//select @moneyrate=MRate from JC_Money where MCode='USD' and PlatId=2
//select a.ShopId,a.TotalPrice,escrowFee=isnull(a.escrowFee,0),a.RMBPrice,c.yj,yf=c.yf,cb=c.cb,hwsf=c.hwsf,c.tc,c.ck,c.md,a.Ad_Fee,a.DR_BackFee,a.DR_PostFee,a.DR_SSFee,a.Other_Fee,moneyrate=isnull(c.moneyrate,@moneyrate) into #ls from DT_OrderInfo a with(nolock)
//inner join DT_OrderXXInfo b with(nolock) on a.OrderId=b.OrderId
//left join DT_Fees c with(nolock) on a.OrderId=c.orderid
//where DATEDIFF(day,a.OrderDate,'" + InDate.Value.ToString("yyyy-MM-dd") + @"')=0 " + tj + @" and a.State>0 and a.State<3
//select a.*,Num2=isnull(b.Num2,0) into #ls2 from (
//select b.ShopId,Num=COUNT(0) from HW_GoodsInfo a with(nolock)
//inner join HW_Shop b with(nolock) on a.GoodsId=b.GoodsId
//group by b.ShopId)a
//left join (
//select a.ShopId,Num2=COUNT(distinct c.GoodsId) from DT_OrderInfo a with(nolock)
//inner join DT_OrderGoods b with(nolock) on a.OrderId=b.OrderId
//inner join HW_GoodsDetail c with(nolock) on b.DetailId=c.DetailId
//where a.State>0 and a.State<3 and DATEDIFF(day,a.OrderDate,'" + InDate.Value.ToString("yyyy-MM-dd") + @"')=0 group by a.ShopId)b on a.ShopId=b.ShopId
//select d.ShopName,Master=case when d.Master=d.buyer then d.Master when d.buyer is not null and d.buyer<>'' then d.Master+'-'+d.buyer else d.Master end,a.OrderNum,a.RMBMoney,a.USDMoney,AvgPrice=case when a.OrderNum>0 then cast(a.USDMoney/a.OrderNum as decimal(18,2)) else 0 end,a.InPrice,LR=cast(b.ml as decimal(18,2)),MLL=case when b.TotalPrice>0 then cast(b.ml*100/b.TotalPrice as decimal(18,2)) else 0 end,ShopTJGoods=e.Num,ShopCDGoods=e.Num2,ckfee,a.mdfee,a.adfee,bz=case when a.InPrice>0 then CAST(a.RMBMoney/a.InPrice as decimal(18,2)) else 0 end,c.GoodRate,c.ODR,c.DSRService,c.DSRGoods,h.DSRPost,c.USDUseMoney,c.USDNoMoney,c.RMBUseMoney,c.RMBNoMoney,c.Rate1,c.Rate2,f.Rate3,c.Rate4,c.PropertyViolate,c.Rate5,g.Rate6,Rate7=isnull(c.Rate7,d.dayfee),JL=cast(b.ml as decimal(18,2))+isnull(ckfee,0)+isnull(mdfee,0)-isnull(c.Rate3,0)-isnull(c.Rate7,d.dayfee),FeeDate=isnull(c.FeeDate,d.FeeDate),TXFee=isnull(c.TXFee,d.TXFee) from
//JC_Shop d left join (
//select ShopId,OrderNum=COUNT(0),RMBMoney=SUM(RMBPrice),escrowFee=sum(escrowFee),USDMoney=SUM(TotalPrice),InPrice=SUM(cb),ckfee=SUM(ck),mdfee=SUM(md),adfee=SUM(Ad_Fee) from #ls
//group by ShopId)a on d.ShopId=a.ShopId
//left join (select ShopId,TotalPrice=sum(TotalPrice),ml=sum(isnull(TotalPrice,0)-isnull(escrowFee,0)-isnull(yj,0)-isnull(yf,0)-((isnull(cb,0)+isnull(hwsf,0))/moneyrate)-isnull(tc,0)-isnull(ck,0)-isnull(md,0)-isnull(Ad_Fee,0)) from #ls where yf>0
