Adding Forecast data
After creating the Forecast query, you must set it up so it returns the appropriate forecast data when the report is run.
- Double-click the Forecast query to edit it.
- Under Insertable objects, select the Sources tab, and then drag these query items into the Data Items section:
Namespace > Query Subject > Query Item Scheduling > Store > Store Name Scheduling > Forecast Driver > Volume Type Scheduling > Forecasts > Calls - Click Show properties.
- Select the Calls data item and select Total in the Detail Aggregation property.
- Click Toolbox and then drag a Data Item object into the Data Items section.
The Data Item Expression dialog box is displayed.
- Specify Volume in the Name field.
- Specify 0 (zero) in the Expression Definition field and click OK.
- Select the Volume data item and select Total in the Detail aggregation property.
- Click Toolbox and then drag a Filter object into the Detail Filters section:
The Detail Filter Expression dialog box is displayed.
- In the Expression Definition field, modify the expression to:
[Scheduling].[Forecasts].[Forecast Date] between #$TIMESTAMP{$account.parameters.DB_TYPE }# #prompt ( 'Start Date', 'date' )# #$TIMESTAMP{$account.parameters.DB_TYPE + '.end' }# and #$TIMESTAMP{$account.parameters.DB_TYPE }# #prompt ( 'End Date', 'date' )# #$TIMESTAMP{$account.parameters.DB_TYPE + '.end' }#This expression creates
Start DateandEnd Dateparameters for the report. - Click OK.
- Drag a Filter object into the Detail Filters section.
- In the Expression Definition field, specify this expression and then click OK.
[Scheduling].[Store].[SKDGRP_ID] in (?Store?)This expression creates a
Storeparameter for the report. - Click OK.
- Click the
[Scheduling].[Store].[SKDGRP_ID] in (?Store?)filter. - Click Show Properties and verify that the Usage property is set to Optional.
- Drag a Filter object into the Detail Filters section.
- In the Expression Definition field, specify this expression and then click OK.
[Scheduling].[Store].[SKDGRP_ID] <> NULLThis expression removes rows that do not contain a Store from the report results.
- Select the
[Scheduling].[Store].[SKDGRP_ID] <> NULLdetail filter, and select After Auto Aggregation for the Application property.