@luquimbo/bi-superpowers 5.0.1 → 5.0.2

package/templates/sales/sales-template.SemanticModel/definition/tables/Ventas.tmdl

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+/// Tabla de hechos sintética diaria para cuatro años, cargada desde Power Query para que el sample dataset se vea como datos cargados y no como una calculated table DAX.
+table Ventas
+	isHidden
+	lineageTag: a2225251-5322-4ecc-a4c7-31d8c79492ae
+
+	column VentaId
+		dataType: int64
+		isHidden
+		lineageTag: 4bd71b3e-8108-4d37-b2d6-3df928452bd8
+		summarizeBy: none
+		sourceColumn: VentaId
+
+	column Fecha
+		dataType: dateTime
+		isHidden
+		formatString: Long Date
+		lineageTag: b9b5582b-9e22-4702-95ae-4c076d8a9b6a
+		summarizeBy: none
+		sourceColumn: Fecha
+
+		annotation UnderlyingDateTimeDataType = Date
+
+	column ProductoId
+		dataType: int64
+		isHidden
+		lineageTag: bc56bd54-8364-4544-93b3-24b82f569844
+		summarizeBy: none
+		sourceColumn: ProductoId
+
+	column ClienteId
+		dataType: int64
+		isHidden
+		lineageTag: f971dc5a-6122-4236-87be-e6e438e4b417
+		summarizeBy: none
+		sourceColumn: ClienteId
+
+	column CanalId
+		dataType: int64
+		isHidden
+		lineageTag: 1a1f88bb-ca29-4991-9710-bc7b7dce7ac0
+		summarizeBy: none
+		sourceColumn: CanalId
+
+	column Moneda
+		dataType: string
+		isHidden
+		lineageTag: 7483d1b9-59e4-4e26-af35-2112c51ae21e
+		summarizeBy: none
+		sourceColumn: Moneda
+
+	column Cantidad
+		dataType: int64
+		isHidden
+		lineageTag: 5dc105b0-efe5-481e-b1d9-849c15d1c4e4
+		summarizeBy: sum
+		sourceColumn: Cantidad
+
+	column 'Precio Unitario'
+		dataType: double
+		isHidden
+		lineageTag: eaf0739f-c513-42de-82b2-cdfaba859481
+		summarizeBy: sum
+		sourceColumn: Precio Unitario
+
+	column 'Costo Unitario'
+		dataType: double
+		isHidden
+		lineageTag: 0e5cc70c-513c-4a7d-88c2-386b06d84e14
+		summarizeBy: sum
+		sourceColumn: Costo Unitario
+
+	column 'Venta Bruta'
+		dataType: double
+		isHidden
+		lineageTag: 204a0e32-7adb-468a-a681-a81dca606def
+		summarizeBy: sum
+		sourceColumn: Venta Bruta
+
+	column 'Costo Total'
+		dataType: double
+		isHidden
+		lineageTag: 1bd6c879-869a-4bd4-a990-41c6da0b8fef
+		summarizeBy: sum
+		sourceColumn: Costo Total
+
+	partition Ventas = m
+		mode: import
+		queryGroup: 'Sample Dataset'
+		source =
+				let
+				    StartDate = #date(2023, 1, 1),
+				    EndDate = #date(2026, 12, 31),
+				    StartWeek = Date.StartOfWeek(StartDate, Day.Monday),
+				    ClienteCount = 210,
+				    LineCount = 8,
+				    Dates = Table.FromList(List.Dates(StartDate, Duration.Days(EndDate - StartDate) + 1, #duration(1, 0, 0, 0)), Splitter.SplitByNothing(), {"Fecha"}),
+				    TypedDates = Table.TransformColumnTypes(Dates, {{"Fecha", type date}}),
+				    AddDiaIndex = Table.AddColumn(TypedDates, "DiaIndex", each Duration.Days([Fecha] - StartDate), Int64.Type),
+				    AddSemanaIndex = Table.AddColumn(AddDiaIndex, "SemanaIndex", each Number.IntegerDivide(Duration.Days(Date.StartOfWeek([Fecha], Day.Monday) - StartWeek), 7), Int64.Type),
+				    AddYearNr = Table.AddColumn(AddSemanaIndex, "YearNr", each Date.Year([Fecha]), Int64.Type),
+				    AddMonthNr = Table.AddColumn(AddYearNr, "MonthNr", each Date.Month([Fecha]), Int64.Type),
