Merged PR 4907: KPIs Refactor Stage 2 - Decouple AM - Churn/Account Margin
# Description Decouples Churn/Account Margin model of `int_monthly_aggregated_metrics_history_by_deal_by_time_window` from the model `int_monthly_aggregated_metrics_history_by_deal`. Changes: * Removes dependency and reads from KPIs models. * Removes unused deal stage variable * Jinja template for time windows with dynamic selection to DRY This has been tested with dbt audit tools and the md5 for pure refactoring, so output is exactly the same. # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [X] I have checked for DRY opportunities with other models and docs. - [X] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #28947
This commit is contained in:
Oriol Roqué Paniagua
parent
a14de4fe3a
commit
f6d25f681f
1 changed files with 339 additions and 535 deletions
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@ -1,548 +1,352 @@
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-- HubSpot stage for live deals
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{% set live_stage = "Live" %}
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{% set churned_state = "05-Churning" %}
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{% set churned_state = "05-Churning" %}
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{% set time_window_aggregations = [
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{{ config(materialized="table", unique_key=["date", "id_deal"]) }}
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{
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"time_window_name": "All History",
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"preceeding_from": 0,
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"preceeding_to": 1,
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"include_all_history": True,
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},
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{
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"time_window_name": "Previous 12 months",
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"preceeding_from": 12,
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"preceeding_to": 1,
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"include_all_history": False,
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},
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{
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"time_window_name": "Previous 6 months",
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"preceeding_from": 6,
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"preceeding_to": 1,
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"include_all_history": False,
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},
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{
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"time_window_name": "Previous 3 months",
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"preceeding_from": 3,
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"preceeding_to": 1,
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"include_all_history": False,
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},
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{
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"time_window_name": "Previous month",
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"preceeding_from": 1,
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"preceeding_to": 1,
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"include_all_history": False,
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},
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] %}
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{{ config(materialized="table", unique_key=["date", "id_deal", "time_window"]) }}
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with
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with
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int_monthly_aggregated_metrics_history_by_deal as (
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int_kpis__dimension_deals as (select * from {{ ref("int_kpis__dimension_deals") }}),
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select * from {{ ref("int_monthly_aggregated_metrics_history_by_deal") }}
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),
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int_hubspot__deal as (select * from {{ ref("int_hubspot__deal") }}),
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int_hubspot__deal as (select * from {{ ref("int_hubspot__deal") }}),
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metric_aggregation_all_history as (
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int_kpis__lifecycle_daily_deal as (
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select
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select * from {{ ref("int_kpis__lifecycle_daily_deal") }}
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date,
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id_deal,
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client_type,
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business_scope,
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main_deal_name,
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has_active_pms,
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active_pms_list,
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active_accommodations_per_deal_segmentation,
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main_billing_country_iso_3_per_deal,
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deal_lifecycle_state,
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'All History' as time_window,
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"date", "min", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"date", "max", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"created_bookings", "sum", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"listings_booked_in_month", "avg", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"total_revenue_in_gbp", "sum", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"total_guest_payments_in_gbp",
