select t4.BMName as 销售部门,t4.SalName as 销售员,KF 客服部门,ZR 主任,GCS 工程师,t4.FNAME as 客户,
nullif(FREALQTY,0) as 数量,nullif(BZPrice,0) as 标准消耗金额,nullif(XSPrice,0) as 销售金额,nullif(CBPrice,0) as 销售成本,
convert(varchar(20),convert(decimal(18,2),(BZPrice/nullif(XSPrice,0)*100)))+'%' as 标准销售比值,
convert(varchar(20),convert(decimal(18,2),(CBPrice/nullif(XSPrice,0)*100)))+'%'as 成本销售比值
from (

select FCUSTOMERID,KF,GCS,ZR,
sum(FREALQTY) FREALQTY,sum(BZPrice) BZPrice,sum(XSPrice) XSPrice,sum(CBPrice) CBPrice from(

select convert(varchar(6),F_ZTW_SUBMITDATE2,112) FDATE,t1.FCUSTOMERID,t1.FBILLNO,t2.FMATERIALID,F_ZTW_SETTLEMENT,t2.FLOT_TEXT,t2F.FSALUNITID,T2.FITEM,F_ZTW_PRICE,FTAXPRICE,F_LQKJ_AMOUNT,FREALQTY,
(F_ZTW_PRICE*FREALQTY) BZPrice,(FTAXPRICE*FREALQTY) XSPrice,(F_LQKJ_AMOUNT*FREALQTY) CBPrice,DEP.FNAME KF,EMP.FNAME GCS,ZR.FNAME ZR
from T_SAL_OUTSTOCK t1
left join (select FDATE  F_ZTW_SUBMITDATE2,FDOCUMENTSTATUS,FSTABLENAME,FSETACCOUNTTYPE,FSBILLID,FSID from t_AR_receivable a left join t_AR_receivableEntry b on a.FID=b.FID
left join t_AR_receivableEntry_LK c on b.FENTRYID=c.FENTRYID  )LK on LK.FSBILLID=t1.FID
left join T_SAL_OUTSTOCKENTRY  t2 on LK.FSID=t2.FENTRYID
left join T_SAL_OUTSTOCKENTRY_F t2F on t2.FENTRYID=t2F.FENTRYID
left join (select FMATERIALID,FMASTERID,F_ZTW_PRICE,FNUMBER from  T_BD_MATERIAL where FNUMBER like 'CZ%' or FNUMBER like 'CF%' or FNUMBER like 'SC%') t3 on t3.FMATERIALID=t2.FMATERIALID
left join (select FMASTERID,F_LQKJ_DATE,F_LQKJ_AMOUNT from  T_LQKJ_MaterialPrice a left join T_BD_MATERIAL b on a.F_LQKJ_MATERIAL=b.FMATERIALID where FNUMBER like 'CZ%' or FNUMBER like 'CF%' or FNUMBER like 'SC%') T7 
				ON T7.F_LQKJ_DATE=convert(varchar,YEAR(F_ZTW_SUBMITDATE2))+'-'+ convert(varchar,MONTH(F_ZTW_SUBMITDATE2))
				 AND t3.FMASTERID=t7.FMASTERID--计划单价
left join  (select FNUMBER,a.FENTRYID,FDATAVALUE from T_BAS_ASSISTANTDATAENTRY a left join T_BAS_ASSISTANTDATAENTRY_L b on a.FENTRYID=b.FENTRYID) T on T.FENTRYID=T2.FITEM 
left join T_BD_CUSTOMER CR on CR.FCUSTID=t1.FCUSTOMERID
left join (select FMASTERID,FDEPT, FENG,FSALEHELP,FITEMTYPE from  ztw_StdCostfzEntry a left join T_BD_CUSTOMER b on a.FCUSID=b.FCUSTID 
group by FMASTERID,FDEPT, FENG,FSALEHELP,FITEMTYPE) Z  on Z.FMASTERID=CR.FMASTERID and t2.FITEM=z.FITEMTYPE
left join T_BD_DEPARTMENT_L DEP on DEP.FDEPTID=Z.FDEPT --客服部门
left join T_HR_EMPINFO_L EMP on EMP.FID=Z.FENG	--工程师
left join T_HR_EMPINFO_L ZR on ZR.FID=Z.FSALEHELP --主任
where t2.FENTRYID is not null and F_ZTW_SETTLEMENT='3' and t1.FDOCUMENTSTATUS='C' and t1.FCANCELSTATUS='A' and F_ZTW_SUBMITDATE2 is not null
and  (convert(varchar(6),F_ZTW_SUBMITDATE2,112) like '#FDATE#%' or '#FDATE#'='') and t2f.FISFREE='0'
and  ( LK.FDOCUMENTSTATUS='C' or LK.FDOCUMENTSTATUS='B') and LK.FSTABLENAME='T_SAL_OUTSTOCKENTRY' and FSETACCOUNTTYPE='2'
and (T.FNUMBER = '#FITEM#'  or  '#FITEM#'='')
) T1 group by FCUSTOMERID,KF,GCS,ZR
)tab
left join (SELECT t1.FCUSTID,t2.FNAME,t3.FNAME BMName,b.FNAME SalName,FNUMBER from T_BD_CUSTOMER  t1  left join  T_BD_CUSTOMER_L t2 on t1.FCUSTID=t2.FCUSTID   and t2.FLOCALEID=2052
   left join  V_BD_SALESMAN_L b on t1.FSELLER=b.fid and b.FLOCALEID=2052 left join T_BD_DEPARTMENT_L t3 on t3.FDEPTID=t1.FSALDEPTID  and t3.FLOCALEID=2052
      )t4 on t4.FCUSTID=tab.FCUSTOMERID
where t4.FNAME!='' and (t4.FNUMBER = '#CUSTOMER#' or '#CUSTOMER#'='') 
order by t4.BMName,SalName,KF,GCS,ZR,t4.FNAME