f5311fa954
# Description Same old story: includes all metrics coming from Xero. Adds a daily model, monthly, mtd + monthly agg and mtd agg A test to compare values new vs. old AND fixes the issue I mentioned with the timestamp - an issue in the old KPIs. # 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
33 lines
1.2 KiB
SQL
33 lines
1.2 KiB
SQL
{% set dimensions = get_kpi_dimensions_per_model("INVOICED_REVENUE") %}
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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(xero_booking_net_fees_in_gbp) as xero_booking_net_fees_in_gbp,
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sum(xero_listing_net_fees_in_gbp) as xero_listing_net_fees_in_gbp,
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sum(xero_verification_net_fees_in_gbp) as xero_verification_net_fees_in_gbp,
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sum(xero_operator_net_fees_in_gbp) as xero_operator_net_fees_in_gbp,
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sum(
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xero_waiver_paid_back_to_host_in_gbp
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) as xero_waiver_paid_back_to_host_in_gbp,
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sum(xero_e_deposit_net_fees_in_gbp) as xero_e_deposit_net_fees_in_gbp,
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sum(xero_guesty_net_fees_in_gbp) as xero_guesty_net_fees_in_gbp,
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sum(xero_apis_net_fees_in_gbp) as xero_apis_net_fees_in_gbp
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from {{ ref("int_kpis__metric_monthly_invoiced_revenue") }}
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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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