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DWADW.FACT_SALESINVOICECUSTOMERTRXLINE_OM

Base de datos origen: ADW COEXITO

Descripción: Español: Tabla de hechos de líneas de facturación de clientes. Contiene artículos, cantidades, precios, importes, clientes, organizaciones y referencias de órdenes y facturas, y permite analizar el detalle de las ventas facturadas. English: Customer billing line fact table. It contains items, quantities, prices, amounts, customers, organizations, and order and invoice references and supports detailed analysis of billed sales.

Columnas

# Columna Tipo Nulo Default Comentario
1 SALESINVOICECUSTOMERTRXLINE_OM_ID NUMBER NO “DWADW”.”ISEQ$$_378199”.nextval  
2 CUSTOMERTRXLINEID NUMBER(18,0) NO    
3 TRANSACTIONLINECUSTOMERTRXID NUMBER(18,0) NO    
4 TRANSACTIONLINEINVENTORYITEMID NUMBER(18,0) SI    
5 TRANSACTIONLINEORGID NUMBER(18,0) NO    
6 TRANSACTIONLINEWAREHOUSEID NUMBER(18,0) SI    
7 TRANSACTIONLINELINENUMBER NUMBER SI    
8 TRANSACTIONLINESALESORDER VARCHAR2(50) SI    
9 TRANSACTIONLINESALESORDERLINE VARCHAR2(30) SI    
10 TRANSACTIONLINESOURCEDOCUMENTLINEID NUMBER(18,0) SI    
11 TRANSACTIONLINEDESCRIPTION VARCHAR2(240) SI    
12 TRANSACTIONLINEQUANTITYORDERED NUMBER SI    
13 TRANSACTIONLINEQUANTITYINVOICED NUMBER SI    
14 TRANSACTIONLINEQUANTITYCREDITED NUMBER SI    
15 TRANSACTIONLINEUNITSTANDARDPRICE NUMBER SI    
16 TRANSACTIONLINEUNITSELLINGPRICE NUMBER SI    
17 TRANSACTIONLINEEXTENDEDAMOUNT NUMBER SI    
18 TRANSACTIONHEADERCUSTOMERTRXID NUMBER(18,0) NO    
19 TRANSACTIONHEADERTRXNUMBER VARCHAR2(20) NO    
20 TRANSACTIONHEADERTRXDATE DATE NO    
21 TRANSACTIONHEADERBILLTOCUSTOMERID NUMBER(18,0) SI    
22 TRANSACTIONHEADERSOLDTOCUSTOMERID NUMBER(18,0) SI    
23 TRANSACTIONHEADERSOLDTOPARTYID NUMBER(18,0) SI    
24 TRANSACTIONHEADERSHIPTOCUSTOMERID NUMBER(18,0) SI    
25 TRANSACTIONHEADERSHIPTOPARTYID NUMBER(18,0) SI    
26 TRANSACTIONHEADERLEGALENTITYID NUMBER(18,0) SI    
27 TRANSACTIONHEADERPRIMARYRESOURCESALESREPID NUMBER(18,0) SI    
28 BUSINESSUNITBUSINESSUNITID NUMBER(18,0) NO    
29 BUSINESSUNITNAME VARCHAR2(240) SI    
30 TRANSACTIONLINECREATIONDATE TIMESTAMP(6) NO    
31 TRANSACTIONLINELASTUPDATEDATE TIMESTAMP(6) NO    
32 TRANSACTIONLINECREATEDBY VARCHAR2(64) NO    
33 TRANSACTIONLINELASTUPDATEDBY VARCHAR2(64) NO    
34 AUDIT_ID NUMBER NO    
35 ROW_ACTIVE CHAR(1) NO ‘A’  
36 DIM_TRANSACTIONHEADER_OM_ID NUMBER SI    

