERE r1._IDRRef =
(SELECT _Fld21824_RRRef FROM [MAG_2019].[dbo].[_Reference215_VT21821X1]
WHERE _Reference215_IDRRef = p._IDRRef AND _Fld21823RRef = 0x997DB49691D57EFD11EC9C58903BD50D
)) as [Статус партнера]
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference133X1] r1
WHERE r1._IDRRef =
(SELECT _Fld21824_RRRef FROM [MAG_2019].[dbo].[_Reference215_VT21821X1]
WHERE _Reference215_IDRRef = p._IDRRef AND _Fld21823RRef = 0x998DB49691D57EFD11F0A297E91F7A80
)) as [Статус по динамике 2025/2024]
, (SELECT _Description FROM [MAG_2019].[dbo].[_Reference133X1] r1
WHERE r1._IDRRef =
(SELECT _Fld21824_RRRef FROM [MAG_2019].[dbo].[_Reference215_VT21821X1]
WHERE _Reference215_IDRRef = p._IDRRef AND _Fld21823RRef = 0x998DB49691D57EFD11F0A29821A66692
)) as [Статус по обороту 2025]
,(SELECT _Description
FROM MAG_2019.dbo._Reference133X1 AS r1
WHERE (_IDRRef =
(SELECT _Fld21824_RRRef
FROM MAG_2019.dbo._Reference215_VT21821X1 AS _Reference215_VT21821X1_1
WHERE (_Reference215_IDRRef = p._IDRRef) AND (_Fld21823RRef = 0x80D40CC47A052DFD11E6B18C02F2A68E)))) AS Category
, case when p._Fld21805 =0x01 then 1 else 0 end as 'client' /**/
, case when p._Fld21807 =0x01 then 1 else 0 end as 'supplier' /**/
, case when p._Fld21810 =0x01 then 1 else 0 end as 'konkurent' /**/
, p._IDRRef as partner_ref
, DATEADD(year, -2000, p._Fld21804) as [ДатаРегистрации]
, (select Sg._Description FROM [MAG_2019].[dbo].[_Reference286] Sg /*Справочник Сегменты клиентов*/
where Sg._IDRRef =
(select top 1 _Fld13942RRef from [MAG_2019].[dbo].[_InfoRg13941] /*РС Партнеры Сегмента*/
where _Fld13943RRef = p._IDRRef)) as [Сегмент]
FROM [mag_2019].[dbo]._Reference215X1 p /* партнер */
LEFT JOIN [mag_2019].[dbo].[_Reference48] r /* бизнес регион */
ON p._Fld21802RRef = r._IDRRef
/*LEFT JOIN [MAG_2019].[dbo].[_Reference215_VT21821X1] ref -- доп реквизиты партнеров
ON ref._Reference215_IDRRef = p._IDRRef
LEFT JOIN [MAG_2019].[dbo].[_Reference181] r1 --справочник направления деятельности
ON r1._IDRRef = ref._Fld21824_RRRef
where 0x997EB49691D57EFD11ECC5660A03B95B = ref._Fld21823RRef -- отбираем по доп реквизиту "направление деятельности(битрикс24)" таблица chr1109
*/
WHERE p._Marked = 0
)
SELECT
b.[1c_id]
,b.[_Code]
,b.[partner_id]
,b.[bitrix_id]
,b.[partner]
,b.[region]
,b.[oblast]
,b.[okrug]
,b.[1c_manager_id]
,b.[Основной менеджер]
,b.[manager_id]
,b.[Направление деятельности]
,b.[Что шьют?]
,b.[Статус партнера]
,b.[Статус по динамике 2025/2024]
,b.[Статус по обороту 2025]
,b.[Category]
,b.[client]
,b.[supplier]
,b.[konkurent]
,b.[partner_ref]
,b.[ДатаРегистрации]
,b.[Сегмент]
, (select top 1 [Период] FROM [mag_pbi].[pbiProd].[СебестоимостьСводныйОт2022] s
WHERE s.[PartnerId] = b.[partner_id]
AND [Вид операции] = 'Расход' AND [Статья] = 'Реализация'
ORDER BY [Период] ASC) as [Дата первого заказа]
FROM base b
GO
/****** Object: View [pbi].[ПартнерыСегменты] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
create view [pbi].[ПартнерыСегменты] as
select
RS._Fld13943RRef as [1c_parnter_id],
LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), _Fld13943RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), _Fld13943RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), _Fld13943RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), _Fld13943RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), _Fld13943RRef, 2),5,12) ))as partner_id,
Sg._Description as [Сегмент]
from MAG_2019.dbo._InfoRg13941 as RS /*РС Партнеры Сегмента*/
left join MAG_2019.dbo._Reference286 as Sg /*Справочник Сегменты клиентов*/
on RS._Fld13942RRef = Sg._IDRRef
GO
/****** Object: View [pbi].[ПланПродажМенеджеров] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Скрипт для команды SelectTopNRows из среды SSMS ******/
CREATE view [pbi].[ПланПродажМенеджеров]
as
SELECT
dateadd(year, -2000, [_Fld27878]) as [_Fld27878]
,[_Fld27879RRef] as [1c_id]
,LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld27879RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld27879RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld27879RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld27879RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld27879RRef], 2),5,12) ))as [user_id]
