-- ============================================================ -- 科美业绩(1163803) vs 科技部老师开单业绩(1165702.63) 差异核对 -- 理论上两者应相等,差异约 1899.63。本脚本用于排查原因,不修改任何数据。 -- ============================================================ -- 1) 口径说明 -- 科美业绩:一般指「开单品项明细」中 品项分类=科美 的 F_ActualPrice 之和(或来自台账选科美时的汇总) -- 科技部老师开单业绩:lq_kd_kjbsyj 表的 kjblsyj 之和 -- 2) 同一时间范围下两数分别多少(请按需修改时间) SET @start = '2026-01-01 00:00:00'; SET @end = '2026-01-31 23:59:59'; -- 2.1 科美业绩:按开单品项明细,品项分类=科美,有效开单+有效明细 SELECT '科美业绩-按品项明细(pxmx.F_ItemCategory=科美)' AS 口径, COALESCE(SUM(px.F_ActualPrice), 0) AS 金额 FROM lq_kd_pxmx px INNER JOIN lq_kd_kdjlb kd ON px.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 WHERE px.F_IsEffective = 1 AND (px.F_ItemCategory = '科美' OR EXISTS (SELECT 1 FROM lq_xmzl zl WHERE zl.F_Id = px.px AND zl.F_IsEffective = 1 AND zl.qt2 = '科美')) AND kd.kdrq >= @start AND kd.kdrq <= @end; -- 2.2 科技部老师开单业绩:lq_kd_kjbsyj 全表汇总(当前系统统计方式,未过滤科美) SELECT '科技部老师开单业绩-全表kjblsyj' AS 口径, COALESCE(SUM(CAST(NULLIF(TRIM(k.kjblsyj), '') AS DECIMAL(18,2))), 0) AS 金额 FROM lq_kd_kjbsyj k INNER JOIN lq_kd_kdjlb kd ON k.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 WHERE k.F_IsEffective = 1 AND k.yjsj >= @start AND k.yjsj <= @end AND k.kjblsyj IS NOT NULL AND TRIM(k.kjblsyj) != '' AND TRIM(k.kjblsyj) != '0'; -- 2.3 科技部老师开单业绩:仅 F_ItemCategory='科美'(若只统计科美,应与科美业绩一致) SELECT '科技部老师开单业绩-仅科美F_ItemCategory' AS 口径, COALESCE(SUM(CAST(NULLIF(TRIM(k.kjblsyj), '') AS DECIMAL(18,2))), 0) AS 金额 FROM lq_kd_kjbsyj k INNER JOIN lq_kd_kdjlb kd ON k.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 WHERE k.F_IsEffective = 1 AND k.F_ItemCategory = '科美' AND k.yjsj >= @start AND k.yjsj <= @end AND k.kjblsyj IS NOT NULL AND TRIM(k.kjblsyj) != '' AND TRIM(k.kjblsyj) != '0'; -- 3) 差异来源:科技部表里「非科美」或「品项分类为空」的金额(多出来的部分) SELECT '科技部-非科美或空分类金额' AS 口径, COALESCE(SUM(CAST(NULLIF(TRIM(k.kjblsyj), '') AS DECIMAL(18,2))), 0) AS 金额 FROM lq_kd_kjbsyj k INNER JOIN lq_kd_kdjlb kd ON k.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 WHERE k.F_IsEffective = 1 AND k.yjsj >= @start AND k.yjsj <= @end AND (k.F_ItemCategory IS NULL OR k.F_ItemCategory = '' OR k.F_ItemCategory != '科美') AND k.kjblsyj IS NOT NULL AND TRIM(k.kjblsyj) != '' AND TRIM(k.kjblsyj) != '0'; -- 4) 科美品项有明细但科技部无业绩 / 科技部有业绩但品项非科美(明细级抽查) -- 4.1 科美品项明细对应的科技部业绩合计(按开单明细ID关联) SELECT '按开单明细关联-科美品项对应kjbsyj之和' AS 口径, COALESCE(SUM(CAST(NULLIF(TRIM(k.kjblsyj), '') AS DECIMAL(18,2))), 0) AS 金额 FROM lq_kd_pxmx px INNER JOIN lq_kd_kdjlb kd ON px.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 LEFT JOIN lq_kd_kjbsyj k ON k.F_kdpxid = px.F_Id AND k.F_IsEffective = 1 WHERE px.F_IsEffective = 1 AND px.F_ItemCategory = '科美' AND kd.kdrq >= @start AND kd.kdrq <= @end AND k.kjblsyj IS NOT NULL AND TRIM(k.kjblsyj) != '' AND TRIM(k.kjblsyj) != '0'; -- 4.2 科美品项明细的 ActualPrice 之和(与 4.1 同范围,用于对比) SELECT '科美品项ActualPrice之和(同范围)' AS 口径, COALESCE(SUM(px.F_ActualPrice), 0) AS 金额 FROM lq_kd_pxmx px INNER JOIN lq_kd_kdjlb kd ON px.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 WHERE px.F_IsEffective = 1 AND (px.F_ItemCategory = '科美' OR EXISTS (SELECT 1 FROM lq_xmzl zl WHERE zl.F_Id = px.px AND zl.F_IsEffective = 1 AND zl.qt2 = '科美')) AND kd.kdrq >= @start AND kd.kdrq <= @end; -- 5) 查看 lq_kd_kjbsyj 中 F_ItemCategory 的分布(是否有空或非科美) SELECT COALESCE(k.F_ItemCategory, '(空)') AS 品项分类, COUNT(*) AS 条数, COALESCE(SUM(CAST(NULLIF(TRIM(k.kjblsyj), '') AS DECIMAL(18,2))), 0) AS 金额合计 FROM lq_kd_kjbsyj k INNER JOIN lq_kd_kdjlb kd ON k.glkdbh = kd.F_Id AND kd.F_IsEffective = 1 WHERE k.F_IsEffective = 1 AND k.yjsj >= @start AND k.yjsj <= @end AND k.kjblsyj IS NOT NULL AND TRIM(k.kjblsyj) != '' AND TRIM(k.kjblsyj) != '0' GROUP BY COALESCE(k.F_ItemCategory, '(空)');