Restricciones

CHECK: FACT_SALESINVOICECUSTOMERTRXLINE_OM_CK

CHECK: SYS_C00304968

CHECK: SYS_C00304969

CHECK: SYS_C00304970

CHECK: SYS_C00304971

CHECK: SYS_C00304972

CHECK: SYS_C00304973

CHECK: SYS_C00304974

CHECK: SYS_C00304975

CHECK: SYS_C00304976

CHECK: SYS_C00304977

CHECK: SYS_C00304978

CHECK: SYS_C00304979

CHECK: SYS_C00304980

CHECK: SYS_C00304981

PK: FACT_SALESINVOICECUSTOMERTRXLINE_OM_PK

FK: FACT_SALESINVOICECUSTOMERTRXLINE_OM_DIM_TRANSACTIONHEADER_OM_FK

UK: FACT_SALESINVOICECUSTOMERTRXLINE_OM__UN

DDL

CREATE TABLE "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM" 
   (	"SALESINVOICECUSTOMERTRXLINE_OM_ID" NUMBER GENERATED BY DEFAULT AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER  NOCYCLE  NOKEEP  NOSCALE  NOT NULL ENABLE, 
	"CUSTOMERTRXLINEID" NUMBER(18,0) NOT NULL ENABLE, 
	"TRANSACTIONLINECUSTOMERTRXID" NUMBER(18,0) NOT NULL ENABLE, 
	"TRANSACTIONLINEINVENTORYITEMID" NUMBER(18,0), 
	"TRANSACTIONLINEORGID" NUMBER(18,0) NOT NULL ENABLE, 
	"TRANSACTIONLINEWAREHOUSEID" NUMBER(18,0), 
	"TRANSACTIONLINELINENUMBER" NUMBER, 
	"TRANSACTIONLINESALESORDER" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"TRANSACTIONLINESALESORDERLINE" VARCHAR2(30) COLLATE "USING_NLS_COMP", 
	"TRANSACTIONLINESOURCEDOCUMENTLINEID" NUMBER(18,0), 
	"TRANSACTIONLINEDESCRIPTION" VARCHAR2(240) COLLATE "USING_NLS_COMP", 
	"TRANSACTIONLINEQUANTITYORDERED" NUMBER, 
	"TRANSACTIONLINEQUANTITYINVOICED" NUMBER, 
	"TRANSACTIONLINEQUANTITYCREDITED" NUMBER, 
	"TRANSACTIONLINEUNITSTANDARDPRICE" NUMBER, 
	"TRANSACTIONLINEUNITSELLINGPRICE" NUMBER, 
	"TRANSACTIONLINEEXTENDEDAMOUNT" NUMBER, 
	"TRANSACTIONHEADERCUSTOMERTRXID" NUMBER(18,0) NOT NULL ENABLE, 
	"TRANSACTIONHEADERTRXNUMBER" VARCHAR2(20) COLLATE "USING_NLS_COMP" NOT NULL ENABLE, 
	"TRANSACTIONHEADERTRXDATE" DATE NOT NULL ENABLE, 
	"TRANSACTIONHEADERBILLTOCUSTOMERID" NUMBER(18,0), 
	"TRANSACTIONHEADERSOLDTOCUSTOMERID" NUMBER(18,0), 
	"TRANSACTIONHEADERSOLDTOPARTYID" NUMBER(18,0), 
	"TRANSACTIONHEADERSHIPTOCUSTOMERID" NUMBER(18,0), 
	"TRANSACTIONHEADERSHIPTOPARTYID" NUMBER(18,0), 
	"TRANSACTIONHEADERLEGALENTITYID" NUMBER(18,0), 
	"TRANSACTIONHEADERPRIMARYRESOURCESALESREPID" NUMBER(18,0), 
	"BUSINESSUNITBUSINESSUNITID" NUMBER(18,0) NOT NULL ENABLE, 
	"BUSINESSUNITNAME" VARCHAR2(240) COLLATE "USING_NLS_COMP", 
	"TRANSACTIONLINECREATIONDATE" TIMESTAMP (6) NOT NULL ENABLE, 
	"TRANSACTIONLINELASTUPDATEDATE" TIMESTAMP (6) NOT NULL ENABLE, 
	"TRANSACTIONLINECREATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE, 
	"TRANSACTIONLINELASTUPDATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE, 
	"AUDIT_ID" NUMBER NOT NULL ENABLE, 
	"ROW_ACTIVE" CHAR(1) COLLATE "USING_NLS_COMP" DEFAULT 'A' NOT NULL ENABLE, 
	"DIM_TRANSACTIONHEADER_OM_ID" NUMBER, 
	 CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM_CK" CHECK (row_active IN ('A','I')) ENABLE, 
	 CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM_PK" PRIMARY KEY ("SALESINVOICECUSTOMERTRXLINE_OM_ID")
  USING INDEX  ENABLE, 
	 CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM__UN" UNIQUE ("CUSTOMERTRXLINEID")
  USING INDEX  ENABLE, 
	 CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM_DIM_TRANSACTIONHEADER_OM_FK" FOREIGN KEY ("DIM_TRANSACTIONHEADER_OM_ID")
	  REFERENCES "DWADW"."DIM_TRANSACTIONHEADER_OM" ("TRANSACTIONHEADER_OM_ID") ENABLE
   )  DEFAULT COLLATION "USING_NLS_COMP" ;

COMMENT ON TABLE "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM"  IS 'Español: Tabla de hechos de líneas de facturación de clientes. Contiene artículos, cantidades, precios, importes, clientes, organizaciones y referencias de órdenes y facturas, y permite analizar el detalle de las ventas facturadas.
English: Customer billing line fact table. It contains items, quantities, prices, amounts, customers, organizations, and order and invoice references and supports detailed analysis of billed sales.';

CREATE UNIQUE INDEX "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM_PK" ON "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM" ("SALESINVOICECUSTOMERTRXLINE_OM_ID") 
  ;
  CREATE UNIQUE INDEX "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM__UN" ON "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM" ("CUSTOMERTRXLINEID") 
  ;

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