,[_Fld27880] as [план продаж]
, us._Description as [Менеджер]
FROM [MAG_2019].[dbo].[_InfoRg27877] i -- регистр сведений план продаж менеджеров
LEFT JOIN [MAG_2019].[dbo].[_Reference228X1] us /* пользователи */ on us._IDRRef =i._Fld27879RRef
GO
/****** Object: View [pbi].[ПланыПродажПоГруппам] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[ПланыПродажПоГруппам] as
SELECT
DATEADD(year, -2000, _Fld27907) as [Месяц],
--(SELECT _description FROM MAG_2019.dbo._Reference188X1 n WHERE n._IDRRef = _Fld27908RRef) as [Группа],
--_Fld27908RRef as [Группа],
LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), _Fld27908RRef, 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), _Fld27908RRef, 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), _Fld27908RRef, 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), _Fld27908RRef, 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), _Fld27908RRef, 2),5,12) ))as [group_id],
_Fld27909 as [План продаж],
-- _Fld28446 as [План маржи]
(select us7._Description FROM [MAG_2019].[dbo].[_Reference228X1] us7 WHERE us7.[_IDRRef] = rg._Fld33700RRef) as [Товарный менеджер],
(select us7._Description FROM [MAG_2019].[dbo].[_Reference228X1] us7 WHERE us7.[_IDRRef] = rg._Fld33714RRef) as [Менеджер по закупкам]
FROM mag_2019.dbo._InfoRg27906 rg --РегистрСведений.ПланыПродажПоГруппам
WHERE DATEADD(year, -2000, _Fld27907) >= '2023'
GO
/****** Object: View [pbi].[Сборки] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [pbi].[Сборки] as
SELECT
DATEADD(year, -2000, z.[_Date_Time]) as [Дата документа]
,z.[_Number] as [Номер документа]
, k._Fld28069RRef as [Вариант комплектации]
, k._Fld28059RRef as [ИД номенклатура комплекта]
, (SELECT _description FROM MAG_2019.dbo._Reference188X1 n where n._IDRRef = k._Fld28059RRef )-- номенклатура комплекта
as [номенклатура комплекта]
, k._Fld28062 * isnull( (SELECT _Fld24768 FROM [MAG_2019].dbo._Reference347X1 u WHERE u._IDRRef = k._Fld28061RRef), 1)
as [кол-во комплекта]
, t._Fld3381RRef as [ИД номенклатура комплектации]
, (SELECT _description FROM MAG_2019.dbo._Reference188X1 n where n._IDRRef = t._Fld3381RRef )-- номенклатура комплектации
as [номенклатура комплектации]
, t._Fld3386 * isnull( (SELECT _Fld24768 FROM [MAG_2019].dbo._Reference347X1 u WHERE u._IDRRef = t._Fld3384RRef), 1)
as [количество комплектации]
, (
SELECT
sum(r._Fld27811)
FROM [MAG_2019].[dbo].[_Document407_VT27806] r-- работы
WHERE r._Document407_IDRRef = z._IDRRef AND r._Fld28056 = k._Fld28070--код строки
) as [работы]
--, t._Fld3386 -- упаковок комплектации
FROM [MAG_2019].[dbo].[_Document407] z-- Заказ на сборку
INNER JOIN [MAG_2019].[dbo].[_Document407_VT28057] k -- Комплекты
ON z._IDRRef = k._Document407_IDRRef
INNER JOIN [MAG_2019].[dbo].[_Document407_VT3379] t -- товары -- комплектующик
ON t._Document407_IDRRef = z._IDRRef AND t._Fld28055 = k._Fld28070--код строки
WHERE z._Posted = 1
and z.[_Fld3352RRef] = 0x97266ED3BEFAB868480833CDF0FCF236 -- статус закрыт
and t._Fld3392 = 0 --не отменено
and k._Fld28152 = 0 --не отменено
--and z.[_number] = 'АНУТ-000753' and _Date_Time = '4023-03-20 07:01:24'
/* ,[_Fld3348RRef]
,[_Fld3349RRef]
,[_Fld3350RRef]
,[_Fld3351RRef]
,[_Fld3353RRef]
,[_Fld3354RRef]
,[_Fld3355RRef]
,[_Fld3356]
,[_Fld3357]
,[_Fld3358]
,[_Fld3359]
,[_Fld3360]
,[_Fld3361]
,[_Fld3362]
,[_Fld3363]
,[_Fld3364RRef]
,[_Fld3365RRef]
,[_Fld3366RRef]
,[_Fld3367]
,[_Fld3368RRef]
,[_Fld3369RRef]
,[_Fld3370RRef]
,[_Fld3371RRef]
,[_Fld3372]
,[_Fld3373]
,[_Fld3374RRef]
,[_Fld3375RRef]
,[_Fld3376RRef]
,[_Fld3377]
,[_Fld3378RRef]
,[_Fld27875RRef]
,[_Fld27876RRef]
,[_Fld28054RRef]
,[_Fld28230RRef]
,[_Fld28241]
,[_Fld28242]
,[_Fld28681]
,[_Fld1150]*/
GO
/****** Object: View [pbi].[сборки_комплектующие] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE view [pbi].[сборки_комплектующие]as
SELECT
DATEADD(year, -2000, z._Date_Time) as [Период]
, z._Number as [Номер документа]
, n._IDRRef as [1c_id]
, n._Description as [Номенклатура]