+				    Lines = Table.FromList(List.Numbers(1, LineCount), Splitter.SplitByNothing(), {"Linea"}),
+				    AddLines = Table.AddColumn(AddMonthNr, "Lines", each Lines),
+				    ExpandLines = Table.ExpandTableColumn(AddLines, "Lines", {"Linea"}, {"Linea"}),
+				    AddClientePool = Table.AddColumn(ExpandLines, "ClientePool", each List.Min({ClienteCount, [SemanaIndex] + 1}), Int64.Type),
+				    AddVentaId = Table.AddColumn(AddClientePool, "VentaId", each [DiaIndex] * LineCount + [Linea], Int64.Type),
+				    AddProductoId = Table.AddColumn(AddVentaId, "ProductoId", each Number.Mod([DiaIndex] * 5 + [Linea] * 7, 8) + 1, Int64.Type),
+				    AddClienteId = Table.AddColumn(AddProductoId, "ClienteId", each if [Linea] = 1 then [ClientePool] else Number.Mod([DiaIndex] * 17 + [Linea] * 29 + [SemanaIndex] * 5, [ClientePool]) + 1, Int64.Type),
+				    AddCanalId = Table.AddColumn(AddClienteId, "CanalId", each let Seed = Number.Mod([DiaIndex] * 11 + [Linea] * 17 + [SemanaIndex] * 3, 100) in if [Linea] = 1 then 1 else if Seed < 30 then 1 else if Seed < 55 then 2 else if Seed < 78 then 3 else 4, Int64.Type),
+				    JoinClientes = Table.NestedJoin(AddCanalId, {"ClienteId"}, Clientes, {"ClienteId"}, "Cliente", JoinKind.LeftOuter),
+				    ExpandClientes = Table.ExpandTableColumn(JoinClientes, "Cliente", {"Pais", "Segmento"}, {"Pais", "Segmento"}),
+				    AddMoneda = Table.AddColumn(ExpandClientes, "Moneda", each if [Pais] = "España" then "EUR" else if [Pais] = "Argentina" and Number.Mod([DiaIndex] + [Linea], 4) <> 0 then "ARS" else if List.Contains({"Ecuador", "El Salvador", "Panama", "Uruguay"}, [Pais]) then "USD" else if Number.Mod([DiaIndex] + [Linea] * 2, 5) = 0 then "EUR" else if Number.Mod([DiaIndex] + [Linea] * 3, 7) = 0 then "ARS" else "USD", type text),
+				    AddYearFactor = Table.AddColumn(AddMoneda, "YearFactor", each if [YearNr] = 2023 then 0.68 else if [YearNr] = 2024 then 1.05 else if [YearNr] = 2025 then 1.55 else if [YearNr] = 2026 then 0.92 else 1.0, type number),
+				    AddCanalFactor = Table.AddColumn(AddYearFactor, "CanalFactor", each if [CanalId] = 1 then 1.65 else if [CanalId] = 2 then 1.10 else if [CanalId] = 3 then 0.74 else if [CanalId] = 4 then 0.48 else 1.0, type number),
+				    AddCountryFactor = Table.AddColumn(AddCanalFactor, "CountryFactor", each if [Pais] = "Brasil" then 2.50 else if [Pais] = "Mexico" then 2.35 else if [Pais] = "España" then 2.20 else if [Pais] = "Colombia" then 1.75 else if [Pais] = "Argentina" then 1.65 else if [Pais] = "Chile" then 1.55 else if [Pais] = "Peru" then 1.38 else if [Pais] = "Venezuela" then 1.18 else if [Pais] = "Ecuador" then 1.08 else if [Pais] = "Republica Dominicana" then 1.02 else if [Pais] = "Uruguay" then 0.92 else if [Pais] = "Panama" then 0.88 else if [Pais] = "Costa Rica" then 0.80 else if [Pais] = "Guatemala" then 0.76 else if [Pais] = "Paraguay" then 0.62 else if [Pais] = "Bolivia" then 0.58 else if [Pais] = "Honduras" then 0.52 else if [Pais] = "El Salvador" then 0.48 else if [Pais] = "Nicaragua" then 0.40 else if [Pais] = "Cuba" then 0.34 else if [Pais] = "Haiti" then 0.24 else 1.0, type number),
