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Merge branch 'build_new_fct_daily_orders' into 'main'

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Build new fct daily orders

See merge request cief-data/dbt_cloud!23
This commit is contained in:
CIEF ACC1
2023-08-24 17:38:28 +00:00
parent 412f72f0a6 338277119b
commit 0f319ab6d0
8 changed files with 956 additions and 506 deletions
Download Patch File Download Diff File Expand all files Collapse all files
models/marts/reporting/rep_exchange__company_conversion_funnels.sql
+5 -7
View File
@@ -54,22 +54,20 @@ clean_company_bookings AS (
ON (bookings.company_id = remove_supplier_company.company_id)
),
company_first_time_order_date AS (
SELECT
transaction_order_id,
order_id,
company_id,
order_created_datetime
FROM clean_company_transaction_orders
WHERE
is_first_time_company_completed = '1'
is_first_time_order_company_completed = 1
),
--start defind funnel activity
--start define funnel activity
repeat_completed_order_after_60days_activities AS (
SELECT
clean_company_transaction_orders.company_id,
@@ -121,7 +119,7 @@ first_time_order_completed_activities AS (
FROM clean_company_transaction_orders
WHERE
clean_company_transaction_orders.is_first_time_company_completed = 1
clean_company_transaction_orders.is_first_time_order_company_completed = 1
GROUP BY
clean_company_transaction_orders.company_id
@@ -138,7 +136,7 @@ first_time_order_activities AS (
FROM clean_company_transaction_orders
WHERE
clean_company_transaction_orders.is_first_time_company = 1
clean_company_transaction_orders.is_first_time_order_company = 1
GROUP BY
clean_company_transaction_orders.company_id
models/marts/reporting/rep_exchange__company_engagement_behaviors.sql
+19 -17
View File
@@ -1,6 +1,7 @@
-- AVAILALE FILTER VALUE
{% set day_use_to_churn = 61 %}
-- IMPORT
WITH companies AS (
SELECT * FROM {{ ref('dim_exchange__companies') }}
@@ -18,15 +19,15 @@ remove_supplier_company AS (
FROM companies
WHERE business_type = 'IMPORTER'
),
),
order_date_row_rank AS (
SELECT
*,
row_number() OVER
(PARTITION BY transaction_orders.company_id
ORDER BY transaction_orders.order_created_datetime) AS row_rank_index
(PARTITION BY company_id
ORDER BY order_created_datetime, order_id) AS row_rank_index
FROM
transaction_orders
@@ -36,7 +37,6 @@ get_next_and_previous_order_date_orders AS (
SELECT
order_date_row_rank.*,
companies.is_migrated_company,
next_order_date_row_rank_clone.order_created_datetime AS next_order_created_datetime,
previous_order_date_row_rank_clone.order_created_datetime AS previous_order_created_datetime,
companies.company_marking_id,
companies.company_created_datetime
@@ -69,13 +69,14 @@ company_register_events AS (
remove_supplier_company.company_created_datetime,
COALESCE(MIN(transaction_orders.order_created_datetime), CURRENT_DATE())
)
>= {{day_use_to_churn}},
'Churn',
NULL) AS churn_event,
>= {{day_use_to_churn}}, 'Churn', NULL
) AS churn_event,
RTRIM(CONCAT(
RTRIM(
CONCAT(
CASE WHEN register_event IS NOT NULL THEN 'Register, ' ELSE '' END,
CASE WHEN churn_event IS NOT NULL THEN 'Churn, ' ELSE '' END ),', ' ) AS concat_event,
CASE WHEN churn_event IS NOT NULL THEN 'Churn, ' ELSE '' END ),', '
) AS concat_event,
remove_supplier_company.company_created_datetime AS event_datetime
@@ -99,17 +100,18 @@ firsttime_repeat_churn_reactive_order_events AS (
company_marking_id,
is_migrated_company,
0 AS is_never_order_company,
transaction_order_id,
order_id AS transaction_order_id,
order_status,
payment_method,
order_payment_method AS payment_method,
base_currency_id,
quote_currency_id,
base_to_quote_currency_exchange_rate,
value_rm,
tax_rm,
service_charge_rm,
IFF(is_first_time_company = 1, 'First Time Order', NULL) AS first_time_order_event,
IFF(is_first_time_company = 0, 'Repeat', NULL) AS repeat_event,
order_base_to_quote_currency_exchange_rate AS base_to_quote_currency_exchange_rate,
order_value_rm AS value_rm,
order_tax_rm AS tax_rm,
order_service_charge_rm AS service_charge_rm,
IFF(is_first_time_order_company = 1, 'First Time Order', NULL) AS first_time_order_event,
IFF(is_first_time_order_company = 0, 'Repeat', NULL) AS repeat_event,
IFF(DATEDIFF(day, order_created_datetime, COALESCE(next_order_created_datetime, CURRENT_DATE())) >= {{day_use_to_churn}}, 'Churn', NULL ) AS churn_event,
IFF(DATEDIFF(day, COALESCE(previous_order_created_datetime, company_created_datetime), order_created_datetime) >= {{day_use_to_churn}}, 'Reactive', NULL) AS reactive_event,
models/marts/reporting/rep_exchange__company_lists.sql
+4 -7
View File
@@ -1,4 +1,4 @@
-- AVAILALE FILTER VALUE
-- AVAILABLE FILTER VALUE
-- Source:preset_custom_filter Column:day_use_to_churn
{% set day_use_to_churn = 61 %}
@@ -20,8 +20,8 @@ company_agg AS (
companies.is_migrated_company,
companies.company_marking_id,
companies.company_created_datetime,
COUNT(transaction_orders.transaction_order_id) AS count_order,
COUNT(IFF(transaction_orders.order_status = 'COMPLETED', transaction_orders.transaction_order_id, null)) AS count_completed_order,
COUNT(transaction_orders.order_id) AS count_order,
COUNT(IFF(transaction_orders.order_status = 'COMPLETED', transaction_orders.order_id, null)) AS count_completed_order,
MAX(transaction_orders.order_created_datetime) AS last_order_datetime,
COALESCE(last_order_datetime, company_created_datetime) AS last_activity_datetime,
IFF(companies.company_created_datetime < '2021-07-01', 1, 0) AS is_wrong_created_datetime_company,
@@ -31,8 +31,7 @@ company_agg AS (
'{{ modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")) }}' AS _dbt_ran_datetime
