STATUS UPON DELIVERY
COST UPON DELIVERY
PAGUE AL RECIBIR COL (DIFF_DAYS)
CON LA ENTREGA DIGITAL MEX (DIFF_DAYS)
IMPACTO REPRESENTACIÓN POR METODO DE PAGO
BRASIL
SELECT DATE_TRUNC('WEEK', ost.CREATED_AT) AS CREATED_AT,
ost.delivered_at AS DELIVERED_AT,
pm.approved_at AS APPROVED_AT,
ost.CLIENT_TUL_CODE AS CLIENT_TUL_CODE,
ost.ORDERS_TUL_CODE AS ORDERS_TUL_CODE,
ost.ORDERS_STATUS AS ORDERS_STATUS,
ost.ORDER_PAYMENT AS ORDER_PAYMENT,
ost.SELLER AS SELLER,
ost.ORDER_UUID AS SHIPMENT_ORDER_UUID,
ost.PACKAGES_UUID AS PACKAGE_UUID,
pm.PAYMENT_STATUS AS PAYMENT_STATUS,
pm.gateway AS PAYMENT_GATEWAY,
pm.payment AS PAYMENT,
sum(ost.GMV_CREADO) AS SUM_GMV_CREADO,
DATEDIFF('day', ost.delivered_at, pm.approved_at) AS DIFF_DAYS
FROM prod_modeled.official_sale_transactions ost
LEFT JOIN prod_modeled.payments pm ON ost.ORDER_uuid = pm.ORDER_UUID
WHERE ost.CREATED_AT >= TO_DATE('2024-02-15')
AND ost.CREATED_AT < TO_DATE('2024-12-24')
AND ost.SOURCE_COUNTRY IN ('BRASIL')
AND ost.ORDERS_STATUS IN ('completed')
AND pm.PAYMENT_STATUS IN ('approved')
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13
LIMIT 20000;