, LOWER(CONCAT(SUBSTRING(convert(nvarchar(36),n._IDRRef, 2), 25,8),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),21,4),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),17,4),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),1,4),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),5,12))) as [artic_id]
, -1 * t._Fld3386 * isnull( (SELECT _Fld24768 FROM [MAG_2019].dbo._Reference347X1 u WHERE u._IDRRef = t._Fld3384RRef), 1) as [Количество]
, CASE
WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E5845202CA01FB THEN 'Руб'
WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E584520AEC30EC THEN 'Вал'
ELSE 'Неопределено'
END as [Ценовая группа]
, t._Fld28055 as [код строки]
FROM [MAG_2019].[dbo].[_Document407] z-- Заказ на сборку
INNER JOIN [MAG_2019].[dbo].[_Document407_VT3379] t -- товары -- комплектующик
ON t._Document407_IDRRef = z._IDRRef-- AND t._Fld28055 = k._Fld28070--код строки
INNER JOIN MAG_2019.dbo._Reference188X1 n ON n._IDRRef = t._Fld3381RRef
WHERE z._Posted = 1
and z.[_Fld3352RRef] = 0x97266ED3BEFAB868480833CDF0FCF236 -- статус закрыт
and t._Fld3392 = 0 --не отменено
--and t._Fld28055 > 0 -- номер строки комплекта
and z._Fld3375RRef = 0x8374C64FF49E4478480E940AF675A52B -- сборка; разборка - 0xACE76F03B97D94454E799ED5AD2322CE
GO
/****** Object: View [pbi].[Сборки_комплекты] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [pbi].[Сборки_комплекты] as
SELECT
DATEADD(year, -2000, z.[_Date_Time]) as [Период]
,z.[_Number] as [Номер документа]
, k._Fld28069RRef as [Вариант комплектации]
, k._Fld28059RRef as [1c_id]
, n._Description-- номенклатура комплекта
as [номенклатура]
, LOWER(CONCAT(SUBSTRING(convert(nvarchar(36),n._IDRRef, 2), 25,8),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),21,4),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),17,4),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),1,4),'-',SUBSTRING(convert(nvarchar(36), n._IDRRef, 2),5,12))) as [artic_id]
, k._Fld28062 * isnull( (SELECT _Fld24768 FROM [MAG_2019].dbo._Reference347X1 u WHERE u._IDRRef = k._Fld28061RRef), 1)
as [количество]
, CASE
WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E5845202CA01FB THEN 'Руб'
WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E584520AEC30EC THEN 'Вал'
ELSE 'Неопределено'
END as [Ценовая группа]
, k._Fld28070 as [код строки]
FROM [MAG_2019].[dbo].[_Document407] z-- Заказ на сборку
INNER JOIN [MAG_2019].[dbo].[_Document407_VT28057] k -- Комплекты
ON z._IDRRef = k._Document407_IDRRef
INNER JOIN MAG_2019.dbo._Reference188X1 n
ON n._IDRRef = k._Fld28059RRef
WHERE z._Posted = 1
and z.[_Fld3352RRef] = 0x97266ED3BEFAB868480833CDF0FCF236 -- статус закрыт
and k._Fld28152 = 0 --не отменено
and z._Fld3375RRef = 0x8374C64FF49E4478480E940AF675A52B
--and z.[_number] = 'АНУТ-000753' and _Date_Time = '4023-03-20 07:01:24'
/* ,[_Fld3348RRef]
,[_Fld3349RRef]
,[_Fld3350RRef]
,[_Fld3351RRef]
,[_Fld3353RRef]
,[_Fld3354RRef]
,[_Fld3355RRef]
,[_Fld3356]
,[_Fld3357]
,[_Fld3358]
,[_Fld3359]
,[_Fld3360]
,[_Fld3361]
,[_Fld3362]
,[_Fld3363]
,[_Fld3364RRef]
,[_Fld3365RRef]
,[_Fld3366RRef]
,[_Fld3367]
,[_Fld3368RRef]
,[_Fld3369RRef]
,[_Fld3370RRef]
,[_Fld3371RRef]
,[_Fld3372]
,[_Fld3373]
,[_Fld3374RRef]
,[_Fld3375RRef]
,[_Fld3376RRef]
,[_Fld3377]
,[_Fld3378RRef]
,[_Fld27875RRef]
,[_Fld27876RRef]
,[_Fld28054RRef]
,[_Fld28230RRef]
,[_Fld28241]
,[_Fld28242]
,[_Fld28681]
,[_Fld1150]*/
GO
/****** Object: View [pbi].[Себестоимость+СебестоимостьПродажОт2022] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/*where [Вид операции] = 'Продажа'
and sebesSales.ЗатратыМП <> 0 */
CREATE VIEW [pbi].[Себестоимость+СебестоимостьПродажОт2022]
AS
SELECT
[id],
[Период],
[Статья],
[Вид операции],
[Хоз операция],
[Организация],
[Партнер],
[PartnerId],
[Контрагент],
[Менеджер],
[Тип документа],
[Номер документа],
[Валюта документа],
[Ценовая группа],
[1c_document_id],
[1c_id],
[artic_id],
[Количество],
[Сумма],
[СуммаБезНДС],
[СуммаРучнойСкидки],
[СуммаАвтоСкидки],
CASE
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND PriceListPrice IS NOT NULL THEN -(PriceListPrice * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN -(AnyPrice * [Количество]) / 1000
ELSE [Закупка]
END AS [Закупка],
CASE