FROM
companies
FROM companies
LEFT JOIN transaction_orders
ON (companies.company_id = transaction_orders.company_id)
@@ -62,7 +61,6 @@ final__rep_exchange__company_lists AS (
count_completed_order,
create_to_churn_day,
-- date/times
company_created_datetime,
last_order_datetime,
@@ -74,5 +72,4 @@ final__rep_exchange__company_lists AS (
FROM company_agg
)
SELECT * FROM final__rep_exchange__company_lists
models/marts/reporting/rep_exchange__daily_orders.sql
+149 -97
View File
@@ -1,16 +1,8 @@
-- IMPORT
WITH transaction_orders AS (
WITH orders AS (
SELECT * FROM {{ ref('fct_exchange__transaction_orders') }}
),
bookings AS (
SELECT * FROM {{ ref('fct_exchange__bookings') }}
),
transaction_costs AS (
SELECT * FROM {{ ref('fct_exchange__transaction_costs') }}
),
companies AS (
SELECT * FROM {{ ref('dim_exchange__companies') }}
),
@@ -23,23 +15,18 @@ dates AS (
SELECT * FROM {{ ref('dim__dates') }}
),
--LOGIC
transaction_orders_get_next_order_created_datetime AS (
SELECT
*,
LEAD(order_created_datetime) OVER (PARTITION BY company_id ORDER BY order_created_datetime, transaction_order_id) AS next_order_created_datetime
FROM
transaction_orders
users AS (
SELECT * FROM {{ ref('dim_exchange__users') }}
),
--LOGIC
fct_and_dim_joins AS (
SELECT
bookings.booking_id,
bookings.booking_marking_id,
bookings.company_id,
orders.booking_id,
orders.booking_marking_id,
orders.company_id,
companies.name AS company_name,
companies.company_marking_id AS company_marking_id,
companies.autocount_id AS company_autocount_id,
companies.company_type AS company_type,
@@ -54,8 +41,8 @@ fct_and_dim_joins AS (
companies.latitude AS company_latitude,
companies.longitude AS company_longitude,
bookings.user_id,
bookings.bank_id,
orders.user_id,
orders.bank_id,
fix_currencies.currency_name AS fix_currency_name,
@@ -63,98 +50,153 @@ fct_and_dim_joins AS (
base_currencies.currency_name AS base_currency_name,
bookings.service_type,
bookings.status AS booking_status,
bookings.is_first_time_company AS is_first_time_booking_company,
bookings.is_first_time_company_completed AS is_first_time_booking_company_completed,
bookings.is_first_time_user AS is_first_time_booking_user,
bookings.is_first_time_user_completed AS is_first_time_booking_user_completed,
bookings.estimate_base_to_quote_currency_exchange_rate AS estimate_booking_base_to_quote_currency_exchange_rate,
bookings.estimate_quote_value AS estimate_booking_quote_value,
bookings.estimate_base_value AS estimate_booking_base_value,
bookings.estimate_value_rm AS estimate_booking_value_rm,
bookings.booking_created_datetime,
bookings.booking_approved_datetime,
bookings.booking_completed_datetime,
bookings.booking_suspended_datetime,
orders.service_type,
orders.booking_status,
orders.is_first_time_booking_company,
orders.is_first_time_booking_company_completed,
orders.is_first_time_booking_user,
orders.is_first_time_booking_user_completed,
orders.estimate_booking_base_to_quote_currency_exchange_rate,
orders.estimate_booking_quote_value,
orders.estimate_booking_base_value,
orders.estimate_booking_value_rm,
orders.booking_created_datetime,
orders.booking_approved_datetime,
orders.booking_completed_datetime,
orders.booking_suspended_datetime,
transaction_orders_get_next_order_created_datetime.transaction_order_id AS order_id,
transaction_orders_get_next_order_created_datetime.payment_method AS order_payment_method,
transaction_orders_get_next_order_created_datetime.order_status,
transaction_orders_get_next_order_created_datetime.payment_reference AS order_payment_reference,
transaction_orders_get_next_order_created_datetime.bill_number AS order_bill_number,
transaction_orders_get_next_order_created_datetime.is_first_time_company AS is_first_time_order_company,
transaction_orders_get_next_order_created_datetime.is_first_time_company_completed AS is_first_time_order_company_completed,
transaction_orders_get_next_order_created_datetime.is_first_time_user AS is_first_time_order_user,
transaction_orders_get_next_order_created_datetime.is_first_time_user_completed AS is_first_time_order_user_completed,
transaction_orders_get_next_order_created_datetime.base_to_quote_currency_exchange_rate AS order_base_to_quote_currency_exchange_rate ,
transaction_orders_get_next_order_created_datetime.base_value AS order_base_value ,
transaction_orders_get_next_order_created_datetime.base_service_charge AS order_base_service_charge ,
transaction_orders_get_next_order_created_datetime.base_tax AS order_base_tax ,
transaction_orders_get_next_order_created_datetime.quote_value AS order_quote_value ,
transaction_orders_get_next_order_created_datetime.value_rm AS order_value_rm ,
transaction_orders_get_next_order_created_datetime.service_charge_rm AS order_service_charge_rm ,
transaction_orders_get_next_order_created_datetime.tax_rm AS order_tax_rm ,
transaction_orders_get_next_order_created_datetime.total_value_rm AS total_order_value_rm,
orders.order_id,
orders.order_payment_method,
orders.order_status,
orders.order_payment_reference,
orders.order_bill_number,
orders.is_first_time_order_company,
orders.is_first_time_order_company_completed,
orders.is_first_time_order_user,
orders.is_first_time_order_user_completed,
orders.order_base_to_quote_currency_exchange_rate,
orders.order_base_value,
orders.order_base_service_charge,
orders.order_base_tax,
orders.order_quote_value,
orders.order_value_rm,
orders.order_service_charge_rm,
orders.order_tax_rm,
orders.total_order_value_rm,
transaction_orders_get_next_order_created_datetime.order_created_datetime,
