b31a6ba194
# Description Adds 2 new metrics: - xero_host_resolution_amount_paid_in_gbp - xero_host_resolution_payment_count Effectively it will split the "real" invoicing sources of revenue from "host resolution payments". This was already reading from 2 different Xero models (bank transactions vs. sales). We have as usual: - 1 Daily metric model - 2 MTD/Monthly metric model - 2 MTD/Monthly agg model (I already changed the name to agg instead of aggregated) - 1 test to compare the values match the current setup # 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. - [NA] 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: #23565
27 lines
790 B
SQL
27 lines
790 B
SQL
{% set dimensions = get_kpi_dimensions_per_model("HOST_RESOLUTIONS") %}
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{{
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config(
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materialized="table", unique_key=["end_date", "dimension", "dimension_value"]
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)
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}}
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{% for dimension in dimensions %}
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select
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-- Unique Key --
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start_date,
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end_date,
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{{ dimension.dimension }} as dimension,
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{{ dimension.dimension_value }} as dimension_value,
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-- Metrics --
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sum(
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xero_host_resolution_amount_paid_in_gbp
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) as xero_host_resolution_amount_paid_in_gbp,
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sum(xero_host_resolution_payment_count) as xero_host_resolution_payment_count
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from {{ ref("int_kpis__metric_monthly_host_resolutions") }}
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group by 1, 2, 3, 4
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{% if not loop.last %}
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union all
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{% endif %}
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{% endfor %}
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