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  • Fat Omron Analitico

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    Bruno RM
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    The document contains an SQL query that selects sales data from various tables including date of issuance, invoice number, customer, seller, product, quantity sold, unit price, total price, discount, and total sale amount. It joins tables related to invoices, items, customers, sellers, products, and filters for sale or return documents between April 2022 to March 2023 for a specific brand. The data is ordered by date and invoice number.

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    fat omron analitico

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    The document contains an SQL query that selects sales data from various tables including date of issuance, invoice number, customer, seller, product, quantity sold, unit price, total price, discount, and total sale amount. It joins tables related to invoices, items, customers, sellers, products, and filters for sale or return documents between April 2022 to March 2023 for a specific brand. The data is ordered by date and invoice number.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Fat Omron Analitico

    Uploaded by

    Bruno RM
    The document contains an SQL query that selects sales data from various tables including date of issuance, invoice number, customer, seller, product, quantity sold, unit price, total price, discount, and total sale amount. It joins tables related to invoices, items, customers, sellers, products, and filters for sale or return documents between April 2022 to March 2023 for a specific brand. The data is ordered by date and invoice number.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    of 1

    SELECT CAB.

    dtfatur as EMISSAO
    , CAB.NUMNOTA AS NOTA
    , AD_NUPED AS "NUMERO PV"
    , PAR.NOMEPARC AS EMPRESA
    , PAR.CGC_CPF AS CNPJ
    , VEN.APELIDO AS VENDEDOR
    , REG.NOMEREG AS AREA
    , PRO.REFERENCIA AS PRODUTO
    , PRO.MARCA
    , GRU.DESCRGRUPOPROD AS GRUPO
    , ITE.QTDNEG AS "QTD VENDA"
    , CASE
    WHEN CAB.TIPMOV = 'D' THEN
    ITE.VLRUNIT * -1
    ELSE
    ITE.VLRUNIT
    END AS "UNIT VENDA"
    , CASE
    WHEN CAB.TIPMOV = 'D' THEN
    ITE.VLRTOT * -1
    ELSE
    ITE.VLRTOT
    END AS "TOTAL VENDA BRUTO"
    , ITE.VLRDESC AS "VALOR DESCONTO"
    , ROUND((ITE.VLRDESC / ITE.VLRTOT) * 100,2) AS "% DESCONTO"
    , CASE
    WHEN CAB.TIPMOV = 'D' THEN
    (ITE.VLRTOT - ITE.VLRDESC) * -1
    ELSE
    (ITE.VLRTOT - ITE.VLRDESC)
    END AS "TOTAL VENDA LIQ."
    , PAR2.NOMEPARC AS FORNECEDOR
    , TOP.DESCROPER AS DESCRICAO_TOP

    FROM
    TGFCAB CAB
    INNER JOIN TGFITE ITE ON CAB.NUNOTA = ITE.NUNOTA
    INNER JOIN TGFPAR PAR ON CAB.CODPARC = PAR.CODPARC
    INNER JOIN TGFVEN VEN ON CAB.CODVEND = VEN.CODVEND
    INNER JOIN TSIREG REG ON VEN.CODREG = REG.CODREG
    INNER JOIN TGFPRO PRO ON ITE.CODPROD = PRO.CODPROD
    INNER JOIN TGFGRU GRU ON PRO.CODGRUPOPROD = GRU.CODGRUPOPROD
    LEFT JOIN TGFPAR PAR2 ON PRO.CODPARCFORN = PAR2.CODPARC
    INNER JOIN TGFTOP TOP ON CAB.CODTIPOPER = TOP.CODTIPOPER AND CAB.DHTIPOPER =
    TOP.DHALTER
    WHERE
    (CAB.TIPMOV= 'V' OR CAB.TIPMOV = 'D')
    AND CAB.STATUSNOTA = 'L'
    AND CAB.PENDENTE = 'N'
    AND TO_DATE(TO_CHAR(CAB.Dtfatur,'DD/MM/YYYY')) BETWEEN '01/04/2022' AND
    '31/03/2023'
    AND CAB.CODTIPOPER IN (3200, 31, 26, 2200, 2201, 2205, 2206,3300,3301) AND
    PRO.MARCA IN ('OMRON ELETRONICA DO BRASIL LTDA')
    ORDER BY CAB.Dtfatur, CAB.NUNOTA

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