目录
一、数仓搭建——DWS层
1、系统函数
1.1 nvl函数
1）基本语法
NVL（表达式1，表达式2）
如果表达式1为空值，NVL返回值为表达式2的值，否则返回表达式1的值。
该函数的目的是把一个空值（null）转换成一个实际的值。其表达式的值可以是数字型、字符型和日期型。但是表达式1和表达式2的数据类型必须为同一个类型。
2）案例实操
hive (gmall)> select nvl(1,0);
1
hive (gmall)> select nvl(null,"hello");
hello
1.2 日期处理函数
1.3 复杂数据类型定义
2、DWS层
DWS层的分区以及装载逻辑都是一致的，因此这里统一进行说明
2.1 用户主题
一般来说，用户是特指进行登录、注册了的，用user_id进行标识，而访客一般使用设备id进行标识，这里我们先说明用户主题
1）建表语句
DROP TABLE IF EXISTS dws_user_action_daycount;
CREATE EXTERNAL TABLE dws_user_action_daycount
(
`user_id` STRING COMMENT '用户id',
`login_count` BIGINT COMMENT '登录次数',
`cart_count` BIGINT COMMENT '加入购物车次数',
`favor_count` BIGINT COMMENT '收藏次数',
`order_count` BIGINT COMMENT '下单次数',
`order_activity_count` BIGINT COMMENT '订单参与活动次数',
`order_activity_reduce_amount` DECIMAL(16,2) COMMENT '订单减免金额(活动)',
`order_coupon_count` BIGINT COMMENT '订单用券次数',
`order_coupon_reduce_amount` DECIMAL(16,2) COMMENT '订单减免金额(优惠券)',
`order_original_amount` DECIMAL(16,2) COMMENT '订单单原始金额',
`order_final_amount` DECIMAL(16,2) COMMENT '订单总金额',
`payment_count` BIGINT COMMENT '支付次数',
`payment_amount` DECIMAL(16,2) COMMENT '支付金额',
`refund_order_count` BIGINT COMMENT '退单次数',
`refund_order_num` BIGINT COMMENT '退单件数',
`refund_order_amount` DECIMAL(16,2) COMMENT '退单金额',
`refund_payment_count` BIGINT COMMENT '退款次数',
`refund_payment_num` BIGINT COMMENT '退款件数',
`refund_payment_amount` DECIMAL(16,2) COMMENT '退款金额',
`coupon_get_count` BIGINT COMMENT '优惠券领取次数',
`coupon_using_count` BIGINT COMMENT '优惠券使用(下单)次数',
`coupon_used_count` BIGINT COMMENT '优惠券使用(支付)次数',
`appraise_good_count` BIGINT COMMENT '好评数',
`appraise_mid_count` BIGINT COMMENT '中评数',
`appraise_bad_count` BIGINT COMMENT '差评数',
`appraise_default_count` BIGINT COMMENT '默认评价数',
`order_detail_stats` array<struct<sku_id:string,sku_num:bigint,order_count:bigint,activity_reduce_amount:decimal(16,2),coupon_reduce_amount:decimal(16,2),original_amount:decimal(16,2),final_amount:decimal(16,2)>> COMMENT '下单明细统计'
) COMMENT '每日用户行为'
PARTITIONED BY (`dt` STRING)
STORED AS PARQUET
LOCATION '/warehouse/gmall/dws/dws_user_action_daycount/'
TBLPROPERTIES ("parquet.compression"="lzo");
2）数据装载
（1）首日装载
with
tmp_login as
(
select
dt,
user_id,
count(*) login_count
from dwd_page_log
where user_id is not null
and last_page_id is null
group by dt,user_id
),
tmp_cf as
(
select
dt,
user_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from dwd_action_log
where user_id is not null
and action_id in ('cart_add','favor_add')
group by dt,user_id
),
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
count(*) order_count,
sum(if(activity_reduce_amount>0,1,0)) order_activity_count,
sum(if(coupon_reduce_amount>0,1,0)) order_coupon_count,
sum(activity_reduce_amount) order_activity_reduce_amount,
sum(coupon_reduce_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from dwd_order_info
group by date_format(create_time,'yyyy-MM-dd'),user_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
user_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from dwd_payment_info
group by date_format(callback_time,'yyyy-MM-dd'),user_id
),
tmp_ri as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from dwd_order_refund_info
group by date_format(create_time,'yyyy-MM-dd'),user_id
),
tmp_rp as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
rp.user_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(rp.refund_amount) refund_payment_amount
from
(
select
user_id,
order_id,
sku_id,
refund_amount,
callback_time
from dwd_refund_payment
)rp
left join
(
select
user_id,
order_id,
sku_id,
refund_num
from dwd_order_refund_info
)ri
on rp.order_id=ri.order_id
and rp.sku_id=rp.sku_id
group by date_format(callback_time,'yyyy-MM-dd'),rp.user_id
),
tmp_coupon as
(
select
coalesce(coupon_get.dt,coupon_using.dt,coupon_used.dt) dt,
coalesce(coupon_get.user_id,coupon_using.user_id,coupon_used.user_id) user_id,
nvl(coupon_get_count,0) coupon_get_count,
nvl(coupon_using_count,0) coupon_using_count,
nvl(coupon_used_count,0) coupon_used_count
from
(
select
date_format(get_time,'yyyy-MM-dd') dt,
user_id,
count(*) coupon_get_count
from dwd_coupon_use
where get_time is not null
group by user_id,date_format(get_time,'yyyy-MM-dd')
)coupon_get
full outer join
(
select
date_format(using_time,'yyyy-MM-dd') dt,
user_id,
count(*) coupon_using_count
from dwd_coupon_use
where using_time is not null
group by user_id,date_format(using_time,'yyyy-MM-dd')
)coupon_using
on coupon_get.dt=coupon_using.dt
and coupon_get.user_id=coupon_using.user_id
full outer join
(
select
date_format(used_time,'yyyy-MM-dd') dt,
user_id,
count(*) coupon_used_count
from dwd_coupon_use
where used_time is not null
group by user_id,date_format(used_time,'yyyy-MM-dd')
)coupon_used
on nvl(coupon_get.dt,coupon_using.dt)=coupon_used.dt
and nvl(coupon_get.user_id,coupon_using.user_id)=coupon_used.user_id
),
tmp_comment as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from dwd_comment_info
group by date_format(create_time,'yyyy-MM-dd'),user_id
),
tmp_od as
(
select
dt,
user_id,
collect_set(named_struct('sku_id',sku_id,'sku_num',sku_num,'order_count',order_count,'activity_reduce_amount',activity_reduce_amount,'coupon_reduce_amount',coupon_reduce_amount,'original_amount',original_amount,'final_amount',final_amount)) order_detail_stats
from
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
sku_id,
sum(sku_num) sku_num,
count(*) order_count,
cast(sum(split_activity_amount) as decimal(16,2)) activity_reduce_amount,
cast(sum(split_coupon_amount) as decimal(16,2)) coupon_reduce_amount,
cast(sum(original_amount) as decimal(16,2)) original_amount,
cast(sum(split_final_amount) as decimal(16,2)) final_amount
from dwd_order_detail
group by date_format(create_time,'yyyy-MM-dd'),user_id,sku_id
)t1
group by dt,user_id
)
insert overwrite table dws_user_action_daycount partition(dt)
select
coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id,tmp_od.user_id),
nvl(login_count,0),
nvl(cart_count,0),
nvl(favor_count,0),
nvl(order_count,0),
nvl(order_activity_count,0),
nvl(order_activity_reduce_amount,0),
nvl(order_coupon_count,0),
nvl(order_coupon_reduce_amount,0),
nvl(order_original_amount,0),
nvl(order_final_amount,0),
nvl(payment_count,0),
nvl(payment_amount,0),
nvl(refund_order_count,0),
nvl(refund_order_num,0),
nvl(refund_order_amount,0),
nvl(refund_payment_count,0),
nvl(refund_payment_num,0),
nvl(refund_payment_amount,0),
nvl(coupon_get_count,0),
nvl(coupon_using_count,0),
nvl(coupon_used_count,0),
nvl(appraise_good_count,0),
nvl(appraise_mid_count,0),
nvl(appraise_bad_count,0),
nvl(appraise_default_count,0),
order_detail_stats,
coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt,tmp_comment.dt,tmp_coupon.dt,tmp_od.dt)
from tmp_login
full outer join tmp_cf
on tmp_login.user_id=tmp_cf.user_id
and tmp_login.dt=tmp_cf.dt
full outer join tmp_order
on coalesce(tmp_login.user_id,tmp_cf.user_id)=tmp_order.user_id
and coalesce(tmp_login.dt,tmp_cf.dt)=tmp_order.dt
full outer join tmp_pay
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id)=tmp_pay.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt)=tmp_pay.dt
full outer join tmp_ri
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id)=tmp_ri.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt)=tmp_ri.dt
full outer join tmp_rp
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id)=tmp_rp.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt)=tmp_rp.dt
full outer join tmp_comment
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id)=tmp_comment.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt)=tmp_comment.dt
full outer join tmp_coupon
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id)=tmp_coupon.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt,tmp_comment.dt)=tmp_coupon.dt
full outer join tmp_od
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id)=tmp_od.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt,tmp_comment.dt,tmp_coupon.dt)=tmp_od.dt;
（2）每日装载
with
tmp_login as
(
select
user_id,
count(*) login_count
from dwd_page_log
where dt='2020-06-15'
and user_id is not null
and last_page_id is null
group by user_id
),
tmp_cf as
(
select
user_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from dwd_action_log
where dt='2020-06-15'
and user_id is not null
and action_id in ('cart_add','favor_add')
group by user_id
),
tmp_order as
(
select
user_id,
count(*) order_count,
sum(if(activity_reduce_amount>0,1,0)) order_activity_count,
sum(if(coupon_reduce_amount>0,1,0)) order_coupon_count,
sum(activity_reduce_amount) order_activity_reduce_amount,
sum(coupon_reduce_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from dwd_order_info
where (dt='2020-06-15'
or dt='9999-99-99')
and date_format(create_time,'yyyy-MM-dd')='2020-06-15'
group by user_id
),
tmp_pay as
(
select
