# DW_INV_TURNS_CF (Preview)

This table requires activation of Inventory Turns functional area. This is fact table for analysing the Inventory Turns

## Details

Module: Inventory Management

## Key Columns

FISCAL_PERIOD_TYPE, INVENTORY_ITEM_ID, INVENTORY_ORG_ID, SNAPSHOT_PERIOD_END_DATE_ID, FISCAL_PERIOD_SET_NAME

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
SNAPSHOT_PERIOD_END_DATE_ID | NUMBER | 38 | 0 | True | This is the identifier for fiscal period end date | DW_FISCAL_DAY_D | FISCAL_PERIOD_END_DATE_ID
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  | True | Fiscal Period Set Name. #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  | True | Period type. Examples are Weekly, Monthly, Quarterly. #2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
INVENTORY_ITEM_ID | NUMBER | 38 | 0 | True | Identifies the Item associated to the details. #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
INVENTORY_ORG_ID | NUMBER | 38 | 0 | True | Identifies the Inventory Organization associated to the details. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. System |  |
BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | This identifies the business unit | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
INVENTORY_ORG_PROFIT_CENTER_BU_ID | NUMBER | 38 | 0 |  | Profit Center Business Unit Id of the Inventory Organization. | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Business unit legal entity identifier. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PRIMARY_LEDGER_ID | NUMBER | 38 | 0 |  | Business unit primary ledger identifier. | DW_LEDGER_D | LEDGER_ID
SNAPSHOT_DATE | DATE |  |  |  | Snapshot Date | DW_DAY_D | CALENDAR_DATE
SNAPSHOT_PERIOD_START_DATE | DATE |  |  |  | Snapshot Start Date | DW_DAY_D | CALENDAR_DATE
SNAPSHOT_PERIOD_END_DATE | DATE |  |  |  | Snapshot End Date | DW_DAY_D | CALENDAR_DATE
PRIMARY_UOM_CODE | VARCHAR2 | 16 |  |  | Primary unit of measure of the Item | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PRIMARY_ONHAND_QUANTITY | NUMBER |  |  |  | Onhand Quantity in Primary UOM |  |
PRIMARY_SALES_QUANTITY | NUMBER |  |  |  | Sales Quantity in the given period in Primary UOM |  |
GLOBAL_ONHAND_VALUE | NUMBER |  |  |  | Indicates the value of Onhand in Primary UOM and Analytics Currency |  |
GLOBAL_SALES_VALUE | NUMBER |  |  |  | Indicates the value of Sale quantity in Primary UOM and Analytics Currency |  |
GLOBAL_PUOM_UNIT_COST | NUMBER |  |  |  | Indicates the unit cost in primary UOM and Analytics Currency |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 32 |  |  | Analytics Currency code |  |
GLOBAL_COGS_AMOUNT | NUMBER |  |  |  | Total Cost of Goods Sold amount in Analytics Currency |  |

## Notes

#1 In these cases in addition to the inventory item id column, INVENTORY_ORG_ID column should also be used for join with DW_INVENTORY_ITEM_D

#2 In these cases to join with DW_FISCAL_DAY_D apart from FISCAL_PERIOD_TYPE and FISCAL_PERIOD_SET_NAME the relationship should be based on SNAPSHOT_DATE column.

Copyright © 2019, 2025, Oracle and/or its affiliates.