# DW_NS_WORK_ORDER_SNAPSHOT_F

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

## 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. |  |
actualproductionenddate | TIMESTAMP |  |  |  | Date on which the Work Order was actually completed. |  |
actualproductionstartdate | TIMESTAMP |  |  |  | Date on which the Work Order was actually started. |  |
autocalculatelag | VARCHAR2 | 16 |  |  | Flag to indicate if the optimal Lag Amount is automatically calculated; which is the shortest possible lead time for each work order. |  |
billofmaterials | NUMBER | 38 | 0 |  | Bill of Materials (BOM) identifier which lists the quantities of raw materials, assemblies, sub-components, and parts needed to manufacture a product. A BOM can be used to communicate between manufacturing partners, multiple facilities within the organization, or with a single manufacturing plant. | DW_NS_bom_D | id
billofmaterialsrevision | NUMBER | 38 | 0 |  | A Bill of Materials (BOM) Revision identifier for BOM details throughout the product lifecycle. A BOM revision also provides an accessible revisions history. Use revisions to compare and track cost savings when many BOM revisions are used in production. | DW_NS_bomRevision_D | id
enddate | TIMESTAMP |  |  |  | Transaction end date: the date the project is finished. |  |
manufacturingrouting | NUMBER | 38 | 0 |  | Manufacturing routing identifier. Manufacturing Routing is used to track steps required to build an assembly item. | DW_NS_ManufacturingRouting_D | id
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
outsourced | VARCHAR2 | 16 |  |  | Flag to indicate the transaction is outsourced. |  |
outsourcingcharge | NUMBER | 38 | 0 |  | Charge identifier for the outsourcing charge. | DW_NS_item_D | id
schedulingmethod | VARCHAR2 | 32 |  |  | Scheduling method identifier i.e. Forward/Backward. | DW_NS_schedulingMethod_D | key
startdate | TIMESTAMP |  |  |  | Start Date which is used to autofill the related downstream transaction (e.g. If a sales order includes a Start Date and End Date, those dates autofill on the invoice or cash sale when the order is billed ). |  |
iswip | VARCHAR2 | 16 |  |  | Flag to indicate if the Work Order or Sales Order is Work in Progress. |  |
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
tranid | VARCHAR2 | 256 |  |  | 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. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
billingstatus | VARCHAR2 | 16 |  |  | Billing Status shows where the billing document is in the payment workflow process. The workflow is designed to help you identify discrepancies between vendor bills you enter and their originating purchase order before payment is issued for the bill. |  |
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. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
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
firmed | VARCHAR2 | 16 |  |  | Flag to indicate that order quantities are firmed, and cannot be reallocated to other commitments. |  |
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
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
linkedpo | NUMBER | 38 | 0 |  | Purchased Order Identifier linked to a transaction. | DW_NS_PURCHASE_ORDER_F | id
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_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
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
quantity | NUMBER |  |  |  | Number or unit count of items used in the transaction. |  |
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
assembly_item | NUMBER | 38 | 0 |  | Item identifier used for Work Order Assembly. | DW_NS_item_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. |  |

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