user_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from dwd_payment_info
where dt='2020-06-15'
group by user_id
),
tmp_ri as
(
select
user_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from dwd_order_refund_info
where dt='2020-06-15'
group by user_id
),
tmp_rp as
(
select
rp.user_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(rp.refund_amount) refund_payment_amount
from
(
select
user_id,
order_id,
sku_id,
refund_amount
from dwd_refund_payment
where dt='2020-06-15'
)rp
left join
(
select
user_id,
order_id,
sku_id,
refund_num
from dwd_order_refund_info
where dt>=date_add('2020-06-15',-15)
)ri
on rp.order_id=ri.order_id
and rp.sku_id=rp.sku_id
group by rp.user_id
),
tmp_coupon as
(
select
user_id,
sum(if(date_format(get_time,'yyyy-MM-dd')='2020-06-15',1,0)) coupon_get_count,
sum(if(date_format(using_time,'yyyy-MM-dd')='2020-06-15',1,0)) coupon_using_count,
sum(if(date_format(used_time,'yyyy-MM-dd')='2020-06-15',1,0)) coupon_used_count
from dwd_coupon_use
where (dt='2020-06-15' or dt='9999-99-99')
and (date_format(get_time, 'yyyy-MM-dd') = '2020-06-15'
or date_format(using_time,'yyyy-MM-dd')='2020-06-15'
or date_format(used_time,'yyyy-MM-dd')='2020-06-15')
group by user_id
),
tmp_comment as
(
select
user_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from dwd_comment_info
where dt='2020-06-15'
group by user_id
),
tmp_od as
(
select
user_id,
collect_set(named_struct('sku_id',sku_id,'sku_num',sku_num,'order_count',order_count,'activity_reduce_amount',activity_reduce_amount,'coupon_reduce_amount',coupon_reduce_amount,'original_amount',original_amount,'final_amount',final_amount)) order_detail_stats
from
(
select
user_id,
sku_id,
sum(sku_num) sku_num,
count(*) order_count,
cast(sum(split_activity_amount) as decimal(16,2)) activity_reduce_amount,
cast(sum(split_coupon_amount) as decimal(16,2)) coupon_reduce_amount,
cast(sum(original_amount) as decimal(16,2)) original_amount,
cast(sum(split_final_amount) as decimal(16,2)) final_amount
from dwd_order_detail
where dt='2020-06-15'
group by user_id,sku_id
)t1
group by user_id
)
insert overwrite table dws_user_action_daycount partition(dt='2020-06-15')
select
coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id,tmp_od.user_id),
nvl(login_count,0),
nvl(cart_count,0),
nvl(favor_count,0),
nvl(order_count,0),
nvl(order_activity_count,0),
nvl(order_activity_reduce_amount,0),
nvl(order_coupon_count,0),
nvl(order_coupon_reduce_amount,0),
nvl(order_original_amount,0),
nvl(order_final_amount,0),
nvl(payment_count,0),
nvl(payment_amount,0),
nvl(refund_order_count,0),
nvl(refund_order_num,0),
nvl(refund_order_amount,0),
nvl(refund_payment_count,0),
nvl(refund_payment_num,0),
nvl(refund_payment_amount,0),
nvl(coupon_get_count,0),
nvl(coupon_using_count,0),
nvl(coupon_used_count,0),
nvl(appraise_good_count,0),
nvl(appraise_mid_count,0),
nvl(appraise_bad_count,0),
nvl(appraise_default_count,0),
order_detail_stats
from tmp_login
full outer join tmp_cf on tmp_login.user_id=tmp_cf.user_id
full outer join tmp_order on coalesce(tmp_login.user_id,tmp_cf.user_id)=tmp_order.user_id
full outer join tmp_pay on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id)=tmp_pay.user_id
full outer join tmp_ri on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id)=tmp_ri.user_id
full outer join tmp_rp on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id)=tmp_rp.user_id
full outer join tmp_comment on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id)=tmp_comment.user_id
full outer join tmp_coupon on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id)=tmp_coupon.user_id
full outer join tmp_od on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id)=tmp_od.user_id;
2.2 访客主题
商品主题和用户主题思路类似，而访客主题略有点区别，因此这里先讲述访客主题
1）建表语句
DROP TABLE IF EXISTS dws_visitor_action_daycount;
CREATE EXTERNAL TABLE dws_visitor_action_daycount
(
`mid_id` STRING COMMENT '设备id',
`brand` STRING COMMENT '设备品牌',
`model` STRING COMMENT '设备型号',
`is_new` STRING COMMENT '是否首次访问',
`channel` ARRAY<STRING> COMMENT '渠道',
`os` ARRAY<STRING> COMMENT '操作系统',
`area_code` ARRAY<STRING> COMMENT '地区ID',
`version_code` ARRAY<STRING> COMMENT '应用版本',
`visit_count` BIGINT COMMENT '访问次数',
`page_stats` ARRAY<STRUCT<page_id:STRING,page_count:BIGINT,during_time:BIGINT>> COMMENT '页面访问统计'
) COMMENT '每日设备行为表'
PARTITIONED BY(`dt` STRING)
STORED AS PARQUET
LOCATION '/warehouse/gmall/dws/dws_visitor_action_daycount'
TBLPROPERTIES ("parquet.compression"="lzo");
2）数据装载
insert overwrite table dws_visitor_action_daycount partition(dt='2020-06-14')
select
t1.mid_id,
t1.brand,
t1.model,
t1.is_new,
t1.channel,
t1.os,
t1.area_code,
t1.version_code,
t1.visit_count,
t3.page_stats
from
(
select
mid_id,
brand,
model,
if(array_contains(collect_set(is_new),'0'),'0','1') is_new,--ods_page_log中，同一天内，同一设备的is_new字段，可能全部为1，可能全部为0，也可能部分为0，部分为1(卸载重装),故做该处理
collect_set(channel) channel,
collect_set(os) os,
collect_set(area_code) area_code,
collect_set(version_code) version_code,
sum(if(last_page_id is null,1,0)) visit_count
from dwd_page_log
where dt='2020-06-14'
and last_page_id is null
group by mid_id,model,brand
)t1
join
(
select
mid_id,
brand,
model,
collect_set(named_struct('page_id',page_id,'page_count',page_count,'during_time',during_time)) page_stats
from
(
select
mid_id,
brand,
model,
page_id,
count(*) page_count,
sum(during_time) during_time
from dwd_page_log
where dt='2020-06-14'
group by mid_id,model,brand,page_id
)t2
group by mid_id,model,brand
)t3
on t1.mid_id=t3.mid_id
and t1.brand=t3.brand
and t1.model=t3.model;
2.3 商品主题
1）建表语句
DROP TABLE IF EXISTS dws_sku_action_daycount;
CREATE EXTERNAL TABLE dws_sku_action_daycount
(
`sku_id` STRING COMMENT 'sku_id',
`order_count` BIGINT COMMENT '被下单次数',
`order_num` BIGINT COMMENT '被下单件数',
`order_activity_count` BIGINT COMMENT '参与活动被下单次数',
`order_coupon_count` BIGINT COMMENT '使用优惠券被下单次数',
`order_activity_reduce_amount` DECIMAL(16,2) COMMENT '优惠金额(活动)',
`order_coupon_reduce_amount` DECIMAL(16,2) COMMENT '优惠金额(优惠券)',
`order_original_amount` DECIMAL(16,2) COMMENT '被下单原价金额',
`order_final_amount` DECIMAL(16,2) COMMENT '被下单最终金额',
`payment_count` BIGINT COMMENT '被支付次数',
`payment_num` BIGINT COMMENT '被支付件数',
`payment_amount` DECIMAL(16,2) COMMENT '被支付金额',
`refund_order_count` BIGINT COMMENT '被退单次数',
`refund_order_num` BIGINT COMMENT '被退单件数',
`refund_order_amount` DECIMAL(16,2) COMMENT '被退单金额',
`refund_payment_count` BIGINT COMMENT '被退款次数',
`refund_payment_num` BIGINT COMMENT '被退款件数',
`refund_payment_amount` DECIMAL(16,2) COMMENT '被退款金额',
`cart_count` BIGINT COMMENT '被加入购物车次数',
`favor_count` BIGINT COMMENT '被收藏次数',
`appraise_good_count` BIGINT COMMENT '好评数',
`appraise_mid_count` BIGINT COMMENT '中评数',
`appraise_bad_count` BIGINT COMMENT '差评数',
`appraise_default_count` BIGINT COMMENT '默认评价数'
) COMMENT '每日商品行为'
PARTITIONED BY (`dt` STRING)
STORED AS PARQUET
LOCATION '/warehouse/gmall/dws/dws_sku_action_daycount/'
TBLPROPERTIES ("parquet.compression"="lzo");
2）数据装载
（1）首日装载
with
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
sku_id,
count(*) order_count,
sum(sku_num) order_num,
sum(if(split_activity_amount>0,1,0)) order_activity_count,
sum(if(split_coupon_amount>0,1,0)) order_coupon_count,
sum(split_activity_amount) order_activity_reduce_amount,
sum(split_coupon_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from dwd_order_detail
group by date_format(create_time,'yyyy-MM-dd'),sku_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
sku_id,
count(*) payment_count,
sum(sku_num) payment_num,
sum(split_final_amount) payment_amount
from dwd_order_detail od
join
(
select
order_id,
callback_time
from dwd_payment_info
where callback_time is not null
)pi on pi.order_id=od.order_id
group by date_format(callback_time,'yyyy-MM-dd'),sku_id
),
tmp_ri as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
sku_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from dwd_order_refund_info
group by date_format(create_time,'yyyy-MM-dd'),sku_id
),
tmp_rp as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
rp.sku_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(refund_amount) refund_payment_amount
from
(
select
order_id,
sku_id,
refund_amount,
callback_time
from dwd_refund_payment
)rp
left join
(
select
order_id,
sku_id,
refund_num
from dwd_order_refund_info
)ri
on rp.order_id=ri.order_id
and rp.sku_id=ri.sku_id
group by date_format(callback_time,'yyyy-MM-dd'),rp.sku_id
),
tmp_cf as
(
select
dt,
item sku_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from dwd_action_log
where action_id in ('cart_add','favor_add')
group by dt,item
),
tmp_comment as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
sku_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from dwd_comment_info
group by date_format(create_time,'yyyy-MM-dd'),sku_id
)
