d39bc02ae1
This PR aims to propagate the computation of guest revenue model into the aggregated models. Changes: - I changed the logic on `int_mtd_guest_revenue_metrics` since it was still using the old computation of the relative increment within the same model. Basically, I removed it (last part of the query). The rest of changes in this model are just formatting. - I also applied the formatting in the int_mtd_vs_previous_year_metrics, mainly changing the macro calls from **'**xyz**'** to **"**xyz**"**. What's new: - `int_mtd_guest_revenue_metrics` into `int_mtd_vs_previous_year_metrics`, by adding `total_guest_revenue_in_gbp` and `total_guest_payments_in_gbp`. Additionally, with the new logic, for the first time we're able to compute **weighted metrics** coming from different sources. Specifically, it computes the weighted measures per guest journey completed and guest journey with payment. - Similar behavior on the 'by deal', adding `int_monthly_guest_revenue_history_by_deal` into `int_monthly_aggregated_metrics` and similar computation This model does not affect the exposing logic still, meaning these metrics won't be exposed in the report. This will come in a separated PR. Related work items: #18107
169 lines
7.1 KiB
SQL
169 lines
7.1 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_mtd_guest_revenue_metrics as (
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select * from {{ ref("int_mtd_guest_revenue_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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-- GUEST REVENUE AND PAYMENTS --
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guest_revenue.total_guest_payments_in_gbp,
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guest_revenue.total_guest_revenue_in_gbp,
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-- WEIGHTED METRICS
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guest_revenue.total_guest_payments_in_gbp / nullif(
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guest_journeys.completed_guest_journeys, 0
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) as guest_payments_per_completed_guest_journey,
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guest_revenue.total_guest_payments_in_gbp / nullif(
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guest_journeys.paid_guest_journeys, 0
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) as guest_payments_per_paid_guest_journey,
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guest_revenue.total_guest_revenue_in_gbp / nullif(
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guest_journeys.completed_guest_journeys, 0
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) as guest_revenue_per_completed_guest_journey,
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guest_revenue.total_guest_revenue_in_gbp / nullif(
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guest_journeys.paid_guest_journeys, 0
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) as guest_revenue_per_paid_guest_journey
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from int_dates_mtd d
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left join int_core__mtd_booking_metrics bookings on d.date = bookings.date
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left join
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int_core__mtd_guest_journey_metrics guest_journeys
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on d.date = guest_journeys.date
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left join
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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 on d.date = deals.date
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left join
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int_mtd_guest_revenue_metrics guest_revenue on d.date = guest_revenue.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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-- GUEST REVENUE AND PAYMENTS --
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{{ calculate_safe_relative_increment("total_guest_payments_in_gbp") }},
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{{ calculate_safe_relative_increment("total_guest_revenue_in_gbp") }},
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-- WEIGHTED METRICS
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{{ calculate_safe_relative_increment("guest_payments_per_completed_guest_journey")}},
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{{ calculate_safe_relative_increment("guest_payments_per_paid_guest_journey") }},
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{{ calculate_safe_relative_increment("guest_revenue_per_completed_guest_journey") }},
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{{ calculate_safe_relative_increment("guest_revenue_per_paid_guest_journey") }}
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from plain_kpi_combination current
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left join
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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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