+				    AddSegmentFactor = Table.AddColumn(AddCountryFactor, "SegmentFactor", each if [Segmento] = "Enterprise" then 2.85 else if [Segmento] = "Mid Market" then 1.15 else if [Segmento] = "SMB" then 0.42 else 1.0, type number),
+				    AddProductFactor = Table.AddColumn(AddSegmentFactor, "ProductFactor", each if [ProductoId] = 1 then 1.50 else if [ProductoId] = 2 then 1.15 else if [ProductoId] = 3 then 0.82 else if [ProductoId] = 4 then 1.72 else if [ProductoId] = 5 then 1.22 else if [ProductoId] = 6 then 1.95 else if [ProductoId] = 7 then 0.68 else if [ProductoId] = 8 then 1.34 else 1.0, type number),
+				    AddSeasonFactor = Table.AddColumn(AddProductFactor, "SeasonFactor", each if [MonthNr] = 1 then 0.70 else if [MonthNr] = 2 then 0.82 else if [MonthNr] = 3 then 0.95 else if [MonthNr] = 4 then 1.05 else if [MonthNr] = 5 then 1.12 else if [MonthNr] = 6 then 1.18 else if [MonthNr] = 7 then 1.28 else if [MonthNr] = 8 then 1.22 else if [MonthNr] = 9 then 1.08 else if [MonthNr] = 10 then 1.20 else if [MonthNr] = 11 then 1.55 else if [MonthNr] = 12 then 1.85 else 1.0, type number),
+				    AddNoiseFactor = Table.AddColumn(AddSeasonFactor, "NoiseFactor", each 0.55 + Number.Mod([DiaIndex] * 37 + [Linea] * 101 + [ClienteId] * 17, 190) / 100, type number),
+				    AddCostRate = Table.AddColumn(AddNoiseFactor, "CostRate", each (if [CanalId] = 1 then 0.52 else if [CanalId] = 2 then 0.58 else if [CanalId] = 3 then 0.66 else if [CanalId] = 4 then 0.72 else 0.60) + (if [Segmento] = "Enterprise" then -0.06 else if [Segmento] = "Mid Market" then 0.02 else if [Segmento] = "SMB" then 0.08 else 0) + (if [YearNr] = 2023 then 0.04 else if [YearNr] = 2024 then 0.01 else if [YearNr] = 2025 then -0.03 else if [YearNr] = 2026 then 0.05 else 0), type number),
+				    AddCantidad = Table.AddColumn(AddCostRate, "Cantidad", each 1 + Number.Mod([DiaIndex] + [Linea] * 3, 8) + (if [CanalId] = 1 then 2 else if [CanalId] = 2 then 1 else 0) + (if [Segmento] = "Enterprise" then 6 else if [Segmento] = "Mid Market" then 2 else 0), Int64.Type),
+				    AddPrecioUnitario = Table.AddColumn(AddCantidad, "Precio Unitario", each let RawPrice = (32 + [ProductoId] * 9 + Number.Mod([ClienteId] * 7 + [DiaIndex], 45)) * [YearFactor] * [CanalFactor] * [CountryFactor] * [SegmentFactor] * [ProductFactor] * [SeasonFactor] * [NoiseFactor] in List.Max({8, Number.Round(RawPrice, 0)}), type number),
+				    AddCostoUnitario = Table.AddColumn(AddPrecioUnitario, "Costo Unitario", each let Rate = List.Min({0.88, List.Max({0.28, [CostRate]})}) in List.Max({4, Number.Round([Precio Unitario] * Rate, 0)}), type number),
+				    AddVentaBruta = Table.AddColumn(AddCostoUnitario, "Venta Bruta", each [Cantidad] * [Precio Unitario], type number),
+				    AddCostoTotal = Table.AddColumn(AddVentaBruta, "Costo Total", each [Cantidad] * [Costo Unitario], type number),
+				    Result = Table.SelectColumns(AddCostoTotal, {"VentaId", "Fecha", "ProductoId", "ClienteId", "CanalId", "Moneda", "Cantidad", "Precio Unitario", "Costo Unitario", "Venta Bruta", "Costo Total"})
+				in
+				    Result
+
+	annotation PBI_NavigationStepName = Navegación
+
+	annotation PBI_ResultType = Table
+