insert overwrite table dws_sku_action_daycount partition(dt)
select
sku_id,
sum(order_count),
sum(order_num),
sum(order_activity_count),
sum(order_coupon_count),
sum(order_activity_reduce_amount),
sum(order_coupon_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_num),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_num),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_num),
sum(refund_payment_amount),
sum(cart_count),
sum(favor_count),
sum(appraise_good_count),
sum(appraise_mid_count),
sum(appraise_bad_count),
sum(appraise_default_count),
dt
from
(
select
dt,
sku_id,
order_count,
order_num,
order_activity_count,
order_coupon_count,
order_activity_reduce_amount,
order_coupon_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_order
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_num,
payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_pay
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
refund_order_count,
refund_order_num,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_ri
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
refund_payment_count,
refund_payment_num,
refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_rp
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
cart_count,
favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_cf
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
appraise_good_count,
appraise_mid_count,
appraise_bad_count,
appraise_default_count
from tmp_comment
)t1
group by dt,sku_id;
（2）每日装载
with
tmp_order as
(
select
sku_id,
count(*) order_count,
sum(sku_num) order_num,
sum(if(split_activity_amount>0,1,0)) order_activity_count,
sum(if(split_coupon_amount>0,1,0)) order_coupon_count,
sum(split_activity_amount) order_activity_reduce_amount,
sum(split_coupon_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from dwd_order_detail
where dt='2020-06-15'
group by sku_id
),
tmp_pay as
(
select
sku_id,
count(*) payment_count,
sum(sku_num) payment_num,
sum(split_final_amount) payment_amount
from dwd_order_detail
where (dt='2020-06-15'
or dt=date_add('2020-06-15',-1))
and order_id in
(
select order_id from dwd_payment_info where dt='2020-06-15'
)
group by sku_id
),
tmp_ri as
(
select
sku_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from dwd_order_refund_info
where dt='2020-06-15'
group by sku_id
),
tmp_rp as
(
select
rp.sku_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(refund_amount) refund_payment_amount
from
(
select
order_id,
sku_id,
refund_amount
from dwd_refund_payment
where dt='2020-06-15'
)rp
left join
(
select
order_id,
sku_id,
refund_num
from dwd_order_refund_info
where dt>=date_add('2020-06-15',-15)
)ri
on rp.order_id=ri.order_id
and rp.sku_id=ri.sku_id
group by rp.sku_id
),
tmp_cf as
(
select
item sku_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from dwd_action_log
where dt='2020-06-15'
and action_id in ('cart_add','favor_add')
group by item
),
tmp_comment as
(
select
sku_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from dwd_comment_info
where dt='2020-06-15'
group by sku_id
)
insert overwrite table dws_sku_action_daycount partition(dt='2020-06-15')
select
sku_id,
sum(order_count),
sum(order_num),
sum(order_activity_count),
sum(order_coupon_count),
sum(order_activity_reduce_amount),
sum(order_coupon_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_num),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_num),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_num),
sum(refund_payment_amount),
sum(cart_count),
sum(favor_count),
sum(appraise_good_count),
sum(appraise_mid_count),
sum(appraise_bad_count),
sum(appraise_default_count)
from
(
select
sku_id,
order_count,
order_num,
order_activity_count,
order_coupon_count,
order_activity_reduce_amount,
order_coupon_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_order
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_num,
payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_pay
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
refund_order_count,
refund_order_num,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_ri
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
refund_payment_count,
refund_payment_num,
refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_rp
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
cart_count,
favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_cf
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
appraise_good_count,
appraise_mid_count,
appraise_bad_count,
appraise_default_count
from tmp_comment
)t1
group by sku_id;
2.4 优惠卷主题
1）建表语句
DROP TABLE IF EXISTS dws_coupon_info_daycount;
CREATE EXTERNAL TABLE dws_coupon_info_daycount(
`coupon_id` STRING COMMENT '优惠券ID',
`get_count` BIGINT COMMENT '被领取次数',
`order_count` BIGINT COMMENT '被使用(下单)次数',
`order_reduce_amount` DECIMAL(16,2) COMMENT '用券下单优惠金额',
`order_original_amount` DECIMAL(16,2) COMMENT '用券订单原价金额',
`order_final_amount` DECIMAL(16,2) COMMENT '用券下单最终金额',
`payment_count` BIGINT COMMENT '被使用(支付)次数',
`payment_reduce_amount` DECIMAL(16,2) COMMENT '用券支付优惠金额',
`payment_amount` DECIMAL(16,2) COMMENT '用券支付总金额',
`expire_count` BIGINT COMMENT '过期次数'
) COMMENT '每日活动统计'
PARTITIONED BY (`dt` STRING)
STORED AS PARQUET
LOCATION '/warehouse/gmall/dws/dws_coupon_info_daycount/'
TBLPROPERTIES ("parquet.compression"="lzo");
2）数据装载
（1）首日装载
with
tmp_cu as
(
select
coalesce(coupon_get.dt,coupon_using.dt,coupon_used.dt,coupon_exprie.dt) dt,
coalesce(coupon_get.coupon_id,coupon_using.coupon_id,coupon_used.coupon_id,coupon_exprie.coupon_id) coupon_id,
nvl(get_count,0) get_count,
nvl(order_count,0) order_count,
nvl(payment_count,0) payment_count,
nvl(expire_count,0) expire_count
from
(
select
date_format(get_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) get_count
from dwd_coupon_use
group by date_format(get_time,'yyyy-MM-dd'),coupon_id
)coupon_get
full outer join
(
select
date_format(using_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) order_count
from dwd_coupon_use
where using_time is not null
group by date_format(using_time,'yyyy-MM-dd'),coupon_id
)coupon_using
on coupon_get.dt=coupon_using.dt
and coupon_get.coupon_id=coupon_using.coupon_id
full outer join
(
select
date_format(used_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) payment_count
from dwd_coupon_use
where used_time is not null
group by date_format(used_time,'yyyy-MM-dd'),coupon_id
)coupon_used
on nvl(coupon_get.dt,coupon_using.dt)=coupon_used.dt
and nvl(coupon_get.coupon_id,coupon_using.coupon_id)=coupon_used.coupon_id
full outer join
(
select
date_format(expire_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) expire_count
from dwd_coupon_use
where expire_time is not null
group by date_format(expire_time,'yyyy-MM-dd'),coupon_id
)coupon_exprie
on coalesce(coupon_get.dt,coupon_using.dt,coupon_used.dt)=coupon_exprie.dt
and coalesce(coupon_get.coupon_id,coupon_using.coupon_id,coupon_used.coupon_id)=coupon_exprie.coupon_id
),
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
coupon_id,
sum(split_coupon_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from dwd_order_detail
where coupon_id is not null
group by date_format(create_time,'yyyy-MM-dd'),coupon_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
coupon_id,
sum(split_coupon_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from
(
select
order_id,
coupon_id,
split_coupon_amount,
split_final_amount
from dwd_order_detail
where coupon_id is not null
)od
join
(
select
order_id,
callback_time
from dwd_payment_info
)pi
on od.order_id=pi.order_id
group by date_format(callback_time,'yyyy-MM-dd'),coupon_id
)
insert overwrite table dws_coupon_info_daycount partition(dt)
select
coupon_id,
sum(get_count),
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount),
sum(expire_count),
dt
from
(
select
dt,
coupon_id,
get_count,
order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
0 payment_reduce_amount,
0 payment_amount,
expire_count
from tmp_cu
union all
select
dt,
coupon_id,
0 get_count,
0 order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount,
0 expire_count
from tmp_order
union all
select
dt,
coupon_id,
0 get_count,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
payment_reduce_amount,
payment_amount,
0 expire_count
from tmp_pay
)t1
group by dt,coupon_id;
（2）每日装载
with
tmp_cu as
(
select
coupon_id,
sum(if(date_format(get_time,'yyyy-MM-dd')='2020-06-15',1,0)) get_count,
sum(if(date_format(using_time,'yyyy-MM-dd')='2020-06-15',1,0)) order_count,
sum(if(date_format(used_time,'yyyy-MM-dd')='2020-06-15',1,0)) payment_count,
sum(if(date_format(expire_time,'yyyy-MM-dd')='2020-06-15',1,0)) expire_count
from dwd_coupon_use
where dt='9999-99-99'
or dt='2020-06-15'
group by coupon_id
),
tmp_order as
(
select
coupon_id,