order_created_dates.first_day_of_week AS order_created_week,
orders.order_created_datetime,
orders.order_pending_submission_datetime,
orders.order_pending_verification_datetime,
transaction_orders_get_next_order_created_datetime.order_pending_submission_datetime,
transaction_orders_get_next_order_created_datetime.order_pending_verification_datetime,
transaction_orders_get_next_order_created_datetime.order_approved_datetime,
transaction_orders_get_next_order_created_datetime.order_completed_datetime,
transaction_orders_get_next_order_created_datetime.order_rejected_datetime,
transaction_orders_get_next_order_created_datetime.order_suspended_datetime,
transaction_orders_get_next_order_created_datetime.next_order_created_datetime,
-- Estimated delivery datetime based on CIEF internal SLA (cutoff time 4pm)
CASE
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1 DAY TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) < 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_included_base_date || ' 23:59:59 +08:00')
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1 DAY TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) >= 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_excluded_base_date || ' 23:59:59 +08:00')
transaction_costs.transaction_cost_id AS cost_id,
transaction_costs.bank_id AS currency_vendor_bank_id,
transaction_costs.transaction_type AS cost_transaction_type,
transaction_costs.payment_method AS cost_payment_method,
transaction_costs.status AS cost_status,
transaction_costs.payment_reference AS cost_payment_reference,
transaction_costs.bill_number AS cost_bill_number,
transaction_costs.base_value AS cost_base_value,
transaction_costs.quote_value AS cost_quote_value,
transaction_costs.base_to_quote_currency_exchange_rate AS cost_base_to_quote_currency_exchange_rate,
transaction_costs.base_tax AS cost_base_tax,
transaction_costs.base_service_charge AS cost_base_service_charge,
transaction_costs.value_rm AS cost_value_rm,
transaction_costs.tax_rm AS cost_tax_rm,
transaction_costs.service_charge_rm AS cost_service_charge_rm,
transaction_costs.total_value_rm AS total_cost_value_rm,
transaction_costs.cost_created_datetime,
transaction_costs.cost_pending_submission_datetime,
transaction_costs.cost_pending_verification_datetime,
transaction_costs.cost_approved_datetime,
transaction_costs.cost_completed_datetime,
transaction_costs.cost_rejected_datetime,
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '3 DAYS TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) < 16
THEN TO_TIMESTAMP(order_created_dates.add_3_working_day_included_base_date || ' 23:59:59 +08:00')
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '3 DAYS TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) >= 16
THEN TO_TIMESTAMP(order_created_dates.add_3_working_day_excluded_base_date || ' 23:59:59 +08:00')
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1688 PAYMENT' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) < 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_included_base_date || ' 23:59:59 +08:00')
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1688 PAYMENT' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) >= 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_excluded_base_date || ' 23:59:59 +08:00')
ELSE null
END AS estimated_order_delivery_datetime_website_sla,
--- Estimated delivery datetime based on customer expectation
CASE
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1 DAY TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) < 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_included_base_date)
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1 DAY TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) >= 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_excluded_base_date)
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '3 DAYS TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) < 16
THEN TO_TIMESTAMP(order_created_dates.add_3_working_day_included_base_date)
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '3 DAYS TRANSFER' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) >= 16
THEN TO_TIMESTAMP(order_created_dates.add_3_working_day_excluded_base_date)
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1688 PAYMENT' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) < 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_included_base_date)
WHEN orders.order_created_datetime >= '2023-01-01' AND orders.service_type = '1688 PAYMENT' AND DATE_PART(HOUR, orders.order_pending_verification_datetime) >= 16
THEN TO_TIMESTAMP(order_created_dates.add_1_working_day_excluded_base_date)
ELSE null
END AS estimated_order_delivery_datetime_customer_expectation,
-- On time delivery boolean (CIEF internal SLA)
CASE
WHEN order_completed_datetime IS NULL THEN NULL
WHEN estimated_order_delivery_datetime_website_sla > order_completed_datetime THEN 1
ELSE 0
END AS is_on_time_delivery_website_sla,
-- On time delivery boolean (Customer Expectation)
CASE
WHEN order_completed_datetime IS NULL THEN NULL
WHEN estimated_order_delivery_datetime_customer_expectation > order_completed_datetime THEN 1
ELSE 0
END AS is_on_time_delivery_customer_expectation,
orders.order_approved_datetime,
orders.order_completed_datetime,
orders.order_rejected_datetime,
orders.order_suspended_datetime,
orders.next_order_created_datetime,
orders.order_expected_expired_datetime,
orders.order_expired_datetime,
orders.cost_id,
orders.supplier_company_id,
supplier_companies.name AS supplier_company_name,
orders.currency_vendor_bank_id,