package/templates/sales/sales-template.SemanticModel/definition.pbism

@@ -0,0 +1,5 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/item/semanticModel/definitionProperties/1.0.0/schema.json",
+  "version": "4.2",
+  "settings": {}
+}

package/templates/sales/sales-template.SemanticModel/diagramLayout.json

@@ -0,0 +1,239 @@
+{
+  "version": "1.1.0",
+  "diagrams": [
+    {
+      "ordinal": 0,
+      "scrollPosition": {
+        "x": 0,
+        "y": 0
+      },
+      "nodes": [
+        {
+          "location": {
+            "x": 1280.0306169438584,
+            "y": 0
+          },
+          "nodeIndex": "Aux Ejes temporales",
+          "nodeLineageTag": "672638f2-b24a-4aff-a181-71078e5a1844",
+          "size": {
+            "height": 176,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {
+            "x": 1278.073250857904,
+            "y": 741.28542640361445
+          },
+          "nodeIndex": "Aux Vista de calendario",
+          "nodeLineageTag": "30c2b190-4109-4c7b-ae8c-a4cb2895f15e",
+          "size": {
+            "height": 216.82932477298925,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {
+            "x": 2745.4506085696089,
+            "y": 379.66811335457476
+          },
+          "nodeIndex": "Aux Vista del valor",
+          "nodeLineageTag": "ed02182c-5eee-4e6f-97c7-2dd97712298b",
+          "size": {
+            "height": 104,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {
+            "x": 3029.4506085696089,
+            "y": 379.66811335457476
+          },
+          "nodeIndex": "Aux Vista temporal",
+          "nodeLineageTag": "0a468eed-913c-45b4-90f9-73a7ca69a446",
+          "size": {
+            "height": 104,
+            "width": 234
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+        },
+        {
+          "location": {
+            "x": 6371.4506085696084,
+            "y": 450.83405667728744
+          },
+          "nodeIndex": "Aux Dimensiones ventas",
+          "nodeLineageTag": "cb2cb013-6cc7-40c8-a7bb-bdf78350f693",
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+            "width": 234
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+          "nodeIndex": "Calendario",
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+        },
+        {
+          "location": {
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+          "nodeIndex": "Aux Comparaciones",
+          "nodeLineageTag": "cd2fa428-f539-4001-8ede-7053e6051eae",
+          "size": {
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+            "width": 234
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+          "zIndex": 0
+        },
+        {
+          "location": {
+            "x": 7357.4506085696084,
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+          "nodeIndex": "Aux Períodos",
+          "nodeLineageTag": "32f583da-e5a9-4582-b64b-3aae04d2dfeb",
+          "size": {
+            "height": 224,
+            "width": 234
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+          "zIndex": 0
+        },
+        {
+          "location": {
+            "x": 7591.4506085696084,
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+          "nodeIndex": "Modelo Configuración",
+          "nodeLineageTag": "44275a58-c4cf-447c-843f-7a091b2de9dc",
+          "size": {
+            "height": 128,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {},
+          "nodeIndex": "Canales",
+          "nodeLineageTag": "8271174d-1f18-43d9-ad8e-370998b8d018",
+          "size": {
+            "height": 152,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {},
+          "nodeIndex": "Monedas",
+          "nodeLineageTag": "b7ee2bd9-23b2-416d-8794-e70029e343e8",
+          "size": {
+            "height": 152,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {},
+          "nodeIndex": "Productos",
+          "nodeLineageTag": "129abf05-1906-4a84-b7ce-0f26b4b60083",
+          "size": {
+            "height": 176,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {},
+          "nodeIndex": "Clientes",
+          "nodeLineageTag": "54ff947e-7506-466e-9b73-bff64c48595f",
+          "size": {
+            "height": 176,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {},
+          "nodeIndex": "Tipo de cambio",
+          "nodeLineageTag": "876182f9-6e8d-495e-bf52-13fc9db4ffef",
+          "size": {
+            "height": 152,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {},
+          "nodeIndex": "Ventas",
+          "nodeLineageTag": "a2225251-5322-4ecc-a4c7-31d8c79492ae",
+          "size": {
+            "height": 300,
+            "width": 234
+          },
+          "zIndex": 0
+        },
+        {
+          "location": {
+            "x": 1026.9719953120457,
+            "y": 0
+          },
+          "nodeIndex": "Métricas",
+          "size": {
+            "height": 996.39997208583441,
+            "width": 234
+          },
+          "zIndex": 0
+        }
+      ],
+      "name": "Todas las tablas",
+      "zoomValue": 70.95554390096882,
+      "pinKeyFieldsToTop": false,
+      "showExtraHeaderInfo": false,
+      "hideKeyFieldsWhenCollapsed": false,
+      "tablesLocked": false
+    },
+    {
+      "ordinal": 1,
+      "scrollPosition": {
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+        "y": 0
+      },
+      "nodes": [
+        {
+          "location": {
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+          },
+          "nodeIndex": "Calendario",
+          "nodeLineageTag": "fc2b01ae-35f8-43a7-9daf-840d8d051fc3",
+          "size": {
+            "height": 300,
+            "width": 234
+          },
+          "zIndex": 5
+        }
+      ],
+      "name": "Disposición 1",
+      "zoomValue": 79.553182037699813,
+      "pinKeyFieldsToTop": false,
+      "showExtraHeaderInfo": false,
+      "hideKeyFieldsWhenCollapsed": false,
+      "tablesLocked": false
+    }
+  ],
+  "selectedDiagram": "Disposición 1",
+  "defaultDiagram": "Todas las tablas"
+}

package/templates/sales/sales-template.pbip

@@ -0,0 +1,14 @@
+{
+  "$schema": "https://developer.microsoft.com/json-schemas/fabric/pbip/pbipProperties/1.0.0/schema.json",
+  "version": "1.0",
+  "artifacts": [
+    {
+      "report": {
+        "path": "sales-template.Report"
+      }
+    }
+  ],
+  "settings": {
+    "enableAutoRecovery": true
+  }
+}