Sales Mapping

Data for sales is loaded from the SALES.csv file or from RMFCS (Sales Audit). The primary data warehouse table is the week-level aggregate generated by the historical and daily load processes. All data mappings in this area are split out by retail type. Any measure having reg/pro/clr in the name are being filtered on that retail type code as part of the export. When you provide input data to RAP, you specify the retail type code as R, P, or C, and those values are used here to determine the output. A custom 4th option (using type code O for Other) is also allowed, as long as you extend the W_XACT_TYPE_D dimension in the data warehouse to have the extra type code. Other sales are only included in the Total Sales measures in the PDS export. The data only includes non-pack item sales, as it expects pack sales to be spread to their component level when used.

Measure Target Table Target Column Data Source

Gross Reg Sales Units

W_PDS_SLS_IT_LC_WK_A

SALES_REG_UNITS

W_RTL_SLS_IT_LC_WK_A.SLS_QTY + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY

Gross Pro Sales Units

W_PDS_SLS_IT_LC_WK_A

SALES_PRO_UNITS

W_RTL_SLS_IT_LC_WK_A.SLS_QTY + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY

Gross Clr Sales Units

W_PDS_SLS_IT_LC_WK_A

SALES_CLR_UNITS

W_RTL_SLS_IT_LC_WK_A.SLS_QTY + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY

Gross Reg Sales Cost

W_PDS_SLS_IT_LC_WK_A

SALES_REG_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-SLS_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-SLSPK_PROF_AMT)

Gross Pro Sales Cost

W_PDS_SLS_IT_LC_WK_A

SALES_PRO_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-SLS_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-SLSPK_PROF_AMT)

Gross Clr Sales Cost

W_PDS_SLS_IT_LC_WK_A

SALES_CLR_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-SLS_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-SLSPK_PROF_AMT)

Gross Reg Sales Retail

W_PDS_SLS_IT_LC_WK_A

SALES_REG_RETAIL

W_RTL_SLS_IT_LC_WK_A.SLS_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT

Gross Pro Sales Retail

W_PDS_SLS_IT_LC_WK_A

SALES_PRO_RETAIL

W_RTL_SLS_IT_LC_WK_A.SLS_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT

Gross Clr Sales Retail

W_PDS_SLS_IT_LC_WK_A

SALES_CLR_RETAIL

W_RTL_SLS_IT_LC_WK_A.SLS_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT

Gross Reg Sales Tax

W_PDS_SLS_IT_LC_WK_A

SALES_REG_TAX

W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT

Gross Pro Sales Tax

W_PDS_SLS_IT_LC_WK_A

SALES_PRO_TAX

W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT

Gross Clr Sales Tax

W_PDS_SLS_IT_LC_WK_A

SALES_CLR_TAX

W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT

Net Reg Sales Units

W_PDS_SLS_IT_LC_WK_A

NET_SALES_REG_UNITS

(W_RTL_SLS_IT_LC_WK_A.SLS_QTY-RET_QTY) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY-RETPK_QTY)

Net Pro Sales Units

W_PDS_SLS_IT_LC_WK_A

NET_SALES_PRO_UNITS

(W_RTL_SLS_IT_LC_WK_A.SLS_QTY-RET_QTY) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY-RETPK_QTY)

Net Clr Sales Units

W_PDS_SLS_IT_LC_WK_A

NET_SALES_CLR_UNITS

(W_RTL_SLS_IT_LC_WK_A.SLS_QTY-RET_QTY) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY-RETPK_QTY)

Net Reg Sales Cost

W_PDS_SLS_IT_LC_WK_A

NET_SALES_REG_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_PROFIT_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_PROF_AMT-RETPK_PROF_AMT)

Net Pro Sales Cost

W_PDS_SLS_IT_LC_WK_A

NET_SALES_PRO_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_PROFIT_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_PROF_AMT-RETPK_PROF_AMT)

Net Clr Sales Cost

W_PDS_SLS_IT_LC_WK_A

NET_SALES_CLR_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_PROFIT_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_PROF_AMT-RETPK_PROF_AMT)

Net Reg Sales Retail

W_PDS_SLS_IT_LC_WK_A

NET_SALES_REG_RETAIL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT)

Net Pro Sales Retail

W_PDS_SLS_IT_LC_WK_A

NET_SALES_PRO_RETAIL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT)

Net Clr Sales Retail

W_PDS_SLS_IT_LC_WK_A

NET_SALES_CLR_RETAIL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT)

Net Reg Sales Retail Excluding VAT

W_PDS_SLS_IT_LC_WK_A

NET_SALES_REG_RETAIL_VAT_EXCL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Net Pro Sales Retail Excluding VAT

W_PDS_SLS_IT_LC_WK_A

NET_SALES_PRO_RETAIL_VAT_EXCL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Net Clr Sales Retail Excluding VAT

W_PDS_SLS_IT_LC_WK_A

NET_SALES_CLR_RETAIL_VAT_EXCL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) +(W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Net Reg Sales Tax

