# DW_NS_ITEM_SHIPMENT_SNAPSHOT_F

This fact contains daily end of the day status change information of a given item shipment transaction.

## Details

Module:

## Key Columns

SNAPSHOT_DATE, ID

## 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 | 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. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
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. |  |
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
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
shippingcost | NUMBER |  |  |  | Cost for shipping all items in foreign amount. |  |
base_shippingcost | NUMBER |  |  |  | Total shipping cost amount which is recorded in base or subsidiary currency. |  |
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. |  |
snapshot_end_date | TIMESTAMP |  |  |  | End date of the snapshot record. |  |
daysopen | NUMBER | 38 | 0 |  | Number of days a transaction has been opened. |  |

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