This table contains information about the customer entity.
Module:
id
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| id | NUMBER | 38 | 0 | True | |||
| SOURCE_RECORD_ID | VARCHAR2 | 128 | This column is for Oracle Internal use only. | ||||
| companyname | VARCHAR2 | 256 | |||||
| firstname | VARCHAR2 | 64 | |||||
| lastname | VARCHAR2 | 64 | |||||
| altname | VARCHAR2 | 999 | |||||
| datecreated | TIMESTAMP | ||||||
| startdate | TIMESTAMP | ||||||
| enddate | TIMESTAMP | ||||||
| firstorderdate | TIMESTAMP | ||||||
| firstsaledate | TIMESTAMP | ||||||
| lastorderdate | TIMESTAMP | ||||||
| lastsaledate | TIMESTAMP | ||||||
| faxtransactions | VARCHAR2 | 16 | |||||
| isbudgetapproved | VARCHAR2 | 16 | |||||
| isinactive | VARCHAR2 | 16 | |||||
| isperson | VARCHAR2 | 16 | |||||
| oncredithold | VARCHAR2 | 16 | |||||
| emailpreference | VARCHAR2 | 16 | DW_NS_EmailPreferenceType_D | id | |||
| emailtransactions | VARCHAR2 | 16 | |||||
| creditholdoverride | VARCHAR2 | 16 | |||||
| accountnumber | VARCHAR2 | 256 | |||||
| billingschedule | NUMBER | 38 | 0 | DW_NS_billingSchedule_D | id | ||
| comments | VARCHAR2 | 999 | |||||
| currency | NUMBER | 38 | 0 | DW_NS_currency_D | id | ||
| defaultbillingaddress | NUMBER | 38 | 0 | DW_NS_EntityAddress_D | nkey | ||
| defaultshippingaddress | NUMBER | 38 | 0 | DW_NS_EntityAddress_D | nkey | ||
| VARCHAR2 | 512 | ||||||
| entityid | VARCHAR2 | 256 | |||||
| entitystatus | NUMBER | 38 | 0 | DW_NS_EntityStatus_D | key | ||
| entitytitle | VARCHAR2 | 512 | |||||
| fax | VARCHAR2 | 128 | |||||
| lastmodifieddate | TIMESTAMP | ||||||
| phone | VARCHAR2 | 128 | |||||
| pricelevel | NUMBER | 38 | 0 | DW_NS_priceLevel_D | id | ||
| salesrep | NUMBER | 38 | 0 | DW_NS_entity_D | id | ||
| salesrep_employee | NUMBER | 38 | 0 | DW_NS_employee_D | id | ||
| salesrep_entity_group | NUMBER | 38 | 0 | DW_NS_entityGroup_D | id | ||
| shippingcarrier | VARCHAR2 | 16 | |||||
| terms | NUMBER | 38 | 0 | DW_NS_term_D | id | ||
| creditlimit | NUMBER | ||||||
| estimatedbudget | NUMBER | ||||||
| url | VARCHAR2 | 256 | |||||
| partner | NUMBER | 38 | 0 | DW_NS_Partner_D | id | ||
| representingsubsidiary | NUMBER | 38 | 0 | DW_NS_subsidiary_D | id | ||
| isautogeneratedrepresentingentity | VARCHAR2 | 16 | |||||
| category | NUMBER | 38 | 0 | DW_NS_customerCategory_D | id | ||
| parent | NUMBER | 38 | 0 | DW_NS_customer_D | id | ||
| contact | NUMBER | 38 | 0 | DW_NS_Contact_D | id | ||
| groupinvoices | VARCHAR2 | 16 | |||||
| defaultorderpriority | NUMBER |
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