orders.cost_transaction_type,
orders.cost_payment_method,
orders.cost_status,
orders.cost_payment_reference,
orders.cost_bill_number,
orders.cost_base_value,
orders.cost_quote_value,
orders.cost_base_to_quote_currency_exchange_rate,
orders.cost_base_tax,
orders.cost_base_service_charge,
orders.cost_value_rm,
orders.cost_tax_rm,
orders.cost_service_charge_rm,
orders.total_cost_value_rm,
orders.cost_created_datetime,
orders.cost_pending_submission_datetime,
orders.cost_pending_verification_datetime,
orders.cost_approved_datetime,
orders.cost_completed_datetime,
orders.cost_rejected_datetime,
'{{ modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")) }}' AS _dbt_ran_datetime
FROM bookings
RIGHT JOIN transaction_orders_get_next_order_created_datetime
ON (bookings.booking_id = transaction_orders_get_next_order_created_datetime.booking_id)
LEFT JOIN transaction_costs
ON (transaction_orders_get_next_order_created_datetime.transaction_order_id = transaction_costs.transaction_order_id)
FROM orders
LEFT JOIN companies
ON (bookings.company_id = companies.company_id)
ON (orders.company_id = companies.company_id)
LEFT JOIN companies AS supplier_companies
ON (orders.supplier_company_id = supplier_companies.company_id)
LEFT JOIN dates AS order_created_dates
ON (DATE(transaction_orders_get_next_order_created_datetime.order_created_datetime) = order_created_dates.date_day)
ON (DATE(orders.order_created_datetime) = order_created_dates.date_day)
LEFT JOIN currencies AS fix_currencies
ON (bookings.fix_currency_id = fix_currencies.currency_id)
ON (orders.fix_currency_id = fix_currencies.currency_id)
LEFT JOIN currencies AS quote_currencies
ON (bookings.quote_currency_id = quote_currencies.currency_id)
ON (orders.quote_currency_id = quote_currencies.currency_id)
LEFT JOIN currencies AS base_currencies
ON (bookings.base_currency_id = base_currencies.currency_id)
ON (orders.base_currency_id = base_currencies.currency_id)
),
--FINAL
@@ -168,11 +210,14 @@ final__rep_exchange__daily_orders AS (
company_autocount_id,
user_id,
cost_id,
supplier_company_id,
currency_vendor_bank_id,
booking_id,
booking_marking_id,
-- dimensions
company_name,
supplier_company_name,
fix_currency_name,
quote_currency_name,
base_currency_name,
@@ -206,6 +251,8 @@ final__rep_exchange__daily_orders AS (
is_first_time_booking_company_completed,
is_first_time_booking_user,
is_first_time_booking_user_completed,
is_on_time_delivery_website_sla,
is_on_time_delivery_customer_expectation,
-- measures
order_base_to_quote_currency_exchange_rate,
@@ -234,12 +281,14 @@ final__rep_exchange__daily_orders AS (
-- date/times
order_created_datetime,
order_created_week,
order_expected_expired_datetime,
order_pending_submission_datetime,
order_pending_verification_datetime,
order_approved_datetime,
order_completed_datetime,
order_rejected_datetime,
order_suspended_datetime,
order_expired_datetime,
next_order_created_datetime,
cost_created_datetime,
cost_pending_submission_datetime,
@@ -251,11 +300,14 @@ final__rep_exchange__daily_orders AS (
booking_approved_datetime,
booking_completed_datetime,
booking_suspended_datetime,
estimated_order_delivery_datetime_website_sla,
estimated_order_delivery_datetime_customer_expectation,
-- metadata
_dbt_ran_datetime
FROM fct_and_dim_joins
)
SELECT * FROM final__rep_exchange__daily_orders
models/marts/reporting/rep_exchange__rfm.sql
+6 -11
View File
@@ -1,4 +1,4 @@
-- AVAILALE FILTER VALUE
-- AVAILABLE FILTER VALUE
{% set custom_one_year_from_date = modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")).date() - modules.datetime.timedelta(365) %}
{% set custom_one_year_to_date = modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")).date() %}
@@ -15,7 +15,6 @@ WITH transaction_orders AS (
SELECT * FROM {{ ref('fct_exchange__transaction_orders') }}
),
companies AS (
SELECT * FROM {{ ref('dim_exchange__companies') }}
),
@@ -27,8 +26,8 @@ transaction_order_one_years AS (
company_id,
MAX(transaction_orders.order_created_datetime) AS last_approved_or_completed_order_created_datetime_one_year,
DATEDIFF(day, last_approved_or_completed_order_created_datetime_one_year, CURRENT_DATE() ) AS day_after_approved_or_completed_order_one_year,
COUNT(transaction_orders.transaction_order_id) AS number_of_approved_or_completed_order_one_year,
ROUND(SUM(transaction_orders.value_rm + transaction_orders.tax_rm + transaction_orders.service_charge_rm),2) AS total_value_of_approved_or_completed_order_one_year
COUNT(transaction_orders.order_id) AS number_of_approved_or_completed_order_one_year,
ROUND(SUM(transaction_orders.order_value_rm + transaction_orders.order_tax_rm + transaction_orders.order_service_charge_rm),2) AS total_value_of_approved_or_completed_order_one_year
FROM
transaction_orders
@@ -53,10 +52,10 @@ company_rfm AS (
DATEDIFF(day, last_approved_or_completed_order_created_datetime, CURRENT_DATE() ) AS day_after_approved_or_completed_order_lifetime,
MAX(transaction_order_one_years.day_after_approved_or_completed_order_one_year) AS day_after_approved_or_completed_order_one_year,
COUNT(transaction_orders.transaction_order_id) AS number_of_approved_or_completed_order_lifetime,
COUNT(transaction_orders.order_id) AS number_of_approved_or_completed_order_lifetime,
MAX(transaction_order_one_years.number_of_approved_or_completed_order_one_year) AS number_of_approved_or_completed_order_one_year,
ROUND(SUM(transaction_orders.value_rm + transaction_orders.tax_rm + transaction_orders.service_charge_rm),2) AS total_value_of_approved_or_completed_order_lifetime,
