DW_NS_SUPPORT_CASE_F

This fact table contains the details of support cases logged by users and consists of activity details like response, closure, assignment etc.

Details

Module:

Key Columns

id

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
id NUMBER 38 0 True Transaction Identifier.    
SOURCE_RECORD_ID VARCHAR2 999     This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely.    
assigned NUMBER 38 0   Assigned entity identifier. DW_NS_employee_D id
casenumber VARCHAR2 128     Auto generated number associated with case.    
company NUMBER 38 0   Company. DW_NS_entity_D id
datecreated TIMESTAMP       Created date of this record.    
email VARCHAR2 999     email id.    
enddate TIMESTAMP       Transaction end date: the date the project is finished.    
firstissueattached TIMESTAMP       The date and time of when an issue was first attached to the case.    
firstissueremoved TIMESTAMP       The date and time of when an issue was first detached from the case.    
helpdesk VARCHAR2 16     Flag to indicate if the case is an internal one and is being submitted by or for an employee.    
initialresponsetime NUMBER       The duration between the time the case was created and the first response to the customer.    
isinactive VARCHAR2 16     flag to identify if the record is inactive.    
item NUMBER 38 0   Identifier of the item. DW_NS_item_D id
lastcustomermessagereceived TIMESTAMP       The date and time of the last message received from the customer.    
lastissueattached TIMESTAMP       The date on which the last issue was attached to the case.    
lastissueremoved TIMESTAMP       The date on which the last issue was removed from the case.    
phone VARCHAR2 128     Phone number.    
priority NUMBER 38 0   The priority number associated with a wave. DW_NS_supportCasePriority_D id
startdate TIMESTAMP       Start Date which is used to autofill the related downstream transaction (e.g. If a sales order includes a Start Date and End Date, those dates autofill on the invoice or cash sale when the order is billed ).    
status NUMBER 38 0   Read-only field that indicates the status identifier of the transaction. DW_NS_supportCaseStatus_D id
subsidiary NUMBER 38 0   Subsidiary identifier associated with this transaction. DW_NS_Subsidiary_D id
supportfirstreply TIMESTAMP       The date and time of when the first reply message was sent to the customer.    
timetoassign NUMBER       The time between when the case was created and when it was assigned.    
timetoclose NUMBER       The difference between Date Created and Date Closed.    
title VARCHAR2 512     Title.    
timeelapsed NUMBER       Total number of hours the case has been actively running, excluding time spent on hold.    
timeonhold NUMBER       Total number of hours the case has been on hold since case creation.    
timeopen NUMBER       Total number of hours the case has not been on hold or closed.    

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