sum(split_coupon_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from dwd_order_detail
where dt='2020-06-15'
and coupon_id is not null
group by coupon_id
),
tmp_pay as
(
select
coupon_id,
sum(split_coupon_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from dwd_order_detail
where (dt='2020-06-15'
or dt=date_add('2020-06-15',-1))
and coupon_id is not null
and order_id in
(
select order_id from dwd_payment_info where dt='2020-06-15'
)
group by coupon_id
)
insert overwrite table dws_coupon_info_daycount partition(dt='2020-06-15')
select
coupon_id,
sum(get_count),
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount),
sum(expire_count)
from
(
select
coupon_id,
get_count,
order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
0 payment_reduce_amount,
0 payment_amount,
expire_count
from tmp_cu
union all
select
coupon_id,
0 get_count,
0 order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount,
0 expire_count
from tmp_order
union all
select
coupon_id,
0 get_count,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
payment_reduce_amount,
payment_amount,
0 expire_count
from tmp_pay
)t1
group by coupon_id;
2.5 活动主题
1）建表语句
DROP TABLE IF EXISTS dws_activity_info_daycount;
CREATE EXTERNAL TABLE dws_activity_info_daycount(
`activity_rule_id` STRING COMMENT '活动规则ID',
`activity_id` STRING COMMENT '活动ID',
`order_count` BIGINT COMMENT '参与某活动某规则下单次数', `order_reduce_amount` DECIMAL(16,2) COMMENT '参与某活动某规则下单减免金额',
`order_original_amount` DECIMAL(16,2) COMMENT '参与某活动某规则下单原始金额',
`order_final_amount` DECIMAL(16,2) COMMENT '参与某活动某规则下单最终金额',
`payment_count` BIGINT COMMENT '参与某活动某规则支付次数',
`payment_reduce_amount` DECIMAL(16,2) COMMENT '参与某活动某规则支付减免金额',
`payment_amount` DECIMAL(16,2) COMMENT '参与某活动某规则支付金额'
) COMMENT '每日活动统计'
PARTITIONED BY (`dt` STRING)
STORED AS PARQUET
LOCATION '/warehouse/gmall/dws/dws_activity_info_daycount/'
TBLPROPERTIES ("parquet.compression"="lzo");
2）数据装载
（1）首日装载
with
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
activity_rule_id,
activity_id,
count(*) order_count,
sum(split_activity_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from dwd_order_detail
where activity_id is not null
group by date_format(create_time,'yyyy-MM-dd'),activity_rule_id,activity_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
activity_rule_id,
activity_id,
count(*) payment_count,
sum(split_activity_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from
(
select
activity_rule_id,
activity_id,
order_id,
split_activity_amount,
split_final_amount
from dwd_order_detail
where activity_id is not null
)od
join
(
select
order_id,
callback_time
from dwd_payment_info
)pi
on od.order_id=pi.order_id
group by date_format(callback_time,'yyyy-MM-dd'),activity_rule_id,activity_id
)
insert overwrite table dws_activity_info_daycount partition(dt)
select
activity_rule_id,
activity_id,
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount),
dt
from
(
select
dt,
activity_rule_id,
activity_id,
order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount
from tmp_order
union all
select
dt,
activity_rule_id,
activity_id,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_reduce_amount,
payment_amount
from tmp_pay
)t1
group by dt,activity_rule_id,activity_id;（2）每日装载
with
tmp_order as
(
select
activity_rule_id,
activity_id,
count(*) order_count,
sum(split_activity_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from dwd_order_detail
where dt='2020-06-15'
and activity_id is not null
group by activity_rule_id,activity_id
),
tmp_pay as
(
select
activity_rule_id,
activity_id,
count(*) payment_count,
sum(split_activity_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from dwd_order_detail
where (dt='2020-06-15'
or dt=date_add('2020-06-15',-1))
and activity_id is not null
and order_id in
(
select order_id from dwd_payment_info where dt='2020-06-15'
)
group by activity_rule_id,activity_id
)
insert overwrite table dws_activity_info_daycount partition(dt='2020-06-15')
select
activity_rule_id,
activity_id,
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount)
from
(
select
activity_rule_id,
activity_id,
order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount
from tmp_order
union all
select
activity_rule_id,
activity_id,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_reduce_amount,
payment_amount
from tmp_pay
)t1
group by activity_rule_id,activity_id;2.6 地区主题
1）建表语句
DROP TABLE IF EXISTS dws_area_stats_daycount;
CREATE EXTERNAL TABLE dws_area_stats_daycount(
`province_id` STRING COMMENT '地区编号',
`visit_count` BIGINT COMMENT '访问次数',
`login_count` BIGINT COMMENT '登录次数',
`visitor_count` BIGINT COMMENT '访客人数',
`user_count` BIGINT COMMENT '用户人数',
`order_count` BIGINT COMMENT '下单次数',
`order_original_amount` DECIMAL(16,2) COMMENT '下单原始金额',
`order_final_amount` DECIMAL(16,2) COMMENT '下单最终金额',
`payment_count` BIGINT COMMENT '支付次数',
`payment_amount` DECIMAL(16,2) COMMENT '支付金额',
`refund_order_count` BIGINT COMMENT '退单次数',
`refund_order_amount` DECIMAL(16,2) COMMENT '退单金额',
`refund_payment_count` BIGINT COMMENT '退款次数',
`refund_payment_amount` DECIMAL(16,2) COMMENT '退款金额'
) COMMENT '每日地区统计表'
PARTITIONED BY (`dt` STRING)
STORED AS PARQUET
LOCATION '/warehouse/gmall/dws/dws_area_stats_daycount/'
TBLPROPERTIES ("parquet.compression"="lzo");2）数据装载
（1）首日装载
with
tmp_vu as
(
select
dt,
id province_id,
visit_count,
login_count,
visitor_count,
user_count
from
(
select
dt,
area_code,
count(*) visit_count,--访客访问次数
count(user_id) login_count,--用户访问次数,等价于sum(if(user_id is not null,1,0))
count(distinct(mid_id)) visitor_count,--访客人数
count(distinct(user_id)) user_count--用户人数
from dwd_page_log
where last_page_id is null
group by dt,area_code
)tmp
left join dim_base_province area
on tmp.area_code=area.area_code
),
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
province_id,
count(*) order_count,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from dwd_order_info
group by date_format(create_time,'yyyy-MM-dd'),province_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
province_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from dwd_payment_info
group by date_format(callback_time,'yyyy-MM-dd'),province_id
),
tmp_ro as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
province_id,
count(*) refund_order_count,
sum(refund_amount) refund_order_amount
from dwd_order_refund_info
group by date_format(create_time,'yyyy-MM-dd'),province_id
),
tmp_rp as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
province_id,
count(*) refund_payment_count,
sum(refund_amount) refund_payment_amount
from dwd_refund_payment
group by date_format(callback_time,'yyyy-MM-dd'),province_id
)
insert overwrite table dws_area_stats_daycount partition(dt)
select
province_id,
sum(visit_count),
sum(login_count),
sum(visitor_count),
sum(user_count),
sum(order_count),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_amount),
dt
from
(
select
dt,
province_id,
visit_count,
login_count,
visitor_count,
user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_vu
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
order_count,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_order
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_pay
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
refund_order_count,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_ro
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
refund_payment_count,
refund_payment_amount
from tmp_rp
)t1
group by dt,province_id;（2）每日装载
with
tmp_vu as
(
select
id province_id,
visit_count,
login_count,
visitor_count,
user_count
from
(
select
area_code,
count(*) visit_count,--访客访问次数
count(user_id) login_count,--用户访问次数,等价于sum(if(user_id is not null,1,0))
count(distinct(mid_id)) visitor_count,--访客人数
count(distinct(user_id)) user_count--用户人数
from dwd_page_log
where dt='2020-06-15'
and last_page_id is null
group by area_code
)tmp
left join dim_base_province area
on tmp.area_code=area.area_code
),
tmp_order as
(
select
province_id,
count(*) order_count,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from dwd_order_info
where dt='2020-06-15'
or dt='9999-99-99'
and date_format(create_time,'yyyy-MM-dd')='2020-06-15'
group by province_id
),
tmp_pay as
(
select
province_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from dwd_payment_info
where dt='2020-06-15'
group by province_id
),
tmp_ro as
(
select
province_id,
count(*) refund_order_count,
sum(refund_amount) refund_order_amount
from dwd_order_refund_info
where dt='2020-06-15'
group by province_id
),
tmp_rp as
(
select
province_id,
count(*) refund_payment_count,
sum(refund_amount) refund_payment_amount
from dwd_refund_payment
where dt='2020-06-15'
group by province_id
)
insert overwrite table dws_area_stats_daycount partition(dt='2020-06-15')
select
province_id,