//where DATEDIFF(day,indate,'" + InDate.Value.ToString("yyyy-MM-dd") + @"')=0 )c on a.ShopId=c.ShopId
//left Join #ls2 e on a.ShopId=e.ShopId
// left join (select shopid,SUM(ABS(adfee)) Rate3 from AD_FeeList where DATEDIFF(day,addate,'" + InDate.Value.AddDays(-2).ToString("yyyy-MM-dd") + "')=0 group by shopid) f on d.ShopId=f.shopid "+
// " left join ( select shopid,SUM(ABS(adfee)) Rate6 from AD_FeeList where CONVERT(varchar(7), addate, 120)='"+ InDate.Value.ToString("yyyy-MM") + "' group by shopid) g on d.ShopId=g.shopid "+
// " left join(select b.name shopName,case when a.Spend=0 or a.ad_sale_amount=0 then 0 else cast((Spend/ad_sale_amount)*100 as decimal(12,2)) end DSRPost from ( select sid,SUM(ISNULL(ABS(spend),0)) Spend, SUM(ISNULL(ad_sales_amount,0)) ad_sale_amount from [192.168.1.187].[UpGoods].dbo.LxERP_ProductPerformance where summary_field='Asin' and RequestDate='" + InDate.Value.AddDays(-2).ToString("yyyy-MM-dd") + "' group by sid) a left join [192.168.1.187].[UpGoods].dbo.LxERP_Amazon_Shop b on a.sid=b.sid) h on d.ShopName=h.shopName "
// select @moneyrate=MRate from JC_Money where MCode='USD' and PlatId=2
// select a.ShopId,a.TotalPrice,escrowFee=isnull(a.escrowFee,0),a.RMBPrice,c.yj,yf=c.yf,cb=c.cb,hwsf=c.hwsf,c.tc,c.ck,c.md,a.Ad_Fee,a.DR_BackFee,a.DR_PostFee,a.DR_SSFee,a.Other_Fee,moneyrate=isnull(c.moneyrate,@moneyrate),ISnull( c.SubsidyFee,0) SubsidyFee into #ls from DT_OrderInfo a with(nolock)
// inner join DT_OrderXXInfo b with(nolock) on a.OrderId=b.OrderId
// left join DT_Fees c with(nolock) on a.OrderId=c.orderid
// where DATEDIFF(day,a.OrderDate,'" + InDate.Value.ToString("yyyy-MM-dd") + @"')=0 " + tj + @" and a.State>0 and a.State<3
// select a.*,Num2=isnull(b.Num2,0) into #ls2 from (
// select b.ShopId,Num=COUNT(0) from HW_GoodsInfo a with(nolock)
// inner join HW_Shop b with(nolock) on a.GoodsId=b.GoodsId
// inner join jc_shop c on b.ShopId=c.ShopId " + tj2 + @"
// group by b.ShopId)a
// left join (
// select a.ShopId,Num2=COUNT(distinct c.GoodsId) from DT_OrderInfo a with(nolock)
// inner join DT_OrderGoods b with(nolock) on a.OrderId=b.OrderId
// inner join HW_GoodsDetail c with(nolock) on b.DetailId=c.DetailId
// where a.State>0 and a.State<3 and DATEDIFF(day,a.OrderDate,'" + InDate.Value.ToString("yyyy-MM-dd") + @"')=0 group by a.ShopId)b on a.ShopId=b.ShopId
// select * from (
