EFECTIVO AL RECIBIR
ORDENES COMPLETADAS EFECTIVO AL RECIBIR
ORDENES CANCELADAS CON EFECTIVO AL RECIBIR
Base General
EFECTIVO AL RECIBIR SIN CREDITO
SELECT DATE_TRUNC('WEEK', ost."CREATED_AT") AS "CREATED_AT",
ost."SOURCE_COUNTRY" AS "SOURCE_COUNTRY",
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",
cl."TIME_LAST_ORDER" AS "TIME_LAST_ORDER",
sum(ost."GMV_CREADO") AS "SUM(GMV_CREADO)",
MAX(ofc.product_limit_approved_amount) AS product_limit_approved_amount
FROM prod_modeled.official_sale_transactions ost
LEFT JOIN analytics.prod_modeled.clients as cl
ON ost."CLIENT_UUID" = cl."UUID"
LEFT JOIN ANALYTICS.PARADIME_AHERNANDEZ_MODELED.OFFICIAL_FINTECH_CONTROL ofc
ON ost."CLIENT_TUL_CODE" = ofc."CLIENT_TUL_CODE"
WHERE ost."CREATED_AT" >= TO_DATE('2024-07-01')
AND ost."CREATED_AT" < TO_DATE('2024-12-24')
AND ost."SOURCE_COUNTRY" IN ('MEXICO')
AND ost."SELLER" NOT IN ('bodega Fontibon')
AND ost."ORDER_PAYMENT" IN ('Efectivo al recibir')
GROUP BY DATE_TRUNC('WEEK', ost."CREATED_AT"),
ost."SOURCE_COUNTRY",
ost."CLIENT_TUL_CODE",
ost."ORDERS_TUL_CODE",
ost."ORDERS_STATUS",
ost."ORDER_PAYMENT",
ost."SELLER",
cl."TIME_LAST_ORDER"
select source_country, order_payment
from prod_modeled.official_sale_transactions ost
group by source_country , order_payment
order by source_country