sum(visit_count),
sum(login_count),
sum(visitor_count),
sum(user_count),
sum(order_count),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_amount)
from
(
select
province_id,
visit_count,
login_count,
visitor_count,
user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_vu
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
order_count,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_order
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_pay
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
refund_order_count,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_ro
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
refund_payment_count,
refund_payment_amount
from tmp_rp
)t1
group by province_id;7.7 DWS层首日数据装载脚本
#!/bin/bash
APP=gmall
if [ -n "$2" ] ;then
do_date=$2
else
echo "请传入日期参数"
exit
fi
dws_visitor_action_daycount="
insert overwrite table ${APP}.dws_visitor_action_daycount partition(dt='$do_date')
select
t1.mid_id,
t1.brand,
t1.model,
t1.is_new,
t1.channel,
t1.os,
t1.area_code,
t1.version_code,
t1.visit_count,
t3.page_stats
from
(
select
mid_id,
brand,
model,
if(array_contains(collect_set(is_new),'0'),'0','1') is_new,--ods_page_log中，同一天内，同一设备的is_new字段，可能全部为1，可能全部为0，也可能部分为0，部分为1(卸载重装),故做该处理
collect_set(channel) channel,
collect_set(os) os,
collect_set(area_code) area_code,
collect_set(version_code) version_code,
sum(if(last_page_id is null,1,0)) visit_count
from ${APP}.dwd_page_log
where dt='$do_date'
and last_page_id is null
group by mid_id,model,brand
)t1
join
(
select
mid_id,
brand,
model,
collect_set(named_struct('page_id',page_id,'page_count',page_count,'during_time',during_time)) page_stats
from
(
select
mid_id,
brand,
model,
page_id,
count(*) page_count,
sum(during_time) during_time
from ${APP}.dwd_page_log
where dt='$do_date'
group by mid_id,model,brand,page_id
)t2
group by mid_id,model,brand
)t3
on t1.mid_id=t3.mid_id
and t1.brand=t3.brand
and t1.model=t3.model;
"
dws_area_stats_daycount="
set hive.exec.dynamic.partition.mode=nonstrict;
with
tmp_vu as
(
select
dt,
id province_id,
visit_count,
login_count,
visitor_count,
user_count
from
(
select
dt,
area_code,
count(*) visit_count,--访客访问次数
count(user_id) login_count,--用户访问次数,等价于sum(if(user_id is not null,1,0))
count(distinct(mid_id)) visitor_count,--访客人数
count(distinct(user_id)) user_count--用户人数
from ${APP}.dwd_page_log
where last_page_id is null
group by dt,area_code
)tmp
left join ${APP}.dim_base_province area
on tmp.area_code=area.area_code
),
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
province_id,
count(*) order_count,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from ${APP}.dwd_order_info
group by date_format(create_time,'yyyy-MM-dd'),province_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
province_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from ${APP}.dwd_payment_info
group by date_format(callback_time,'yyyy-MM-dd'),province_id
),
tmp_ro as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
province_id,
count(*) refund_order_count,
sum(refund_amount) refund_order_amount
from ${APP}.dwd_order_refund_info
group by date_format(create_time,'yyyy-MM-dd'),province_id
),
tmp_rp as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
province_id,
count(*) refund_payment_count,
sum(refund_amount) refund_payment_amount
from ${APP}.dwd_refund_payment
group by date_format(callback_time,'yyyy-MM-dd'),province_id
)
insert overwrite table ${APP}.dws_area_stats_daycount partition(dt)
select
province_id,
sum(visit_count),
sum(login_count),
sum(visitor_count),
sum(user_count),
sum(order_count),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_amount),
dt
from
(
select
dt,
province_id,
visit_count,
login_count,
visitor_count,
user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_vu
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
order_count,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_order
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_pay
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
refund_order_count,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_ro
union all
select
dt,
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
refund_payment_count,
refund_payment_amount
from tmp_rp
)t1
group by dt,province_id;
"
dws_user_action_daycount="
set hive.exec.dynamic.partition.mode=nonstrict;
with
tmp_login as
(
select
dt,
user_id,
count(*) login_count
from ${APP}.dwd_page_log
where user_id is not null
and last_page_id is null
group by dt,user_id
),
tmp_cf as
(
select
dt,
user_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from ${APP}.dwd_action_log
where user_id is not null
and action_id in ('cart_add','favor_add')
group by dt,user_id
),
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
count(*) order_count,
sum(if(activity_reduce_amount>0,1,0)) order_activity_count,
sum(if(coupon_reduce_amount>0,1,0)) order_coupon_count,
sum(activity_reduce_amount) order_activity_reduce_amount,
sum(coupon_reduce_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from ${APP}.dwd_order_info
group by date_format(create_time,'yyyy-MM-dd'),user_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
user_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from ${APP}.dwd_payment_info
group by date_format(callback_time,'yyyy-MM-dd'),user_id
),
tmp_ri as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from ${APP}.dwd_order_refund_info
group by date_format(create_time,'yyyy-MM-dd'),user_id
),
tmp_rp as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
rp.user_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(rp.refund_amount) refund_payment_amount
from
(
select
user_id,
order_id,
sku_id,
refund_amount,
callback_time
from ${APP}.dwd_refund_payment
)rp
left join
(
select
user_id,
order_id,
sku_id,
refund_num
from ${APP}.dwd_order_refund_info
)ri
on rp.order_id=ri.order_id
and rp.sku_id=rp.sku_id
group by date_format(callback_time,'yyyy-MM-dd'),rp.user_id
),
tmp_coupon as
(
select
coalesce(coupon_get.dt,coupon_using.dt,coupon_used.dt) dt,
coalesce(coupon_get.user_id,coupon_using.user_id,coupon_used.user_id) user_id,
nvl(coupon_get_count,0) coupon_get_count,
nvl(coupon_using_count,0) coupon_using_count,
nvl(coupon_used_count,0) coupon_used_count
from
(
select
date_format(get_time,'yyyy-MM-dd') dt,
user_id,
count(*) coupon_get_count
from ${APP}.dwd_coupon_use
where get_time is not null
group by user_id,date_format(get_time,'yyyy-MM-dd')
)coupon_get
full outer join
(
select
date_format(using_time,'yyyy-MM-dd') dt,
user_id,
count(*) coupon_using_count
from ${APP}.dwd_coupon_use
where using_time is not null
group by user_id,date_format(using_time,'yyyy-MM-dd')
)coupon_using
on coupon_get.dt=coupon_using.dt
and coupon_get.user_id=coupon_using.user_id
full outer join
(
select
date_format(used_time,'yyyy-MM-dd') dt,
user_id,
count(*) coupon_used_count
from ${APP}.dwd_coupon_use
where used_time is not null
group by user_id,date_format(used_time,'yyyy-MM-dd')
)coupon_used
on nvl(coupon_get.dt,coupon_using.dt)=coupon_used.dt
and nvl(coupon_get.user_id,coupon_using.user_id)=coupon_used.user_id
),
tmp_comment as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from ${APP}.dwd_comment_info
group by date_format(create_time,'yyyy-MM-dd'),user_id
),
tmp_od as
(
select
dt,
user_id,
collect_set(named_struct('sku_id',sku_id,'sku_num',sku_num,'order_count',order_count,'activity_reduce_amount',activity_reduce_amount,'coupon_reduce_amount',coupon_reduce_amount,'original_amount',original_amount,'final_amount',final_amount)) order_detail_stats
from
(
select
date_format(create_time,'yyyy-MM-dd') dt,
user_id,
sku_id,
sum(sku_num) sku_num,
count(*) order_count,
cast(sum(split_activity_amount) as decimal(16,2)) activity_reduce_amount,
cast(sum(split_coupon_amount) as decimal(16,2)) coupon_reduce_amount,
cast(sum(original_amount) as decimal(16,2)) original_amount,
cast(sum(split_final_amount) as decimal(16,2)) final_amount
from ${APP}.dwd_order_detail
group by date_format(create_time,'yyyy-MM-dd'),user_id,sku_id
)t1
group by dt,user_id
)
insert overwrite table ${APP}.dws_user_action_daycount partition(dt)
select
coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id,tmp_od.user_id),
nvl(login_count,0),
nvl(cart_count,0),
nvl(favor_count,0),
nvl(order_count,0),
nvl(order_activity_count,0),
nvl(order_activity_reduce_amount,0),
nvl(order_coupon_count,0),
nvl(order_coupon_reduce_amount,0),
nvl(order_original_amount,0),
nvl(order_final_amount,0),
nvl(payment_count,0),
nvl(payment_amount,0),
nvl(refund_order_count,0),
nvl(refund_order_num,0),
nvl(refund_order_amount,0),
nvl(refund_payment_count,0),
nvl(refund_payment_num,0),
nvl(refund_payment_amount,0),
nvl(coupon_get_count,0),
nvl(coupon_using_count,0),
nvl(coupon_used_count,0),