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND PriceListPrice IS NOT NULL THEN -(PriceListPrice / [Курс usd2] * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN -(AnyPrice / [Курс usd2] * [Количество]) / 1000
ELSE [Закупка, usd2]
END AS [Закупка, usd2],
[Курс usd2],
[Курс usd],
[Таможня],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN PriceListPrice / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN AnyPrice / 1000
ELSE [Учетная цена]
END AS [Учетная цена],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN PriceListPrice / [Курс usd2] / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN AnyPrice / [Курс usd2] / 1000
ELSE [Учетная цена USD2+2]
END AS [Учетная цена USD2+2],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN (PriceListPrice * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN (AnyPrice * [Количество]) / 1000
ELSE [Учетная стоимость]
END AS [Учетная стоимость],
CASE
WHEN ([Закупка] = 0 AND [Вид операции] = 'Продажа') AND PriceListPrice IS NOT NULL THEN (PriceListPrice / [Курс usd2] * [Количество]) / 1000
WHEN [Закупка] = 0 AND [Вид операции] = 'Продажа' AND AnyPrice IS NOT NULL THEN (AnyPrice / [Курс usd2] * [Количество]) / 1000
ELSE [Учетная стоимость USD2+2]
END AS [Учетная стоимость USD2+2],
[Заказ закрыт],
[Номер заказа],
[Доставка],
[НДС],
[Сборка],
PriceListPrice
FROM
(SELECT
sebes.id,
sebes.Период,
sebes.Статья,
sebes.[Вид операции],
sebes.[Хоз операция],
sebes.Организация,
sebes.Партнер,
sebes.PartnerId,
sebes.Контрагент,
sebes.Менеджер,
sebes.[Тип документа],
sebes.[Номер документа],
sebes.[Валюта документа],
sebes.[Ценовая группа],
sebes.[1c_document_id],
sebes.[1c_id],
sebes.artic_id,
sebes.Количество,
sebes.Сумма AS Сумма,
sebes.СуммаБезНДС,
sebes.СуммаРучнойСкидки,
sebes.СуммаАвтоСкидки,
CASE
WHEN sebesSales.sZakupka IS NOT NULL THEN sebesSales.sZakupka
ELSE [Закупка]
END AS Закупка,
CASE
WHEN sebesSales.sZakupkaUsd2 IS NOT NULL THEN sebesSales.sZakupkaUsd2
ELSE [Закупка, usd2]
END AS [Закупка, usd2],
sebes.[Курс usd2],
sebes.[Курс usd],
CASE
WHEN sebesSales.customs IS NOT NULL THEN sebesSales.customs
ELSE [Таможня]
END AS Таможня,
CASE
WHEN sebesSales.uchetprice IS NOT NULL THEN sebesSales.uchetprice
ELSE [Учетная цена]
END AS [Учетная цена],
CASE
WHEN sebesSales.uchetpriceUSD22 IS NOT NULL THEN sebesSales.uchetpriceUSD22
ELSE [Учетная цена USD2+2]
END AS [Учетная цена USD2+2],
CASE
WHEN sebesSales.uchetstoimost IS NOT NULL THEN sebesSales.uchetstoimost
ELSE [Учетная стоимость]
END AS [Учетная стоимость],
CASE
WHEN sebesSales.uchetstoimostUSD22 IS NOT NULL THEN sebesSales.uchetstoimostUSD22
ELSE [Учетная стоимость USD2+2]
END AS [Учетная стоимость USD2+2],
sebes.[Заказ закрыт],
sebes.[Номер заказа],
CASE
WHEN sebesSales.delivery IS NOT NULL THEN sebesSales.delivery
ELSE [Доставка]
END AS Доставка,
CASE
WHEN sebesSales.NAT IS NOT NULL THEN sebesSales.NAT
ELSE [НДС]
END AS НДС,
CASE
WHEN sebesSales.assemble IS NOT NULL THEN sebesSales.assemble
ELSE [Сборка]
END AS Сборка,
(SELECT TOP 1 [Цена] FROM [mag_pbi].[pbi].[pricelist]
WHERE [Вид цены] = 'Учетная цена (руб)'
AND Дата <= sebes.Период
AND sebes.artic_id = artic_id
ORDER BY Дата DESC) AS PriceListPrice,
(SELECT TOP 1 [Цена] FROM [mag_pbi].[pbi].[pricelist]
WHERE [Вид цены] = 'Учетная цена (руб)'
AND sebes.artic_id = artic_id
ORDER BY Дата) AS AnyPrice
FROM
[pbi].[СебестоимостьОт2022] AS sebes
LEFT OUTER JOIN
(SELECT
[1c_document_id] AS onecid,
artic_id AS articid,
Закупка AS sZakupka,
[Закупка, usd2] AS sZakupkaUsd2,
Таможня AS customs,
ЕАЭС AS eas,
Доставка AS delivery,
НДС AS NAT,
Сборка AS assemble,
Сумма AS SumSales,
ЗатратыМП,
sebes_id,
[Учетная цена] AS uchetprice,
[Учетная цена USD2+2] AS uchetpriceUSD22,
[Учетная стоимость] AS uchetstoimost,
[Учетная стоимость USD2+2] AS uchetstoimostUSD22
FROM
[pbi].[СебестоимостьПродажиОт2022]) AS sebesSales ON sebesSales.sebes_id = sebes.id
) AS mainTab
GO
/****** Object: View [pbi].[Себестоимость+СебестоимостьПродажТестовая] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/*where [Вид операции] = 'Продажа'
and sebesSales.ЗатратыМП <> 0 */
CREATE VIEW [pbi].[Себестоимость+СебестоимостьПродажТестовая]