// select d.ShopName,Master=case when d.Master=d.buyer then d.Master when d.buyer is not null and d.buyer<>'' then d.Master+'-'+d.buyer else d.Master end,a.OrderNum,a.RMBMoney,a.USDMoney,AvgPrice=case when a.OrderNum>0 then cast(a.USDMoney/a.OrderNum as decimal(18,2)) else 0 end,a.InPrice,LR=cast(b.ml as decimal(18,2)),MLL=case when b.TotalPrice>0 then cast(b.ml*100/b.TotalPrice as decimal(18,2)) else 0 end,ShopTJGoods=e.Num,ShopCDGoods=e.Num2,ckfee,a.mdfee,a.adfee,bz=case when a.InPrice>0 then CAST(a.RMBMoney/a.InPrice as decimal(18,2)) else 0 end,a.yf,c.GoodRate,c.ODR,t3.CVR DSRService,t3.user_sessions DSRGoods,f.DSRPost,c.USDUseMoney, n1.originalTotalCurrencyAmount as USDNoMoney,c.RMBUseMoney,c.RMBNoMoney,t2.orderDefectRate Rate1,t2.validTrackingRate Rate2,Case when d.PlatType=2 then f.Rate3 else c.Rate3 end Rate3,t4.RefundRate as Rate4, ABS( ISNULL( t4.RefundAmount,0) ) as PropertyViolate,t2.cancelRate Rate5,Case when d.PlatType=2 then g.Rate6 else (select SUM(ISNULL(Rate3,0)) from JC_ShopData where ShopId=d.ShopId and DATEDIFF(MONTH,InDate,'2023-10-18')=0) end Rate6,Rate7=isnull(c.Rate7,d.dayfee),JL=cast(b.ml as decimal(18,2))+isnull(ckfee,0)-isnull(c.Rate3,0)-isnull(c.Rate7,d.dayfee),t1.financialEventGroupEndLocale as FeeDate,t1.originalTotalCurrencyAmount as TXFee from
// JC_Shop d left join (
// select ShopId,OrderNum=COUNT(0),RMBMoney=SUM(RMBPrice),escrowFee=sum(escrowFee),USDMoney=SUM(TotalPrice),InPrice=SUM(cb),ckfee=SUM(ck),mdfee=SUM(md),adfee=SUM(Ad_Fee),yf=SUM(yf) from #ls
// group by ShopId)a on d.ShopId=a.ShopId
// left join (select ShopId,TotalPrice=sum(TotalPrice),ml=sum(isnull(TotalPrice,0)-isnull(escrowFee,0)-isnull(yj,0)-isnull(yf,0)-((isnull(cb,0)+isnull(hwsf,0))/moneyrate)-isnull(tc,0)-isnull(ck,0)-isnull(md,0)-isnull(Ad_Fee,0)+SubsidyFee) from #ls where yf>0
// where DATEDIFF(day,indate,'" + InDate.Value.ToString("yyyy-MM-dd") + @"')=0 )c on a.ShopId=c.ShopId
// inner Join #ls2 e on a.ShopId=e.ShopId
// left join [192.168.1.187].[UpGoods].dbo.LxERP_Amazon_Shop o on d.ShopName=o.name
// left join ( select sid, CONVERT(decimal(12,2), SUM(t.cost)) as Rate3,CONVERT(decimal(12,2), SUM(t.sales)) as ad_sales , case when CONVERT(decimal(12,2), SUM(t.sales))<=0 then '∞' else CONVERT(nvarchar(20), convert(decimal(12,2), (CONVERT(decimal(12,2), SUM(t.cost))/CONVERT(decimal(12,2), SUM(t.sales)))*100)) end DSRPost from( select sid, SUM( ISNULL(cost,0)) as cost,SUM(ISNULL(sales,0))sales from [192.168.1.187].[UpGoods].dbo.LxERP_SPAdGroupReports where CONVERT(date,report_date)='" + InDate.Value.AddDays(-2).Date.ToString("yyyy-MM-dd") + "' group by sid union all select sid, SUM( ISNULL(cost,0)) as cost,SUM(ISNULL(sales,0))sales from [192.168.1.187].[UpGoods].dbo.LxERP_SBCampaignReports where CONVERT(date,report_date)='" + InDate.Value.AddDays(-2).Date.ToString("yyyy-MM-dd") + "' group by sid union all select sid, SUM( ISNULL(cost,0)) as cost,SUM(ISNULL(sales,0))sales from [192.168.1.187].[UpGoods].dbo.LxERP_SDAdGroupReports where CONVERT(date,report_date)='" + InDate.Value.AddDays(-2).Date.ToString("yyyy-MM-dd") + "' group by sid) t group by sid ) f on f.sid=o.sid" +