nvl(appraise_good_count,0),
nvl(appraise_mid_count,0),
nvl(appraise_bad_count,0),
nvl(appraise_default_count,0),
order_detail_stats,
coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt,tmp_comment.dt,tmp_coupon.dt,tmp_od.dt)
from tmp_login
full outer join tmp_cf
on tmp_login.user_id=tmp_cf.user_id
and tmp_login.dt=tmp_cf.dt
full outer join tmp_order
on coalesce(tmp_login.user_id,tmp_cf.user_id)=tmp_order.user_id
and coalesce(tmp_login.dt,tmp_cf.dt)=tmp_order.dt
full outer join tmp_pay
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id)=tmp_pay.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt)=tmp_pay.dt
full outer join tmp_ri
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id)=tmp_ri.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt)=tmp_ri.dt
full outer join tmp_rp
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id)=tmp_rp.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt)=tmp_rp.dt
full outer join tmp_comment
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id)=tmp_comment.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt)=tmp_comment.dt
full outer join tmp_coupon
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id)=tmp_coupon.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt,tmp_comment.dt)=tmp_coupon.dt
full outer join tmp_od
on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id)=tmp_od.user_id
and coalesce(tmp_login.dt,tmp_cf.dt,tmp_order.dt,tmp_pay.dt,tmp_ri.dt,tmp_rp.dt,tmp_comment.dt,tmp_coupon.dt)=tmp_od.dt;
"
dws_activity_info_daycount="
set hive.exec.dynamic.partition.mode=nonstrict;
with
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
activity_rule_id,
activity_id,
count(*) order_count,
sum(split_activity_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from ${APP}.dwd_order_detail
where activity_id is not null
group by date_format(create_time,'yyyy-MM-dd'),activity_rule_id,activity_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
activity_rule_id,
activity_id,
count(*) payment_count,
sum(split_activity_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from
(
select
activity_rule_id,
activity_id,
order_id,
split_activity_amount,
split_final_amount
from ${APP}.dwd_order_detail
where activity_id is not null
)od
join
(
select
order_id,
callback_time
from ${APP}.dwd_payment_info
)pi
on od.order_id=pi.order_id
group by date_format(callback_time,'yyyy-MM-dd'),activity_rule_id,activity_id
)
insert overwrite table ${APP}.dws_activity_info_daycount partition(dt)
select
activity_rule_id,
activity_id,
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount),
dt
from
(
select
dt,
activity_rule_id,
activity_id,
order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount
from tmp_order
union all
select
dt,
activity_rule_id,
activity_id,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_reduce_amount,
payment_amount
from tmp_pay
)t1
group by dt,activity_rule_id,activity_id;"
dws_sku_action_daycount="
set hive.exec.dynamic.partition.mode=nonstrict;
with
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
sku_id,
count(*) order_count,
sum(sku_num) order_num,
sum(if(split_activity_amount>0,1,0)) order_activity_count,
sum(if(split_coupon_amount>0,1,0)) order_coupon_count,
sum(split_activity_amount) order_activity_reduce_amount,
sum(split_coupon_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from ${APP}.dwd_order_detail
group by date_format(create_time,'yyyy-MM-dd'),sku_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
sku_id,
count(*) payment_count,
sum(sku_num) payment_num,
sum(split_final_amount) payment_amount
from ${APP}.dwd_order_detail od
join
(
select
order_id,
callback_time
from ${APP}.dwd_payment_info
where callback_time is not null
)pi on pi.order_id=od.order_id
group by date_format(callback_time,'yyyy-MM-dd'),sku_id
),
tmp_ri as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
sku_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from ${APP}.dwd_order_refund_info
group by date_format(create_time,'yyyy-MM-dd'),sku_id
),
tmp_rp as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
rp.sku_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(refund_amount) refund_payment_amount
from
(
select
order_id,
sku_id,
refund_amount,
callback_time
from ${APP}.dwd_refund_payment
)rp
left join
(
select
order_id,
sku_id,
refund_num
from ${APP}.dwd_order_refund_info
)ri
on rp.order_id=ri.order_id
and rp.sku_id=ri.sku_id
group by date_format(callback_time,'yyyy-MM-dd'),rp.sku_id
),
tmp_cf as
(
select
dt,
item sku_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from ${APP}.dwd_action_log
where action_id in ('cart_add','favor_add')
group by dt,item
),
tmp_comment as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
sku_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from ${APP}.dwd_comment_info
group by date_format(create_time,'yyyy-MM-dd'),sku_id
)
insert overwrite table ${APP}.dws_sku_action_daycount partition(dt)
select
sku_id,
sum(order_count),
sum(order_num),
sum(order_activity_count),
sum(order_coupon_count),
sum(order_activity_reduce_amount),
sum(order_coupon_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_num),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_num),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_num),
sum(refund_payment_amount),
sum(cart_count),
sum(favor_count),
sum(appraise_good_count),
sum(appraise_mid_count),
sum(appraise_bad_count),
sum(appraise_default_count),
dt
from
(
select
dt,
sku_id,
order_count,
order_num,
order_activity_count,
order_coupon_count,
order_activity_reduce_amount,
order_coupon_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_order
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_num,
payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_pay
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
refund_order_count,
refund_order_num,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_ri
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
refund_payment_count,
refund_payment_num,
refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_rp
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
cart_count,
favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_cf
union all
select
dt,
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
appraise_good_count,
appraise_mid_count,
appraise_bad_count,
appraise_default_count
from tmp_comment
)t1
group by dt,sku_id;"
dws_coupon_info_daycount="
set hive.exec.dynamic.partition.mode=nonstrict;
with
tmp_cu as
(
select
coalesce(coupon_get.dt,coupon_using.dt,coupon_used.dt,coupon_exprie.dt) dt,
coalesce(coupon_get.coupon_id,coupon_using.coupon_id,coupon_used.coupon_id,coupon_exprie.coupon_id) coupon_id,
nvl(get_count,0) get_count,
nvl(order_count,0) order_count,
nvl(payment_count,0) payment_count,
nvl(expire_count,0) expire_count
from
(
select
date_format(get_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) get_count
from ${APP}.dwd_coupon_use
group by date_format(get_time,'yyyy-MM-dd'),coupon_id
)coupon_get
full outer join
(
select
date_format(using_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) order_count
from ${APP}.dwd_coupon_use
where using_time is not null
group by date_format(using_time,'yyyy-MM-dd'),coupon_id
)coupon_using
on coupon_get.dt=coupon_using.dt
and coupon_get.coupon_id=coupon_using.coupon_id
full outer join
(
select
date_format(used_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) payment_count
from ${APP}.dwd_coupon_use
where used_time is not null
group by date_format(used_time,'yyyy-MM-dd'),coupon_id
)coupon_used
on nvl(coupon_get.dt,coupon_using.dt)=coupon_used.dt
and nvl(coupon_get.coupon_id,coupon_using.coupon_id)=coupon_used.coupon_id
full outer join
(
select
date_format(expire_time,'yyyy-MM-dd') dt,
coupon_id,
count(*) expire_count
from ${APP}.dwd_coupon_use
where expire_time is not null
group by date_format(expire_time,'yyyy-MM-dd'),coupon_id
)coupon_exprie
on coalesce(coupon_get.dt,coupon_using.dt,coupon_used.dt)=coupon_exprie.dt
and coalesce(coupon_get.coupon_id,coupon_using.coupon_id,coupon_used.coupon_id)=coupon_exprie.coupon_id
),
tmp_order as
(
select
date_format(create_time,'yyyy-MM-dd') dt,
coupon_id,
sum(split_coupon_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from ${APP}.dwd_order_detail
where coupon_id is not null
group by date_format(create_time,'yyyy-MM-dd'),coupon_id
),
tmp_pay as
(
select
date_format(callback_time,'yyyy-MM-dd') dt,
coupon_id,
sum(split_coupon_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from
(
select
order_id,
coupon_id,
split_coupon_amount,
split_final_amount
from ${APP}.dwd_order_detail
where coupon_id is not null
)od
join
(
select
order_id,
callback_time
from ${APP}.dwd_payment_info
)pi
on od.order_id=pi.order_id