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"sum",
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"id_deal",
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"date",
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"",
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1,
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True,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_operator_net_fees_in_gbp",
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"sum",
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"id_deal",
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"date",
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"",
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1,
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True,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_apis_net_fees_in_gbp", "sum", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_waiver_paid_back_to_host_in_gbp",
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"sum",
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"id_deal",
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"date",
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"",
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1,
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True,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_host_resolution_amount_paid_in_gbp",
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"sum",
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"id_deal",
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"date",
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"",
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1,
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True,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_host_resolution_payment_count",
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"sum",
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"id_deal",
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"date",
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"",
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1,
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True,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"revenue_retained_in_gbp", "sum", "id_deal", "date", "", 1, True
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"revenue_retained_post_resolutions_in_gbp",
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"sum",
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"id_deal",
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"date",
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"",
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1,
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True,
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)
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}}
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from int_monthly_aggregated_metrics_history_by_deal
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),
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),
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metric_aggregation_previous_12_months as (
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int_kpis__dimension_daily_accommodation as (
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select
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select * from {{ ref("int_kpis__dimension_daily_accommodation") }}
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date,
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id_deal,
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client_type,
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business_scope,
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main_deal_name,
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has_active_pms,
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active_pms_list,
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active_accommodations_per_deal_segmentation,
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main_billing_country_iso_3_per_deal,
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deal_lifecycle_state,
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'Previous 12 months' as time_window,
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"date", "min", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"date", "max", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"created_bookings", "sum", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"listings_booked_in_month", "avg", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"total_revenue_in_gbp", "sum", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"total_guest_payments_in_gbp", "sum", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_operator_net_fees_in_gbp", "sum", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_apis_net_fees_in_gbp", "sum", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_waiver_paid_back_to_host_in_gbp",
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"sum",
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"id_deal",
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"date",
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12,
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1,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_host_resolution_amount_paid_in_gbp",
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"sum",
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"id_deal",
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"date",
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12,
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1,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_host_resolution_payment_count",
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"sum",
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"id_deal",