//" \r\n left join (select sid, CONVERT(decimal(12,2), SUM(t.cost)) as Rate6 from( select sid, SUM( ISNULL(cost,0)) as cost from [192.168.1.187].[UpGoods].dbo.LxERP_SPAdGroupReports where CONVERT(date,report_date)<='" + InDate.Value.AddDays(-2).ToString("yyyy-MM-dd") + "' and CONVERT(date,report_date)>='" + InDate.Value.AddDays(-31).ToString("yyyy-MM-dd") + "' group by sid union all select sid, SUM( ISNULL(cost,0)) as cost from [192.168.1.187].[UpGoods].dbo.LxERP_SBCampaignReports where CONVERT(date,report_date)<='" + InDate.Value.AddDays(-2).ToString("yyyy-MM-dd") + "' and CONVERT(date,report_date)>='" + InDate.Value.AddDays(-31).ToString("yyyy-MM-dd") + "' group by sid union all select sid, SUM( ISNULL(cost,0)) as cost from [192.168.1.187].[UpGoods].dbo.LxERP_SDAdGroupReports where CONVERT(date,report_date)<='" + InDate.Value.AddDays(-2).ToString("yyyy-MM-dd") + "' and CONVERT(date,report_date)>='" + InDate.Value.AddDays(-31).ToString("yyyy-MM-dd") + "' group by sid) t group by sid) g on o.sid=g.sid " +
// " \r\n left join(select t.row, t.storename,t.financialEventGroupEndLocale,t.originCurrencyIcon,CAST(ISNULL( t.originalTotalCurrencyAmount,0) as decimal(12,2)) as originalTotalCurrencyAmount from ( select ROW_NUMBER() over(PARTITION BY storename ORDER BY requestDate DESC) row,storename, financialEventGroupEndLocale,originCurrencyIcon,originalTotalCurrencyAmount from [192.168.1.187].[UpGoods].dbo.LxERP_SettlementSummaryData where accountType='Standard' and processingStatus='Closed ') t where t.row=1) t1 on d.ShopName=t1.storeName left join (select storename,CONVERT(decimal(12,2), SUM(ISNULL(originalTotalCurrencyAmount,0))) originalTotalCurrencyAmount from [192.168.1.187].[UpGoods].dbo.LxERP_SettlementSummaryData where processingStatus='Open' and accountType='Standard' group by storename) n1 on d.ShopName=n1.storeName " +
// "\r\n" +
// " left join (select sid, CAST( orderDefectRate *100 as decimal(12,2)) orderDefectRate,CAST( validTrackingRate *100 as decimal(12,2)) validTrackingRate,cast(CancelRate *100 as decimal(12,2)) cancelRate from (\r\nselect ROW_NUMBER() over(PARTITION BY sid ORDER BY requestDate DESC) row,sid, orderDefectRate,validTrackingRate,CancelRate from [192.168.1.187].