group by date_format(callback_time,'yyyy-MM-dd'),coupon_id
)
insert overwrite table ${APP}.dws_coupon_info_daycount partition(dt)
select
coupon_id,
sum(get_count),
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount),
sum(expire_count),
dt
from
(
select
dt,
coupon_id,
get_count,
order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
0 payment_reduce_amount,
0 payment_amount,
expire_count
from tmp_cu
union all
select
dt,
coupon_id,
0 get_count,
0 order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount,
0 expire_count
from tmp_order
union all
select
dt,
coupon_id,
0 get_count,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
payment_reduce_amount,
payment_amount,
0 expire_count
from tmp_pay
)t1
group by dt,coupon_id;
"
case $1 in
"dws_visitor_action_daycount" )
hive -e "$dws_visitor_action_daycount"
;;
"dws_user_action_daycount" )
hive -e "$dws_user_action_daycount"
;;
"dws_activity_info_daycount" )
hive -e "$dws_activity_info_daycount"
;;
"dws_area_stats_daycount" )
hive -e "$dws_area_stats_daycount"
;;
"dws_sku_action_daycount" )
hive -e "$dws_sku_action_daycount"
;;
"dws_coupon_info_daycount" )
hive -e "$dws_coupon_info_daycount"
;;
"all" )
hive -e "$dws_visitor_action_daycount$dws_user_action_daycount$dws_activity_info_daycount$dws_area_stats_daycount$dws_sku_action_daycount$dws_coupon_info_daycount"
;;
esac
7.8 DWS层每日数据装载脚本
#!/bin/bash
APP=gmall
# 如果是输入的日期按照取输入日期；如果没输入日期取当前时间的前一天
if [ -n "$2" ] ;then
do_date=$2
else
do_date=`date -d "-1 day" +%F`
fi
dws_visitor_action_daycount="insert overwrite table ${APP}.dws_visitor_action_daycount partition(dt='$do_date')
select
t1.mid_id,
t1.brand,
t1.model,
t1.is_new,
t1.channel,
t1.os,
t1.area_code,
t1.version_code,
t1.visit_count,
t3.page_stats
from
(
select
mid_id,
brand,
model,
if(array_contains(collect_set(is_new),'0'),'0','1') is_new,--ods_page_log中，同一天内，同一设备的is_new字段，可能全部为1，可能全部为0，也可能部分为0，部分为1(卸载重装),故做该处理
collect_set(channel) channel,
collect_set(os) os,
collect_set(area_code) area_code,
collect_set(version_code) version_code,
sum(if(last_page_id is null,1,0)) visit_count
from ${APP}.dwd_page_log
where dt='$do_date'
and last_page_id is null
group by mid_id,model,brand
)t1
join
(
select
mid_id,
brand,
model,
collect_set(named_struct('page_id',page_id,'page_count',page_count,'during_time',during_time)) page_stats
from
(
select
mid_id,
brand,
model,
page_id,
count(*) page_count,
sum(during_time) during_time
from ${APP}.dwd_page_log
where dt='$do_date'
group by mid_id,model,brand,page_id
)t2
group by mid_id,model,brand
)t3
on t1.mid_id=t3.mid_id
and t1.brand=t3.brand
and t1.model=t3.model;"
dws_user_action_daycount="
with
tmp_login as
(
select
user_id,
count(*) login_count
from ${APP}.dwd_page_log
where dt='$do_date'
and user_id is not null
and last_page_id is null
group by user_id
),
tmp_cf as
(
select
user_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from ${APP}.dwd_action_log
where dt='$do_date'
and user_id is not null
and action_id in ('cart_add','favor_add')
group by user_id
),
tmp_order as
(
select
user_id,
count(*) order_count,
sum(if(activity_reduce_amount>0,1,0)) order_activity_count,
sum(if(coupon_reduce_amount>0,1,0)) order_coupon_count,
sum(activity_reduce_amount) order_activity_reduce_amount,
sum(coupon_reduce_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from ${APP}.dwd_order_info
where (dt='$do_date'
or dt='9999-99-99')
and date_format(create_time,'yyyy-MM-dd')='$do_date'
group by user_id
),
tmp_pay as
(
select
user_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from ${APP}.dwd_payment_info
where dt='$do_date'
group by user_id
),
tmp_ri as
(
select
user_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from ${APP}.dwd_order_refund_info
where dt='$do_date'
group by user_id
),
tmp_rp as
(
select
rp.user_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(rp.refund_amount) refund_payment_amount
from
(
select
user_id,
order_id,
sku_id,
refund_amount
from ${APP}.dwd_refund_payment
where dt='$do_date'
)rp
left join
(
select
user_id,
order_id,
sku_id,
refund_num
from ${APP}.dwd_order_refund_info
where dt>=date_add('$do_date',-15)
)ri
on rp.order_id=ri.order_id
and rp.sku_id=rp.sku_id
group by rp.user_id
),
tmp_coupon as
(
select
user_id,
sum(if(date_format(get_time,'yyyy-MM-dd')='$do_date',1,0)) coupon_get_count,
sum(if(date_format(using_time,'yyyy-MM-dd')='$do_date',1,0)) coupon_using_count,
sum(if(date_format(used_time,'yyyy-MM-dd')='$do_date',1,0)) coupon_used_count
from ${APP}.dwd_coupon_use
where (dt='$do_date' or dt='9999-99-99')
and (date_format(get_time, 'yyyy-MM-dd') = '$do_date'
or date_format(using_time,'yyyy-MM-dd')='$do_date'
or date_format(used_time,'yyyy-MM-dd')='$do_date')
group by user_id
),
tmp_comment as
(
select
user_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from ${APP}.dwd_comment_info
where dt='$do_date'
group by user_id
),
tmp_od as
(
select
user_id,
collect_set(named_struct('sku_id',sku_id,'sku_num',sku_num,'order_count',order_count,'activity_reduce_amount',activity_reduce_amount,'coupon_reduce_amount',coupon_reduce_amount,'original_amount',original_amount,'final_amount',final_amount)) order_detail_stats
from
(
select
user_id,
sku_id,
sum(sku_num) sku_num,
count(*) order_count,
cast(sum(split_activity_amount) as decimal(16,2)) activity_reduce_amount,
cast(sum(split_coupon_amount) as decimal(16,2)) coupon_reduce_amount,
cast(sum(original_amount) as decimal(16,2)) original_amount,
cast(sum(split_final_amount) as decimal(16,2)) final_amount
from ${APP}.dwd_order_detail
where dt='$do_date'
group by user_id,sku_id
)t1
group by user_id
)
insert overwrite table ${APP}.dws_user_action_daycount partition(dt='$do_date')
select
coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id,tmp_od.user_id),
nvl(login_count,0),
nvl(cart_count,0),
nvl(favor_count,0),
nvl(order_count,0),
nvl(order_activity_count,0),
nvl(order_activity_reduce_amount,0),
nvl(order_coupon_count,0),
nvl(order_coupon_reduce_amount,0),
nvl(order_original_amount,0),
nvl(order_final_amount,0),
nvl(payment_count,0),
nvl(payment_amount,0),
nvl(refund_order_count,0),
nvl(refund_order_num,0),
nvl(refund_order_amount,0),
nvl(refund_payment_count,0),
nvl(refund_payment_num,0),
nvl(refund_payment_amount,0),
nvl(coupon_get_count,0),
nvl(coupon_using_count,0),
nvl(coupon_used_count,0),
nvl(appraise_good_count,0),
nvl(appraise_mid_count,0),
nvl(appraise_bad_count,0),
nvl(appraise_default_count,0),
order_detail_stats
from tmp_login
full outer join tmp_cf on tmp_login.user_id=tmp_cf.user_id
full outer join tmp_order on coalesce(tmp_login.user_id,tmp_cf.user_id)=tmp_order.user_id
full outer join tmp_pay on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id)=tmp_pay.user_id
full outer join tmp_ri on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id)=tmp_ri.user_id
full outer join tmp_rp on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id)=tmp_rp.user_id
full outer join tmp_comment on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id)=tmp_comment.user_id
full outer join tmp_coupon on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id)=tmp_coupon.user_id
full outer join tmp_od on coalesce(tmp_login.user_id,tmp_cf.user_id,tmp_order.user_id,tmp_pay.user_id,tmp_ri.user_id,tmp_rp.user_id,tmp_comment.user_id,tmp_coupon.user_id)=tmp_od.user_id;
"
dws_activity_info_daycount="
with
tmp_order as
(
select
activity_rule_id,
activity_id,
count(*) order_count,
sum(split_activity_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from ${APP}.dwd_order_detail
where dt='$do_date'
and activity_id is not null
group by activity_rule_id,activity_id
),
tmp_pay as
(
select
activity_rule_id,
activity_id,
count(*) payment_count,
sum(split_activity_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from ${APP}.dwd_order_detail
where (dt='$do_date'
or dt=date_add('$do_date',-1))
and activity_id is not null
and order_id in
(
select order_id from ${APP}.dwd_payment_info where dt='$do_date'
)
group by activity_rule_id,activity_id
)
insert overwrite table ${APP}.dws_activity_info_daycount partition(dt='$do_date')
select
activity_rule_id,
activity_id,
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount)
from
(
select
activity_rule_id,
activity_id,
order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount
from tmp_order
union all
select
activity_rule_id,
activity_id,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_reduce_amount,
payment_amount
from tmp_pay
)t1
group by activity_rule_id,activity_id;"
dws_sku_action_daycount="
with
tmp_order as
(
select
sku_id,
count(*) order_count,
sum(sku_num) order_num,
sum(if(split_activity_amount>0,1,0)) order_activity_count,
sum(if(split_coupon_amount>0,1,0)) order_coupon_count,
sum(split_activity_amount) order_activity_reduce_amount,
