ca8334f1da
Following yesterday's refactor of booking metrics, this PR provides a refactor of already exposed metrics: listings, deals and guest journeys. -> Data is consistent with values already exposed. Changes: - for `int_core__mtd_listing_metrics`, `int_core__mtd_deal_metrics` and `int_core__mtd_guest_journey_metrics`: 1. remove the computation of the previous year metric value and the relative increment (last part of the query) 2. re-apply the formatting - for `int_mtd_vs_previous_year_metrics`: 1. Reference listings, deals and GJ models 2. Include the metrics for these types in the `plain_kpi_combination` CTE 3. Add the computation of previous year and relative increment using the macro - for `int_core__mtd_aggregated_metrics` 1. Remove and "hardcode" sources since all metrics now depend exclusively of `int_mtd_vs_previous_year_metrics` This PR does not alter the exposed metrics in the production report. It does not aim to change the name of the reporting/intermediate models that expose the information, it will be done in a separated PR. Documentation: https://www.notion.so/knowyourguest-superhog/Refactoring-Business-KPIs-5deb6aadddb34884ae90339402ac16e3 Related work items: #18202
136 lines
5.5 KiB
SQL
136 lines
5.5 KiB
SQL
/*
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This model pivots the data of the different mtd metrics models to get
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previous year for each line & computing relative increment. --
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*/
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{{ config(materialized="table", unique_key="date") }}
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with
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int_core__mtd_booking_metrics as (
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select * from {{ ref("int_core__mtd_booking_metrics") }}
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),
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int_core__mtd_guest_journey_metrics as (
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select * from {{ ref("int_core__mtd_guest_journey_metrics") }}
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),
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int_core__mtd_accommodation_metrics as (
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select * from {{ ref("int_core__mtd_accommodation_metrics") }}
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),
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int_core__mtd_deal_metrics as (
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select * from {{ ref("int_core__mtd_deal_metrics") }}
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),
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int_dates_mtd as (select * from {{ ref("int_dates_mtd") }}),
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plain_kpi_combination as (
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select
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d.year,
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d.month,
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d.day,
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d.is_end_of_month,
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d.is_current_month,
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d.date,
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-- BOOKINGS --
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bookings.created_bookings,
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bookings.check_out_bookings,
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bookings.cancelled_bookings,
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-- GUEST JOURNEYS --
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guest_journeys.created_guest_journeys,
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guest_journeys.started_guest_journeys,
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guest_journeys.completed_guest_journeys,
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guest_journeys.paid_guest_journeys,
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guest_journeys.start_rate_guest_journey,
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guest_journeys.completion_rate_guest_journey,
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guest_journeys.incompletion_rate_guest_journey,
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guest_journeys.payment_rate_guest_journey,
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-- DEALS --
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deals.new_deals,
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deals.never_booked_deals,
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deals.first_time_booked_deals,
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deals.active_deals,
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deals.churning_deals,
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deals.inactive_deals,
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deals.reactivated_deals,
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deals.deals_booked_in_month,
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deals.deals_booked_in_6_months,
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deals.deals_booked_in_12_months,
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-- LISTINGS (ACCOMMODATIONS) --
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accommodations.new_listings,
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accommodations.never_booked_listings,
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accommodations.first_time_booked_listings,
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accommodations.active_listings,
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accommodations.churning_listings,
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accommodations.inactive_listings,
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accommodations.reactivated_listings,
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accommodations.listings_booked_in_month,
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accommodations.listings_booked_in_6_months,
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accommodations.listings_booked_in_12_months
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from int_dates_mtd d
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left join int_core__mtd_booking_metrics bookings
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on d.date = bookings.date
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left join int_core__mtd_guest_journey_metrics guest_journeys
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on d.date = guest_journeys.date
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left join int_core__mtd_accommodation_metrics accommodations
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on d.date = accommodations.date
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left join int_core__mtd_deal_metrics deals
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on d.date = deals.date
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)
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select
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current.year,
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current.month,
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current.day,
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current.is_end_of_month,
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current.is_current_month,
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current.date,
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previous_year.date as previous_year_date,
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-- BOOKINGS --
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{{ calculate_safe_relative_increment('created_bookings') }},
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{{ calculate_safe_relative_increment('check_out_bookings') }},
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{{ calculate_safe_relative_increment('cancelled_bookings') }},
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-- GUEST JOURNEYS --
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{{ calculate_safe_relative_increment('created_guest_journeys') }},
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{{ calculate_safe_relative_increment('started_guest_journeys') }},
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{{ calculate_safe_relative_increment('completed_guest_journeys') }},
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{{ calculate_safe_relative_increment('paid_guest_journeys') }},
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{{ calculate_safe_relative_increment('start_rate_guest_journey') }},
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{{ calculate_safe_relative_increment('completion_rate_guest_journey') }},
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{{ calculate_safe_relative_increment('incompletion_rate_guest_journey') }},
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{{ calculate_safe_relative_increment('payment_rate_guest_journey') }},
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-- DEALS --
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{{ calculate_safe_relative_increment('new_deals') }},
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{{ calculate_safe_relative_increment('never_booked_deals') }},
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{{ calculate_safe_relative_increment('first_time_booked_deals') }},
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{{ calculate_safe_relative_increment('active_deals') }},
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{{ calculate_safe_relative_increment('churning_deals') }},
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{{ calculate_safe_relative_increment('inactive_deals') }},
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{{ calculate_safe_relative_increment('reactivated_deals') }},
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{{ calculate_safe_relative_increment('deals_booked_in_month') }},
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{{ calculate_safe_relative_increment('deals_booked_in_6_months') }},
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{{ calculate_safe_relative_increment('deals_booked_in_12_months') }},
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-- LISTINGS --
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{{ calculate_safe_relative_increment('new_listings') }},
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{{ calculate_safe_relative_increment('never_booked_listings') }},
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{{ calculate_safe_relative_increment('first_time_booked_listings') }},
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{{ calculate_safe_relative_increment('active_listings') }},
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{{ calculate_safe_relative_increment('churning_listings') }},
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{{ calculate_safe_relative_increment('inactive_listings') }},
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{{ calculate_safe_relative_increment('reactivated_listings') }},
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{{ calculate_safe_relative_increment('listings_booked_in_month') }},
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{{ calculate_safe_relative_increment('listings_booked_in_6_months') }},
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{{ calculate_safe_relative_increment('listings_booked_in_12_months') }}
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from plain_kpi_combination current
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left join plain_kpi_combination previous_year
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on current.month = previous_year.month
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and current.year = previous_year.year + 1
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where
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(
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current.is_end_of_month = 1
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or (current.is_current_month = 1 and current.day = previous_year.day)
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)
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