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Consult As

The document contains SQL statements that update cost values for invoice line items based on account numbers, and calculates profit percentages and updates costs to achieve a target profit range.

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Camilo Paz
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20 views2 pages

Consult As

The document contains SQL statements that update cost values for invoice line items based on account numbers, and calculates profit percentages and updates costs to achieve a target profit range.

Uploaded by

Camilo Paz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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-- 21.

-- actualizacion de utilidad
update InvoiceLineItems
set InvoiceLineCost=InvoiceLineItemAmount/1.20
Where AccountNo between 150 and 170

update InvoiceLineItems
set InvoiceLineCost=InvoiceLineItemAmount/1.25
Where AccountNo between 400 and 507

update InvoiceLineItems
set InvoiceLineCost=InvoiceLineItemAmount/1.35
Where AccountNo > 507

-- 21. -- revisar utilidad


with CTE_UTILIDAD
AS
(
select InvoiceID AS NFACTURA,
AccountNo AS COD_PROD,
InvoiceLineItemDescription AS PRODUCTO,
InvoiceLineItemAmount AS TOTAL_VENTAS,
InvoiceLineCost AS TOTAL_COSTOS
from InvoiceLineItems
)
select *,
TOTAL_VENTAS-TOTAL_COSTOS AS UTILIDAD
ROUND ((TOTAL_VENTAS-TOTAL_COSTOS)/TOTAL_VENTAS * 100,2) as P_UTILIDAD
FROM CTE_UTILIDAD

-- 22. -- revisar utilidad


with CTE_UTILIDAD
AS
(
select InvoiceID AS NFACTURA,
AccountNo AS COD_PROD,
InvoiceLineItemDescription AS PRODUCTO,
InvoiceLineItemAmount AS TOTAL_VENTAS,
InvoiceLineCost AS TOTAL_COSTOS
from InvoiceLineItems
)
select distinct ROUND ((TOTAL_VENTAS-TOTAL_COSTOS)/TOTAL_VENTAS * 100,2) as
P_UTILIDAD
FROM CTE_UTILIDAD
order by P_UTILIDAD desc

-- 22. ---

with CTE_UTILIDAD
AS
(
select InvoiceID AS NFACTURA,
AccountNo AS COD_PROD,
InvoiceLineItemDescription AS PRODUCTO,
InvoiceLineItemAmount AS TOTAL_VENTAS,
InvoiceLineCost AS TOTAL_COSTOS
from InvoiceLineItems
)
UPDATE InvoiceLineItems
Set InvoiceLineCost=U.TOTAL_VENTAS / (1+ (((20-
ROUND ((U.TOTAL_VENTAS-U.TOTAL_COSTOS)/
U.TOTAL_VENTAS *100,2)) +
ROUND ((U.TOTAL_VENTAS-U.TOTAL_COSTOS)/
U.TOTAL_VENTAS *100,2)) /100),
FROM CTE_UTILIDAD U inner join InvoiceLineItems D
on U.FACTURA = D.InvoiceID
and U.COD_PROD=D.AccountNo
Where ROUND ((U.TOTAL_VENTAS-U.TOTAL_COSTOS)
/U.TOTAL_VENTAS * 100,2)
between 0 and 16.67

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