请上传宽度大于 1200px,高度大于 164px 的封面图片
    调整图片尺寸与位置
    滚轮可以放大缩小图片尺寸,按住图片拖动可调整位置,多余的会自动被裁剪掉
取消
宋丶先生(uid:101676)
职业资格认证:FCA-FineReport
  • ETL
    etl抽取数据的时候 怎么给限定抽取哪个时间段的数据 怎么限定抽取多少条数据呢
  • 这个表的数据量太大 怎么只让它显示前一百条呢
  • SQL
    /*dialect*/ with ck as ( select f.FNAME_L2 as FCostCenter,d.fnumber as FCostObjectNumber ,d.fname_l2 as FCostObjectName ,e.FNUMBER as FItemNumber,e.fname_l2 AS FItemName,g.FNAME_L2 as FUnitName ,sum(b.FQTY) as FBCQTY ,sum(b.CFLOSSQTY) as CFLOSSQTY ,ROUND(sum(b.FACTUALCOST)/sum(b.FQTY),2) FUnitActualCost ,sum(b.FACTUALCOST) as FACTUALCOST ,b.fmaterialid as fmaterialid from T_IM_MaterialReqBill a --领料出库 inner join T_IM_MaterialReqBillEntry b on a.fid=b.FParentID --领料出库单表体 inner join T_ORG_BaseUnit c on a.FStorageOrgUnitID=c.fid --组织 left join T_BD_CostObject d on b.FCOSTOBJECTID=d.fid --成本对象 inner join T_BD_Material e on b.FMaterialID=e.FID --物料 inner join T_ORG_CostCenter f on b.FCOSTCENTERORGUNITID=f.fid --成本中心 inner join T_BD_MeasureUnit g on e.FBaseUnit=g.fid --计量单位 where to_char(a.FBIZDATE,'YYYY-MM-DD')>='@FBegDate' and to_char(a.FBIZDATE,'YYYY-MM-DD')<='@FEndDate' and (c.FID='KWYAAAAAAAvM567U') and (f.FNAME_L2='@FDepment' or ? is null) and a.FBaseStatus in ('4','7') --状态:审核、关闭 group by f.FNAME_L2,d.fnumber,d.fname_l2,e.FNUMBER,e.fname_l2,g.FNAME_L2,b.fmaterialid) ,rk as( select c.FNumber as FCostObjectNumber,c.FNAME_L2 as FCostObjectName,d.fname_l2 as FCostUnitName,b.fmaterialid as fmaterialid ,f.fname_l2 as FCostCenter,sum(b.fqty) as fCPQty,e.fid from T_IM_ManufactureRecBill a --产品入库 inner join T_IM_ManufactureRecBillentry b on a.fid=b.FParentID left join T_BD_Material c on b.FMaterialID=c.fid --物料 left join T_BD_MeasureUnit d on c.FWEIGHTUNIT=d.fid --计量单位 left join T_ORG_BaseUnit e on a.FSTORAGEORGUNITID=e.fid --组织 inner join T_ORG_CostCenter f on b.FCOSTCENTERORGUNITID=f.fid --成本中心 where to_char(a.FBIZDATE,'YYYY-MM-DD')>='@FBegDate' and to_char(a.FBIZDATE,'YYYY-MM-DD')<='@FEndDate' and a.FTransactionTypeID='KWYAAAACS2awCNyn' --事务类型 and (e.FID='KWYAAAAAAAvM567U') and (f.FNAME_L2='@FDepment' or ? is null) and a.FBaseStatus in ('4','7') --状态:审核、关闭 group by c.fnumber,c.FNAME_L2,d.fname_l2,f.fname_l2,e.fid,b.fmaterialid) select rk.FCostCenter,rk.FCostObjectNumber,rk.FCostObjectName,rk.FCostUnitName,rk.fcpqty ,ck.FItemNumber,ck.FItemName,ck.FUnitName,ck.FBCQTY,ck.CFLOSSQTY,floor(b1.FConsumeFixQty/b.FProductQty * rk.fcpqty) rateqty, ck.FUnitActualCost,ck.FACTUALCOST from rk full outer join ck on ck.FCostCenter=rk.FCostCenter and rk.FCostObjectNumber=ck.FCostObjectNumber left join t_MM_bom b on rk.fmaterialid = b.fmaterialid left join T_MM_BomEntry b1 on b.fid = b1.fparentid and ck.FMaterialID=b1.FMaterialID order by rk.FCostCenter,ck.FCostObjectNumber ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- with ck as ( select b.FQty as 销售数量 ,b.FPrice as 销售价格,b.FAmount as 销售金额,c.FQty as 发货数量,c.FPrice as 发货价格, c.FAmount as 发货金额 ,d.Fname_L2 as 组织,f.fname_l2 as 产品名称 from T_SD_SaleOrder a inner join T_SD_SaleOrderEntry b on a.fid=b.FParentID inner join T_SD_PostRequisitionEntry c on b.fid=c.FSaleOrderEntryID left join T_ORG_CtrlUnit d on a.FControlUnitID=d.fid --组织 inner join T_BD_Material e on b.FMaterialID=e.FID --物料 left join T_BD_CostObject f on f.FStdProductIDID=e.fid --成本中心 ) ,rk as( select j.FQty as 销退数量 ,j.FPrice as 销退价格,j.FAmount as 销退金额,g.Fname_L2 as 组织,x.fname_l2 as 产品名称 from T_SD_SaleReturns h inner join T_SD_SaleReturnsEntry j on h.fid=j.FParentID left join T_ORG_CtrlUnit g on h.FControlUnitID=g.fid --组织 inner join T_BD_Material z on j.FMaterialID=z.FID --物料 left join T_BD_CostObject x on x.FStdProductIDID=z.fid --成本中心 ) ,tk as ( select b.FQuantity as 应收数量,b.FPrice as 应收单价,b.FAmount as 应收金额,g.Fname_L2 as 组织,x.fname_l2 as 产品名称 from T_AR_OtherBill h inner join T_AR_OtherBillEntry b on h.fid=b.FParentID left join T_ORG_CtrlUnit g on h.FControlUnitID=g.fid --组织 inner join T_BD_Material z on b.FMaterialID=z.FID --物料 left join T_BD_CostObject x on x.FStdProductIDID=z.fid --成本中心 ) ,yk as ( select b.FQuantity as 应退数量,b.FPrice as 应退单价,b.FAmount as 应退金额,g.Fname_L2 as 组织,x.fname_l2 as 产品名称 from T_AR_OtherBill h inner join T_AR_OtherBillEntry b on h.FSourceBillId=b.FSourceBillId left join T_ORG_CtrlUnit g on h.FControlUnitID=g.fid --组织 inner join T_BD_Material z on b.FMaterialID=z.FID --物料 left join T_BD_CostObject x on x.FStdProductIDID=z.fid --成本中心 ) ,uk as ( select b.FQty as 销库数量,b.FSalePrice as 销库单价,b.FNonTaxAmount as 销库金额,g.Fname_L2 as 组织,x.fname_l2 as 产品名称 from T_IM_SaleIssueBill h inner join T_IM_SaleIssueEntry b on h.fid=b.FParentID left join T_ORG_CtrlUnit g on h.FControlUnitID=g.fid --组织 inner join T_BD_Material z on b.FMaterialID=z.FID --物料 left join T_BD_CostObject x on x.FStdProductIDID=z.fid --成本中心 ) ,ok as ( select b.FQty as 销退库数量,b.FPrice as 销退库单价,b.FAmount as 销退库金额,g.Fname_L2 as 组织,x.fname_l2 as 产品名称 from T_SD_SaleReturns h inner join T_SD_SaleReturnsEntry b on h.fid=b.FParentID left join T_ORG_CtrlUnit g on h.FControlUnitID=g.fid --组织 inner join T_BD_Material z on b.FMaterialID=z.FID --物料 left join T_BD_CostObject x on x.FStdProductIDID=z.fid --成本中心 ) ,fk as ( select b.FQty as 物销退数量,b.FPrice as 物销退单价,b.FAmount as 物销退金额,g.Fname_L2 as 组织,x.fname_l2 as 产品名称 from T_IM_StockTransferBill h inner join T_IM_StockTransferBillEntry b on h.fid=b.FParentID left join T_ORG_CtrlUnit g on h.FControlUnitID=g.fid --组织 inner join T_BD_Material z on b.FMaterialID=z.FID --物料 left join T_BD_CostObject x on x.FStdProductIDID=z.fid --成本中心 ) select rk.