AS
SELECT [id]
,[Период]
,[Статья]
,[Вид операции]
,[Хоз операция]
,[Организация]
,[Партнер]
,[PartnerId]
,[Контрагент]
,[Менеджер]
,[Тип документа]
,[Номер документа]
,[Валюта документа]
,[Ценовая группа]
,[1c_document_id]
,[1c_id]
,[artic_id]
,[Количество]
,[Сумма]
,[СуммаБезНДС]
,[СуммаРучнойСкидки]
,[СуммаАвтоСкидки]
--,[Закупка]
,CASE WHEN [Закупка] = 0 and [Вид операции] = 'Продажа' THEN
-(PriceListPrice * [Количество]) / 1000
ELSE [Закупка]
END AS [Закупка]
--,[Закупка, usd2]
,CASE WHEN [Закупка] = 0 and [Вид операции] = 'Продажа' THEN
-(PriceListPrice / [Курс usd2] * [Количество]) / 1000
ELSE [Закупка, usd2]
END AS [Закупка, usd2]
,[Курс usd2]
,[Курс usd]
,[Таможня]
, CASE WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is not null THEN
PriceListPrice / 1000
WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is null THEN
PriceListPriceUSD2 / 1000 * [Курс usd2]
ELSE
[Учетная цена]
END AS [Учетная цена]
, CASE WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is not null THEN
PriceListPrice / 1000 / [Курс usd2]
WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is null THEN
PriceListPriceUSD2 / 1000
ELSE
[Учетная цена USD2+2]
END AS [Учетная цена USD2+2]
, CASE WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is not null THEN
(PriceListPrice * [Количество]) / 1000
WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is null THEN
(PriceListPriceUSD2 * [Количество]) / 1000 * [Курс usd2]
ELSE
[Учетная стоимость]
END AS [Учетная стоимость]
, CASE WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is not null THEN
(PriceListPrice * [Количество]) / 1000 / [Курс usd2]
WHEN (YEAR([Период]) < 2022 ) and PriceListPrice is null THEN
(PriceListPriceUSD2 * [Количество]) / 1000
ELSE
[Учетная стоимость USD2+2]
END AS [Учетная стоимость USD2+2]
,[Заказ закрыт]
,[Номер заказа]
,[Доставка]
,[НДС]
,[Сборка]
, PriceListPrice
FROM (SELECT
sebes.id,
sebes.Период,
sebes.Статья,
sebes.[Вид операции],
sebes.[Хоз операция],
sebes.Организация,
sebes.Партнер,
sebes.PartnerId,
sebes.Контрагент,
sebes.Менеджер,
sebes.[Тип документа],
sebes.[Номер документа],
sebes.[Валюта документа],
sebes.[Ценовая группа],
sebes.[1c_document_id],
sebes.[1c_id],
sebes.artic_id,
sebes.Количество,
sebes.Сумма AS Сумма,
sebes.СуммаБезНДС,
sebes.СуммаРучнойСкидки,
sebes.СуммаАвтоСкидки,
CASE WHEN sebesSales.sZakupka IS NOT NULL THEN sebesSales.sZakupka ELSE [Закупка] END AS Закупка,
CASE WHEN sebesSales.sZakupkaUsd2 IS NOT NULL THEN sebesSales.sZakupkaUsd2 ELSE [Закупка, usd2] END AS [Закупка, usd2],
sebes.[Курс usd2],
sebes.[Курс usd],
CASE WHEN sebesSales.customs IS NOT NULL THEN sebesSales.customs ELSE [Таможня] END AS Таможня,
CASE WHEN sebesSales.uchetprice IS NOT NULL THEN sebesSales.uchetprice ELSE [Учетная цена] END AS [Учетная цена],
CASE WHEN sebesSales.uchetpriceUSD22 IS NOT NULL THEN sebesSales.uchetpriceUSD22 ELSE [Учетная цена USD2+2] END AS [Учетная цена USD2+2],
CASE WHEN sebesSales.uchetstoimost IS NOT NULL THEN sebesSales.uchetstoimost ELSE [Учетная стоимость] END AS [Учетная стоимость],
CASE WHEN sebesSales.uchetstoimostUSD22 IS NOT NULL THEN sebesSales.uchetstoimostUSD22 ELSE [Учетная стоимость USD2+2] END AS [Учетная стоимость USD2+2],
sebes.[Заказ закрыт],
sebes.[Номер заказа],
CASE WHEN sebesSales.delivery IS NOT NULL THEN sebesSales.delivery ELSE [Доставка] END AS Доставка,
CASE WHEN sebesSales.NAT IS NOT NULL THEN sebesSales.NAT ELSE [НДС] END AS НДС,
CASE WHEN sebesSales.assemble IS NOT NULL THEN sebesSales.assemble ELSE [Сборка] END AS Сборка,
--UchetPrice.Price as PriceListPrice
(SELECT TOP 1 [Цена] FROM [mag_pbi].[pbi].[pricelist]
WHERE [Вид цены] = 'Учетная цена (руб)'
AND Дата <= sebes.Период
and sebes.artic_id = artic_id
ORDER BY Дата desc ) as PriceListPrice
, (SELECT TOP 1 [Цена] FROM [mag_pbi].[pbi].[pricelist]
WHERE [Вид цены] = 'Учетная цена (вал)'
AND Дата <= sebes.Период
and sebes.artic_id = artic_id
ORDER BY Дата desc ) as PriceListPriceUSD2
FROM pbi.СебестоимостьТест AS sebes
LEFT OUTER JOIN
(SELECT [1c_document_id] AS onecid, artic_id AS articid, Закупка AS sZakupka, [Закупка, usd2] AS sZakupkaUsd2, Таможня AS customs, ЕАЭС AS eas, Доставка AS delivery, НДС AS NAT, Сборка AS assemble, Сумма AS SumSales,