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"date",
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12,
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1,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"revenue_retained_in_gbp", "sum", "id_deal", "date", 12, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"revenue_retained_post_resolutions_in_gbp",
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"sum",
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"id_deal",
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"date",
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12,
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1,
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)
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}}
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from int_monthly_aggregated_metrics_history_by_deal
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),
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),
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metric_aggregation_previous_6_months as (
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int_kpis__agg_dates_main_kpis as (
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select
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select *
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date,
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from {{ ref("int_kpis__agg_dates_main_kpis") }}
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id_deal,
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where
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client_type,
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dimension in ('by_deal')
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business_scope,
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and dimension_value <> 'UNSET'
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main_deal_name,
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and is_end_of_month = true
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has_active_pms,
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active_pms_list,
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active_accommodations_per_deal_segmentation,
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main_billing_country_iso_3_per_deal,
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deal_lifecycle_state,
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'Previous 6 months' as time_window,
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"date", "min", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"date", "max", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"created_bookings", "sum", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"listings_booked_in_month", "avg", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"total_revenue_in_gbp", "sum", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"total_guest_payments_in_gbp", "sum", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_operator_net_fees_in_gbp", "sum", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_apis_net_fees_in_gbp", "sum", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_waiver_paid_back_to_host_in_gbp",
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"sum",
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"id_deal",
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"date",
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6,
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1,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_host_resolution_amount_paid_in_gbp",
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"sum",
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"id_deal",
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"date",
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6,
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1,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"xero_host_resolution_payment_count",
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"sum",
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"id_deal",
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"date",
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6,
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1,
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"revenue_retained_in_gbp", "sum", "id_deal", "date", 6, 1
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)
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}},
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{{
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calculate_aggregation_between_preceeding_x_and_y(
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"revenue_retained_post_resolutions_in_gbp",
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"sum",
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"id_deal",
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"date",
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6,
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1,
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)
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}}
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from int_monthly_aggregated_metrics_history_by_deal
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),
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),
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metric_aggregation_previous_3_months as (
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created_bookings as (
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select
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select *
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date,
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from {{ ref("int_kpis__agg_monthly_created_bookings") }}
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id_deal,
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where dimension in ('by_deal') and dimension_value <> 'UNSET'
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client_type,
