# DW_NS_SALES_ORDER_SNAPSHOT_F

This fact contains daily end of the day status and amount change information of a given sales order from open to close date.

## Details

Module:

## Key Columns

ID, SNAPSHOT_DATE

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
ID | NUMBER | 38 | 0 | True | Transaction Identifier. |  |
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. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
totalcostestimate | NUMBER |  |  |  | Estimated cost of the specific number of items; estimated rate x quantity = estimated cost. |  |
printedpickingticket | VARCHAR2 | 16 |  |  | Flag to indicate if the picking ticket has been printed. |  |
ordpicked | VARCHAR2 | 16 |  |  | Flag to indicate the order has been picked. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
estgrossprofitpercent | NUMBER |  |  |  | Estimated Gross Profit Percent which shows the percentage profit expected. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
tranid | VARCHAR2 | 128 |  |  | The document number for a transaction. Examples include invoice numbers on an invoice, entry numbers on a journal entry, or reference numbers on vendor bills. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
shipcomplete | VARCHAR2 | 16 |  |  | Flag to indicate if shipping is completed ( e.g. Sales order). |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
terms | NUMBER | 38 | 0 |  | Payment term identifier that apply to a transaction. E.g. Discount terms for this transaction. | DW_NS_term_D | id
iswip | VARCHAR2 | 16 |  |  | Flag to indicate if the Work Order or Sales Order is Work in Progress. |  |
source | VARCHAR2 | 128 |  |  | Name of source which is used to enter the transaction i.e. CSV, Internet. |  |
estgrossprofit | NUMBER |  |  |  | Estimated gross profit of the transaction. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
otherrefnum | VARCHAR2 | 256 |  |  | Other reference number (manually entered). |  |
paymenthold | VARCHAR2 | 16 |  |  | Flag to indicate if payment hold is placed on an order. |  |
paymentmethod | NUMBER | 38 | 0 |  | Payment method identifier used in the transaction (e.g. Cash, Check ). | DW_NS_paymentMethod_D | id
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
paymentoption | NUMBER | 38 | 0 |  | Payment instrument identifier which uses payment methods and instrument type(e.g. credit card, check, cash) on various supported operations such as sale. | DW_NS_paymentInstrument_D | id
transactionnumber | VARCHAR2 | 128 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_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. |  |
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
base_totalcostestimate | NUMBER |  |  |  | Recognized revenue of the transaction which is recorded in base or subsidiary currency. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. |  |
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
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
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
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier. | DW_NS_currency_D | id
base_exchangerate | NUMBER |  |  |  | Currency conversion rate between transaction and base or subsidiary currency. |  |
daysopen | NUMBER | 38 | 0 |  | Number of days a transaction has been opened. |  |

Copyright © 2019, 2025, Oracle and/or its affiliates.