# DW_NS_ITEM_SHIPMENT_LINES_SNAPSHOT_F

This fact contains daily end of the day line level attribute change information for specific item types of a given item fulfilment/shipment from open to close date. Supported item types are Inventory, Kit, Assembly, Service, Gift Certificate, Subscription Plan.

## Details

Module:

## Key Columns

transactionline_identifier, SNAPSHOT_DATE

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
transactionline_identifier | VARCHAR2 | 256 |  | True |  |  |
SNAPSHOT_DATE | DATE |  |  | True | Specific date on which values of attributes and metrics of this snapshot is based. |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | 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. |  |
transaction | NUMBER | 38 | 0 |  | The transaction identifier to which a transaction line belongs to. | DW_NS_ITEM_SHIPMENT_LINES_F | transaction
id | NUMBER | 38 | 0 |  | Transaction Identifier. | DW_NS_ITEM_SHIPMENT_LINES_F | id
accountingbook | NUMBER | 38 | 0 |  | Accounting Book Identifier . | DW_NS_ITEM_SHIPMENT_LINES_F | accountingbook
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
class | NUMBER | 38 | 0 |  | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id
quantity | NUMBER |  |  |  | Number or unit count of items used in the transaction. |  |
item | NUMBER | 38 | 0 |  | Identifier of the item. | DW_NS_item_D | id
itemtype | VARCHAR2 | 32 |  |  | Item type identifier which defines the content of an item and the information that is stored about an item. | DW_NS_ITEMTYPE_D | id
iscogs | VARCHAR2 | 16 |  |  |  |  |
department | NUMBER | 38 | 0 |  | Department identifier. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
vendor | NUMBER | 38 | 0 |  | Vendor identifier associated with this transaction. | DW_NS_vendor_D | id
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. |  |
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier. |  |
daysopen | NUMBER | 38 | 0 |  | Number of days a transaction has been opened. |  |

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