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business_scope,
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main_deal_name,
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has_active_pms,
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active_pms_list,
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active_accommodations_per_deal_segmentation,
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main_billing_country_iso_3_per_deal,
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deal_lifecycle_state,
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'Previous 3 months' as time_window,
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{{
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calculate_aggregation_between_preceeding_x_and_y(
|
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"date", "min", "id_deal", "date", 3, 1
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)
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}},
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{{
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|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"date", "max", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"created_bookings", "sum", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"listings_booked_in_month", "avg", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"total_revenue_in_gbp", "sum", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"total_guest_payments_in_gbp", "sum", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"xero_operator_net_fees_in_gbp", "sum", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"xero_apis_net_fees_in_gbp", "sum", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"xero_waiver_paid_back_to_host_in_gbp",
|
|
||||||
"sum",
|
|
||||||
"id_deal",
|
|
||||||
"date",
|
|
||||||
3,
|
|
||||||
1,
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"xero_host_resolution_amount_paid_in_gbp",
|
|
||||||
"sum",
|
|
||||||
"id_deal",
|
|
||||||
"date",
|
|
||||||
3,
|
|
||||||
1,
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"xero_host_resolution_payment_count",
|
|
||||||
"sum",
|
|
||||||
"id_deal",
|
|
||||||
"date",
|
|
||||||
3,
|
|
||||||
1,
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"revenue_retained_in_gbp", "sum", "id_deal", "date", 3, 1
|
|
||||||
)
|
|
||||||
}},
|
|
||||||
{{
|
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
|
||||||
"revenue_retained_post_resolutions_in_gbp",
|
|
||||||
"sum",
|
|
||||||
"id_deal",
|
|
||||||
"date",
|
|
||||||
3,
|
|
||||||
1,
|
|
||||||
)
|
|
||||||
}}
|
|
||||||
|
|
||||||
from int_monthly_aggregated_metrics_history_by_deal
|
|
||||||
),
|
),
|
||||||
metric_aggregation_previous_1_month as (
|
listings as (
|
||||||
|
select *
|
||||||
|
from {{ ref("int_kpis__agg_daily_listings") }}
|
||||||
|
where
|
||||||
|
dimension in ('by_deal')
|
||||||
|
and dimension_value <> 'UNSET'
|
||||||
|
and is_end_of_month = true
|
||||||
|
),
|
||||||
|
total_and_retained_revenue as (
|
||||||
|
select *
|
||||||
|
from {{ ref("int_kpis__agg_monthly_total_and_retained_revenue") }}
|
||||||
|
where dimension in ('by_deal') and dimension_value <> 'UNSET'
|
||||||
|
),
|
||||||
|
guest_payments as (
|
||||||
|
select *
|
||||||
|
from {{ ref("int_kpis__agg_monthly_guest_payments") }}
|
||||||
|
where dimension in ('by_deal') and dimension_value <> 'UNSET'
|
||||||
|
),
|
||||||
|
invoiced_revenue as (
|
||||||
|
select *
|
||||||
|
from {{ ref("int_kpis__agg_monthly_invoiced_revenue") }}
|
||||||
|
where dimension in ('by_deal') and dimension_value <> 'UNSET'
|
||||||
|
),
|
||||||
|
host_resolutions as (
|
||||||
|
select *
|
||||||
|
from {{ ref("int_kpis__agg_monthly_host_resolutions") }}
|
||||||
|
where dimension in ('by_deal') and dimension_value <> 'UNSET'
|
||||||
|
),
|
||||||
|
deal_history_from_previous_months as (
|
||||||
select
|
select
|
||||||
date,
|
d.year,
|
||||||
id_deal,
|
d.month,
|
||||||
client_type,
|
d.date,
|
||||||
business_scope,
|
date_trunc('month', d.date)::date as first_day_month,
|
||||||
main_deal_name,
|
-- DEAL STATIC ATTRIBUTES --
|
||||||
has_active_pms,
|
ikdd.id_deal,
|
||||||
active_pms_list,
|
ikdd.client_type,
|
||||||
active_accommodations_per_deal_segmentation,
|
ikdd.main_deal_name,
|
||||||
main_billing_country_iso_3_per_deal,
|
ikdd.has_active_pms,
|
||||||
deal_lifecycle_state,
|
ikdd.active_pms_list,
|
||||||
'Previous month' as time_window,
|
ikdd.main_billing_country_iso_3_per_deal,
|
||||||
{{
|
-- DEAL LIFECYCLE --
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
deal_lifecycle.deal_lifecycle_state,
|
||||||
"date", "min", "id_deal", "date", 1, 1
|
-- ACTIVE ACCOMMODATIONS SEGMENTATION --
|
||||||
)
|
coalesce(
|
||||||
}},
|
dda.active_accommodations_per_deal_segmentation, 'UNSET'
|
||||||
{{
|
) as active_accommodations_per_deal_segmentation,
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
-- DEAL BUSINESS SCOPE
|
||||||
"date", "max", "id_deal", "date", 1, 1
|
case
|
||||||
)
|
when ikdd.client_type = 'API'
|
||||||
}},
|
then 'API'
|
||||||
{{
|
when ikdd.client_type = 'PLATFORM'
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
then
|
||||||
"created_bookings", "sum", "id_deal", "date", 1, 1
|
case
|
||||||
)
|
when
|
||||||
}},
|
ikdd.id_deal is not null
|
||||||
{{
|
and d.date >= ikdd.min_user_in_new_dash_since_date_utc
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
then 'New Dash'
|
||||||
"listings_booked_in_month", "avg", "id_deal", "date", 1, 1
|
else 'Old Dash'
|
||||||
)
|
end
|
||||||
}},
|
else 'UNSET'
|
||||||
{{
|
end as business_scope,
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
-- METRICS --
|
||||||
"total_revenue_in_gbp", "sum", "id_deal", "date", 1, 1
|
coalesce(
|
||||||
)
|
total_and_retained_revenue.total_revenue_in_gbp, 0
|
||||||
}},
|
) as total_revenue_in_gbp,
|
||||||
{{
|
coalesce(
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
total_and_retained_revenue.revenue_retained_in_gbp, 0
|
||||||
"total_guest_payments_in_gbp", "sum", "id_deal", "date", 1, 1
|
) as revenue_retained_in_gbp,