ЗатратыМП, sebes_id, [Учетная цена] AS uchetprice, [Учетная цена USD2+2] AS uchetpriceUSD22, [Учетная стоимость] AS uchetstoimost, [Учетная стоимость USD2+2] AS uchetstoimostUSD22
FROM pbi.СебестоимостьПродажиТест) AS sebesSales ON sebesSales.sebes_id = sebes.id
) AS mainTab
GO
/****** Object: View [pbi].[СегментыНоменклатуры] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE view [pbi].[СегментыНоменклатуры] as
SELECT
[_Fld13642RRef] --сегмент
, s._Description as [Сегмент]
, [_Fld13643RRef] as [1c_id]--номенклатура
, LOWER(CONCAT(SUBSTRING ( convert(nvarchar(36), [_Fld13643RRef], 2), 25,8),'-',SUBSTRING ( convert(nvarchar(36), [_Fld13643RRef], 2),21,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld13643RRef], 2),17,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld13643RRef], 2),1,4),'-',SUBSTRING ( convert(nvarchar(36), [_Fld13643RRef], 2),5,12) ))as artic_id
FROM [MAG_2019].[dbo].[_InfoRg13641] rg -- регистр сведений Номенклатура сегмента
INNER JOIN [MAG_2019].[dbo].[_Reference285X1] s --справочник сегменты
ON s._IDRRef = rg._Fld13642RRef
GO
/****** Object: View [pbi].[Сохраненные настройки 1С для PowerBI] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Script for SelectTopNRows command from SSMS ******/
CREATE VIEW [pbi].[Сохраненные настройки 1С для PowerBI] as
SELECT
[_Fld27871] as [Параметр]
, CASE [_Fld27872_TYPE]
WHEN 5 THEN [_Fld27872_S]
WHEN 3 THEN cast ([_Fld27872_N] as varchar)
END as [Значение]
FROM [MAG_2019].[dbo].[_InfoRg27869] WHERE [_Fld27870] LIKE '%PowerBI%'
GO
/****** Object: View [pbi].[УчетнаяСуммаДляPBI] Script Date: 17.02.2026 14:29:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
/****** Скрипт для команды SelectTopNRows из среды SSMS ******/
CREATE view [pbi].[УчетнаяСуммаДляPBI]
as
SELECT
DATEADD(year, -2000, [_Period]) as [Период]
, [_RecorderRRef] as [1c_document_id]
, LOWER(CONCAT(SUBSTRING(convert(nvarchar(36), analitikaUchetaNomenklaturi.[_Fld20498RRef] , 2), 25,8),'-',SUBSTRING(convert(nvarchar(36), analitikaUchetaNomenklaturi.[_Fld20498RRef] , 2),21,4),'-',SUBSTRING(convert(nvarchar(36), analitikaUchetaNomenklaturi.[_Fld20498RRef] , 2),17,4),'-',SUBSTRING(convert(nvarchar(36), analitikaUchetaNomenklaturi.[_Fld20498RRef] , 2),1,4),'-',SUBSTRING(convert(nvarchar(36), analitikaUchetaNomenklaturi.[_Fld20498RRef] , 2),5,12))) as [artic_id]
, [_Fld15567] as [Количество]
, isnull(
[_Fld15567] *
(SELECT top 1 [_Fld27138] / 1000 FROM [mag_2019].[dbo].[_InfoRg27129X1] -- РегистрСведений.ITS_ОсновнойОтчет
WHERE _Fld27130RRef = analitikaUchetaNomenklaturi._Fld20498RRef AND [_Fld27138] > 0
AND datediff(month,_Period, r._Period) >= 0
order by _period desc),
[_Fld15567] *
(SELECT TOP (1) [Цена]/1000
FROM [mag_pbi].[pbi].[pricelist]
where [1c_id] = analitikaUchetaNomenklaturi._Fld20498RRef and [Вид цены] = 'Учетная цена (руб)'
ORDER BY _Period desc)
) as [Учетная сумма, руб]
, CASE
WHEN refNomenclatura._Fld21101RRef=0x80C5305A3A00E12B11E584520AEC30EC THEN --'Валютная'
-- Если валютная ценовая группа, то берем учетную цену (вал)
r._Fld15567 *
(SELECT TOP (1) [Цена] / 1000
FROM [mag_pbi].[pbi].[pricelist] pl
where [1c_id] = analitikaUchetaNomenklaturi._Fld20498RRef and [Вид цены] = 'Учетная цена (вал)'
AND pl._Period <= r._Period
ORDER BY _Period desc)
ELSE --WHEN n._Fld21101RRef=0x80C5305A3A00E12B11E5845202CA01FB THEN --'Рублевая'
--делим учетную цену (руб) на курс
r._Fld15567 *
(SELECT TOP (1) [Цена] / 1000
FROM [mag_pbi].[pbi].[pricelist] pl
where [1c_id] = analitikaUchetaNomenklaturi._Fld20498RRef and [Вид цены] = 'Учетная цена (руб)'
AND pl._Period <= r._Period
ORDER BY _Period desc) / (SELECT TOP 1 _Fld13220 FROM [MAG_2019].[dbo].[_InfoRg13218] --РегистрСведений.КурсыВалют
WHERE _Fld13219RRef = 0xAE9EB496910DCFD611E95C66B5DE3AFA --USD2+2
AND _Period <= r._Period
ORDER BY _Period desc)
END
as [Учетная сумма, usd]
FROM [MAG_2019].[dbo].[_AccumRg15547] as r
LEFT JOIN [MAG_2019].[dbo].[_Reference160] as analitikaUchetaNomenklaturi
ON r._Fld15548RRef = analitikaUchetaNomenklaturi._IDRRef