销退数量,rk.销退价格,rk.FCostObjectName,rk.销退金额,rk.成本中心 ,ck.销售数量,ck.销售价格,ck.销售金额,ck.发货数量,ck.发货价格,ck.发货金额, yk.应退数量,yk.应退单价,yk.应退金额,uk.销库数量,uk.销库单价,uk. 销库金额, ok.销退库数量,ok.销退库单价,ok.销退库金额,fk.物销退数量,fk.物销退单价,fk.物销退金额 from rk full outer join ck on ck.FCostCenter=rk.FCostCenter and rk.FCostObjectNumber=ck.FCostObjectNumber left join t_MM_bom b on rk.fmaterialid = b.fmaterialid left join T_MM_BomEntry b1 on b.fid = b1.fparentid and ck.FMaterialID=b1.FMaterialID 最后整合查询的时候 From后面应该怎么写呢
  • SQL
    /*dialect*/ with ck as ( select f.FNAME_L2 as FCostCenter,d.fnumber as FCostObjectNumber ,d.fname_l2 as FCostObjectName ,e.FNUMBER as FItemNumber,e.fname_l2 AS FItemName,g.FNAME_L2 as FUnitName ,sum(b.FQTY) as FBCQTY ,sum(b.CFLOSSQTY) as CFLOSSQTY ,ROUND(sum(b.FACTUALCOST)/sum(b.FQTY),2) FUnitActualCost ,sum(b.FACTUALCOST) as FACTUALCOST ,b.fmaterialid as fmaterialid from T_IM_MaterialReqBill a --领料出库 inner join T_IM_MaterialReqBillEntry b on a.fid=b.FParentID --领料出库单表体 inner join T_ORG_BaseUnit c on a.FStorageOrgUnitID=c.fid --组织 left join T_BD_CostObject d on b.FCOSTOBJECTID=d.fid --成本对象 inner join T_BD_Material e on b.FMaterialID=e.FID --物料 inner join T_ORG_CostCenter f on b.FCOSTCENTERORGUNITID=f.fid --成本中心 inner join T_BD_MeasureUnit g on e.FBaseUnit=g.fid --计量单位 where to_char(a.FBIZDATE,'YYYY-MM-DD')>='@FBegDate' and to_char(a.FBIZDATE,'YYYY-MM-DD')<='@FEndDate' and (c.FID='KWYAAAAAAAvM567U') and (f.FNAME_L2='@FDepment' or ? is null) and a.FBaseStatus in ('4','7') --状态:审核、关闭 group by f.FNAME_L2,d.fnumber,d.fname_l2,e.FNUMBER,e.fname_l2,g.FNAME_L2,b.fmaterialid) ,rk as( select c.FNumber as FCostObjectNumber,c.FNAME_L2 as FCostObjectName,d.fname_l2 as FCostUnitName,b.fmaterialid as fmaterialid ,f.fname_l2 as FCostCenter,sum(b.fqty) as fCPQty,e.fid from T_IM_ManufactureRecBill a --产品入库 inner join T_IM_ManufactureRecBillentry b on a.fid=b.FParentID left join T_BD_Material c on b.FMaterialID=c.fid --物料 left join T_BD_MeasureUnit d on c.FWEIGHTUNIT=d.fid --计量单位 left join T_ORG_BaseUnit e on a.FSTORAGEORGUNITID=e.fid --组织 inner join T_ORG_CostCenter f on b.FCOSTCENTERORGUNITID=f.fid --成本中心 where to_char(a.FBIZDATE,'YYYY-MM-DD')>='@FBegDate' and to_char(a.FBIZDATE,'YYYY-MM-DD')<='@FEndDate' and a.FTransactionTypeID='KWYAAAACS2awCNyn' --事务类型 