# DW_PROJECTED_GROSS_MARGIN_DETAILS_CF (Preview)

This table requires activation of Projected COGS and Gross Margin functional area. This fact table contains the projected cost of goods sold and gross margin details.

## Details

Module: Cost Management

## Key Columns

FULFILL_LINE_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
FULFILL_LINE_ID | NUMBER | 38 | 0 | True | Unique Identifier for a Sales Order Fulfillment Line |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. System generated |  |
ORDER_HEADER_ID | NUMBER | 38 | 0 |  | Unique Identifier for a Sales Order Header |  |
ORDER_NUMBER | VARCHAR2 | 64 |  |  | Sales Order Number |  |
ORDER_TYPE_CODE | VARCHAR2 | 64 |  |  | Order Type Code | DW_ORDER_TYPE_LKP_TL | ORDER_TYPE_CODE
LINE_NUMBER | NUMBER | 38 | 0 |  | Sales Order Line number |  |
LINE_ID | NUMBER | 38 | 0 |  | Unique Identifier for a Sales Order Line |  |
FULFILL_DISPLAY_LINE_NUMBER | VARCHAR2 | 256 |  |  | Fulfill Line number for display purposes. Corresponds to the Fulfill line number on UI. |  |
SUBMITTED_DATE | DATE |  |  |  | Sales Order Submit date #2 | DW_DAY_D | CALENDAR_DATE
CREATION_DATE | DATE |  |  |  | Fulfill line creation date | DW_DAY_D | CALENDAR_DATE
CREATION_TIMESTAMP | TIMESTAMP |  |  |  | Fulfill line creation date with timestamp |  |
LAST_UPDATE_DATE | DATE |  |  |  | Fulfill line Last Update Date | DW_DAY_D | CALENDAR_DATE
LAST_UPDATE_TIMESTAMP | TIMESTAMP |  |  |  | Fulfill line Last Update Date with timestamp |  |
PROFIT_CENTER_BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Fulfill Line Profit Center Business Unit Identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
INVENTORY_ORG_ID | NUMBER | 38 | 0 |  | Fulfill Org - Used for association with "Inv Org Item Cost Fact" - Organisation | DW_INTERNAL_ORG_D | ORGANIZATION_ID
INVENTORY_ORG_BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Fulfill Org business unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
INVENTORY_ITEM_ID | NUMBER | 38 | 0 |  | Reference to the unique identifier for the inventory item #1 | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
BILL_TO_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 |  | Reference to the unique identifier for the bill-to customer on fulfillment line level | DW_CUSTOMER_ACCOUNT_D | CUSTOMER_ACCOUNT_ID
BILL_TO_PARTY_ID | NUMBER | 38 | 0 |  | References to the unique identifier for bill to party on fulfillment line level | DW_PARTY_D | PARTY_ID
SHIP_TO_PARTY_ID | NUMBER | 38 | 0 |  | Reference to the unique identifier for ship-to Party on fulfillment line level | DW_PARTY_D | PARTY_ID
COST_ORG_ID | NUMBER | 38 | 0 |  | Cost Org identifier | DW_CST_COST_ORG_BOOKS_D | COST_ORG_ID
COST_BOOK_ID | NUMBER | 38 | 0 |  | Primary Cost Book identifier | DW_CST_COST_ORG_BOOKS_D | COST_BOOK_ID
COST_ORG_LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Reference to Legal Entity ID associated to the Cost Org | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
COST_ORG_LEDGER_ID | NUMBER | 38 | 0 |  | Referenced to Ledger identifier associated to the Cost Book | DW_LEDGER_D | LEDGER_ID
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 |  |  | Accounting period type based on Primary Cost Book Ledger.#2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 |  |  | Accounting calendar name based on Primary Cost Book Ledger.#2 | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME
TRX_UOM_CODE | VARCHAR2 | 16 |  |  | SO Header Transaction UOM | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
ORDERED_QTY | NUMBER |  |  |  | Sales Order Fulfill Line ordered quantity in Transaction UOM |  |
TRX_CURRENCY_CODE | VARCHAR2 | 32 |  |  | Transaction Currency | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
UNIT_SELLING_PRICE | NUMBER |  |  |  | Unit selling price in sales order transaction currency for transaction UOM - Aggregated from Charge Components where Price Element is of type NETPAY |  |
PRIMARY_UOM_CODE | VARCHAR2 | 16 |  |  | Primary UOM | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
PUOM_ORDERED_QTY | NUMBER |  |  |  | Sales Order Fulfill Line ordered quantity in Primary UOM |  |
LEDGER_CURRENCY_CODE | VARCHAR2 | 32 |  |  | Cost Book Ledger Currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
TRX_CURRENCY_TO_GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Sales Order Transaction Currency to Global/Analytical Currency Exchange Rate |  |
LEDGER_TO_GLOBAL_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Currency Exchange rate from Ledger to Analytical currency |  |
TRX_CURRENCY_TO_LEDGER_CURRENCY_EXCH_RATE | NUMBER |  |  |  | Sales Order Transaction Currency to Ledger Currency Exchange Rate |  |
TRX_UOM_TO_PUOM_CONVERSION_FACTOR | NUMBER |  |  |  | Sales Order Transaction UOM to Primary UOM Conversion Factor |  |
LEDGER_PUOM_UNIT_SELLING_PRICE | NUMBER |  |  |  | Unit selling price in Cost Book Ledger Currency for Primary UOM |  |
COSTING_UOM_CODE | VARCHAR2 | 16 |  |  | Costing UOM | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
COSTING_UOM_TO_PUOM_CONVERSION_FACTOR | NUMBER |  |  |  | Costing UOM to Primary UOM Conversion Factor |  |
UNIT_COST | NUMBER |  |  |  | Indicates the unit cost in Primary cost book ledger currency in costing UOM at item and inventory org level |  |
LEDGER_PUOM_UNIT_COST | NUMBER |  |  |  | Unit cost in Ledger currency for primary UOM at item and inventory org level |  |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 32 |  |  | Global/analytics currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
GLOBAL_PUOM_UNIT_SELLING_PRICE | NUMBER |  |  |  | Global Currency unit selling price for primary UOM |  |
GLOBAL_PUOM_UNIT_COST | NUMBER |  |  |  | Unit cost in global/analytical currency for primary UOM at item and inventory org level |  |
PROJECTED_COGS_AMOUNT | NUMBER |  |  |  | Projected cogs amount in ledger currency for primary UOM |  |
PROJECTED_REVENUE | NUMBER |  |  |  | Projected revenue amount in ledger currency for primary UOM |  |
PROJECTED_GROSS_MARGIN | NUMBER |  |  |  | Projected gross margin in ledger currency for primary UOM |  |
GLOBAL_PROJECTED_COGS_AMOUNT | NUMBER |  |  |  | Projected cogs amount in global currency for primary UOM |  |
GLOBAL_PROJECTED_REVENUE | NUMBER |  |  |  | Projected revenue in global currency for primary UOM |  |
GLOBAL_PROJECTED_GROSS_MARGIN | NUMBER |  |  |  | Projected gross margin in global currency for primary UOM |  |

## Notes

#1 In these cases in addition to the item columns 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 SUBMITTED_DATE column

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