LEFT JOIN [MAG_2019].[dbo].[_Reference188X1] as refNomenclatura
ON refNomenclatura.[_IDRRef] = analitikaUchetaNomenklaturi.[_Fld20498RRef]
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = -96
Left = 0
End
Begin Tables =
Begin Table = "a"
Begin Extent =
Top = 6
Left = 38
Bottom = 136
Right = 292
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "n"
Begin Extent =
Top = 138
Left = 38
Bottom = 268
Right = 297
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "g"
Begin Extent =
Top = 270
Left = 38
Bottom = 400
Right = 212
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'analytics', @level1type=N'VIEW',@level1name=N'get_analytics_by_group'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'analytics', @level1type=N'VIEW',@level1name=N'get_analytics_by_group'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "ostatki"
Begin Extent =
Top = 6
Left = 38
Bottom = 136
Right = 228
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "tabznach"
Begin Extent =
Top = 0
Left = 527
Bottom = 130
Right = 717
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "DopRekv"
Begin Extent =
Top = 3
Left = 256
Bottom = 99
Right = 476
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "photo"
Begin Extent =
Top = 155
Left = 422
Bottom = 251
Right = 612
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "price"
Begin Extent =
Top = 102
Left = 920
Bottom = 198
Right = 1110
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "IdMP"
Begin Extent =
Top = 221
Left = 198
Bottom = 317
Right = 390
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 12
Column = 1440
Alias = 900
' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'tovar_bez_kontenta'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane2', @value=N'
Table = 1170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'tovar_bez_kontenta'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=2 , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'tovar_bez_kontenta'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'СтоимостьОпераций_Отбор'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'СтоимостьОпераций_Отбор'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "_AccumRg33652 (MAG_2019.dbo)"
Begin Extent =
Top = 6
Left = 38
Bottom = 136
Right = 212
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'СтоимостьОпераций_Фасовка'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'VIEW',@level1name=N'СтоимостьОпераций_Фасовка'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "ost"
Begin Extent =
Top = 6
Left = 266
Bottom = 136
Right = 456
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "nom"
Begin Extent =
Top = 120
Left = 38
Bottom = 250
Right = 230
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "free"
Begin Extent =
Top = 252
Left = 38
Bottom = 382
Right = 256
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "uzel"
Begin Extent =
Top = 138
Left = 268
Bottom = 268
Right = 458
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "tm"
Begin Extent =
Top = 6
Left = 38
Bottom = 119
Right = 228
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "rekv"
Begin Extent =
Top = 6
Left = 494
Bottom = 85
Right = 714
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 12
Column = 1440
Alias = 900
Table = 1' , @level0type=N'SCHEMA',@level0name=N'ostatki', @level1type=N'VIEW',@level1name=N'OstatkiMarketSklad'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane2', @value=N'170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'ostatki', @level1type=N'VIEW',@level1name=N'OstatkiMarketSklad'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=2 , @level0type=N'SCHEMA',@level0name=N'ostatki', @level1type=N'VIEW',@level1name=N'OstatkiMarketSklad'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "sebes"
Begin Extent =
Top = 7
Left = 48
Bottom = 170
Right = 291
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "sebesSales"
Begin Extent =
Top = 7
Left = 339
Bottom = 170
Right = 533
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1176
Output = 720
Append = 1400
NewValue = 1170
SortType = 1356
SortOrder = 1416
GroupBy = 1350
Filter = 1356