and (e.FID='KWYAAAAAAAvM567U') and (f.FNAME_L2='@FDepment' or ? is null) and a.FBaseStatus in ('4','7') --状态:审核、关闭 group by c.fnumber,c.FNAME_L2,d.fname_l2,f.fname_l2,e.fid,b.fmaterialid) select rk.FCostCenter,rk.FCostObjectNumber,rk.FCostObjectName,rk.FCostUnitName,rk.fcpqty ,ck.FItemNumber,ck.FItemName,ck.FUnitName,ck.FBCQTY,ck.CFLOSSQTY,floor(b1.FConsumeFixQty/b.FProductQty * rk.fcpqty) rateqty, ck.FUnitActualCost,ck.FACTUALCOST from rk full outer join ck on ck.FCostCenter=rk.FCostCenter and rk.FCostObjectNumber=ck.FCostObjectNumber left join t_MM_bom b on rk.fmaterialid = b.fmaterialid left join T_MM_BomEntry b1 on b.fid = b1.fparentid and ck.FMaterialID=b1.FMaterialID order by rk.FCostCenter,ck.FCostObjectNumber ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---销售订单b 发货通知单c---- select * from T_SD_SaleOrder; select * from T_SD_SaleOrderEntry; select b.FQty,b.FPrice,b.FAmount,c.FQty,c.FPrice,c.FAmount from T_SD_SaleOrder a left join T_SD_SaleOrderEntry b on a.fid=b.FParentID left join T_SD_PostRequisitionEntry c on b.fid=c.FSaleOrderEntryID; -----销售退货单---- select * from T_SD_SaleReturnsEntry; select b.FQty,b.FPrice,b.FAmount from T_SD_SaleReturns a left join T_SD_SaleReturnsEntry b on a.fid=b.FParentID ----应收单-------- select FQuantity from T_AR_OtherBillEntry; select b.FQuantity,b.FPrice,b.FAmount from T_AR_OtherBill a left join T_AR_OtherBillEntry b on a.fid=b.FParentID; ----应收单退货-------- select FQuantity from T_AR_OtherBillEntry; select b.FQuantity,b.FPrice,b.FAmount from T_AR_OtherBill a inner join T_AR_OtherBillEntry b on a.FSourceBillId =b.FSourceBillId; -----销售出库单---- select * from T_IM_SaleIssueEntry; select b.FQty,b.FSalePrice,b.FNonTaxAmount from T_IM_SaleIssueBill a left join T_IM_SaleIssueEntry b on a.fid=b.FParentID -----股份公司销售退库单--- select * from T_SD_SaleReturnsEntry; select b.FQty,b.FPrice,b.FAmount from T_SD_SaleReturns a left join T_SD_SaleReturnsEntry b on a.fid=b.FParentID -------物管处销售退库单(退货申请下的调拨单)------- select * from T_IM_StockTransferBillEntry; select b.FQty,b.FPrice,b.FAmount from T_IM_StockTransferBill a left join T_IM_StockTransferBillEntry b on a.FSourceBillId =b.FSourceBillId; 谁能帮我把下面的按上面的拼起来呀 实在是不会拼
  • 两张表有相同字段,第二张表是填报,怎么做到填报第二张的价格,同步到第一张表上
  • 根据帮助文档一步一步操作,为什么到最后的用户匹配,匹配不上呢。大家给点帮助,谢谢了。
  • 微信集成后。用户怎么匹配呢 ,需要详细的资料,谢谢!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
  • 企业微信中网页授权及JS-SDK域名怎么上传至根目录,,,,,工作台应用中的主页应该怎么设置。。。。。。
  • 微信成员名和报表用户名不相同,则设置和微信用户关联的报表用户。 ----------------------------怎么设置呢???
  • 根据帮助文档 我也下载了企业微信,为什么没办法获取到Secret呢

12

14

12

10

12下一页
个人成就
内容被浏览6,377
加入社区7年6天
返回顶部