Src/Sankhya/Construtores de Componentes de BI/164.ECOMMERCE_ORIGEM_TABELA.xml
<gadget>
<prompt-parameters>
<parameter id="DTINI" description="1. Data Inicial" metadata="date" required="true" keep-last="false" keep-date="false"/>
<parameter id="DTFIM" description="2. Data Final" metadata="date" required="true" keep-last="false" keep-date="false"/>
<parameter id="PAGOS" description="3. Somente pedidos pagos?" metadata="boolean" required="false" keep-last="false" keep-date="false" default="false"/>
</prompt-parameters>
<level id="lvl_9omq5m" description="Principal">
<container orientacao="V" tamanhoRelativo="100">
<grid id="grd_9omq5o">
<title>
<![CDATA[Relatório de origem das receitas da loja virtual por período]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT ORIGEM, COUNT(CAB.NUNOTA) AS QTD_PEDIDOS, SUM(VLRNOTA-CAB.VLRFRETE) AS VALOR_PRODUTOS, SUM(CAB.VLRFRETE) AS FRETE, SUM(VLRNOTA) AS VALOR_TOTAL, SUM(VLRNOTA)/COUNT(CAB.NUNOTA) as TICKET_MEDIO FROM sankhya.TGFCAB CAB WITH(NOLOCK) INNER JOIN sankhya.AD_PEDIDOVTEXSC SC WITH(NOLOCK) ON SC.PEDORIGINAL = CAB.AD_PEDORIGINAL AND CAB.CODTIPOPER = 502 WHERE DTNEG BETWEEN :DTINI AND :DTFIM AND ORIGEM is not null AND ((:pagos = 'S' AND AD_STATUSPGTO = 'E') OR (:pagos = 'N')) GROUP BY SC.ORIGEM ORDER BY ORIGEM]]>
</expression>
<metadata>
<field name="ORIGEM" label="Origem" type="S" visible="true" useFooter="false"/>
<field name="QTD_PEDIDOS" label="Quant. Pedidos" type="I" visible="true" useFooter="true" mask="#.##0"/>
<field name="VALOR_PRODUTOS" label="Valor dos Produtos" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="FRETE" label="Valor do Frete" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="VALOR_TOTAL" label="Valor Total" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="TICKET_MEDIO" label="Ticket Médio" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
</metadata>
<on-click navigate-to="lvl_9omq5q">
<param id="ORIGEM">$ORIGEM</param>
</on-click>
</grid>
</container>
</level>
<level id="lvl_9omq5q" description="Detalhe">
<args>
<arg id="ORIGEM" type="text"/>
</args>
<container orientacao="V" tamanhoRelativo="100">
<grid id="grd_9omq5r">
<title>
<![CDATA[Origem selecionada: :ORIGEM]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT SC.MIDIA, SC.CAMPANHA, COUNT(CAB.NUNOTA) AS QTD_PEDIDOS, SUM(VLRNOTA-CAB.VLRFRETE) AS VALOR_PRODUTOS, SUM(CAB.VLRFRETE) AS FRETE, SUM(VLRNOTA) AS VALOR_TOTAL, SUM(VLRNOTA)/COUNT(CAB.NUNOTA) AS TICKET_MEDIO FROM sankhya.TGFCAB CAB WITH(NOLOCK) INNER JOIN sankhya.AD_PEDIDOVTEXSC SC WITH(NOLOCK) ON SC.PEDORIGINAL = CAB.AD_PEDORIGINAL AND CAB.CODTIPOPER = 502 WHERE DTNEG BETWEEN :DTINI AND :DTFIM AND ORIGEM IS NOT NULL AND ((:pagos = 'S' AND AD_STATUSPGTO = 'E') OR (:pagos = 'N')) AND origem = :origem GROUP BY SC.MIDIA, SC.CAMPANHA ORDER BY SC.MIDIA, SC.CAMPANHA]]>
</expression>
<metadata>
<field name="MIDIA" label="Mídia" type="S" visible="true" useFooter="false"/>
<field name="CAMPANHA" label="Campanha" type="S" visible="true" useFooter="false"/>
<field name="QTD_PEDIDOS" label="Quant. Pedidos" type="I" visible="true" useFooter="true" mask="#.##0"/>
<field name="VALOR_PRODUTOS" label="Valor dos Produtos" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="FRETE" label="Valor do Frete" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="VALOR_TOTAL" label="Valor Total" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="TICKET_MEDIO" label="Ticket Médio" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
</metadata>
<on-click navigate-to="lvl_9omq55">
<param id="MIDIA">$MIDIA</param>
<param id="CAMPANHA">$CAMPANHA</param>
<param id="ORIGEM">:ORIGEM</param>
</on-click>
</grid>
</container>
</level>
<level id="lvl_9omq55" description="Produtos">
<args>
<arg id="MIDIA" type="text"/>
<arg id="CAMPANHA" type="text"/>
<arg id="ORIGEM" type="text"/>
</args>
<container orientacao="V" tamanhoRelativo="100">
<grid id="grd_9omq56">
<title>
<![CDATA[Visualizando: Origem: :ORIGEM - Mídia: :MIDIA - Campanha: :CAMPANHA]]>
</title>
<expression type="sql" data-source="MGEDS">
<![CDATA[SELECT ITE.CODPROD AS CODIGO, RTRIM(RTRIM(PRO.DESCRPROD) + ' ' + ISNULL(RTRIM(PRO.COMPLDESC),'')) AS PRODUTO, SUM(VLRTOT-VLRDESC) AS VALOR_PRODUTOS, SUM(QTDNEG) AS QTD_NEGOCIADA FROM sankhya.TGFCAB CAB WITH(NOLOCK) INNER JOIN sankhya.AD_PEDIDOVTEXSC SC WITH(NOLOCK) ON SC.PEDORIGINAL = CAB.AD_PEDORIGINAL AND CAB.CODTIPOPER = 502 INNER JOIN sankhya.TGFITE ITE WITH(NOLOCK) ON ITE.NUNOTA = CAB.NUNOTA INNER JOIN sankhya.TGFPRO PRO WITH(NOLOCK) ON PRO.CODPROD = ITE.CODPROD WHERE DTNEG BETWEEN :DTINI AND :DTFIM AND ORIGEM = :ORIGEM AND ((MIDIA = :MIDIA) OR (MIDIA IS NULL)) AND ((CAMPANHA = :CAMPANHA) OR (CAMPANHA IS NULL)) AND ((:pagos = 'S' and AD_STATUSPGTO = 'E') or (:pagos = 'N')) and ite.usoprod = 'R' GROUP BY ITE.CODPROD, PRO.DESCRPROD, PRO.COMPLDESC]]>
</expression>
<metadata>
<field name="CODIGO" label="CODIGO" type="I" visible="true" useFooter="false"/>
<field name="PRODUTO" label="PRODUTO" type="S" visible="true" useFooter="false"/>
<field name="VALOR_PRODUTOS" label="VALOR_PRODUTOS" type="I" visible="true" useFooter="true" mask="R$ #.##0,00"/>
<field name="QTD_NEGOCIADA" label="QTD_NEGOCIADA" type="I" visible="true" useFooter="true" mask="#.##0,00"/>
</metadata>
</grid>
</container>
</level>
</gadget>