# DW_NS_CASH_SALE_LINES_F

This fact table contains the line level information to track cash sales where the payment obligation of the buyer is settled at once.

## Details

Module:

## Key Columns

transaction, accountingbook, id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
transaction | NUMBER | 38 | 0 | True | The transaction identifier to which a transaction line belongs to. | DW_NS_CASH_SALE_NEXT_LINK_F | nextdoc
id | NUMBER | 38 | 0 | True | Transaction line identifier. | DW_NS_CASH_SALE_NEXT_LINK_F | nextline
accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier . | DW_NS_accountingBook_D | id
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. |  |
transactiondiscount | VARCHAR2 | 16 |  |  | Flag to indicates if the items are eligible for discounts, at the transaction line. |  |
units | NUMBER | 38 | 0 |  | Units used to measure the quantity. i.e Create a units type named Length, Then, create units for length (Inch/Foot/Yard). | DW_NS_unitsTypeUom_D | internalid
inventoryreportinglocation | NUMBER | 38 | 0 |  | Location identifier of items included in the inventory report. | DW_NS_location_D | id
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
costestimaterate | NUMBER |  |  |  | Estimated Rate for the item, at the transaction line. |  |
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
itemfulfillmentchoice | NUMBER | 38 | 0 |  | Item fulfilment choice for an order i.e. Store Pickup/Ship. | DW_NS_fulfillmentChoice_D | key
estgrossprofit | NUMBER |  |  |  | Estimated gross profit for the item, at the transaction line. |  |
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
fulfillable | VARCHAR2 | 16 |  |  | Flag to indicate if the item is fulfillable. |  |
taxline | VARCHAR2 | 16 |  |  | Flag to indicate if the line is a tax line. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
chargetype | NUMBER | 38 | 0 |  | Charge type identifier associated with items that are available to the primary subscription. | DW_NS_chargeType_D | id
isinventoryaffecting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction affects the inventory levels of an item. |  |
costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line. |  |
inventorylocation | NUMBER | 38 | 0 |  | Customer location identifier that is allowed to fulfill orders from the customer subsidiary. | DW_NS_location_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
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
pricelevel | NUMBER | 38 | 0 |  | Price level identifier assigned to an item. | DW_NS_priceLevel_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
inventorysubsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated to inventory item. | DW_NS_subsidiary_D | id
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | DW_NS_item_D | id
iscogs | VARCHAR2 | 16 |  |  | Flag to indicate if the item cost posted to COGS (Cost of Goods Sold) account. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
estgrossprofitpercent | NUMBER |  |  |  | Percentage of expected profit for the item, at the transaction line. |  |
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
createdfrom | NUMBER | 38 | 0 |  | Transaction identifier of source transaction from which this transaction is created | DW_NS_CASH_SALE_NEXT_LINK_F | previousdoc
is_ratepercent | VARCHAR2 | 16 |  |  | Flag to identify if define rate is a percentage value or absolute value. |  |
donotdisplayline | VARCHAR2 | 16 |  |  | Flag to identify the lines which are not supposed to be displayed. |  |
billingaccount | NUMBER | 38 | 0 |  | Billing account identifier where the entity receives their bills. | DW_NS_billingAccount_D | id
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
paymentoption | NUMBER | 38 | 0 |  | Indicates the Payment option to pay the bill through cash, check, card etc. | DW_NS_paymentInstrument_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
otherrefnum | VARCHAR2 | 256 |  |  | Other reference number (manually entered). |  |
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
employee | NUMBER | 38 | 0 |  | Employee identifier associated with transaction. | DW_NS_employee_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to which the item will be shipped. | DW_NS_transactionShippingAddress_D | nkey
paymentmethod | NUMBER | 38 | 0 |  | Choose the payment method for the payment process that happens through cash, card, check etc. | DW_NS_paymentMethod_D | id
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
shipdate | TIMESTAMP |  |  |  | Date that the ordered item ready to ship. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
enddate | TIMESTAMP |  |  |  | Transaction end date, the date the project is finished. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Date when the transaction was last changed. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
entity_group | NUMBER | 38 | 0 |  | The entity group identifier whose time was being recorded in the time transaction. | DW_NS_entityGroup_D | id
customer | NUMBER | 38 | 0 |  | Customer identifier associated with the transaction. |  |
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
credit | NUMBER |  |  |  | Credit amount in transaction currency. |  |
debit | NUMBER |  |  |  | Debit amount in transaction currency. |  |
accountingbook_credit | NUMBER |  |  |  | Credit amount in accounting book currency. |  |
accountingbook_debit | NUMBER |  |  |  | Debit amount in accounting book currency. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id
base_exchangerate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction currency. |  |
rate | NUMBER |  |  |  | Price for a single unit for a specific item. |  |
base_rate | NUMBER |  |  |  | Price for a single unit for a specific item in base currency. |  |
base_costestimaterate | NUMBER |  |  |  | Estimated Rate for the item in base or subsidiary currency at the transaction line. |  |
base_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for each line item in the transaction this is recorded in base or subsidiary currency. |  |
base_costestimate | NUMBER |  |  |  | Total estimated cost of the transaction line in base or subsidiary currency. |  |
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_exchangerate | NUMBER |  |  |  | Exchange rate between accounting book currency and transaction currency. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
accountingbook_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in accounting book currency. |  |

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