# DW_NS_SALES_ORDER_LINES_SNAPSHOT_F

This fact contains daily end of the day line level attribute change information for specific item types of a given sales order from open to close date. Supported item types are Inventory, Kit, Assembly, Service, Gift Certificate, Subscription Plan.

## Details

Module:

## Key Columns

SNAPSHOT_DATE, transactionline_identifier

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
transactionline_identifier | VARCHAR2 | 256 |  | True |  |  |
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. |  |
transaction | NUMBER | 38 | 0 |  | The transaction identifier to which a transaction line belongs to. | DW_NS_SALES_ORDER_LINES_F | transaction
id | NUMBER | 38 | 0 |  | Transaction Identifier. | DW_NS_SALES_ORDER_LINES_F | id
accountingbook | NUMBER | 38 | 0 |  | Accounting Book Identifier . | DW_NS_SALES_ORDER_LINES_F | accountingbook
quantity | NUMBER |  |  |  | Number or unit count of items used in the transaction. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_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
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
item | NUMBER | 38 | 0 |  | Identifier of the item. | DW_NS_item_D | id
itemtype | VARCHAR2 | 32 |  |  | Item type identifier which defines the content of an item and the information that is stored about an item. | DW_NS_ITEMTYPE_D | id
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
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
foreignamount | NUMBER |  |  |  |  |  |
donotdisplayline | VARCHAR2 | 16 |  |  |  |  |
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
closedate | TIMESTAMP |  |  |  | Date on which the transaction is closed. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. |  |
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. |  |
billingaddress | NUMBER | 38 | 0 |  | Billing address identifier where the entity receives their bills. |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to where the order will be sent to. |  |
paymentmethod | NUMBER | 38 | 0 |  | Payment method identifier used in the transaction (e.g. Cash, Check ). |  |
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. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. |  |
terms | NUMBER | 38 | 0 |  | Payment term identifier that apply to a transaction. E.g. Discount terms for this transaction. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier. | DW_NS_currency_D | id
base_amount | NUMBER |  |  |  |  |  |
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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