# DW_NS_ORDER_FULFILLMENT_LINES_EF

This extended fact provides the line level unified view of Item Shipment and Store Pickup fulfillment and their associated Sales Order.

## Details

Module:

## Key Columns

accountingbook, anchor_lineid, anchor_id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
anchor_id | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction identifier of either Item Shipment or Store Pickup. |  |
anchor_lineid | NUMBER | 38 | 0 | True | Internal Column. It stores Transaction Line identifier of either Item Shipment or Store Pickup. |  |
accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier. | DW_NS_accountingBook_D | id
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. |  |
itemship_id | NUMBER | 38 | 0 |  | Transaction identifier of Item Shipment. | DW_NS_ITEM_SHIPMENT_LINES_F | transaction
itemship_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of Item Shipment. | DW_NS_ITEM_SHIPMENT_LINES_F | id
stpickup_id | NUMBER | 38 | 0 |  | Transaction identifier of Store Pickup Fulfilment. | DW_NS_STORE_PICKUP_FULFILLMENT_LINES_F | transaction
stpickup_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of Store Pickup Fulfilment. | DW_NS_STORE_PICKUP_FULFILLMENT_LINES_F | id
is_itemship | VARCHAR2 | 16 |  |  | Flag to indicate if the anchor transaction is Item Shipment. |  |
is_stpickup | VARCHAR2 | 16 |  |  | Flag to indicate if the anchor transaction is Store Pickup Fulfilment. |  |
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the Invoice, which also contains the transaction type info. (eg. INV25). |  |
shippingaddress | NUMBER | 38 | 0 |  | Address identifier to which the item will be shipped. | DW_NS_transactionShippingAddress_D | nkey
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier associated with the transaction. | DW_NS_customer_D | id
vendor | NUMBER | 38 | 0 |  | Entity identifier of this person or company. | DW_NS_vendor_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier. | DW_NS_entity_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | 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 associated with transaction. | DW_NS_department_D | id
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
iscogs | VARCHAR2 | 16 |  |  | Flag to indicate if the item cost posted to COGS (Cost of Goods Sold) account. |  |
isinventoryaffecting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction affects the inventory levels of an item. |  |
ishandlingamount | VARCHAR2 | 16 |  |  | Flag to indicate if the handling rate is equal to the credit amount. i.e. the line represent the handling amount. |  |
isshippingamount | VARCHAR2 | 16 |  |  | Flag to indicate if the shipping rate is equal to the credit amount. i.e. the line represent the shipping amount. |  |
item | NUMBER | 38 | 0 |  | Identifier of an item used in transaction line. | 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
quantity | NUMBER |  |  |  | Number of items created in the line. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
postingperiod | NUMBER | 38 | 0 |  | Period to which this transaction is posted. | DW_NS_accountingPeriod_D | id
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_debit | NUMBER |  |  |  | Debit amount in accounting book currency. |  |
accountingbook_credit | NUMBER |  |  |  | Credit amount in accounting book currency. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
salesord_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Sales Order. | DW_NS_SALES_ORDER_LINES_F | transaction
salesord_lineid | NUMBER | 38 | 0 |  | Transaction Line identifier of associated Sales Order. | DW_NS_SALES_ORDER_LINES_F | id
salesord_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Sales Order. |  |
salesord_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Sales Order. |  |
salesord_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Estimate, which also contains the transaction type info. (eg. SO25). |  |
salesord_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Sales Order. | DW_NS_STATUS_D | key
salesord_status | VARCHAR2 | 16 |  |  | Status identifier of associated Sales Order. | DW_NS_STATUS_D | code

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