# DW_NS_customer_D

This table contains information about the customer entity.

## Details

Module:

## Key Columns

id

## Columns

Columns
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
email | 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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