ROUND(SUM(transaction_orders.order_value_rm + transaction_orders.order_tax_rm + transaction_orders.order_service_charge_rm),2) AS total_value_of_approved_or_completed_order_lifetime,
MAX(transaction_order_one_years.total_value_of_approved_or_completed_order_one_year) AS total_value_of_approved_or_completed_order_one_year
FROM transaction_orders
@@ -80,7 +79,6 @@ calculate_rfm AS (
SELECT
*,
CASE
WHEN day_after_approved_or_completed_order_lifetime <= {{recency_list_lifetime[0]}} THEN 5
WHEN (day_after_approved_or_completed_order_lifetime > {{recency_list_lifetime[0]}} AND day_after_approved_or_completed_order_lifetime <= {{recency_list_lifetime[1]}}) THEN 4
@@ -246,10 +244,8 @@ calculate_rfm AS (
'{{ modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")) }}' AS _dbt_ran_datetime
FROM
company_rfm
),
-- FINAL
@@ -285,6 +281,5 @@ final__rep_exchange__rfm AS (
FROM calculate_rfm
)
SELECT * FROM final__rep_exchange__rfm
models/marts/reporting/rep_exchange__sales_lead_conversions.sql
+4 -4
View File
@@ -46,10 +46,10 @@ join_booking_transaction AS (
bookings.booking_approved_datetime,
bookings.booking_completed_datetime,
transactions.transaction_order_id,
transactions.transaction_type,
transactions.payment_method,
transactions.total_value_rm,
transactions.order_id AS transaction_order_id,
transactions.order_transaction_type,
transactions.order_payment_method,
transactions.total_order_value_rm AS total_value_rm,
transactions.order_status AS transaction_order_status,
transactions.order_created_datetime AS transaction_created_datetime,
transactions.order_approved_datetime AS transaction_approved_datetime,
models/marts/warehouse/_warehouse_models.yml
+1 -1
View File
@@ -40,7 +40,7 @@ models:
- name: fct_exchange__transaction_orders
description: exchange transaction_orders
columns:
- name: transaction_order_id
- name: order_id
description: Primary key for 'fct_exchange__transaction_orders'
tests:
- unique
models/marts/warehouse/fct_exchange__transaction_orders.sql
+446 -40
View File
@@ -1,8 +1,15 @@
-- IMPORTS
-- VARIABLES
{% set order_status = dbt_utils.get_column_values(
table=ref('stg_exchange__transaction_order_logs'),
column='status') %}
column='status')
%}
{% set booking_status = dbt_utils.get_column_values(
table=ref('stg_exchange__booking_logs'),
column='status')
%}
-- IMPORTS
WITH transaction_orders AS (
SELECT * FROM {{ ref('int_exchange__transaction_orders_get_user_ids') }}
),
@@ -11,32 +18,208 @@ transaction_order_logs AS (
SELECT * FROM {{ ref('stg_exchange__transaction_order_logs') }}
),
-- LOGICS
transaction_costs AS (
SELECT * FROM {{ ref('stg_exchange__transaction_costs') }}
),
transaction_cost_logs AS (
SELECT * FROM {{ ref('stg_exchange__transaction_cost_logs') }}
),
bookings AS (
SELECT * FROM {{ ref('int_exchange__bookings_get_estimate_booking_values') }}
),
booking_logs AS (
SELECT * FROM {{ ref('stg_exchange__booking_logs') }}
),
-- LOGIC
order_logs_join_bookings AS (
SELECT
transaction_order_logs.*,
bookings.service_type,
ROW_NUMBER() OVER (PARTITION BY transaction_order_id
ORDER BY transaction_order_logs.updated_datetime DESC,
transaction_order_logs.transaction_order_id DESC,
transaction_order_logs.transaction_order_log_id DESC) AS rank_index
FROM transaction_order_logs
LEFT JOIN bookings
ON (transaction_order_logs.booking_id = bookings.booking_id)
),
transaction_order_order_status_datetime AS (
SELECT
transaction_order_id,
payment_method,
service_type,
MAX(rank_index) AS status_count,
MAX(CASE WHEN rank_index = 1 THEN status END) AS final_order_status,
MIN(created_datetime) AS order_created_datetime,
{%- for status in order_status %}
MAX(CASE WHEN status = '{{status}}' THEN updated_datetime END) AS order_{{status.lower()}}_datetime {%- if not loop.last %},{% endif -%}
{% if status != 'APPROVED' %}
MAX(CASE WHEN status = '{{status}}' THEN updated_datetime END) AS order_{{status.lower()}}_datetime
{% else %}
MIN(CASE WHEN status = '{{status}}' THEN updated_datetime END) AS order_{{status.lower()}}_datetime
{% endif %}
{%- if not loop.last %},{% endif -%}
{% endfor %}
FROM transaction_order_logs
FROM order_logs_join_bookings
GROUP BY
transaction_order_id
transaction_order_id,
payment_method,
service_type
),
transaction_order_datetime_imputation AS (
SELECT
transaction_order_id,
payment_method,
service_type,
final_order_status,
order_created_datetime AS new_order_created_datetime,
order_rejected_datetime AS new_order_rejected_datetime,
order_suspended_datetime AS new_order_suspended_datetime,
order_expired_datetime AS new_order_expired_datetime,
-- imputation for ORDER_PENDING_SUBMISSION DATETIME
COALESCE(order_pending_submission_datetime, order_created_datetime) AS new_order_pending_submission_datetime,
/*
Data manipulation for ORDER_PENDING_VERIFICATION_DATETIME
- To improve data consistency
*/
CASE
-- When final order status is not pending verification, return null
WHEN final_order_status NOT IN ('PENDING_VERIFICATION', 'APPROVED', 'COMPLETED') THEN null
ELSE COALESCE(order_pending_verification_datetime, new_order_pending_submission_datetime)
END AS new_order_pending_verification_datetime,
/*
Data manipulation for ORDER_APPROVED_DATETIME
- To improve data consistency
- All orders from year 2023 has order_approved datetime
*/
CASE
-- When final order status is not approved, return null
WHEN order_created_datetime >= '2023-01-01'AND final_order_status NOT IN ('APPROVED', 'COMPLETED') THEN null
ELSE COALESCE(order_approved_datetime, new_order_pending_verification_datetime)
END AS new_order_approved_datetime,
/*
Missing value imputation for order_completed_datetime
