Reconcile billing data from Service Providers, Host Providers, and Invoice Issuers to pinpoint true spend and eliminate duplicate charges.
Column names from the source use case.
7 rows. Scroll inside the table to see more.
select case when publisher_name is not null and publisher_name is distinct from invoice_issuer_name then publisher_name else provider_name end as service_provider_name,
case when provider_name = 'AWS' and service_name = 'Red Hat OpenShift Service on AWS' then provider_name
when (case when publisher_name is not null and publisher_name is distinct from invoice_issuer_name then publisher_name else provider_name end) <> provider_name then null::text
else provider_name end as host_provider_name,
invoice_issuer_name as invoice_issuer_name,
sum(billed_cost) as total_billed_cost
from focus.cost_and_usage
where charge_period_start >= $1::timestamptz
and charge_period_end < $2::timestamptz
group by 1, 2, 3
order by total_billed_cost desc nulls last, service_provider_name, host_provider_name nulls last, invoice_issuer_name nulls last
limit 500SELECT
ServiceProviderName,
HostProviderName,
InvoiceIssuerName,
InvoiceId,
SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE ChargePeriodStart >= ? and ChargePeriodEnd < ?
GROUP BY
ServiceProviderName,
HostProviderName,
InvoiceIssuerName,
InvoiceId