Diedit dengan persyaratan terbaru.
Masalah Anda adalah Anda mencoba mendapatkan prior_avg dengan mencoba memanipulasi QTR dan YEAR. Saya menggunakan fungsi RANK, mengurutkan seperti yang saya inginkan untuk peringkat data. Dalam gabungan saya memastikan bahwa Wilayah Rata-rata =Wilayah Sebelumnya dan mengabaikan tahun sejak kuartal sebelumnya bisa menjadi Q4 tahun Sebelumnya untuk tahun Rata-rata Q1; lebih bersih dengan cara ini.
--Build the test table
IF OBJECT_ID('SALES','U') IS NOT NULL
DROP TABLE SALES
CREATE TABLE SALES
(
Region VARCHAR(255)
, Product VARCHAR(10)
, [Year] INT
, QTR INT
, [Month] VARCHAR(19)
, Sales DECIMAL(19,4)
);
INSERT SALES
VALUES
('NORTH', 'P1', 2015, 1, 'JAN', 1000)
,('NORTH', 'P1', 2015, 1, 'FEB', 2000)
,('NORTH', 'P1', 2015, 1, 'MAR', 3000)
,('NORTH', 'P1', 2015, 2, 'APR', 4000)
,('NORTH', 'P1', 2015, 2, 'MAY', 5000)
,('NORTH', 'P1', 2015, 2, 'JUN', 6000)
,('NORTH', 'P1', 2015, 3, 'JUL', 7000)
,('NORTH', 'P1', 2015, 3, 'AUG', 8000)
,('NORTH', 'P1', 2015, 3, 'SEP', 9000)
,('NORTH', 'P1', 2015, 4, 'OCT', 1000)
,('NORTH', 'P1', 2015, 4, 'DEC', 4000)
,('NORTH', 'P1', 2015, 4, 'NOV', 2000)
,('NORTH', 'P3', 2015, 1, 'FEB', 1000)
,('NORTH', 'P3', 2015, 1, 'FEB', 9000)
,('NORTH', 'P3', 2015, 2, 'APR', 2000)
,('NORTH', 'P3', 2015, 3, 'JUL', 8000)
,('NORTH', 'P1', 2016, 1, 'MAR', 3000)
,('NORTH', 'P1', 2016, 1, 'FEB', 1000)
,('NORTH', 'P1', 2016, 1, 'JAN', 2000)
,('SOUTH', 'P1', 2015, 1, 'JAN', 2000)
,('SOUTH', 'P1', 2015, 1, 'FEB', 3000)
,('SOUTH', 'P1', 2015, 1, 'JAN', 4000)
,('SOUTH', 'P2', 2015, 1, 'MAR', 1000)
,('SOUTH', 'P2', 2015, 1, 'JAN', 8000)
,('SOUTH', 'P2', 2015, 1, 'FEB', 9000)
,('SOUTH', 'P2', 2015, 2, 'JUN', 9000)
,('SOUTH', 'P2', 2015, 2, 'MAY', 8000)
,('SOUTH', 'P2', 2015, 2, 'APR', 2000)
,('SOUTH', 'P2', 2015, 3, 'SEP', 4000)
,('SOUTH', 'P2', 2015, 3, 'AUG', 2000)
,('SOUTH', 'P2', 2015, 3, 'JUL', 1000)
,('SOUTH', 'P2', 2015, 4, 'NOV', 2000)
,('SOUTH', 'P2', 2015, 4, 'DEC', 1000)
,('SOUTH', 'P2', 2015, 4, 'OCT', 5000)
,('SOUTH', 'P3', 2015, 3, 'AUG', 9000)
,('SOUTH', 'P3', 2015, 4, 'OCT', 1000)
,('SOUTH', 'P3', 2015, 4, 'NOV', 3000)
,('SOUTH', 'P2', 2016, 1, 'JAN', 2000)
,('SOUTH', 'P2', 2016, 1, 'JAN', 4000);
--CTE TO CAPTURE AVG SALES BY REGION, PRODCUT, YEAR, QTR; OMIT PRODUCT IF YOU WANT STRAIGHT UP QUARTER AVG, REGARDLESS OF PRODCUCT
WITH cteAvgSales AS
(
SELECT Region, Product, [Year], QTR, AVG(Sales) current_avg
, RANK() OVER(ORDER BY Region, Product, [Year], QTR) AS RNK
FROM SALES
GROUP BY Region, Product, [Year], QTR
)
SELECT s.Region, s.Product, s.[Year] AS [year], s.QTR AS [quarter], s.[Month], s.Sales, a.current_avg, p.current_avg AS previous_avg
FROM SALES s
INNER JOIN cteAvgSales a ON a.Region = s.Region
AND a.Product = s.Product
AND a.[Year] = s.[Year]
AND a.QTR = s.QTR
LEFT JOIN cteAvgSales p ON p.Region = a.Region
AND p.Product = s.Product
AND p.RNK=a.RNK-1
ORDER BY s.Region, s.Product, s.[Year], s.QTR