- Missing value caused by inconsistency and backlog from exchange system
- Imputed dataset used for estimation of on-time delivery
*/
CASE
-- When final order status is not completed, return null, imputation will be done in next code block
WHEN order_created_datetime >= '2023-01-01'AND final_order_status NOT IN ('COMPLETED') THEN null
WHEN order_created_datetime < '2023-01-01' THEN order_completed_datetime
/*
Imputation for order_approved_datetime for 1688 payment
- If payment_method is 'cash', add median of 53 minute to order_approved datetime
- If payment_method is 'wallet', add median of 569 minute to order_approved datetime
- If payment_method is 'cheque', reuse order_completed datetime, no orders using cheque in 1688 payment
- If payment_method is 'payment_gateway', add median of 433 minute to order_approved datetime
*/
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1688 PAYMENT' AND payment_method = 'CASH'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 53, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1688 PAYMENT' AND payment_method = 'WALLET'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 569, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1688 PAYMENT' AND payment_method = 'CHEQUE'
THEN order_completed_datetime
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1688 PAYMENT' AND payment_method = 'PAYMENT_GATEWAY'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 433, new_order_approved_datetime))
/*
Imputation for order_approved_datetime for 1 day transfer
- If payment_method is 'cash', add median of 59 minute to order_approved datetime
- If payment_method is 'wallet', add median of 206 minute to order_approved datetime
- If payment_method is 'cheque', reuse order_completed datetime, all orders have completed datetime
- If payment_method is 'payment_gateway', add median of 214.5 minute to order_approved datetime
*/
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'CASH'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 59, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'WALLET'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 206, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'CHEQUE'
THEN order_completed_datetime
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'PAYMENT_GATEWAY'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 214.5, new_order_approved_datetime))
/*
Imputation for order_approved_datetime for 3 days transfer
- If payment_method is 'cash', add median of 2702 minute to order_approved datetime
- If payment_method is 'wallet', add median of 4502.92 minute to order_approved datetime
- If payment_method is 'cheque', reuse order_completed datetime, all orders have completed datetime
- If payment_method is 'payment_gateway', add median of 5253 minute to order_approved datetime
*/
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'CASH'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 2702, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'WALLET'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 4502.92, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'CHEQUE'
THEN order_completed_datetime
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'PAYMENT_GATEWAY'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 5253, new_order_approved_datetime))
END AS new_order_completed_datetime
FROM transaction_order_order_status_datetime
),
transaction_cost_status_datetime AS (
SELECT
transaction_cost_id,
MIN(created_datetime) AS cost_created_datetime,
{%- for status in order_status %}
MAX(CASE WHEN status = '{{status}}' THEN updated_datetime END) AS cost_{{status.lower()}}_datetime {%- if not loop.last %},{% endif -%}
{% endfor %}
FROM transaction_cost_logs
GROUP BY
transaction_cost_id
),
booking_status_datetime AS (
SELECT
booking_id,
MIN(created_datetime) AS booking_created_datetime,
{%- for status in booking_status %}
MAX(CASE WHEN status = '{{status}}' THEN updated_datetime END) AS booking_{{status.lower()}}_datetime {%- if not loop.last %},{% endif -%}
{% endfor %}
FROM booking_logs
GROUP BY
booking_id
),
transaction_orders_lists AS (
SELECT
transaction_orders.transaction_order_id,
transaction_orders.booking_id,
transaction_orders.bank_id,
transaction_orders.company_id,
transaction_orders.user_id,
transaction_orders.status AS order_status,
transaction_orders.status,
transaction_orders.transaction_type,
transaction_orders.payment_method,
transaction_orders.base_currency_id,
@@ -44,8 +227,6 @@ transaction_orders_lists AS (
transaction_orders.base_to_quote_currency_exchange_rate,
transaction_orders.payment_reference,
transaction_orders.bill_number,
transaction_orders.expired_datetime AS order_expected_expired_datetime,
transaction_orders.base_value,
transaction_orders.quote_value,
-- use for future if base currency id other from '1'
@@ -67,12 +248,13 @@ transaction_orders_lists AS (
(value_rm + service_charge_rm + tax_rm) AS total_value_rm,
transaction_orders.expired_datetime AS order_expected_expired_datetime,
transaction_orders.deleted_datetime AS order_deleted_datetime,
transaction_orders.updated_datetime AS order_updated_datetime,
{% for column_name in ["company", "user"] %}
CASE
WHEN ROW_NUMBER() OVER (PARTITION BY transaction_orders.{{column_name}}_id ORDER BY transaction_orders.created_datetime) = 1 THEN 1
WHEN ROW_NUMBER() OVER (PARTITION BY transaction_orders.{{column_name}}_id ORDER BY transaction_orders.created_datetime, transaction_orders.transaction_order_id) = 1 THEN 1
ELSE 0
END AS is_first_time_{{column_name}},
@@ -87,61 +269,277 @@ transaction_orders_lists AS (