[UpGoods].dbo.Amazon_V2_SELLER_PERFORMANCE_REPORT where CONVERT(date, RequestDate)='" + InDate.Value.AddDays(-1).Date.ToString("yyyy-MM-dd") + "') t where t.row=1)t2 on t2.sid=o.sid \r\nleft join (select sid, user_sessions,totalOrderItems, case when user_sessions=0 or totalOrderItems=0 then 0 else convert(decimal(12,2),(totalOrderItems*1.00/user_sessions)*100 ) end as CVR from [192.168.1.187].[UpGoods].dbo.Amazon_SALES_AND_TRAFFIC_REPORT where CONVERT(date, ReportDate)='" + InDate.Value.AddDays(-2).Date.ToString("yyyy-MM-dd") + "') t3 on t3.sid=o.sid\r\nleft join [192.168.1.187].[UpGoods].dbo.AmazonStoreRefundAmountAndRate t4 on t4.sid=o.sid and Convert(date, t4.ReportDate)='" + InDate.Value.AddDays(-2).Date.ToString("yyyy-MM-dd") + "'\r\n"
// + " where d.PlatType=2 union all\r\n select d.ShopName,Master=case when d.Master=d.buyer then d.Master when d.buyer is not null and d.buyer<>'' then d.Master+'-'+d.buyer else d.Master end,a.OrderNum,a.RMBMoney,a.USDMoney,AvgPrice=case when a.OrderNum>0 then cast(a.USDMoney/a.OrderNum as decimal(18,2)) else 0 end,a.InPrice,LR=cast(b.ml as decimal(18,2)),MLL=case when b.TotalPrice>0 then cast(b.ml*100/b.TotalPrice as decimal(18,2)) else 0 end,ShopTJGoods=e.Num,ShopCDGoods=e.Num2,ckfee,a.mdfee,a.adfee,bz=case when a.InPrice>0 then CAST(a.RMBMoney/a.InPrice as decimal(18,2)) else 0 end,a.yf,c.GoodRate,c.ODR,c.DSRService,c.DSRGoods,case when ISNULL(c.DSRPost,0)=0 then '' else CONVERT(nvarchar(20),c.DSRPost) end DSRPost,c.USDUseMoney,c.USDNoMoney,c.RMBUseMoney,c.RMBNoMoney,c.Rate1,c.Rate2,c.Rate3,c.Rate4,c.PropertyViolate,c.Rate5,c.Rate6,Rate7=isnull(c.Rate7,d.dayfee),JL=cast(b.ml as decimal(18,2))+isnull(ckfee,0)-isnull(c.Rate3,0)-isnull(c.Rate7,d.dayfee),FeeDate=isnull(c.FeeDate,d.FeeDate),TXFee=isnull(c.TXFee,d.TXFee) from \r\nJC_Shop d left join (\r\nselect ShopId,OrderNum=COUNT(0),RMBMoney=SUM(RMBPrice),escrowFee=sum(escrowFee),USDMoney=SUM(TotalPrice),InPrice=SUM(cb),ckfee=SUM(ck),mdfee=SUM(md),adfee=SUM(Ad_Fee),yf=SUM(yf) from #ls\r\ngroup by ShopId)a on d.ShopId=a.ShopId\r\nleft join (select ShopId,TotalPrice=sum(TotalPrice),ml=sum(isnull(TotalPrice,0)-isnull(escrowFee,0)-isnull(yj,0)-isnull(yf,0)-((isnull(cb,0)+isnull(hwsf,0))/moneyrate)-isnull(tc,0)-isnull(ck,0)-isnull(md,0)-isnull(Ad_Fee,0) + SubsidyFee) from #ls where yf>0\r\ngroup by ShopId)b on a.ShopId=b.ShopId\r\nleft join (\r\nselect GoodRate,ODR,DSRService,DSRGoods,DSRPost,USDUseMoney,USDNoMoney,RMBUseMoney, RMBNoMoney,Rate1,Rate2,Rate3,Rate4,PropertyViolate,Rate5,Rate6,Rate7,FeeDate,TXFee\r\nTXFee,ShopId from JC_ShopData\r\nwhere DATEDIFF(day,indate,'" + InDate.Value.ToString("yyyy-MM-dd") + "')=0 )c on a.ShopId=c.ShopId\r\nleft Join #ls2 e on a.ShopId=e.ShopId where d.PlatType!=2 " + (isyc ? " and d.Master!='东南亚专用'" : "") + "\r\n) a order by " + Sort;
