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1,2020-04-20,4202,2020-04-04,8003,2020-03-28,5004,2020-03-13,1005,2020-02-27,3006,2020-01-07,4507,2019-04-07,8008,2019-03-15,12009,2019-02-17,20010,2019-02-07,60011,2019-01-13,300CREATE TABLE ods_saleorder ( order_id int , order_time date , order_num int)ROW FORMAT DELIMITEDFIELDS TERMINATED BY ',';LOAD DATA LOCAL INPATH '/Users/liuwenqiang/workspace/hive/saleorder.txt' OVERWRITE INTO TABLE ods.ods_saleorder;select a.m_num,a.cmonth,b.y_num,b.cyear,round( m_num / y_num, 2 ) AS ratiofrom( select sum(order_num) as m_num, DATE_FORMAT(order_time,'yyyy-MM') as cmonth from ods_saleorder group by DATE_FORMAT(order_time,'yyyy-MM') ) a inner join ( select sum(order_num) as y_num, DATE_FORMAT(order_time,'yyyy') as cyear from ods_saleorder group by DATE_FORMAT(order_time,'yyyy') ) b on substring(a.cmonth,1,4)=b.cyear;
SELECT order_month, num, total, round( num / total, 2 ) AS ratioFROM ( select substr(order_time, 1, 7) as order_month, sum(order_num) over (partition by substr(order_time, 1, 7)) as num, sum(order_num) over (partition by substr( order_time, 1, 4 ) ) total, row_number() over (partition by substr(order_time, 1, 7)) as rk from ods_saleorder ) tempwhere rk = 1;与上年度数据对比称"同比",与上月数据对比称"环比"。
相关公式如下:
同比增长率计算公式(当年值-上年值)/上年值x100% 环比增长率计算公式(当月值-上月值)/上月值x100% 这里我们就用环比做个例子,同比类似
select now_month, now_num, last_num, round( (now_num-last_num) / last_num, 2 ) as ratioFROM( select now_month, now_num, lag( t1.now_num, 1) over (order by t1.now_month ) as last_num from ( select substr(order_time, 1, 7) as now_month, sum(order_num) as now_num from ods_saleorder group by substr(order_time, 1, 7) ) t1) t2;
我们看到有null 值,这里我们可以使用,lag的默认值做一次优化
select now_month, now_num, last_num, -- 分母是0的话返回值是null nvl(round( (now_num-last_num) / last_num, 2 ),0)as ratioFROM( select now_month, now_num, lag( t1.now_num, 1,0) over (order by t1.now_month ) as last_num from ( select substr(order_time, 1, 7) as now_month, sum(order_num) as now_num from ods_saleorder group by substr(order_time, 1, 7) ) t1) t2;
其实到这里我们就处理完了,但是这样真的对吗,我们看到'2020-01' 的last_num 是800 也就是'2019-04',其实到这里我们就明白了,我们的数据是不连续的,所以我们这样计算是不行的,如果每个月都齐全,都有数据lag(num,12)就可以。
那就只能做自关联了,这样的话我们可以对时间做精准的限制
with a as ( select now_month, now_num, substr(date(concat(now_month,'-','01')) - INTERVAL '1' month, 1, 7) as last_month from( select substr(order_time, 1, 7) as now_month, sum(order_num) as now_num from ods_saleorder group by substr(order_time, 1, 7) ) tmp)select a1.now_month,a1.now_num,a1.last_month,a2.now_num, nvl(round( (a1.now_num-a2.now_num) / a2.now_num, 2 ),0) as ratiofrom a a1inner join a a2on a1.last_month=a2.now_month;
这里的时间计算INTERVAL 你也可以换成其他函数
with a as ( select now_month, now_num, substr(add_months(concat(now_month,'-','01'),-1), 1, 7) as last_month from( select substr(order_time, 1, 7) as now_month, sum(order_num) as now_num from ods_saleorder group by substr(order_time, 1, 7) ) tmp)select a1.now_month,a1.now_num,a1.last_month,nvl(a2.now_num,0), nvl(round( (a1.now_num-a2.now_num) / a2.now_num, 2 ),0) as ratiofrom a a1left join a a2on a1.last_month=a2.now_month;猜你喜欢
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