sum(split_coupon_amount) order_coupon_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from ${APP}.dwd_order_detail
where dt='$do_date'
group by sku_id
),
tmp_pay as
(
select
sku_id,
count(*) payment_count,
sum(sku_num) payment_num,
sum(split_final_amount) payment_amount
from ${APP}.dwd_order_detail
where (dt='$do_date'
or dt=date_add('$do_date',-1))
and order_id in
(
select order_id from ${APP}.dwd_payment_info where dt='$do_date'
)
group by sku_id
),
tmp_ri as
(
select
sku_id,
count(*) refund_order_count,
sum(refund_num) refund_order_num,
sum(refund_amount) refund_order_amount
from ${APP}.dwd_order_refund_info
where dt='$do_date'
group by sku_id
),
tmp_rp as
(
select
rp.sku_id,
count(*) refund_payment_count,
sum(ri.refund_num) refund_payment_num,
sum(refund_amount) refund_payment_amount
from
(
select
order_id,
sku_id,
refund_amount
from ${APP}.dwd_refund_payment
where dt='$do_date'
)rp
left join
(
select
order_id,
sku_id,
refund_num
from ${APP}.dwd_order_refund_info
where dt>=date_add('$do_date',-15)
)ri
on rp.order_id=ri.order_id
and rp.sku_id=ri.sku_id
group by rp.sku_id
),
tmp_cf as
(
select
item sku_id,
sum(if(action_id='cart_add',1,0)) cart_count,
sum(if(action_id='favor_add',1,0)) favor_count
from ${APP}.dwd_action_log
where dt='$do_date'
and action_id in ('cart_add','favor_add')
group by item
),
tmp_comment as
(
select
sku_id,
sum(if(appraise='1201',1,0)) appraise_good_count,
sum(if(appraise='1202',1,0)) appraise_mid_count,
sum(if(appraise='1203',1,0)) appraise_bad_count,
sum(if(appraise='1204',1,0)) appraise_default_count
from ${APP}.dwd_comment_info
where dt='$do_date'
group by sku_id
)
insert overwrite table ${APP}.dws_sku_action_daycount partition(dt='$do_date')
select
sku_id,
sum(order_count),
sum(order_num),
sum(order_activity_count),
sum(order_coupon_count),
sum(order_activity_reduce_amount),
sum(order_coupon_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_num),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_num),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_num),
sum(refund_payment_amount),
sum(cart_count),
sum(favor_count),
sum(appraise_good_count),
sum(appraise_mid_count),
sum(appraise_bad_count),
sum(appraise_default_count)
from
(
select
sku_id,
order_count,
order_num,
order_activity_count,
order_coupon_count,
order_activity_reduce_amount,
order_coupon_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_order
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_num,
payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_pay
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
refund_order_count,
refund_order_num,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_ri
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
refund_payment_count,
refund_payment_num,
refund_payment_amount,
0 cart_count,
0 favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_rp
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
cart_count,
favor_count,
0 appraise_good_count,
0 appraise_mid_count,
0 appraise_bad_count,
0 appraise_default_count
from tmp_cf
union all
select
sku_id,
0 order_count,
0 order_num,
0 order_activity_count,
0 order_coupon_count,
0 order_activity_reduce_amount,
0 order_coupon_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_num,
0 payment_amount,
0 refund_order_count,
0 refund_order_num,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_num,
0 refund_payment_amount,
0 cart_count,
0 favor_count,
appraise_good_count,
appraise_mid_count,
appraise_bad_count,
appraise_default_count
from tmp_comment
)t1
group by sku_id;"
dws_coupon_info_daycount="
with
tmp_cu as
(
select
coupon_id,
sum(if(date_format(get_time,'yyyy-MM-dd')='$do_date',1,0)) get_count,
sum(if(date_format(using_time,'yyyy-MM-dd')='$do_date',1,0)) order_count,
sum(if(date_format(used_time,'yyyy-MM-dd')='$do_date',1,0)) payment_count,
sum(if(date_format(expire_time,'yyyy-MM-dd')='$do_date',1,0)) expire_count
from ${APP}.dwd_coupon_use
where dt='9999-99-99'
or dt='$do_date'
group by coupon_id
),
tmp_order as
(
select
coupon_id,
sum(split_coupon_amount) order_reduce_amount,
sum(original_amount) order_original_amount,
sum(split_final_amount) order_final_amount
from ${APP}.dwd_order_detail
where dt='$do_date'
and coupon_id is not null
group by coupon_id
),
tmp_pay as
(
select
coupon_id,
sum(split_coupon_amount) payment_reduce_amount,
sum(split_final_amount) payment_amount
from ${APP}.dwd_order_detail
where (dt='$do_date'
or dt=date_add('$do_date',-1))
and coupon_id is not null
and order_id in
(
select order_id from ${APP}.dwd_payment_info where dt='$do_date'
)
group by coupon_id
)
insert overwrite table ${APP}.dws_coupon_info_daycount partition(dt='$do_date')
select
coupon_id,
sum(get_count),
sum(order_count),
sum(order_reduce_amount),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_reduce_amount),
sum(payment_amount),
sum(expire_count)
from
(
select
coupon_id,
get_count,
order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
payment_count,
0 payment_reduce_amount,
0 payment_amount,
expire_count
from tmp_cu
union all
select
coupon_id,
0 get_count,
0 order_count,
order_reduce_amount,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_reduce_amount,
0 payment_amount,
0 expire_count
from tmp_order
union all
select
coupon_id,
0 get_count,
0 order_count,
0 order_reduce_amount,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
payment_reduce_amount,
payment_amount,
0 expire_count
from tmp_pay
)t1
group by coupon_id;"
dws_area_stats_daycount="
with
tmp_vu as
(
select
id province_id,
visit_count,
login_count,
visitor_count,
user_count
from
(
select
area_code,
count(*) visit_count,--访客访问次数
count(user_id) login_count,--用户访问次数,等价于sum(if(user_id is not null,1,0))
count(distinct(mid_id)) visitor_count,--访客人数
count(distinct(user_id)) user_count--用户人数
from ${APP}.dwd_page_log
where dt='$do_date'
and last_page_id is null
group by area_code
)tmp
left join ${APP}.dim_base_province area
on tmp.area_code=area.area_code
),
tmp_order as
(
select
province_id,
count(*) order_count,
sum(original_amount) order_original_amount,
sum(final_amount) order_final_amount
from ${APP}.dwd_order_info
where dt='$do_date'
or dt='9999-99-99'
and date_format(create_time,'yyyy-MM-dd')='$do_date'
group by province_id
),
tmp_pay as
(
select
province_id,
count(*) payment_count,
sum(payment_amount) payment_amount
from ${APP}.dwd_payment_info
where dt='$do_date'
group by province_id
),
tmp_ro as
(
select
province_id,
count(*) refund_order_count,
sum(refund_amount) refund_order_amount
from ${APP}.dwd_order_refund_info
where dt='$do_date'
group by province_id
),
tmp_rp as
(
select
province_id,
count(*) refund_payment_count,
sum(refund_amount) refund_payment_amount
from ${APP}.dwd_refund_payment
where dt='$do_date'
group by province_id
)
insert overwrite table ${APP}.dws_area_stats_daycount partition(dt='$do_date')
select
province_id,
sum(visit_count),
sum(login_count),
sum(visitor_count),
sum(user_count),
sum(order_count),
sum(order_original_amount),
sum(order_final_amount),
sum(payment_count),
sum(payment_amount),
sum(refund_order_count),
sum(refund_order_amount),
sum(refund_payment_count),
sum(refund_payment_amount)
from
(
select
province_id,
visit_count,
login_count,
visitor_count,
user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_vu
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
order_count,
order_original_amount,
order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_order
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
payment_count,
payment_amount,
0 refund_order_count,
0 refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_pay
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
refund_order_count,
refund_order_amount,
0 refund_payment_count,
0 refund_payment_amount
from tmp_ro
union all
select
province_id,
0 visit_count,
0 login_count,
0 visitor_count,
0 user_count,
0 order_count,
0 order_original_amount,
0 order_final_amount,
0 payment_count,
0 payment_amount,
0 refund_order_count,
0 refund_order_amount,
refund_payment_count,
refund_payment_amount
from tmp_rp
)t1
group by province_id;"
case $1 in
"dws_visitor_action_daycount" )
hive -e "$dws_visitor_action_daycount"
;;
"dws_user_action_daycount" )
hive -e "$dws_user_action_daycount"
;;
"dws_activity_info_daycount" )
hive -e "$dws_activity_info_daycount"
;;
"dws_area_stats_daycount" )
hive -e "$dws_area_stats_daycount"
;;
"dws_sku_action_daycount" )
hive -e "$dws_sku_action_daycount"
;;
"dws_coupon_info_daycount" )
hive -e "$dws_coupon_info_daycount"
;;
"all" )
hive -e "$dws_visitor_action_daycount$dws_user_action_daycount$dws_activity_info_daycount$dws_area_stats_daycount$dws_sku_action_daycount$dws_coupon_info_daycount"
;;
esac
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