END AS is_first_time_{{column_name}}_completed,
{% endfor %}
transaction_order_order_status_datetime.order_created_datetime,
transaction_order_datetime_imputation.new_order_created_datetime AS order_created_datetime,
-- transaction_order_datetime_imputation.order_expired_datetime,
{%- for status in order_status %}
transaction_order_order_status_datetime.order_{{status.lower()}}_datetime,
transaction_order_datetime_imputation.new_order_{{status.lower()}}_datetime AS order_{{status.lower()}}_datetime,
{% endfor %}
'{{ modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")) }}' AS _dbt_ran_datetime
LEAD(transaction_order_datetime_imputation.new_order_created_datetime) OVER
(PARTITION BY company_id ORDER BY transaction_order_datetime_imputation.new_order_created_datetime,
transaction_order_datetime_imputation.transaction_order_id) AS next_order_created_datetime
FROM transaction_orders
LEFT JOIN transaction_order_order_status_datetime
ON (transaction_orders.transaction_order_id = transaction_order_order_status_datetime.transaction_order_id)
LEFT JOIN transaction_order_datetime_imputation
ON (transaction_orders.transaction_order_id = transaction_order_datetime_imputation.transaction_order_id)
),
transaction_costs_lists AS (
SELECT
transaction_costs.transaction_cost_id,
transaction_costs.transaction_order_id,
transaction_costs.supplier_company_id,
transaction_costs.bank_id,
transaction_costs.base_currency_id,
transaction_costs.quote_currency_id,
transaction_costs.transaction_type,
transaction_costs.payment_method,
transaction_costs.status,
transaction_costs.payment_reference,
transaction_costs.bill_number,
transaction_costs.base_value,
transaction_costs.quote_value,
transaction_costs.base_to_quote_currency_exchange_rate,
transaction_costs.base_tax,
transaction_costs.base_service_charge,
-- use for future if base currency id other from '1'
IFF(transaction_costs.base_currency_id = '1',
transaction_costs.base_value,
-9999999999) AS value_rm,
-- use for future if base currency id other from '1'
IFF(transaction_costs.base_currency_id = '1',
transaction_costs.base_tax,
-9999999999) AS tax_rm,
-- use for future if base currency id other from '1'
IFF(transaction_costs.base_currency_id = '1',
transaction_costs.base_service_charge,
-9999999999) AS service_charge_rm,
(value_rm + service_charge_rm + tax_rm) AS total_value_rm,
transaction_costs.expired_datetime,
transaction_costs.deleted_datetime,
transaction_costs.created_datetime,
transaction_costs.updated_datetime,
{%- for status in order_status %}
transaction_cost_status_datetime.cost_{{status.lower()}}_datetime,
{% endfor %}
transaction_cost_status_datetime.cost_created_datetime
FROM transaction_costs
LEFT JOIN transaction_cost_status_datetime
ON (transaction_costs.transaction_cost_id = transaction_cost_status_datetime.transaction_cost_id)
),
bookings_lists AS (
SELECT
bookings.*,
{% for column_name in ["company", "user"] %}
CASE
WHEN ROW_NUMBER() OVER (PARTITION BY bookings.{{column_name}}_id ORDER BY bookings.created_datetime, bookings.booking_id) = 1 THEN 1
ELSE 0
END AS is_first_time_{{column_name}},
CASE
WHEN bookings.status = 'COMPLETED'
AND
MIN(IFF(bookings.status = 'COMPLETED', bookings.created_datetime, NULL))
OVER (PARTITION BY bookings.{{column_name}}_id)
= bookings.created_datetime
THEN 1
ELSE 0
END AS is_first_time_{{column_name}}_completed,
{% endfor %}
booking_status_datetime.booking_created_datetime,
{%- for status in booking_status %}
booking_status_datetime.booking_{{status.lower()}}_datetime {%- if not loop.last %},{% endif -%}
{% endfor %}
FROM bookings
LEFT JOIN booking_status_datetime
ON (bookings.booking_id = booking_status_datetime.booking_id)
),
bookings_orders_costs_join AS (
SELECT
bookings_lists.booking_id,
bookings_lists.booking_marking_id,
bookings_lists.user_id,
bookings_lists.fix_currency_id,
bookings_lists.quote_currency_id,
bookings_lists.base_currency_id,
bookings_lists.service_type,
bookings_lists.status AS booking_status,
bookings_lists.is_first_time_company AS is_first_time_booking_company,
bookings_lists.is_first_time_company_completed AS is_first_time_booking_company_completed,
bookings_lists.is_first_time_user AS is_first_time_booking_user,
bookings_lists.is_first_time_user_completed AS is_first_time_booking_user_completed,
bookings_lists.estimate_base_to_quote_currency_exchange_rate AS estimate_booking_base_to_quote_currency_exchange_rate,
bookings_lists.estimate_quote_value AS estimate_booking_quote_value,
bookings_lists.estimate_base_value AS estimate_booking_base_value,
bookings_lists.estimate_value_rm AS estimate_booking_value_rm,
bookings_lists.booking_created_datetime,
bookings_lists.booking_approved_datetime,
bookings_lists.booking_completed_datetime,
bookings_lists.booking_suspended_datetime,
transaction_orders_lists.transaction_order_id AS order_id,
transaction_orders_lists.company_id,
transaction_orders_lists.bank_id,
transaction_orders_lists.transaction_type AS order_transaction_type,
transaction_orders_lists.payment_method AS order_payment_method,
transaction_orders_lists.status AS order_status,
transaction_orders_lists.payment_reference AS order_payment_reference,
transaction_orders_lists.bill_number AS order_bill_number,
transaction_orders_lists.is_first_time_company AS is_first_time_order_company,
transaction_orders_lists.is_first_time_company_completed AS is_first_time_order_company_completed,
transaction_orders_lists.is_first_time_user AS is_first_time_order_user,
transaction_orders_lists.is_first_time_user_completed AS is_first_time_order_user_completed,