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'pbi', @level1type=N'VIEW',@level1name=N'Себестоимость+СебестоимостьПродаж'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'pbi', @level1type=N'VIEW',@level1name=N'Себестоимость+СебестоимостьПродаж'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "sebes"
Begin Extent =
Top = 7
Left = 48
Bottom = 170
Right = 291
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "sebesSales"
Begin Extent =
Top = 7
Left = 339
Bottom = 170
Right = 533
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1176
Output = 720
Append = 1400
NewValue = 1170
SortType = 1356
SortOrder = 1416
GroupBy = 1350
Filter = 1356
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'pbi', @level1type=N'VIEW',@level1name=N'Себестоимость+СебестоимостьПродажОт2022'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'pbi', @level1type=N'VIEW',@level1name=N'Себестоимость+СебестоимостьПродажОт2022'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "sebes"
Begin Extent =
Top = 7
Left = 48
Bottom = 170
Right = 291
End
DisplayFlags = 280
TopColumn = 0
End
Begin Table = "sebesSales"
Begin Extent =
Top = 7
Left = 339
Bottom = 170
Right = 533
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1176
Output = 720
Append = 1400
NewValue = 1170
SortType = 1356
SortOrder = 1416
GroupBy = 1350
Filter = 1356
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'pbi', @level1type=N'VIEW',@level1name=N'Себестоимость+СебестоимостьПродажТестовая'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'pbi', @level1type=N'VIEW',@level1name=N'Себестоимость+СебестоимостьПродажТестовая'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
Begin Table = "mainTab"
Begin Extent =
Top = 6
Left = 38
Bottom = 136
Right = 277
End
DisplayFlags = 280
TopColumn = 0
End
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'pbiProd', @level1type=N'VIEW',@level1name=N'ИтогСебестоимостьПродажОт2022'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'pbiProd', @level1type=N'VIEW',@level1name=N'ИтогСебестоимостьПродажОт2022'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPane1', @value=N'[0E232FF0-B466-11cf-A24F-00AA00A3EFFF, 1.00]
Begin DesignProperties =
Begin PaneConfigurations =
Begin PaneConfiguration = 0
NumPanes = 4
Configuration = "(H (1[40] 4[20] 2[20] 3) )"
End
Begin PaneConfiguration = 1
NumPanes = 3
Configuration = "(H (1 [50] 4 [25] 3))"
End
Begin PaneConfiguration = 2
NumPanes = 3
Configuration = "(H (1 [50] 2 [25] 3))"
End
Begin PaneConfiguration = 3
NumPanes = 3
Configuration = "(H (4 [30] 2 [40] 3))"
End
Begin PaneConfiguration = 4
NumPanes = 2
Configuration = "(H (1 [56] 3))"
End
Begin PaneConfiguration = 5
NumPanes = 2
Configuration = "(H (2 [66] 3))"
End
Begin PaneConfiguration = 6
NumPanes = 2
Configuration = "(H (4 [50] 3))"
End
Begin PaneConfiguration = 7
NumPanes = 1
Configuration = "(V (3))"
End
Begin PaneConfiguration = 8
NumPanes = 3
Configuration = "(H (1[56] 4[18] 2) )"
End
Begin PaneConfiguration = 9
NumPanes = 2
Configuration = "(H (1 [75] 4))"
End
Begin PaneConfiguration = 10
NumPanes = 2
Configuration = "(H (1[66] 2) )"
End
Begin PaneConfiguration = 11
NumPanes = 2
Configuration = "(H (4 [60] 2))"
End
Begin PaneConfiguration = 12
NumPanes = 1
Configuration = "(H (1) )"
End
Begin PaneConfiguration = 13
NumPanes = 1
Configuration = "(V (4))"
End
Begin PaneConfiguration = 14
NumPanes = 1
Configuration = "(V (2))"
End
ActivePaneConfig = 0
End
Begin DiagramPane =
Begin Origin =
Top = 0
Left = 0
End
Begin Tables =
End
End
Begin SQLPane =
End
Begin DataPane =
Begin ParameterDefaults = ""
End
End
Begin CriteriaPane =
Begin ColumnWidths = 11
Column = 1440
Alias = 900
Table = 1170
Output = 720
Append = 1400
NewValue = 1170
SortType = 1350
SortOrder = 1410
GroupBy = 1350
Filter = 1350
Or = 1350
Or = 1350
Or = 1350
End
End
End
' , @level0type=N'SCHEMA',@level0name=N'pbiProd', @level1type=N'VIEW',@level1name=N'СводныйСебестоимость'
GO
EXEC sys.sp_addextendedproperty @name=N'MS_DiagramPaneCount', @value=1 , @level0type=N'SCHEMA',@level0name=N'pbiProd', @level1type=N'VIEW',@level1name=N'СводныйСебестоимость'
GO
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