W_PDS_SLS_IT_LC_WK_A

NET_SALES_REG_TAX

(W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Net Pro Sales Tax

W_PDS_SLS_IT_LC_WK_A

NET_SALES_PRO_TAX

(W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Net Clr Sales Tax

W_PDS_SLS_IT_LC_WK_A

NET_SALES_CLR_TAX

(W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Returns Reg Units

W_PDS_SLS_IT_LC_WK_A

RETURNS_REG_UNITS

W_RTL_SLS_IT_LC_WK_A.RET_QTY + W_RTL_SLSPK_IT_LC_WK_A.RETPK_QTY

Returns Pro Units

W_PDS_SLS_IT_LC_WK_A

RETURNS_PRO_UNITS

W_RTL_SLS_IT_LC_WK_A.RET_QTY + W_RTL_SLSPK_IT_LC_WK_A.RETPK_QTY

Returns Clr Units

W_PDS_SLS_IT_LC_WK_A

RETURNS_CLR_UNITS

W_RTL_SLS_IT_LC_WK_A.RET_QTY + W_RTL_SLSPK_IT_LC_WK_A.RETPK_QTY

Returns Reg Cost

W_PDS_SLS_IT_LC_WK_A

RETURNS_REG_COST

(W_RTL_SLS_IT_LC_WK_A.RET_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.RETPK_AMT-RETPK_PROF_AMT)

Returns Pro Cost

W_PDS_SLS_IT_LC_WK_A

RETURNS_PRO_COST

(W_RTL_SLS_IT_LC_WK_A.RET_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.RETPK_AMT-RETPK_PROF_AMT)

Returns Clr Cost

W_PDS_SLS_IT_LC_WK_A

RETURNS_CLR_COST

(W_RTL_SLS_IT_LC_WK_A.RET_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.RETPK_AMT-RETPK_PROF_AMT)

Returns Reg Retail

W_PDS_SLS_IT_LC_WK_A

RETURNS_REG_RETAIL

W_RTL_SLS_IT_LC_WK_A.RET_AMT + W_RTL_SLSPK_IT_LC_WK_A.RETPK_AMT

Returns Pro Retail

W_PDS_SLS_IT_LC_WK_A

RETURNS_PRO_RETAIL

W_RTL_SLS_IT_LC_WK_A.RET_AMT + W_RTL_SLSPK_IT_LC_WK_A.RETPK_AMT

Returns Clr Retail

W_PDS_SLS_IT_LC_WK_A

RETURNS_CLR_RETAIL

W_RTL_SLS_IT_LC_WK_A.RET_AMT + W_RTL_SLSPK_IT_LC_WK_A.RETPK_AMT

Returns Reg Tax

W_PDS_SLS_IT_LC_WK_A

RETURNS_REG_TAX

W_RTL_SLS_IT_LC_WK_A.RET_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.RETPK_TAX_AMT

Returns Pro Tax

W_PDS_SLS_IT_LC_WK_A

RETURNS_PRO_TAX

W_RTL_SLS_IT_LC_WK_A.RET_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.RETPK_TAX_AMT

Returns Clr Tax

W_PDS_SLS_IT_LC_WK_A

RETURNS_CLR_TAX

W_RTL_SLS_IT_LC_WK_A.RET_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.RETPK_TAX_AMT

Total Gross Sales Units

W_PDS_SLS_IT_LC_WK_A

SALES_TOTAL_UNITS

W_RTL_SLS_IT_LC_WK_A.SLS_QTY + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY

Total Gross Sales Cost

W_PDS_SLS_IT_LC_WK_A

SALES_TOTAL_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-SLS_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-SLSPK_PROF_AMT)

Total Gross Sales Retail

W_PDS_SLS_IT_LC_WK_A

SALES_TOTAL_RETAIL

W_RTL_SLS_IT_LC_WK_A.SLS_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT

Total Gross Sales Tax

W_PDS_SLS_IT_LC_WK_A

SALES_TOTAL_TAX

W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT + W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT

Total Net Sales Units

W_PDS_SLS_IT_LC_WK_A

NET_SALES_TOTAL_UNITS

(W_RTL_SLS_IT_LC_WK_A.SLS_QTY-RET_QTY) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_QTY-RETPK_QTY)

Total Net Sales Cost

W_PDS_SLS_IT_LC_WK_A

NET_SALES_TOTAL_COST

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) - (W_RTL_SLS_IT_LC_WK_A.SLS_PROFIT_AMT-RET_PROFIT_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT) - (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_PROF_AMT-RETPK_PROF_AMT)

Total Net Sales Retail

W_PDS_SLS_IT_LC_WK_A

NET_SALES_TOTAL_RETAIL

(W_RTL_SLS_IT_LC_WK_A.SLS_AMT-RET_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_AMT-RETPK_AMT)

Total Net Sales Tax

W_PDS_SLS_IT_LC_WK_A

NET_SALES_TOTAL_TAX

(W_RTL_SLS_IT_LC_WK_A.SLS_TAX_AMT-RET_TAX_AMT) + (W_RTL_SLSPK_IT_LC_WK_A.SLSPK_TAX_AMT-RETPK_TAX_AMT)

Custom Measures 1 - 20

W_PDS_SLS_IT_LC_WK_A

FLEX1_NUM_VALUE through FLEX20_NUM_VALUE

W_RTL_ SLS_IT_LC_WK_A.FLEX1_NUM_VALUE through W_RTL_SLS_IT_LC_WK_A.FLEX20_NUM_VALUE