transaction_orders_lists.base_to_quote_currency_exchange_rate AS order_base_to_quote_currency_exchange_rate ,
transaction_orders_lists.base_value AS order_base_value ,
transaction_orders_lists.base_service_charge AS order_base_service_charge ,
transaction_orders_lists.base_tax AS order_base_tax ,
transaction_orders_lists.quote_value AS order_quote_value ,
transaction_orders_lists.value_rm AS order_value_rm ,
transaction_orders_lists.service_charge_rm AS order_service_charge_rm ,
transaction_orders_lists.tax_rm AS order_tax_rm ,
transaction_orders_lists.total_value_rm AS total_order_value_rm,
transaction_orders_lists.order_created_datetime,
transaction_orders_lists.order_deleted_datetime,
transaction_orders_lists.order_pending_submission_datetime,
transaction_orders_lists.order_pending_verification_datetime,
transaction_orders_lists.order_approved_datetime,
transaction_orders_lists.order_completed_datetime,
transaction_orders_lists.order_updated_datetime,
transaction_orders_lists.order_rejected_datetime,
transaction_orders_lists.order_suspended_datetime,
transaction_orders_lists.order_expired_datetime,
transaction_orders_lists.next_order_created_datetime,
transaction_orders_lists.order_expected_expired_datetime,
transaction_costs_lists.transaction_cost_id AS cost_id,
transaction_costs_lists.bank_id AS currency_vendor_bank_id,
transaction_costs_lists.supplier_company_id AS supplier_company_id,
transaction_costs_lists.transaction_type AS cost_transaction_type,
transaction_costs_lists.payment_method AS cost_payment_method,
transaction_costs_lists.status AS cost_status,
transaction_costs_lists.payment_reference AS cost_payment_reference,
transaction_costs_lists.bill_number AS cost_bill_number,
transaction_costs_lists.base_value AS cost_base_value,
transaction_costs_lists.quote_value AS cost_quote_value,
transaction_costs_lists.base_to_quote_currency_exchange_rate AS cost_base_to_quote_currency_exchange_rate,
transaction_costs_lists.base_tax AS cost_base_tax,
transaction_costs_lists.base_service_charge AS cost_base_service_charge,
transaction_costs_lists.value_rm AS cost_value_rm,
transaction_costs_lists.tax_rm AS cost_tax_rm,
transaction_costs_lists.service_charge_rm AS cost_service_charge_rm,
transaction_costs_lists.total_value_rm AS total_cost_value_rm,
transaction_costs_lists.cost_created_datetime,
transaction_costs_lists.cost_pending_submission_datetime,
transaction_costs_lists.cost_pending_verification_datetime,
transaction_costs_lists.cost_approved_datetime,
transaction_costs_lists.cost_completed_datetime,
transaction_costs_lists.cost_rejected_datetime,
'{{ modules.datetime.datetime.now(modules.pytz.timezone("Asia/Kuala_Lumpur")) }}' AS _dbt_ran_datetime
FROM transaction_orders_lists
LEFT JOIN transaction_costs_lists
ON transaction_orders_lists.transaction_order_id = transaction_costs_lists.transaction_order_id
LEFT JOIN bookings_lists
ON transaction_orders_lists.booking_id = bookings_lists.booking_id
),
-- FINAL
final__fct_exchange__transaction_orders AS (
final_fct_exchange__new_orders AS (
SELECT
-- ids
transaction_order_id,
order_id,
booking_id,
booking_marking_id,
company_id,
user_id,
bank_id,
base_currency_id,
cost_id,
supplier_company_id,
currency_vendor_bank_id,
fix_currency_id,
quote_currency_id,
base_currency_id,
-- dimensions
transaction_type,
payment_method,
service_type,
booking_status,
is_first_time_booking_company,
is_first_time_booking_company_completed,
is_first_time_booking_user,
is_first_time_booking_user_completed,
is_first_time_order_company,
is_first_time_order_company_completed,
is_first_time_order_user,
is_first_time_order_user_completed,
order_transaction_type,
order_payment_method,
order_status,
payment_reference,
bill_number,
is_first_time_company,
is_first_time_company_completed,
is_first_time_user,
is_first_time_user_completed,
order_payment_reference,
order_bill_number,
cost_transaction_type,
cost_payment_method,
cost_status,
cost_payment_reference,
cost_bill_number,
-- measures
base_to_quote_currency_exchange_rate,
base_value,
base_service_charge,
base_tax,
quote_value,
value_rm,
service_charge_rm,
tax_rm,
total_value_rm,
estimate_booking_base_to_quote_currency_exchange_rate,
estimate_booking_quote_value,
estimate_booking_base_value,
estimate_booking_value_rm,
order_base_to_quote_currency_exchange_rate,
order_base_value,
order_base_service_charge,
order_base_tax,
order_quote_value,
order_value_rm,
order_service_charge_rm,
order_tax_rm,
total_order_value_rm,
cost_base_value,
cost_quote_value,
cost_base_to_quote_currency_exchange_rate,
cost_base_tax,
cost_base_service_charge,
cost_value_rm,
cost_tax_rm,
cost_service_charge_rm,
total_cost_value_rm,
-- date/times
order_expected_expired_datetime,
booking_created_datetime,
booking_approved_datetime,
booking_completed_datetime,
booking_suspended_datetime,
order_deleted_datetime,
order_updated_datetime,
order_created_datetime,
order_expected_expired_datetime,
order_pending_submission_datetime,
order_pending_verification_datetime,
order_approved_datetime,
@@ -150,10 +548,18 @@ final__fct_exchange__transaction_orders AS (
order_suspended_datetime,
order_expired_datetime,
next_order_created_datetime,
cost_created_datetime,
cost_pending_submission_datetime,
cost_pending_verification_datetime,
cost_approved_datetime,
cost_completed_datetime,
cost_rejected_datetime,
-- metadata
_dbt_ran_datetime
FROM transaction_orders_lists
FROM bookings_orders_costs_join
)
SELECT * FROM final__fct_exchange__transaction_orders
SELECT * FROM final_fct_exchange__new_orders