estamos fazendo alguns relatórios semelhantes. O que você precisa fazer:
- Comece pelo produto simples
- JOIN na tabela catalog_product_super_link no produto configurável
- Na parte SELECT da consulta, use IF => se o valor do produto simples estiver lá, use-o, caso contrário use o valor do produto configurável (ou vice-versa)
Exemplo
SELECT
o.increment_id,
oi.order_id,
o.STATUS AS order_status,
o.created_at,
ROUND(SUM(IF(oi2.qty_ordered IS NOT NULL, IF(oi2.qty_ordered > oi.qty_ordered, oi2.qty_ordered, oi.qty_ordered), oi.qty_ordered)), 0) AS cqty_ordered,
ROUND(SUM(IF(oi2.qty_canceled IS NOT NULL, IF(oi2.qty_canceled > oi.qty_canceled, oi2.qty_canceled, oi.qty_canceled), oi.qty_canceled)), 0) AS cqty_canceled,
ROUND(SUM(IF(oi2.qty_shipped IS NOT NULL, IF(oi2.qty_shipped > oi.qty_shipped, oi2.qty_shipped, oi.qty_shipped), oi.qty_shipped)), 0) AS cqty_shipped,
ROUND(SUM(IF(oi2.qty_ordered IS NOT NULL, IF(oi2.qty_ordered > oi.qty_ordered, oi2.qty_ordered, oi.qty_ordered), oi.qty_ordered)) - SUM(IF(oi2.qty_canceled IS NOT NULL, IF(oi2.qty_canceled > oi.qty_canceled, oi2.qty_canceled, oi.qty_canceled), oi.qty_canceled)) - SUM(IF(oi2.qty_shipped IS NOT NULL, IF(oi2.qty_shipped > oi.qty_shipped, oi2.qty_shipped, oi.qty_shipped), oi.qty_shipped)), 0) AS cqty_missing
FROM sales_flat_order_item AS oi
INNER JOIN sales_flat_order AS o ON oi.order_id=o.entity_id
LEFT JOIN sales_flat_order_item AS oi2 ON oi.parent_item_id=oi2.item_id AND oi2.product_type='configurable'
WHERE oi.product_type='simple'
GROUP BY oi.order_id
HAVING cqty_missing=0 AND order_status NOT IN ('complete','canceled','closed');