# DW_NS_PURCHASE_ORDER_SNAPSHOT_F

This fact contains daily end of the day status and amount change information of a given purchase 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 | 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. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. | DW_NS_transactionShippingAddress_D | nkey
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
otherrefnum | VARCHAR2 | 256 |  |  | Other reference number (manually entered). |  |
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. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
estgrossprofitpercent | NUMBER |  |  |  | Estimated Gross Profit Percent which shows the percentage profit expected. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
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
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. | DW_NS_transactionBillingAddress_D | nkey
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_D | id
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
estgrossprofit | NUMBER |  |  |  | Estimated gross profit of the transaction. |  |
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
terms | NUMBER | 38 | 0 |  | Payment term identifier that apply to a transaction. E.g. Discount terms for this transaction. | DW_NS_term_D | id
base_estgrossprofit | NUMBER |  |  |  | Estimated Gross Profit for the transaction which is recorded in base or subsidiary currency. |  |
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_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
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
vendor | NUMBER | 38 | 0 |  | Vendor identifier associated with this transaction. | DW_NS_vendor_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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