|
||||||
)
|
coalesce(
|
||||||
}},
|
total_and_retained_revenue.revenue_retained_post_resolutions_in_gbp, 0
|
||||||
{{
|
) as revenue_retained_post_resolutions_in_gbp,
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
coalesce(
|
||||||
"xero_operator_net_fees_in_gbp", "sum", "id_deal", "date", 1, 1
|
guest_payments.total_guest_payments_in_gbp, 0
|
||||||
)
|
) as total_guest_payments_in_gbp,
|
||||||
}},
|
coalesce(
|
||||||
{{
|
invoiced_revenue.xero_operator_net_fees_in_gbp, 0
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
) as xero_operator_net_fees_in_gbp,
|
||||||
"xero_apis_net_fees_in_gbp", "sum", "id_deal", "date", 1, 1
|
coalesce(
|
||||||
)
|
invoiced_revenue.xero_apis_net_fees_in_gbp, 0
|
||||||
}},
|
) as xero_apis_net_fees_in_gbp,
|
||||||
{{
|
coalesce(
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
invoiced_revenue.xero_waiver_paid_back_to_host_in_gbp, 0
|
||||||
"xero_waiver_paid_back_to_host_in_gbp",
|
) as xero_waiver_paid_back_to_host_in_gbp,
|
||||||
"sum",
|
coalesce(
|
||||||
"id_deal",
|
host_resolutions.xero_host_resolution_amount_paid_in_gbp, 0
|
||||||
"date",
|
) as xero_host_resolution_amount_paid_in_gbp,
|
||||||
1,
|
coalesce(
|
||||||
1,
|
host_resolutions.xero_host_resolution_payment_count, 0
|
||||||
)
|
) as xero_host_resolution_payment_count,
|
||||||
}},
|
coalesce(created_bookings.created_bookings, 0) as created_bookings,
|
||||||
{{
|
listings.listings_booked_in_month
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
from int_kpis__agg_dates_main_kpis d
|
||||||
"xero_host_resolution_amount_paid_in_gbp",
|
left join int_kpis__dimension_deals ikdd on d.dimension_value = ikdd.id_deal
|
||||||
"sum",
|
left join
|
||||||
"id_deal",
|
int_kpis__dimension_daily_accommodation as dda
|
||||||
"date",
|
on d.date = dda.date
|
||||||
1,
|
and d.dimension_value = dda.id_deal
|
||||||
1,
|
left join
|
||||||
)
|
int_kpis__lifecycle_daily_deal deal_lifecycle
|
||||||
}},
|
on d.date = deal_lifecycle.date
|
||||||
{{
|
and d.dimension_value = deal_lifecycle.id_deal
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
left join
|
||||||
"xero_host_resolution_payment_count",
|
created_bookings
|
||||||
"sum",
|
on d.date = created_bookings.end_date
|
||||||
"id_deal",
|
and d.dimension_value = created_bookings.dimension_value
|
||||||
"date",
|
left join
|
||||||
1,
|
listings
|
||||||
1,
|
on d.date = listings.date
|
||||||
)
|
and d.dimension_value = listings.dimension_value
|
||||||
}},
|
left join
|
||||||
{{
|
total_and_retained_revenue
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
on d.date = total_and_retained_revenue.end_date
|
||||||
"revenue_retained_in_gbp", "sum", "id_deal", "date", 1, 1
|
and d.dimension_value = total_and_retained_revenue.dimension_value
|
||||||
)
|
left join
|
||||||
}},
|
guest_payments
|
||||||
{{
|
on d.date = guest_payments.end_date
|
||||||
calculate_aggregation_between_preceeding_x_and_y(
|
and d.dimension_value = guest_payments.dimension_value
|
||||||
"revenue_retained_post_resolutions_in_gbp",
|
left join
|
||||||
"sum",
|
invoiced_revenue
|
||||||
"id_deal",
|
on d.date = invoiced_revenue.end_date
|
||||||
"date",
|
and d.dimension_value = invoiced_revenue.dimension_value
|
||||||
1,
|
left join
|
||||||
1,
|
host_resolutions
|
||||||
)
|
on d.date = host_resolutions.end_date
|
||||||
}}
|
and d.dimension_value = host_resolutions.dimension_value
|
||||||
|
|
||||||
from int_monthly_aggregated_metrics_history_by_deal
|
|
||||||
),
|
),
|
||||||
metric_aggregation_by_deal as (
|
metric_aggregation_by_deal as (
|
||||||
select *
|
{% for time_window in time_window_aggregations %}
|
||||||
from metric_aggregation_all_history
|
{% set from = time_window.preceeding_from | int %}
|
||||||
union all
|
{% set to = time_window.preceeding_to | int %}
|
||||||
select *
|
{% set include_history = time_window.include_all_history %}
|
||||||
from metric_aggregation_previous_12_months
|
select
|
||||||
union all
|
date,
|
||||||
select *
|
id_deal,
|
||||||
from metric_aggregation_previous_6_months
|
client_type,
|
||||||
union all
|
business_scope,
|
||||||
select *
|
main_deal_name,
|
||||||
from metric_aggregation_previous_3_months
|
has_active_pms,
|
||||||
union all
|
active_pms_list,
|
||||||
select *
|
active_accommodations_per_deal_segmentation,
|
||||||
from metric_aggregation_previous_1_month
|
main_billing_country_iso_3_per_deal,
|
||||||
|
deal_lifecycle_state,
|
||||||
|
'{{ time_window.time_window_name }}' as time_window,
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"date",
|
||||||
|
"min",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"date",
|
||||||
|
"max",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"created_bookings",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"listings_booked_in_month",
|
||||||
|
"avg",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"total_revenue_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"total_guest_payments_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"xero_operator_net_fees_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"xero_apis_net_fees_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"xero_waiver_paid_back_to_host_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"xero_host_resolution_amount_paid_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"xero_host_resolution_payment_count",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"revenue_retained_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}},
|
||||||
|
{{
|
||||||
|
calculate_aggregation_between_preceeding_x_and_y(
|
||||||
|
"revenue_retained_post_resolutions_in_gbp",
|
||||||
|
"sum",
|
||||||
|
"id_deal",
|
||||||
|
"date",
|
||||||
|
from,
|
||||||
|
to,
|
||||||
|
include_history,
|
||||||
|
)
|
||||||
|
}}
|
||||||
|
from deal_history_from_previous_months
|
||||||
|
|
||||||
|
{% if not loop.last %}
|
||||||
|
union all
|
||||||
|
{% endif %}
|
||||||
|
{% endfor %}
|
||||||
)
|
)
|
||||||
select
|
select
|
||||||
-- Primary key
|
-- Primary key
|
||||||
|
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue