Global Data Warehouse

Universe:Global Data Warehouse 9/10/2008
Universe Parameters
Definition
Name: Global Data Warehouse
Description:
Connection: Global Data Warehouse
General information
Created: 2/29/2008 by v-rao
Modified: 9/9/2008 by Administrator
Comments:
Statistics: 194 Classes

1294 Objects
72 Tables
22 Aliases
217 Joins
14 Contexts
6 Hierarchies
49 Conditions
Strategies
Join strategy: Edit Manually (none)
Table strategy: (Built-in) Standard
Object strategy: (Built-in) Standard Renaming
Controls
Limit size of result set to: unchecked
Limit size of long text objects to: 1000 characters
Limit execution time to: 30 minutes
Warn if cost estimate exceeds: unchecked
SQL parameters
Query
Allow use of subqueries: yes
Allow use of union, intersect and minus operators: yes
Allow complex conditions in Query Panel: yes
Cartesian products: warn
Multiple paths
Generate several SQL statements for each context: yes
Generate several SQL statements for each measure: yes
Allow selection of multiple contexts: yes
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Links
No links for this universe
Object List
Geography
Sales Force
RVP Name .
RVP Region .
District Id .
District Name .
Sales Disctrict Name + Id .
Sales Disctrict Name Id US
Sales Disctrict Name Id UK
Sales Rep Id .
Sales Rep Name .
Sales Rep Name + Id .
Period End Sales Force
Period End District Id .
Period End District Name .
Period End RVP Name .
Period End RVP Region .
Period End Sales Rep Id .
Period End Sales Rep Name .
Period End Sales Force Unused
Period End Audit Key
Period End Client
Period End Current Row
Period End Distribution Channel
Period End Division
Period End Effective From
Period End Effective To
Period End Meta Rowcreated
Period End Meta Rowupdated
Period End Pk Salesrep
Period End Sales Org Id
Original Sales Force
Original District Id
Original District Name
Original RVP Name
Original RVP Region
Original Sales Rep Id
Original Sales Rep Name
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Original Sales Force Unused

Original Audit Key
Original Client
Original Current Row
Original Distribution Channel
Original Division
Original Effective From
Original Effective To
Original Meta Rowcreated
Original Meta Rowupdated
Original Pk Salesrep
Original Sales Org Id
Sales Force Unused
Sales ForcePk Salesrep
Sales ForceClient
Sales ForceSales Org Id
Sales ForceDistribution Channel
Sales ForceDivision
Sales ForceEffective From
Sales ForceEffective To
Sales ForceCurrent Row
Sales ForceMeta Rowcreated
Sales ForceMeta Rowupdated
Sales ForceAudit Key
Specific Sales Force
SB Sales Org Id .
SB Distribution Channel .
SB Division .
SB Rep Id .
SB Rep Name .
SB District Id .
SB District Name .
SB Rvp Name .
SB Rvp Region .
ZR Sales Org Id .
ZR Distribution Channel .
ZR Division .
ZR Rep Id .
ZR Rep Name .
ZR District Id .
ZR District Name .
ZR Rvp Name .
ZR Rvp Region .
Sb Salesrep Hidden Fields
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Pk Salesrep
Client
Effective From
Effective To
Current Row
Meta Rowcreated
Meta Rowupdated
Audit Key
ZR Salesrep Hidden Fields
Pk Salesrep
Client
Effective From
Effective To
Current Row
Meta Rowcreated
Meta Rowupdated
Audit Key
Customer
Sold-To Customer
Sold-To Customer Id .
Sold-To Customer Name .
Sold-To Customer Name + Id .
Sold-To Customer Name Id US
Sold-To Customer Name Id IMU
Sold-To Gpo Id .
Sold-To Gpo Desc .
Sold-To Address
Sold-To Cust Name2 .
Sold-To Street .
Sold-To Po Box .
Sold-To City .
Sold-To State Code .
Sold-To State .
Sold-To Postal Code .
Sold-To Country .
Sold-To Country Code .
Sold-To Historical GPO
Sold-To Hist Gpo Id
Sold-To Hist Gpo Desc
Sold-To Other Id
Sold-To Hin Id .
Sold-To Verispan Id .
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Sold To National Id .
Sold - To Other Id Historical
Sold-To Hist National Id
Sold-To Hist Hin Id
Sold-To Customer Details
Sold-To Sales Office .
Sold-To Sales_Group .
Sold-To Contact
Sold-To Contact Name .
Sold-To Contact Phone .
Sold-To Email .
Sold-To Fax .
Sold-To Phone .
Sold-To Pricing/Statistics
Sold-To Price List Type Id .
Sold-To Price List Type .
Sold-To Price Group Id .
Sold-To Price Group .
Sold-To Shipping Plant /WareHouse
Sold-To Delivery Plant Id .
Sold-To Historical SCD
Sold-To Current Row
Sold-To Effective From
Sold-To Effective To
Sold-To Payment Terms
Sold-To Payment Terms Id .
Payment Terms .
Sold-To Accounting
Sold-To Acct Assignment Group .
Sold-To Acct Group Code .
Sold-To Profile Details
Sold-To Deletion Indicator .
Sold-To Incoterms .
Sold-To Ranking .
Sold-To Group Details
Sold-To Customer Group ID .
Sold-To Customer Group Desc .
Sold-To Cust Group1 Id .
Sold-To Attribute Details
Sold-To Attribute1 .
Sold-To Hist Attribute1 .
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Sold-To Division
Sold-To Cust Sales Org Id
Sold-To Sales District Id
Ship-To Customer
Ship-To Customer Id .
Ship-To Customer Name .
Ship-To Customer Name and Id .
Ship-To Gpo Id .
Ship-To Gpo Desc .
Ship-To Address
Ship-To Cust Name2 .
Ship-To Street .
Ship-To Po Box .
Ship-To City .
Ship-To State Code .
Ship-To State .
Ship-To Postal Code .
Ship-To Country .
Ship-To Country Code .
Ship-To Other Id
Ship-To Hin Id .
Ship-To Verispan Id .
Ship-To National Id .
Ship-To Sales Text Historical
Ship-To Hist National Id .
Ship-To Hist Hin Id .
Ship-To Historical GPO
Ship-To Hist Gpo Id
Ship-To Hist Gpo Desc
Ship-To Customer Details
Ship-To Sales Office .
Ship-To Sales_Group .
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Ship-To Contact
Ship-To Contact Name .
Ship-To Contact Phone .
Ship-To Email .
Ship-To Fax .
Ship-To Phone .
Ship-To Pricing/Statistics
Ship-To Price List Type Id .
Ship-To Price List Type .
Ship-To Price Group Id .
Ship-To Price Group Desc .
Ship-To Shipping Plant /WareHouse
Ship-To Delivery Plant Id .
Ship-To Historical SCD
Ship-To Current Row
Ship-To Effective From
Ship-To Effective To
Ship-To Payment Terms
Ship-To Payment Terms Id .
Ship-To Payment Terms .
Ship-To Accounting
Ship-To Acct Assignment Group .
Ship-To Acct Group Code .
Ship-To Profile Details
Ship-To Deletion Indicator .
Ship-To Incoterms .
Ship-To Ranking .
Ship-To Group Details
Ship-To Customer Group Id .
Ship-To Customer Group Desc .
Ship-To Cust Group1 Id .
Ship-To Attribute Details
Ship-To Attribute1 .
Ship-To Hist Attribute1 .
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Ship-To Division
Ship-To Sales Org Id
Ship-To Distribution Channel
Ship-To Sales District Id
Payer Customer
Payer Customer Id .
Payer Customer Name .
Payer Customer Name and Id .
Payer Gpo Id .
Payer Gpo Desc .
Payer Address
Payer City .
Payer Country .
Payer Country Code .
Payer Cust Name2 .
Payer Cust Name3 .
Payer Cust Name4 .
Payer Po Box .
Payer Postal Code .
Payer State .
Payer State Code .
Payer Street .
Payer Other Id
Payer Hin Id .
Payer National Id .
Payer Verispan Id .
Payer Sales Texts Hist
Payer Hist Hin Id .
Payer Hist National Id .
Payer Historical GPO
Payer Hist Gpo Id
Payer Hist Gpo Desc
Payer Customer Details
Payer Sales Office .
Payer Sales_Group .
Payer Contact
Payer Contact Name .
Payer Contact Phone .
Payer Email .
Payer Fax .
Payer Phone .
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Payer Pricing/Statistics
Payer Price Group Desc .
Payer Price Group Id .
Payer Price List Type .
Payer Price List Type Id .
Payer Shipping Plant /WareHouse
Payer Delivery Plant Id .
Payer Historical SCD
Payer Current Row
Payer Effective From
Payer Effective To
Payer Payment Terms
Payer Payment Terms .
Payer Payment Terms Id .
Payer Accounting
Payer Acct Assignment Group .
Payer Acct Group Code .
Payer Profile Details
Payer Deletion Indicator .
Payer Incoterms .
Payer Ranking .
Payer Group Details
Payer Customer Group Desc .
Payer Customer Group Id .
Payer Cust Group1 Id .
Payer Attribute Details
Payer Attribute1 .
Payer Attribute10 .
Payer Attribute2 .
Payer Attribute3 .
Payer Attribute4 .
Payer Attribute5 .
Payer Attribute6 .
Payer Attribute7 .
Payer Attribute8 .
Payer Attribute9 .
Payer Distribution Channel .
Payer Division .
Payer Hist Attribute1 .
Payer Sales District Id .
Payer Sales Org Id .
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Customer Hierarchy
Assignment Group .
Export Indicator .
Isis Channel .
Market Type .
Reporting Channel Desc .
Sales Area
Sales Org .
Sales Org Desc .
Dist Channel .
Dist Channel Desc .
Division .
Division Desc .
Company Code .
Company Desc .
Plant
Plant Name .
Plant No .
Plant Address
Plant Address .
Plant City .
Plant Country Code .
Plant State Province Code .
Product
Material
Material Id .
Material Description .
Material Description + Id .
Material Id + Description .
Material Hierarchy
Level 1 Id .
Level 1 Desc .
Level 2 Id .
Level 2 Desc .
Level 3 Id .
Level 3 Desc .
Level 4 Id .
Level 4 Desc .
Level 5 Id .
Level 5 Desc .
Level 6 Id .
Level 6 Desc .
Product Hierarchy .
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Historical Material Hier

Hist Level 1 Desc
Hist Level 1 Id
Hist Level 2 Desc
Hist Level 2 Id
Hist Level 3 Desc
Hist Level 3 Id
Hist Level 4 Desc
Hist Level 4 Id
Hist Level 5 Desc
Hist Level 5 Id
Hist Level 6 Desc
Hist Level 6 Id
Hist Product Hierarchy
Hist Standard Cost
Previous Std Cost
Material Hier Cascading
Level 1 Id Desc
Level 2 Id Desc
Level 3 Id Desc
Level 4 Id Desc
Level 5 Id Desc
Level 6 Id Desc
Material Classification
Cap/Non Cap Desc .
Cap/Non Cap Id .
Catalog Item .
Forecast Flag .
Mfg Group Id .
Mfg Group Desc .
Mfg Team Id .
Mfg Team Desc .
Mfg Tech Desc .
Mfg Tech Id .
Royalty Payment Flag .
Material General Plant
Availability Check .
Base Uom .
Batch Management .
Cross Dist Chain Status .
Cross Dist Chain Status Desc .
Cross Plant Matl Status Code .
Cross Plant Matl Status .
Expiration Date Type .
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Lab Office .
Material Group .
Material Type .
Min Remaining Shelf Life .
New Product Group .
New Product Indicator .
Num Gr Slips .
Order Uom .
Preowned Flag .
Serial Nr Profile .
Total Shelf Life .
Material MRP Views
Abc Indicator .
Abc Indicator Desc .
Availability Check Desc .
Backward Consumption Period .
Batch Management Internal
Batch Management Plant .
Bulk Material .
Commodity Code .
Consumption Mode .
Costing Lot Size .
Country of Origin .
Cycle Count Indicator Fixed .
Cycle Counting Pi Indicator .
Do Not Cost .
Fixed Lot Size .
Forward Consumption Period .
Gr Processing Time (Days) .
In House Production Days .
Issue Storage Location .
Issue Storage Location Desc .
Jit Schedule Indicator .
Material Status .
Material Status Code .
Max Lot Size .
Max Stock Level .
Min Lot Size .
Mrp Group .
Mrp Type .
Mrp Type Desc .
Planned Delivery Time (Days) .
Planner Desc .
MRP Controller .
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MRP Lot Size .

MRP Lot Size Desc .
Post To Inspection Stock .
Procurement Type .
Production Scheduler .
Production Scheduler Desc .
Production Uom .
Production Version .
Purchasing Group .
Purchasing Group Name .
In Transfer Qty (Plant) .
Region of Origin .
Reorder Point .
Rounding Value .
Safety Stock .
Safety Time Indicator .
Safety Time Workdays .
Schedule Margin Key .
Shelf Life Period Indicator .
Special Procurement Type .
Special Procurement Type Desc .
Storage Location Ext Procurement .
Storage Location Ext Procurement Desc .
Stock In Transit .
Unit Of Issue .
Z3416 Next Cc Date .
Z3416 Update Date .
Material Valuation
Cost Currency Code .
Costing Overhead Group .
Last Cost Change .
Planned Cost 1 .
Planned Cost 2 .
Planned Cost 3 .
Planned Cost Date 1 .
Posting Period .
Previous Std Cost .
Price Unit .
Standard Cost .
Total Stock .
Total Value .
Valuation Type .
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Historical
Hist Standard Cost
Material Demo
Demo Price .
Material Custom Groups
Custom Group Type .
Custom Group .
Custom Group Type Group
Material Unknown
Max Storage Period
Max Storage Period Units
Gross Weight
Net Weight
Weight Uom
Volume
Volume Uom
Dimensions
Ean Upc
Ean Category
Fixed Vendor
Delete Flag
Isis Eligible check
Plant
Material SCD
Current Row
Effective From
Effective To
Storage Location
Storage Location .
Storage Location Desc .
Client
Plant
Pk Storagelocation
Meta Rowupdated
Meta Rowcreated
Audit Key
Material Sales Org
Audit Key Sales Org
Client
Currency Code Sales Org
Dchain Specific Status
Dchain Specific Status Desc
Dchain Specific Status Effective Date
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Dist Channel
Division
List Price Sales Org
Material Id Sales Org
Meta Rowcreated Sales Org
Meta Rowupdated Sales Org
Pk Materialsalesdata
Sales Org
Sales Status Code Sales Org
Sales Status Sales Org
Sales Text Sales Org
Sales Uom Sales Org
Material Sales Org Historical
Effective From
Effective To
Current Row
Hist List Price Sales Org
Material Sales Org Pricing
Material Pricing Group Code
Material Pricing Group
Material Pricing Group1 Code
Material Pricing Group1 Desc
Material Sales Org Commission
Commission Group Code
Commission Group
Material Sales Org Commission Historical
Hist Commission Group Code
Hist Commission Group
Material Hierarchy Sales Org
Level 1 Desc
Level 1 Id
Level 2 Desc
Level 2 Id
Level 3 Desc
Level 3 Id
Level 4 Desc
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Level 4 Id
Level 5 Desc
Level 5 Id
Level 6 Desc
Level 6 Id
Product Hierarchy
Hist Material Hier Sales org
Hist Product Hierarchy
Hist Level 1 Id
Hist Level 1 Desc
Hist Level 2 Id
Hist Level 2 Desc
Hist Level 3 Id
Hist Level 3 Desc
Hist Level 4 Id
Hist Level 4 Desc
Hist Level 5 Id
Hist Level 5 Desc
Hist Level 6 Id
Hist Level 6 Desc
Time
Date .
Year Specific Time
Fiscal Year .
Fiscal Quarter .
Fiscal Period .
Fiscal Week .
Fiscal Day .
Time Without Year
Quarter .
Period .
Week .
Selling Day .
Selling Days in Period .
Non Accounting Calendar
Day Of Week
Day Of Month
Month
Month Name
Day Name
Is Weekday
Month Of Qtr
Date Indicators Flags
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YTD Specific Years

Ytd Complete Periods Current Year flag .
Ytd Complete Periods 1yrs flag .
Ytd Current Year flag .
Ytd 1yrs flag .
Ytd 2yrs flag .
Ytd 3yrs flag .
Rolling Completed Period
Indicators that End in Current Period
Rolling Current 12 flag .
Rolling Previous 12 flag .
Rolling Previous 12 2yrs flag .
Rolling Previous 12 3yrs flag .
Indicators that End in Prior Period
Rolling Current 12 Full Periods flag .
Rolling 12 Full Periods Prior Year flag .
Rolling 12 Full Periods 2 Years Prior flag .
Year Specific Indicators
Year Specific Year
Current Year flag .
Prior Year flag .
Second PY flag .
Current And Prior 2 Years flag .
Current And PY flag .
Year Specific Quarter
Current Qtr CY flag .
Prior Qtr Rolling flag .
Year Specific Period
Current Period flag .
Current Period PY flag .
Prior Period flag .
Prior Period PY flag .
Year Specific Week
Current Week flag .
Prior Week flag .
Year Specific Day
Current Day flag .
Prior Day flag .
Indicators Every Year
Current Period (Every Year) flag .
Prior Period (Every Year) flag .
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Rolling Qtr To Date (Every Year) flag .

Rolling Period To Date flag .
Ytd Complete Periods (Every Year) flag .
Current Week (Every Year) flag .
Prior Week (Every Year) flag .
Year To Date (Every Year) flag .
Measurements
Currency
Currency Code .
Currency Desc .
Currency Details
Countries
Sales Module
Billings
Billing Measures
Avg Discount %
Invoice Base Qty .
Invoice Qty .
Billings Measures Local Currency
Net Revenue LC No Sum
Net Revenue Lc .
Discount Amt Lc .
New Products Lc .
Billing Measure LC Gross Profit
Gross Profit Lc .
Standard Cost Lc .
Unit Cost Lc .
Unit Gross Profit Lc .
Pricing Measures LC
Gross Potential as list Lc .
Local Contract Price Lc .
National Contract Price Lc .
Unit Selling Price Lc .
Net Revenue Local Currency Time Selection
Measures LC YTD Specific Years
Net Revenue LC YTD Completed Periods CY .
Net Revenue LC YTD Completed Periods 1 yrs .
Net Revenue LC YTD Completed Periods 2 yrs .
Net Revenue LC YTD Completed Perods 3 yrs .
Net Revenue LC YTD .
Net Revenue LC YTD 1 Yr .
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Measures LC Rolling Completed Periods

Net Revenue LC Rolling Current 12 .
Net Revenue LC Rolling Previous 12 .
Net Revenue LC Rolling Previous 12 2 yrs .
Net Revenue LC Rolling Previous 12 3 yrs .
Measures LC Year Specific
Measures LC YS Year
Net Revenue LC Current Year .
Net Revenue LC Prior Year .
Net Revenue LC Second Prior Year .
Net Revenue LC Current & Prior 2 Years .
Net Revenue LC Current & Prior Year .
Measure LC YS Quater
Net Revenue LC Current Qtr CY .
Net Revenue LC Prior Qtr Rolling .
Measure LC Year Specific Period
Net Revenue LC Current Period .
Net Revenue LC Current Period PY .
Net Revenue LC Prior Period .
Net Revenue LC Prior Period PY .
Measures LC Without Year
Net Revenue LC Rolling Period To Date .
Net Revenue LC Rolling Current 12 Full Periods .
Billing Measure LC Detail
Dist Handling Amt Lc .
Export Ins Amt Lc .
Frieght Amt Lc .
Handling Amt Lc .
Net Rev New Prod Lc .
Restock Amt Lc .
Billing Measures USD
Net Revenue USD NoSum
Net Revenue Usd .
Discount Amt Usd .
New Products Usd .
USD Gross Profit
Standard Cost Usd .
Gross Profit Usd .
Unit Cost Usd .
Unit Gross Profit Usd .
Pricing Measures USD
Gross Potential at list Usd .
Local Contract Price Usd .
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National Contract Price Usd .

Unit Selling Price Usd .
Net Revenue USD Time Selection
Measures USD YTD Specific Years
Net Revenue USD YTD CP CY TEST
Net Revenue USD YTD Completed Periods CY .
Net Revenue USD YTD Completed Periods 1 yrs .
Net Revenue USD YTD Completed Periods 2 yrs .
Net Revenue USD YTD Completed Perods 3 yrs .
Net Revenue USD YTD .
Net Revenue USD YTD 1 Yr .
Measures USD Rolling Completed Periods
Net Revenue USD Rolling Current 12 .
Net Revenue USD Rolling Previous 12 .
Net Revenue USD Rolling Previous 12 2 yrs .
Net Revenue USD Rolling Previous 12 3 yrs .
Measures USD Year Specific
Measures USD YS Year
Net Revenue USD Current Year .
Net Revenue USD Prior Year .
Net Revenue USD Second Prior Year .
Net Revenue USD Current & Prior 2 Years .
Net Revenue USD Current & Prior Year .
Measure USD YS Quater
Net Revenue USD Current Qtr CY .
Net Revenue USD Prior Qtr Rolling .
Measure USD Year Specific Period
Net Revenue USD Current Period .
Net Revenue USD Current Period PY .
Net Revenue USD Prior Period .
Net Revenue USD Prior Period PY .
Measures USD Without Year
Net Revenue USD Rolling Period To Date .
Net Revenue USD Rolling Current 12 Full Periods .
Billing Measures USD Detail
Dist Handling Amt Usd .
Export Ins Amt Usd .
Frieght Amt Usd .
Handling Amt Usd .
Net Rev New Prod Usd .
Restock Amt Usd .
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Billings Measures FX
Discount Amt FX
Dist Handling Amt FX
Export Ins Amt FX
Ext List Price FX
Frieght Amt FX
Handling Amt FX
Net Rev New Prod FX
Net Revenue FX
Profit FX
Restock Amt FX
Standard Cost FX
Billings Details
Base Uom .
Bill Type .
Bill Type Desc .
Billing Doc .
Billing Doc Line .
Customer Group1 at Time of Billing .
GPO at Time of Billing .
Customer PO .
Delivery Doc .
Invoice Uom .
Reference Doc .
Sales Doc .
Sales Doc Line .
Promotions
Promotion Id
Promotion Desc
Ext Promotion Desc
Promotion Sales Org
Promotion Dist Channel
Promotion Division
Promotion Sales Office
Promotion Sales Group
Creation Datetime
Change Datetime
Created By
Changed By
Valid From Date
Valid To Date
Sales Deals
Sales Deal Id
Sales Deal Desc
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Ext Sales Deal Desc

Sales Deal Sales Org
Sales Deal Dist Channel
Sales Deal Division
Sales Deal Sales Office
Sales Deal Sales Group
Creation Datetime
Change Datetime
Created By
Changed By
Valid From Date
Valid To Date
Order Method
Order Method .
Order Method Desc .
Account Assignment Group
Acct Assignment Group .
Acct Assignment Group Desc .
Shipping Conditions
Shipping Conditions .
Shipping Conditions Desc .
Payment Terms
Payment Terms .
Payment Terms Desc .
Incoterms
Incoterm .
Incoterm Desc .
Contracts
Contracts Header
Contracts - Create Time .
Contracts - Created By .
Contracts - Customer Group1 .
Contracts - Customer Group2 .
Contracts - Customer PO .
Contracts - Doc Reference Number .
Contracts - Header Create Date .
Contracts - Higher Level Item .
Contracts - Name Of Order .
Contracts - Contract Doc .
Contracts - Quote_Doc .
Contracts - PO Date .
Contracts - Requested Delivery Date .
Contracts - Search Term .
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Contracts - Telephone Number .

Contracts Line Item
Contracts - Base Uom .
Contracts - Batch Number .
Contracts - Condition Number .
Contracts - Condition Uom .
Contracts - Contract End Date .
Contracts - Contract Start Date .
Contracts - Compliance Currency Code
Contracts - Create Time Line .
Contracts - Customer Group .
Contracts - First 241 Movement Date .
Contracts - First Delivery Date .
Contracts - Fixed Date And Qty .
Contracts - Line Created By .
Contracts - Net Price Lc .
Contracts - Net Price Usd .
Contracts - Contract Doc Line .
Contracts - Quote_Doc_Line .
Contracts - Order Uom .
Contracts - Pricing Ref Material .
Contracts - Qty Is Fixed .
Contracts - Returns Item .
Contracts - Target Uom .
Contracts Measures
Contracts - Contract Qty .
Contracts - Contract Qty Base .
Contracts - Target Qty .
Contracts - Target Qty Base .
Contracts Measures Local Curency
Contracts - Compliance Amount Lc .
Contracts - Placement Value Lc .
Contracts - Item Net Value Lc .
Contracts - Tax Amount Lc .
Contracts Measures USD
Contracts - Compliance Amount Usd .
Contracts - Placement Value Usd .
Contracts - Item Net Value Usd .
Contracts - Tax Amount Usd .
Demo Orders
Demo Orders Header
Demo Orders - Condition Number .
Demo Orders - Header Create Date .
Demo Orders - Order Doc .
Page 23/64
Demo Orders Line Item

Demo Orders - Base Uom .
Demo Orders - Batch Number .
Demo Orders - Last Receipt Date .
Demo Orders - Order Doc Line .
Demo Orders - Serial Number .
Demo Orders Measures
Demo Orders - Order Qty Base .
Item Category
Item Category .
Item Category Desc .
Order Reason
Order Reason Description .
Order Reason Id .
Orders
Orders Header
Orders - Create Time .
Orders - Created By .
Orders - Customer Group1 .
Orders - Customer Group2 .
Orders - Customer PO .
Orders - Doc Reference Number .
Orders - Header Create Date .
Orders - Higher Level Item .
Orders - Name Of Order .
Orders - Order Doc .
Orders - PO Date .
Orders - Requested Delivery Date .
Orders - Search Term .
Orders - Telephone Number .
Orders Line Item
Orders - Base Uom .
Orders - Batch Number .
Orders - Condition Number .
Orders - Condition Uom .
Orders - Create Time Line .
Orders - Customer Group .
Orders - Fixed Date And Qty .
Orders - Line Created By .
Orders - Net Price Lc .
Orders - Net Price Usd .
Orders - Order Doc Line .
Orders - Order Uom .
Page 24/64
Orders - Pricing Ref Material .

Orders - Qty Is Fixed .
Orders - Returns Item .
Orders - Target Uom .
Orders Measures
Orders - Order Qty .
Orders - Order Qty Base .
Orders - Target Qty .
Orders - Target Qty Base .
Orders Measures Local Curency
Orders - Item Net Value Lc .
Orders - Tax Amount Lc .
Orders Measures USD
Orders - Item Net Value Usd .
Orders - Tax Amount Usd .
Reference Status
Confirmation Item Status .
Confirmation Item Status Desc .
Confirmation Status Picking .
Confirmation Status Picking Desc .
Delivery Status .
Delivery Status Desc .
Goods Movement Status .
Goods Movement Status Desc .
Incomplete Pricing .
Incomplete Pricing Desc .
Overall Processing Status .
Overall Processing Status Desc .
Overall Status .
Overall Status Desc .
Picking Status .
Picking Status Desc .
Reject Status .
Reject Status Desc .
Sales Document Header Info
Billing Block .
Billing Block Desc .
Delivery Block .
Delivery Block Desc .
PO Method .
PO Method Desc .
Sales Document Line Info
Billing Block Line .
Billing Block Line Desc .
Page 25/64
Departure Country .
Departure Country Desc .
Delivery Priority .
Delivery Priority Desc .
Material Substitution Reason .
Material Substitution Reason Desc .
Order Rejection Reason
Order Reject Reason Desc
Route .
Route Desc .
Shipping Point .
Shipping Point Desc .
Sales Document Type
Sales Document Type .
Sales Document Type Desc .
Storage Location of Order
Storage Location of Order .
Storage Location of Order Desc .
VPC Indicator
Vpc Indicator .
Vpc Indicator Desc .
Third Party Sales
Third Party Invoice Qty .
Third Party Invoice Amt Lc .
Third Party Invoice Amt Usd .
Third Party Pk Thirdpartysales
Third Party Fk Client
Third Party Fk Customer
Third Party Fk Salesarea
Third Party Fk Salesrep
Third Party Fk Material
Third Party Fk Materialsalesdata
Third Party Fk Plant
Third Party Fk Date
Third Party Fk Currency
Third Party Meta Rowcreated
Third Party Meta Rowupdated
Third Party \Audit Key
Stock & Consignment
Demo Inventory
Material Doc .
Material Doc Line .
Material Doc Year .
Header Text .
Page 26/64
Batch Number .
Serial Number .
Base Uom .
Quantity .
Demo Limit Amount .
European Stock
Asset Flag .
Order Uom .
Base Uom .
Source .
Stock Uom .
Qty @ Base Uom .
Qty @ Price Unit .
Qty @ Order Uom .
Value Lc .
Value Usd .
Qty
Stock Data Load Date .
Audit Key
Fk Client
Fk Currency
Fk Loaddate
Fk Material
Fk Plant
Fk Specialstock
Fk Storagelocation
Fk Scustomer
Meta Rowcreated
Meta Rowupdated
Pk Imustockloaners
Loaners
Loaners & Consignment
Loaners & Consignment - Asset Flag .
Loaners & Consignment - Base Uom .
Loaners & Consignment - Batch Number .
Loaners & Consignment - Inventory Datetime .
Loaners & Consignment - Material Loanset Id .
Loaners & Consignment - Material Loanset Desc .
Loaners & Consignment - Material Sales Loanset Id .
Loaners & Consignment - Source .
Loaners & Consignment - Stock Uom .
Loaners & Consignment Measures
Loaners & Consignment - Qty .
Loaners & Consignment - Qty Base .
Page 27/64
Loaners & Consignment - Qty Price Unit .

Loaners & Consignment - Value Lc .
Loaners & Consignment - Value Usd .
Reservations
Reservations - Asset Subnumber .
Reservations - Base Uom .
Reservations - Batch Number .
Reservations - Completed Indicator .
Reservations - Consignment Indicator .
Reservations - Customer Po .
Reservations - Debit Order .
Reservations - Last Cdhdr Changenr .
Reservations - Loanset Order .
Reservations - Loanset Replenishment Order .
Reservations - Loanset Return Order .
Reservations - Main Asset Number .
Reservations - Material Equipment Id .
Reservations - Material Equipment Desc .
Reservations - Material Sales Data Equipment Id .
Reservations - Object Number .
Reservations - Pending Reservation Indicator .
Reservations - Rejection Reason .
Reservations - Rejection Reason Desc .
Reservations - Reservation Created By .
Reservations - Reservation Created Date .
Reservations - Reservation Item .
Reservations - Reservation Number .
Reservations - Reservation Text .
Reservations - Reservation Type .
Reservations - Reservation Type Desc .
Reservations - Return Datetime .
Reservations - Serial Number .
Reservations - Single Item Indicator .
Reservations - Single Item Missing Damaged .
Reservations - Spare Part Indicator .
Reservations - User Status .
Reservations - User Status Desc .
Reservations Dates
Reservations - Delivery Date .
Reservations - Operation Date .
Reservations - Return Date .
Reservations - Return Date Actual .
Reservations Measures
Reservations - Qty Bill To .
Page 28/64
Reservations - Qty Damaged .

Reservations - Qty For Interim Document .
Revervations - Qty Forwarded .
Reservations - Qty Issued .
Reservations - Qty Missing .
Reservations - Qty Received .
Equipment
Equipment - Asset Number .
Equipment - Batch Number .
Equipment - Created By .
Equipment - Created Date .
Equipment - Equipment Category .
Equipment - Equipment Desc .
Equipment - Equipment Id .
Equipment - Equipment Material Id .
Equipment - Last Modified By .
Equipment - Last Modified Date .
Equipment - Last Movement Date .
Equipment - Object Number .
Equipment - Object Type .
Equipment - Serial Number .
Equipment - System Status .
Equipment - Usage Period Number .
Equipment - User Status .
Equipment - User Status Desc .
Movement Type
Movement Indicator .
Movement Type .
Movement Type Desc .
Pk Movementtype
Receipt Indicator
Special Stock Indicator
Audit Key
Client
Consumption Posting
Meta Rowcreated
Meta Rowupdated
Special Stock
Special Stock .
Special Stock Desc .
Pk Specialstock
Client
Meta Rowcreated
Meta Rowupdated
Page 29/64
Audit Key
European Sales Budget
Budget Amount Lc .
Budget Amount Usd .
Cogs Amount Lc .
Cogs Amount Usd .
Fk Client
Audit Key
Fk Currency
Fk Salesarea
Fk Salesrep
Fk Sdatefiscalperiod
Fk Smateriallevel3
Meta Rowcreated
Meta Rowupdated
Pk Salesbudget
Source System
US Sales Budget
Budget Amount USD .
Do not Delete
Date String
Temp
Revenue Net Sales Current 12 Periods LC Check
Exchange Rates
From Currency Code
From Date
Fx Conv Rate
Fx Countries
Fx Currency Desc
To Currency Code
To Date
System Client
Client
Client Name
Client City
Client Std Currency
Audit
Audit Key
Package Name
Package Version
Rows Inserted
Rows Updated
Start Datetime
Page 30/64
Status
End Datetime
US Sold To Customer
US Sold-To Customer Id
US Sold-To Customer Name
US Sold-To Fax
US Sold-To Street
US Sold-To Country
US Sold-To State
US Sold-To State Code
US Sold-To Postal Code
US Sold-To Phone
US Sold-To Po Box
US Sold-To City
US Sold-To Country Code
US Sold-To Cust Name2
US Sold-To Gpo Id
US Sold-To Gpo Desc
US Sold-To Hin Id
US Sold-To Ranking
Sold-To Customer Details2
Sold-To Sales District Id
Sold-To Contact Name
Sold-To Contact Phone
Sold-To Email
Sold-To Acct Assignment Group
Sold-To Acct Group Code
Sold-To Attribute1
Sold-To Price List Type Id
Sold-To Price List Type
Sold-To FOB
Sold-To Payment Terms Id
Payment Terms
Sold-To Verispan Id
Sold-To Facility Type
Sold-To Facility Type Id
Sold-To Price Group Id
Sold-To Price Group
Sold-To Cust Group1 Id
Sold-To Division
Sold-To Deletion Indicator
Sold-To Current Row
Sold-To Delivery Plant Id
Sold-To Cust Sales Org Id
Page 31/64
Sold-To Cust Distribution Channel

Cust Group4 Id
Cust Group5 Id
Hist Gpo
Hist Gpo Id
Customer Group
Cust Name3
Cust Name4
Hist Attribute1
Hist Hin Id
Attribute2
Attribute3
Attribute4
Attribute5
Attribute6
Attribute7
Attribute8
Attribute10
Hist National Id
Attribute9
Effective From
Current Row
Effective To
Original Material
Orig Material Id
Orig Material Desc
Orig Serial Nr Profile
Orig Hist Standard Cost
Orig Cost Currency Code
Orig Expiration Date
Orig Cycle Counting Pi Indicator
Orig Costing Overhead Group
Orig Delete Flag
Orig Fixed Vendor
Orig Isis Eligible
Orig Catalog Item
Orig Price Unit
Orig Max Storage Period
Orig Max Storage Period Units
Orig Gross Weight
Orig Net Weight
Orig Weight Uom
Orig Volume
Orig Volume Uom
Page 32/64
Orig Dimensions
Orig Ean Upc
Orig Ean Category
Orig Material Hierarchy
Orig Product Hierarchy
Orig Level 1 Id
Orig Level 1 Desc
Orig Level 2 Id
Orig Level 2 Desc
Orig Level 3 Id
Orig Level 3 Desc
Orig Level 4 Id
Orig Level 4 Desc
Orig Level 5 Id
Orig Level 5 Desc
Orig Level 6 Id
Orig Level 6 Desc
Orig Material Hierarchy Hist
Orig Hist Product Hierarchy
Orig Hist Level 1 Id
Orig Hist Level 1 Desc
Orig Material Classification
Orig Mfg Tech Id
Orig Mfg Tech Desc
Orig Forecast Flag
Orig Royalty Payment Flag
Orig Cap/Non Cap Id
Orig Capncap Desc
Orig Material General
Orig Material Type
Orig Material Group
Orig Order Uom
Orig Lab Office
Orig Num Gr Slips
Page 33/64
Orig Min Remaining Shelf Life

Orig Total Shelf Life
Orig Preowned Flag
Orig Base Uom
Orig Batch Management
Orig Cross Dist Chain Status
Orig Cross Dist Chain Status Desc
Orig Availability Check
Orig Cross Plant Matl Status Code
Orig Cross Plant Matl Status
Orig Material Valuation
Orig Standard Cost
Orig Valuation Type
Orig Total Stock
Orig Total Value
Orig Previous Std Cost
Orig Last Cost Change
Orig Planned Cost 1
Orig Planned Cost 2
Orig Planned Cost 3
Orig Planned Cost Date 1
Orig Posting Period
Orig Material Manufacturing
Orig Mfg Team Id
Orig Mfg Team Desc
Orig Mfg Group Id
Orig Mfg Group Desc
Orig Material New Products
Orig New Product Indicator
Orig New Product Group
Orig Material Unknown
Orig Pk Material
Orig Source System
Orig Client
Orig Plant
Orig Current Row
Orig Effective From
Orig Effective To
Orig Meta Rowcreated
Orig Meta Rowupdated
Orig Audit Key
Orig Material Demo
Page 34/64
Orig Demo Price

Orig Plant Data For Material
Orig Commodity Code
Orig Fixed Lot Size
Orig Consumption Mode
Orig Forward Consumption Period
Orig Costing Lot Size
Orig Cycle Count Indicator Fixed
Orig Do Not Cost
Orig Batch Management Internal
Orig Abc Indicator
Orig Abc Indicator Desc
Orig Batch Management Plant
Orig Availability Check Desc
Orig Backward Consuption Period
Orig Bulk Material
Orig Min Lot Size
Orig Max Lot Size
Orig Max Stock Level
Orig Mrp Type
Orig Mrp Type Desc
Orig Gr Processing Days
Orig Planning Lot Size
Orig Planning Lot Size Desc
Orig In House Production Days
Orig Issue Storage Location
Orig Issue Storage Location Desc
Orig Mrp Group
Orig Jit Schedule Indicator
Orig Material Status Code
Orig Material Status
Orig Planner Id
Orig Planner Desc
Orig Reorder Point
Orig Safety Stock
Orig Purchasing Group
Orig Purchasing Group Name
Orig Unit Of Issue
Orig Planned Delivery Days
Orig Procurement Type
Orig Special Procurement Type
Orig Special Procurement Type Desc
Orig Rounding Value
Orig Schedule Margin Key
Page 35/64
Orig Production Scheduler

Orig Production Scheduler Desc
Orig Post To Inspection Stock
Orig Qty In Transfer
Orig Stock In Transit
Orig Production Uom
Orig Storage Location Ext Procurement
Orig Storage Location Ext Procurement Desc
Orig Safety Time Indicator
Orig Safety Time Workdays
Orig Production Version
Orig Z3416 Next Cc Date
Orig Z3416 Update Date
Condition List
Geography
Sales Force
Sales Disctrict Name Id US
Sales Disctrict Name Id UK
Period End Sales Force
Period End Sales Force Unused
Original Sales Force
Original Sales Force Unused
Sales Force Unused
Specific Sales Force
Sb Salesrep Hidden Fields
ZR Salesrep Hidden Fields
Customer
Sold-To Customer
Sold To US
Sold-To Address
Sold-To Historical GPO
Sold-To Other Id
Sold - To Other Id Historical
Sold-To Customer Details
Sold-To Contact
Sold-To Pricing/Statistics
Sold-To Shipping Plant /WareHouse
Sold-To Historical SCD
Sold-To Payment Terms
Page 36/64
Sold-To Accounting
Sold-To Profile Details
Sold-To Group Details
Sold-To Attribute Details
Ship-To Customer
Ship-To Address
Ship-To Other Id
Ship-To Sales Text Historical
Ship-To Historical GPO
Ship-To Customer Details
Ship-To Contact
Ship-To Pricing/Statistics
Ship-To Shipping Plant /WareHouse
Ship-To Historical SCD
Ship-To Payment Terms
Ship-To Accounting
Ship-To Profile Details
Ship-To Group Details
Ship-To Attribute Details
Payer Customer
Payer Address
Payer Other Id
Payer Sales Texts Hist
Payer Historical GPO
Payer Customer Details
Payer Contact
Payer Pricing/Statistics
Payer Shipping Plant /WareHouse
Payer Historical SCD
Payer Payment Terms
Payer Accounting
Payer Profile Details
Payer Group Details
Payer Attribute Details
Customer Hierarchy
Sales Area
Plant
Plant Address
Product
Page 37/64
Material
Material Hierarchy
Historical Material Hier
Material Hier Cascading
Level 1 Id Desc
Level 2 Id Desc
Level 3 Id Desc
Level 4 Id Desc
Level 5 Id Desc
Level 6 Id Desc
Material Classification
Material General Plant
Material MRP Views
Material Valuation
Historical
Material Demo
Material Unknown
Material SCD
Storage Location
Material Sales Org
Material Sales Org Historical
Material Sales Org Pricing
Material Sales Org Commission
Material Sales Org Commission Historical
Material Hierarchy Sales Org
Hist Material Hier Sales org
Time
Year Specific Time
Time Without Year
Non Accounting Calendar
Date Indicators Flags
YTD Specific Years
Ytd Complete Periods Current Year
Ytd Complete Periods 1yrs
Ytd Current Year
Ytd 1yrs
Ytd 2yrs
Ytd 3yrs
Page 38/64
Rolling Completed Period

Indicators that End in Current Period
Rolling Current 12
Rolling Previous 12
Rolling Previous 12 2yrs
Rolling Previous 12 3yrs
Indicators that End in Prior Period
Rolling Current 12 Full Periods
Rolling 12 Full Periods Prior Year
Rolling 12 Full Periods 2 Years Prior
Year Specific Indicators
Year Specific Year
Current Year
Prior Year
Second PY
Current And Prior 2 Years
Current And PY
Year Specific Quarter
Current Qtr CY
Prior Qtr Rolling
Year Specific Period
Current Period
Current Period PY
Prior Period
Prior Period PY
Year Specific Week
Current Week
Prior Week
Year Specific Day
Current Day
Prior Day
Indicators Every Year
Current Period (Every Year)
Prior Period (Every Year)
Rolling Qtr To Date (Every Year)
Rolling Period To Date
Ytd Complete Periods (Every Year)
Current Week (Every Year)
Prior Week (Every Year)
Year To Date (Every Year)
Measurements
Currency
Currency Details
Page 39/64
Sales Module
Billings
Billing Measures
Billings Measures Local Currency
Billing Measure LC Gross Profit
Pricing Measures LC
Net Revenue Local Currency Time Selection
Measures LC YTD Specific Years
Measures LC Rolling Completed Periods
Measures LC Year Specific
Measures LC YS Year
Measure LC YS Quater
Measure LC Year Specific Period
Measures LC Without Year
Billing Measure LC Detail
Billing Measures USD
USD Gross Profit
Pricing Measures USD
Net Revenue USD Time Selection
Measures USD YTD Specific Years
Measures USD Rolling Completed Periods
Measures USD Year Specific
Measures USD YS Year
Measure USD YS Quater
Measure USD Year Specific Period
Measures USD Without Year
Billing Measures USD Detail
Billings Measures FX
Billings Details
Promotions
Sales Deals
Order Method
Account Assignment Group
Shipping Conditions
Payment Terms
Incoterms
Contracts
Contracts Header
Contracts Line Item
Page 40/64
Contracts Measures
Contracts Measures Local Curency
Contracts Measures USD
Demo Orders
Demo Orders Header
Demo Orders Line Item
Demo Orders Measures
Item Category
Order Reason
Orders
Orders Header
Orders Line Item
Orders Measures
Orders Measures Local Curency
Orders Measures USD
Reference Status
Sales Document Header Info
Sales Document Line Info
Sales Document Type
Storage Location of Order
VPC Indicator
Third Party Sales
Stock & Consignment
Demo Inventory
European Stock
Loaners
Loaners & Consignment
Loaners & Consignment Measures
Reservations
Reservations Dates
Reservations Measures
Equipment
Movement Type
Special Stock
US Sales Budget
Do not Delete
Temp
3 years
Page 41/64
Exchange Rates
System Client
Client 100
Audit
US Sold To Customer
Sold-To Customer Details2
Original Material
Orig Material Hierarchy
Orig Material Hierarchy Hist
Orig Material Classification
Orig Material General
Orig Material Valuation
Orig Material Manufacturing
Orig Material New Products
Orig Material Unknown
Orig Material Demo
Orig Plant Data For Material
Hierarchies List
Sales Force
Material Hierarchy
Time
Material Description Hierarchy
RVP Region
Tables List
Original_dbo_dim_Material
dbo.agg_BillingsPeriod
dbo.dim_AcctAssignmentGroup
dbo.dim_Audit
dbo.dim_BillType
dbo.dim_BillingBlock
dbo.dim_Client
dbo.dim_Currency
dbo.dim_CustHierarchy
dbo.dim_Customer
dbo.dim_Date
dbo.dim_DeliveryBlock
dbo.dim_DeliveryPriority
Page 42/64
dbo.dim_DeliveryStatus
dbo.dim_Incoterms
dbo.dim_ItemCategory
dbo.dim_Material
dbo.dim_MaterialSalesData
dbo.dim_MaterialSubstitutionReason
dbo.dim_MovementType
dbo.dim_OrderMethod
dbo.dim_OrderReason
dbo.dim_OrderType
dbo.dim_POMethod
dbo.dim_PaymentTerms
dbo.dim_Plant
dbo.dim_Promotions
dbo.dim_ReferenceStatus
dbo.dim_RejectReason
dbo.dim_ReservationType
dbo.dim_Route
dbo.dim_SalesArea
dbo.dim_SalesDeal
dbo.dim_SalesRep
dbo.dim_ShipConditions
dbo.dim_ShippingPoint
dbo.dim_SpecialStock
dbo.dim_StorageLocation
dbo.dim_VpcIndicator
dbo.dim_sCustomer
dbo.dim_sDateFiscalPeriod
dbo.dim_sMaterialLevel3
dbo.dim_sSalesRep
dbo.fact_Contracts
dbo.fact_DemoInventory
dbo.fact_DemoLimits
dbo.fact_DemoOrders
dbo.fact_Equipment
dbo.fact_FxRates
dbo.fact_ImuStockLoaners
dbo.fact_LoanersConsignment
dbo.fact_Orders
dbo.fact_Reservations
dbo.fact_SalesBudget
dbo.fact_ThirdPartySales
dbo.fact_USSalesBudget
dbo.sec_PSR
Page 43/64
dbo.sec_SalesDistrict
dbo.sec_SalesRep
dbo.sfdim_MaterialCustomGroups
dbo.vagg_BillingsPeriod_DE
dbo.vagg_BillingsPeriod_REP
dbo.vfact_Billings
dbo.vfact_Billings_DE
dbo.vfact_Billings_REP
dbo.vfact_DemoInventory_DE
dbo.vfact_DemoInventory_REP
dbo.vfact_DemoLimits_DE
dbo.vfact_DemoLimits_REP
dbo.vfact_DemoOrders_DE
dbo.vfact_DemoOrders_REP
dbo.vfact_ThirdPartySales_DE
dbo.vfact_ThirdPartySales_REP
vdim_BillingBlockLine
vdim_ContractEndDate
vdim_ContractStartDate
vdim_CustomerBillTo
vdim_CustomerShipTo
vdim_DeliveryDate
vdim_ImuStockLoadDate
vdim_MaterialEquipment
vdim_MaterialLoanset
vdim_MaterialSalesDataEquipment
vdim_MaterialSalesLoanset
vdim_OperationDate
vdim_OrderCreateDate
vdim_OrderRejectReason
vdim_ReturnDate
vdim_ReturnDateActual
vdim_SBSalesRep
vdim_SalesRepOriginal
vdim_SalesRepPeriodEnd
vdim_StorageLocationForOrders
vdim_ZRRep
Join List
Join0: dbo.dim_Client.PK_Client=dbo.vfact_Billings.FK_Client
Join1: dbo.dim_Material.PK_Material=dbo.vfact_Billings.FK_MaterialSubstituted
Page 44/64
Join2: dbo.dim_Customer.PK_Customer=dbo.vfact_Billings.FK_CustSoldTo
Join3: vdim_CustomerBillTo.PK_Customer=dbo.vfact_Billings.FK_CustBillTo
Join4: vdim_CustomerShipTo.PK_Customer=dbo.vfact_Billings.FK_CustShipTo
Join5: vdim_SalesRepPeriodEnd.PK_SalesRep=dbo.vfact_Billings.FK_SalesRepPeriodEnd
Join6: vdim_SalesRepOriginal.PK_SalesRep=dbo.vfact_Billings.FK_SalesRepOriginal
Join7: dbo.dim_SalesArea.PK_SalesArea=dbo.vfact_Billings.FK_SalesArea
Join8: dbo.dim_Currency.PK_Currency=dbo.vfact_Billings.FK_Currency
Join9: dbo.dim_Plant.PK_Plant=dbo.vfact_Billings.FK_Plant
Join10: dbo.vfact_Billings.FK_BillType=dbo.dim_BillType.PK_BillType
Join11: dbo.vfact_Billings.FK_OrderType=dbo.dim_OrderType.PK_OrderType
Join12: dbo.vfact_Billings.FK_BillingDate=dbo.dim_Date.PK_Date
Join13: dbo.vfact_Billings.FK_MaterialSalesDataSubstituted=dbo.dim_MaterialSalesData.PK_MaterialSalesData
Join14: dbo.vfact_Billings.FK_Incoterms=dbo.dim_Incoterms.PK_Incoterms
Join15: dbo.vfact_Billings.FK_PaymentTerms=dbo.dim_PaymentTerms.PK_PaymentTerms
Join16: dbo.vfact_Billings.FK_ShipConditions=dbo.dim_ShipConditions.PK_ShipConditions
Join17: dbo.dim_AcctAssignmentGroup.PK_AcctAssignmentGroup=dbo.vfact_Billings.FK_AcctAssignmentGroup
Join18: dbo.vfact_Billings.FK_Promotion=dbo.dim_Promotions.PK_Promotion
Join19: dbo.vfact_Billings.FK_SalesDeal=dbo.dim_SalesDeal.PK_SalesDeal
Join20: dbo.vfact_Billings.FK_OrderMethod=dbo.dim_OrderMethod.PK_OrderMethod
Join21: dbo.dim_Audit.Audit_Key=dbo.vfact_Billings.Audit_Key
Join22: dbo.vfact_Billings.FK_CustHierarchy=dbo.dim_CustHierarchy.PK_CustHierarchy
Join23: dbo.vfact_Billings.FK_VpcIndicator=dbo.dim_VpcIndicator.PK_VpcIndicator
Page 45/64
Join24: dbo.dim_SalesRep.PK_SalesRep=dbo.vfact_Billings.FK_SalesRepCurrent
Join25: dbo.vfact_Billings.FK_Client=dbo.fa
ct_FxRates.FK_Client and dbo.vfact_
Billings.FK_Currency=dbo.fact_FxRat
es.FK_FromCurrency and
dbo.vfact_Billings.FK_BillingDate BETWEEN dbo.fact_FxRates.FK_FromDate AND dbo.fact_FxRates.FK_ToDate a
dbo.fact_FxRates.To_Currency_Code=
@Prompt('Enter "To Currency Code":'
,'A','FX Rates\To Currency Code',Mo
no,Free)
Join26: dbo.dim_Client.PK_Client=dbo.fact_ImuStockLoaners.FK_Client
Join27: dbo.dim_Plant.PK_Plant=dbo.fact_ImuStockLoaners.FK_Plant
Join28: dbo.dim_Material.PK_Material=dbo.fact_ImuStockLoaners.FK_Material
Join29: dbo.fact_ImuStockLoaners.FK_StorageLocation=dbo.dim_StorageLocation.PK_StorageLocation
Join30: dbo.fact_ImuStockLoaners.FK_SpecialStock=dbo.dim_SpecialStock.PK_SpecialStock
Join31: dbo.dim_Currency.PK_Currency=dbo.fact_ImuStockLoaners.FK_Currency
Join32: dbo.fact_ImuStockLoaners.FK_LoadDate=vdim_ImuStockLoadDate.PK_Date
Join33: dbo.dim_Client.PK_Client=dbo.agg_BillingsPeriod.FK_Client
Join34: dbo.dim_Material.PK_Material=dbo.agg_BillingsPeriod.FK_MaterialSubstituted
Join35: dbo.dim_Customer.PK_Customer=dbo.agg_BillingsPeriod.FK_CustSoldTo
Join36: vdim_CustomerBillTo.PK_Customer=dbo.agg_BillingsPeriod.FK_CustBillTo
Join37: vdim_CustomerShipTo.PK_Customer=dbo.agg_BillingsPeriod.FK_CustShipTo
Join38: dbo.dim_SalesRep.PK_SalesRep=dbo.agg_BillingsPeriod.FK_SalesRepCurrent
Join39: vdim_SalesRepPeriodEnd.PK_SalesRep=dbo.agg_BillingsPeriod.FK_SalesRepPeriodEnd
Join40: vdim_SalesRepOriginal.PK_SalesRep=dbo.agg_BillingsPeriod.FK_SalesRepOriginal
Join41: dbo.agg_BillingsPeriod.FK_MaterialSalesDataSubstituted=dbo.dim_MaterialSalesData.PK_MaterialSalesData
Page 46/64
Join42: dbo.dim_SalesArea.PK_SalesArea=dbo.agg_BillingsPeriod.FK_SalesArea
Join43: dbo.dim_Currency.PK_Currency=dbo.agg_BillingsPeriod.FK_Currency
Join44: dbo.dim_Plant.PK_Plant=dbo.agg_BillingsPeriod.FK_Plant
Join45: dbo.agg_BillingsPeriod.FK_BillType=dbo.dim_BillType.PK_BillType
Join46: dbo.agg_BillingsPeriod.FK_OrderType=dbo.dim_OrderType.PK_OrderType
Join47: dbo.vfact_Billings.FK_StorageLocation=vdim_StorageLocationForOrders.PK_StorageLocation
Join48: dbo.dim_OrderReason.PK_OrderReason=dbo.vfact_Billings.FK_OrderReason
Join49: dbo.dim_OrderReason.PK_OrderReason=dbo.agg_BillingsPeriod.FK_OrderReason
Join50: dbo.agg_BillingsPeriod.FK_Incoterms=dbo.dim_Incoterms.PK_Incoterms
Join51: dbo.agg_BillingsPeriod.FK_PaymentTerms=dbo.dim_PaymentTerms.PK_PaymentTerms
Join52: dbo.agg_BillingsPeriod.FK_ShipConditions=dbo.dim_ShipConditions.PK_ShipConditions
Join53: dbo.agg_BillingsPeriod.FK_AcctAssignmentGroup=dbo.dim_AcctAssignmentGroup.PK_AcctAssignmentGroup
Join54: dbo.agg_BillingsPeriod.FK_Promotion=dbo.dim_Promotions.PK_Promotion
Join55: dbo.agg_BillingsPeriod.FK_SalesDeal=dbo.dim_SalesDeal.PK_SalesDeal
Join56: dbo.agg_BillingsPeriod.FK_OrderMethod=dbo.dim_OrderMethod.PK_OrderMethod
Join57: dbo.agg_BillingsPeriod.FK_CustHierarchy=dbo.dim_CustHierarchy.PK_CustHierarchy
Join58: dbo.agg_BillingsPeriod.FK_VpcIndicator=dbo.dim_VpcIndicator.PK_VpcIndicator
Join59: dbo.agg_BillingsPeriod.FK_StorageLocation=vdim_StorageLocationForOrders.PK_StorageLocation
Join60: dbo.dim_sDateFiscalPeriod.PK_DateFP=dbo.agg_BillingsPeriod.FK_BillingPeriod
Join61: dbo.agg_BillingsPeriod.Audit_Key=dbo.dim_Audit.Audit_Key
Join62: dbo.fact_ImuStockLoaners.Audit_Key=dbo.dim_Audit.Audit_Key
Join63: dbo.dim_Client.PK_Client=dbo.fact_ThirdPartySales.FK_Client
Page 47/64
Join64: dbo.dim_Material.PK_Material=dbo.fact_ThirdPartySales.FK_Material
Join65: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_ThirdPartySales.FK_SalesArea
Join66: dbo.dim_Customer.PK_Customer=dbo.fact_ThirdPartySales.FK_Customer
Join67: dbo.dim_SalesRep.PK_SalesRep=dbo.fact_ThirdPartySales.FK_SalesRep
Join68: dbo.fact_ThirdPartySales.FK_MaterialSalesData=dbo.dim_MaterialSalesData.PK_MaterialSalesData
Join69: dbo.dim_Plant.PK_Plant=dbo.fact_ThirdPartySales.FK_Plant
Join70: dbo.fact_ThirdPartySales.FK_Date=dbo.dim_Date.PK_Date
Join71: dbo.dim_Currency.PK_Currency=dbo.fact_ThirdPartySales.FK_Currency
Join72: dbo.fact_ImuStockLoaners.FK_sCustomer=dbo.dim_sCustomer.PK_sCustomer
Join73: dbo.dim_Material.Material_Id=dbo.sfdim_MaterialCustomGroups.Material_Id AND

(dbo.sfdim_MaterialCustomGroups.Cu
stom_Group_Type + ' - ' + dbo.sfdim
_MaterialCustomGroups.Custom_Group
) = @Prompt('Select Custom Group T
ype and Group','A','Material Custom
Groups\Custom Group Type Group',m
ono,free)
Join74: dbo.dim_Client.PK_Client=dbo.fact_DemoInventory.FK_Client
Join75: dbo.dim_Material.PK_Material=dbo.fact_DemoInventory.FK_Material
Join76: dbo.dim_MovementType.PK_MovementType=dbo.fact_DemoInventory.FK_MovementType
Join77: dbo.dim_Plant.PK_Plant=dbo.fact_DemoInventory.FK_Plant
Join78: dbo.fact_DemoInventory.FK_PostedDate=dbo.dim_Date.PK_Date
Join79: dbo.dim_SalesRep.PK_SalesRep=dbo.fact_DemoInventory.FK_SalesRep
Join80: dbo.fact_DemoInventory.FK_SpecialStock=dbo.dim_SpecialStock.PK_SpecialStock
Join81: dbo.fact_DemoLimits.FK_sSalesDistrict=dbo.dim_sSalesRep.PK_sSalesRep
Page 48/64
Join82: dbo.dim_sMaterialLevel3.PK_MaterialLevel3=dbo.fact_SalesBudget.FK_sMaterialLevel3
Join83: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_SalesBudget.FK_SalesArea
Join84: dbo.dim_SalesRep.PK_SalesRep=dbo.fact_SalesBudget.FK_SalesRep
Join85: dbo.dim_Client.PK_Client=dbo.fact_SalesBudget.FK_Client
Join86: dbo.dim_Currency.PK_Currency=dbo.fact_SalesBudget.FK_Currency
Join87: dbo.dim_sDateFiscalPeriod.PK_DateFP=dbo.fact_SalesBudget.FK_sDateFiscalPeriod
Join88: dbo.vfact_Billings.FK_MaterialSalesData=Original_dbo_dim_Material.PK_Material
Join89: dbo.dim_Client.PK_Client=dbo.fact_USSalesBudget.FK_Client
Join90: dbo.dim_Currency.PK_Currency=dbo.fact_USSalesBudget.FK_Currency
Join91: dbo.dim_sMaterialLevel3.PK_MaterialLevel3=dbo.fact_USSalesBudget.FK_MaterialLevel3
Join92: dbo.dim_sDateFiscalPeriod.PK_DateFP=dbo.fact_USSalesBudget.FK_sDatePeriod
Join93: dbo.fact_USSalesBudget.FK_sSalesRep=dbo.dim_sSalesRep.PK_sSalesRep
Join94: dbo.dim_Date.Fiscal_Year_Period=dbo.dim_sDateFiscalPeriod.Fiscal_Year_Period
Join95: dbo.dim_SalesRep.Client=dbo.dim_sSalesRep.Client and dbo.dim_SalesRep.Rep_Id=dbo.dim_sSalesRep.Rep_Id
Join96: dbo.dim_Material.Source_System=dbo.dim_sMaterialLevel3.Source_System
and dbo.dim_Material.Client=dbo.dim_sMaterialLevel3.Client
and dbo.dim_Material.Level_3_Id=dbo.dim_sMaterialLevel3.Level_3_Id
Join97: dbo.dim_Customer.Source_System=db
o.dim_sCustomer.Source_System and
dbo.dim_Customer.Client=dbo.dim_sC
ustomer.Client and dbo.dim_Custome
r.Customer_Id=dbo.dim_sCustomer.Cu
stomer_Id
Join98: dbo.dim_Client.PK_Client=dbo.fact_LoanersConsignment.FK_Client
Join99: dbo.dim_Currency.PK_Currency=dbo.fact_LoanersConsignment.FK_Currency
Page 49/64
Join100: dbo.dim_Customer.PK_Customer=dbo.fact_LoanersConsignment.FK_Customer
Join101: dbo.dim_Client.PK_Client=dbo.fact_Equipment.FK_Client
Join102: dbo.dim_Material.PK_Material=dbo.fact_Equipment.FK_Material
Join103: dbo.fact_Equipment.FK_MaterialSalesData=dbo.dim_MaterialSalesData.PK_MaterialSalesData
Join104: dbo.dim_Plant.PK_Plant=dbo.fact_Equipment.FK_Plant
Join105: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_Equipment.FK_SalesArea
Join106: dbo.fact_Equipment.FK_StorageLocation=dbo.dim_StorageLocation.PK_StorageLocation
Join107: dbo.fact_LoanersConsignment.FK_Equipment=dbo.fact_Equipment.PK_Equipment
Join108: dbo.dim_Material.PK_Material=dbo.fact_LoanersConsignment.FK_Material
Join109: dbo.fact_LoanersConsignment.FK_MaterialSalesData=dbo.dim_MaterialSalesData.PK_MaterialSalesData
Join110: dbo.dim_Plant.PK_Plant=dbo.fact_LoanersConsignment.FK_Plant
Join111: dbo.fact_LoanersConsignment.FK_Reservations=dbo.fact_Reservations.PK_Reservations
Join112: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_LoanersConsignment.FK_SalesArea
Join113: dbo.fact_LoanersConsignment.FK_SpecialStock=dbo.dim_SpecialStock.PK_SpecialStock
Join114: dbo.fact_LoanersConsignment.FK_StorageLocation=dbo.dim_StorageLocation.PK_StorageLocation
Join115: dbo.dim_Client.PK_Client=dbo.fact_Reservations.FK_Client
Join116: vdim_CustomerShipTo.PK_Customer=dbo.fact_Reservations.FK_CustomerShipTo
Join117: dbo.dim_Customer.PK_Customer=dbo.fact_Reservations.FK_CustomerSoldTo
Join118: dbo.fact_Equipment.PK_Equipment=dbo.fact_Reservations.FK_Equipment
Join119: dbo.dim_Incoterms.PK_Incoterms=dbo.fact_Reservations.FK_Incoterms
Join120: dbo.dim_Plant.PK_Plant=dbo.fact_Reservations.FK_Plant
Join121: dbo.dim_RejectReason.PK_RejectReason=dbo.fact_Reservations.FK_RejectionReason
Page 50/64
Join122: dbo.dim_ReservationType.PK_ReservationType=dbo.fact_Reservations.FK_ReservationType
Join123: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_Reservations.FK_SalesArea
Join124: dbo.dim_ShipConditions.PK_ShipConditions=dbo.fact_Reservations.FK_ShippingConditions
Join125: vdim_DeliveryDate.PK_Date=dbo.fact_Reservations.FK_DeliveryDate
Join126: vdim_OperationDate.PK_Date=dbo.fact_Reservations.FK_OperationDate
Join127: vdim_ReturnDate.PK_Date=dbo.fact_Reservations.FK_ReturnDate
Join128: vdim_ReturnDateActual.PK_Date=dbo.fact_Reservations.FK_ReturnDateActual
Join129: dbo.dim_Material.PK_Material=dbo.fact_Reservations.FK_MaterialComponent
Join130: dbo.fact_Reservations.FK_MaterialSalesDataComponent=dbo.dim_MaterialSalesData.PK_MaterialSalesData
Join131: vdim_MaterialEquipment.PK_Material=dbo.fact_Reservations.FK_MaterialEquipment
Join132: vdim_MaterialSalesDataEquipment.PK_MaterialSalesData=dbo.fact_Reservations.FK_MaterialSalesDataEquipme
Join133: dbo.fact_LoanersConsignment.FK_MaterialLoanset=vdim_MaterialLoanset.PK_Material
Join134: dbo.fact_LoanersConsignment.FK_MaterialSalesDataLoanset=vdim_MaterialSalesLoanset.PK_MaterialSalesData
Join135: dbo.dim_Client.PK_Client=dbo.fact_DemoOrders.FK_Client
Join136: dbo.dim_ItemCategory.PK_Itemcategory=dbo.fact_DemoOrders.FK_ItemCategory
Join137: dbo.fact_DemoOrders.FK_LineCreateDate=dbo.dim_Date.PK_Date
Join138: dbo.dim_Material.PK_Material=dbo.fact_DemoOrders.FK_Material
Join139: dbo.dim_MaterialSalesData.PK_MaterialSalesData=dbo.fact_DemoOrders.FK_MaterialSalesData
Join140: dbo.fact_DemoOrders.FK_OrderCreateDate=vdim_OrderCreateDate.PK_Date
Join141: dbo.fact_DemoOrders.FK_OrderType=dbo.dim_OrderType.PK_OrderType
Join142: dbo.dim_Plant.PK_Plant=dbo.fact_DemoOrders.FK_Plant
Join143: dbo.dim_ReferenceStatus.PK_ReferenceStatus=dbo.fact_DemoOrders.FK_ReferenceStatus
Page 51/64
Join144: dbo.fact_DemoOrders.FK_RejectReason=vdim_OrderRejectReason.PK_RejectReason
Join145: dbo.fact_DemoOrders.FK_SBSalesRep=vdim_SBSalesRep.PK_SalesRep
Join146: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_DemoOrders.FK_SalesArea
Join147: dbo.fact_DemoOrders.FK_SpecialStock=dbo.dim_SpecialStock.PK_SpecialStock
Join148: dbo.dim_BillingBlock.PK_BillingBlock=dbo.fact_Orders.FK_BillingBlock
Join149: vdim_BillingBlockLine.PK_BillingBlock=dbo.fact_Orders.FK_BillingBlockLine
Join150: dbo.dim_Client.PK_Client=dbo.fact_Orders.FK_Client
Join151: dbo.dim_Currency.PK_Currency=dbo.fact_Orders.FK_Currency
Join152: vdim_CustomerShipTo.PK_Customer=dbo.fact_Orders.FK_CustShipTo
Join153: dbo.dim_Customer.PK_Customer=dbo.fact_Orders.FK_CustSoldTo
Join154: dbo.dim_DeliveryBlock.PK_DeliveryBlock=dbo.fact_Orders.FK_DeliveryBlock
Join155: dbo.dim_DeliveryPriority.PK_DeliveryPriority=dbo.fact_Orders.FK_DeliveryPriority
Join156: dbo.dim_ItemCategory.PK_Itemcategory=dbo.fact_Orders.FK_ItemCategory
Join157: dbo.fact_Orders.FK_LineCreateDate=dbo.dim_Date.PK_Date
Join158: dbo.dim_Material.PK_Material=dbo.fact_Orders.FK_Material
Join159: dbo.dim_MaterialSalesData.PK_MaterialSalesData=dbo.fact_Orders.FK_MaterialSalesData
Join160: dbo.fact_Orders.FK_OrderCreateDate=vdim_OrderCreateDate.PK_Date
Join161: dbo.dim_OrderReason.PK_OrderReason=dbo.fact_Orders.FK_OrderReason
Join162: dbo.fact_Orders.FK_OrderType=dbo.dim_OrderType.PK_OrderType
Join163: dbo.dim_Plant.PK_Plant=dbo.fact_Orders.FK_Plant
Join164: dbo.dim_POMethod.PK_POMethod=dbo.fact_Orders.FK_POMethod
Join165: dbo.fact_Orders.FK_Promotion=dbo.dim_Promotions.PK_Promotion
Page 52/64
Join166: dbo.dim_MaterialSubstitutionReason.PK_MaterialSubstitutionReason=dbo.fact_Orders.FK_ReasonForMaterialSu
Join167: dbo.dim_ReferenceStatus.PK_ReferenceStatus=dbo.fact_Orders.FK_ReferenceStatus
Join168: dbo.fact_Orders.FK_RejectReason=vdim_OrderRejectReason.PK_RejectReason
Join169: dbo.dim_Route.PK_Route=dbo.fact_Orders.FK_Route
Join170: dbo.fact_Orders.FK_SBSalesRep=vdim_SBSalesRep.PK_SalesRep
Join171: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_Orders.FK_SalesArea
Join172: dbo.fact_Orders.FK_SalesDeal=dbo.dim_SalesDeal.PK_SalesDeal
Join173: dbo.dim_SalesRep.PK_SalesRep=dbo.fact_Orders.FK_SalesRep
Join174: dbo.fact_Orders.FK_ShippingConditions=dbo.dim_ShipConditions.PK_ShipConditions
Join175: dbo.dim_ShippingPoint.PK_ShippingPoint=dbo.fact_Orders.FK_ShippingRecievingPoint
Join176: dbo.fact_Orders.FK_SpecialStock=dbo.dim_SpecialStock.PK_SpecialStock
Join177: dbo.fact_Orders.FK_StorageLocation=vdim_StorageLocationForOrders.PK_StorageLocation
Join178: dbo.fact_Orders.FK_VPCIndicator=dbo.dim_VpcIndicator.PK_VpcIndicator
Join179: dbo.fact_Orders.FK_ZRRep=vdim_ZRRep.PK_SalesRep
Join180: vdim_CustomerBillTo.PK_Customer=dbo.fact_Orders.FK_CustPayer
Join181: dbo.dim_SalesRep.PK_SalesRep=dbo.fact_DemoOrders.FK_SalesRep
Join182: dbo.dim_BillingBlock.PK_BillingBlock=dbo.fact_Contracts.FK_BillingBlock
Join183: vdim_BillingBlockLine.PK_BillingBlock=dbo.fact_Contracts.FK_BillingBlockLine
Join184: dbo.dim_Client.PK_Client=dbo.fact_Contracts.FK_Client
Join185: vdim_OrderCreateDate.PK_Date=dbo.fact_Contracts.FK_ContractCreateDate
Join186: dbo.fact_Contracts.FK_ContractEndDate=vdim_ContractEndDate.PK_Date
Join187: dbo.dim_Date.PK_Date=dbo.fact_Contracts.FK_ContractLineCreateDate
Page 53/64
Join188: dbo.fact_Contracts.FK_ContractStartDate=vdim_ContractStartDate.PK_Date
Join189: dbo.dim_Currency.PK_Currency=dbo.fact_Contracts.FK_Currency
Join190: vdim_CustomerBillTo.PK_Customer=dbo.fact_Contracts.FK_CustPayer
Join191: vdim_CustomerShipTo.PK_Customer=dbo.fact_Contracts.FK_CustShipTo
Join192: dbo.dim_Customer.PK_Customer=dbo.fact_Contracts.FK_CustSoldTo
Join193: dbo.dim_DeliveryBlock.PK_DeliveryBlock=dbo.fact_Contracts.FK_DeliveryBlock
Join194: dbo.dim_DeliveryPriority.PK_DeliveryPriority=dbo.fact_Contracts.FK_DeliveryPriority
Join195: dbo.dim_ItemCategory.PK_Itemcategory=dbo.fact_Contracts.FK_ItemCategory
Join196: dbo.dim_Material.PK_Material=dbo.fact_Contracts.FK_Material
Join197: dbo.dim_MaterialSalesData.PK_MaterialSalesData=dbo.fact_Contracts.FK_MaterialSalesData
Join198: dbo.dim_MaterialSubstitutionReason.PK_MaterialSubstitutionReason=dbo.fact_Contracts.FK_MaterialSubReason
Join199: dbo.dim_OrderReason.PK_OrderReason=dbo.fact_Contracts.FK_OrderReason
Join200: dbo.dim_OrderType.PK_OrderType=dbo.fact_Contracts.FK_OrderType
Join201: dbo.dim_POMethod.PK_POMethod=dbo.fact_Contracts.FK_POMethod
Join202: dbo.dim_Plant.PK_Plant=dbo.fact_Contracts.FK_Plant
Join203: dbo.dim_Promotions.PK_Promotion=dbo.fact_Contracts.FK_Promotion
Join204: dbo.dim_ReferenceStatus.PK_ReferenceStatus=dbo.fact_Contracts.FK_ReferenceStatus
Join205: vdim_OrderRejectReason.PK_RejectReason=dbo.fact_Contracts.FK_RejectionReason
Join206: dbo.dim_Route.PK_Route=dbo.fact_Contracts.FK_Route
Join207: vdim_SBSalesRep.PK_SalesRep=dbo.fact_Contracts.FK_SBSalesRep
Join208: dbo.dim_SalesArea.PK_SalesArea=dbo.fact_Contracts.FK_SalesArea
Join209: dbo.dim_SalesDeal.PK_SalesDeal=dbo.fact_Contracts.FK_SalesDeal
Page 54/64
Join210: dbo.dim_SalesRep.PK_SalesRep=dbo.fact_Contracts.FK_SalesRep
Join211: dbo.dim_ShipConditions.PK_ShipConditions=dbo.fact_Contracts.FK_ShippingConditions
Join212: dbo.dim_ShippingPoint.PK_ShippingPoint=dbo.fact_Contracts.FK_ShippingRecievingPoint
Join213: dbo.dim_SpecialStock.PK_SpecialStock=dbo.fact_Contracts.FK_SpecialStock
Join214: dbo.dim_StorageLocation.PK_StorageLocation=dbo.fact_Contracts.FK_StorageLocation
Join215: dbo.dim_VpcIndicator.PK_VpcIndicator=dbo.fact_Contracts.FK_VpcIndicator
Join216: vdim_ZRRep.PK_SalesRep=dbo.fact_Contracts.FK_ZRRep
Context List
IMU Stock
Loaners Equipment
Billings Summary by Fiscal Period
Third Party
US Sales Budget
Billings
Orders
Demo Limits
Demo Inventory
Loaners Consignment
Contracts
Demo Orders
Loaners Reservations
Page 55/64
ALIASED TABLES - DO NOT DELETE !!!

dbo.dim_OrderType
dbo.dim_BillType
PK_OrderType N
dbo.dim_Client dbo.vfact_Billings
PK_Client N
dbo.dim_sDateFiscalPe
PK_DateFP
dbo.dim_sCustomer Fiscal_Year_Period
PK_sCustomer N
Source_System C dbo.fact_ThirdPartySales
Client C dbo.dim_Date
Customer_Id C PK_Date
Fiscal_Year_Period
dbo.dim_Customer dbo.agg_BillingsPeriod
PK_Customer N vdim_ImuStockLoadD
Source_System C PK_Date
Client C
Customer_Id C
dbo.dim_Incoterms
vdim_CustomerBillTo dbo.fact_ImuStockLoaners PK_Incoterms N
PK_Customer N
PK_PaymentTerms N
vdim_CustomerShipTo
PK_Customer N dbo.fact_DemoInventory
PK_ShipConditions N
dbo.dim_MaterialSalesData
PK_MaterialSalesData N dbo.dim_AcctAssignmentGro
dbo.fact_SalesBudget PK_AcctAssignmentGroup
dbo.dim_Material
PK_Material N dbo.dim_Promotions
Source_System C PK_Promotion N
Client C
Material_Id C dbo.fact_USSalesBudget
Level_3_Id C dbo.dim_SalesDeal
PK_SalesDeal N
dbo.dim_sMaterialLevel3
PK_MaterialLevel3 N dbo.fact_DemoLimits dbo.dim_OrderMethod
Source_System C PK_OrderMethod N
Client C
Level_3_Id C
dbo.fact_Equipment PK_CustHierarchy N
dbo.dim_sSalesRep
PK_sSalesRep N
Client C dbo.dim_VpcIndicator
Rep_Id C PK_VpcIndicator N
dbo.fact_Reservations
dbo.dim_SalesRep dbo.fact_FxRates
PK_SalesRep N FK_Client N
Client C FK_FromCurrency N
Rep_Id C dbo.fact_LoanersConsignment FK_FromDate N
FK_ToDate N
To_Currency_Code C
vdim_SalesRepPeriodEnd
PK_SalesRep N
PK_StorageLocation N
PK_SalesRep N dbo.fact_DemoOrders vdim_StorageLocationForOrde
PK_StorageLocation
dbo.dim_SalesArea
PK_SalesArea N dbo.fact_Orders dbo.dim_SpecialStock
PK_Orders N PK_SpecialStock N
...
dbo.dim_Currency
PK_Currency N dbo.dim_Audit
Audit_Key N
dbo.dim_Plant Page 56/64

PK_Plant N dbo.fact_Contracts dbo.dim_RejectReason
dbo.dim_OrderType
dbo.dim_BillType
PK_OrderType N
dbo.dim_sDateFiscalPeriod
PK_DateFP N
Fiscal_Year_Period C
dbo.dim_Date
PK_Date N
Fiscal_Year_Period C
vdim_ImuStockLoadDate
PK_Date N
dbo.dim_Incoterms
PK_Incoterms N
PK_PaymentTerms N
PK_ShipConditions N
dbo.dim_AcctAssignmentGroup
PK_AcctAssignmentGroup N
dbo.dim_Promotions
PK_Promotion N
dbo.dim_SalesDeal
PK_SalesDeal N
dbo.dim_OrderMethod
PK_OrderMethod N
PK_CustHierarchy N
dbo.dim_VpcIndicator
PK_VpcIndicator N
dbo.fact_FxRates
FK_Client N
FK_FromCurrency N
FK_FromDate N
FK_ToDate N
To_Currency_Code C
PK_SpecialStock N
dbo.dim_Audit
Audit_Key N
Page 57/64
Security Do not delete
dbo.vfact_Billings_DE dbo.vfact_Billings_REP
dbo.vagg_BillingsPeriod_DE dbo.vagg_BillingsPeriod_REP
dbo.vfact_DemoInventory_DE dbo.vfact_DemoInventory_REP
dbo.vfact_DemoLimits_DE dbo.vfact_DemoLimits_REP
dbo.vfact_ThirdPartySales_DE dbo.vfact_ThirdPartySales_REP
dbo.vfact_DemoOrders_DE dbo.vfact_DemoOrders_REP
Page 58/64
Universe:Global Data Warehouse 9/10/2008vdim_StorageLocationForOrde
PK_SalesRep N dbo.fact_DemoOrders
PK_StorageLocation
dbo.dim_SalesArea
PK_SalesArea N dbo.fact_Orders dbo.dim_SpecialStock
PK_Orders N PK_SpecialStock N
...
dbo.dim_Currency
PK_Currency N dbo.dim_Audit
Audit_Key N
dbo.dim_Plant
PK_Plant N dbo.fact_Contracts dbo.dim_RejectReason
PK_RejectReason N
dbo.dim_OrderReason
PK_OrderReason N dbo.dim_ReservationType
PK_ReservationType N
dbo.sfdim_MaterialCustomGroups
Material_Id C vdim_OrderRejectReason
Custom_Group_Type C PK_RejectReason N
Custom_Group C
dbo.dim_MovementType
PK_MovementType N vdim_DeliveryDate
PK_Date
Original_dbo_dim_Material
PK_Material N
vdim_OperationDate
PK_Date
dbo.dim_BillingBlock
PK_BillingBlock N
vdim_ReturnDate
PK_Date
vdim_BillingBlockLine
PK_BillingBlock N
vdim_ReturnDateActu
PK_Date
dbo.dim_DeliveryBlock
PK_DeliveryBlock N
vdim_MaterialEquipm
dbo.dim_DeliveryPriority PK_Material
PK_DeliveryPriority N
vdim_MaterialSalesDataE
PK_MaterialSalesData
dbo.dim_ItemCategory
PK_Itemcategory N vdim_MaterialLoan
PK_Material
dbo.dim_MaterialSubstitutionReason
PK_MaterialSubstitutionReason N
vdim_MaterialSalesLo
PK_MaterialSalesData
dbo.dim_POMethod
PK_POMethod N
vdim_OrderCreateDa
dbo.dim_ReferenceStatus PK_Date
PK_ReferenceStatus N
dbo.dim_Route vdim_SBSalesRep
PK_Route N PK_SalesRep N
PK_ShippingPoint N vdim_ZRRep
PK_SalesRep N
vdim_ContractEndDa
PK_Date
TheDate
...
Page 59/64
Universe:Global Data Warehouse
9/10/2008
PK_SpecialStock N
dbo.dim_Audit
Audit_Key N
PK_RejectReason N
dbo.dim_ReservationType
PK_ReservationType N
vdim_OrderRejectReason
PK_RejectReason N
vdim_DeliveryDate
PK_Date N
vdim_OperationDate
PK_Date N
vdim_ReturnDate
PK_Date N
vdim_ReturnDateActual
PK_Date N
vdim_MaterialEquipment
PK_Material N
vdim_MaterialSalesDataEquipment
PK_MaterialSalesData N
vdim_MaterialLoanset
PK_Material N
vdim_MaterialSalesLoanset
PK_MaterialSalesData N
vdim_OrderCreateDate
PK_Date N
vdim_SBSalesRep
PK_SalesRep N
vdim_ZRRep
PK_SalesRep N
PK_Date N
TheDate D
...
Page 60/64
Page 61/64
dbo.dim_Route vdim_SBSalesRep
Universe:Global Data Warehouse
PK_Route N
9/10/2008
PK_SalesRep N
PK_ShippingPoint N vdim_ZRRep
PK_SalesRep N
vdim_ContractEndDa
PK_Date
TheDate
...
dbo.dim_DeliveryStatus vdim_ContractStartDa
PK_DeliveryStatus N PK_Date
Client C TheDate
...
Delivery_Status C
Delivery_Status_Desc C
Meta_RowCreated D
Meta_RowUpdated D
Audit_Key N
List Of Values
dbo.sec_PSR
dbo.sec_SalesRep
dbo.sec_SalesDistrict
Page 62/64
vdim_SBSalesRep
Universe:Global
PK_SalesRep
DataN Warehouse 9/10/2008
vdim_ZRRep
PK_SalesRep N
PK_Date N
TheDate D
...
vdim_ContractStartDate
PK_Date N
TheDate D
...
Page 63/64
Page 64/64

Global Data Warehouse

Diunggah oleh

Informasi Dokumen

Deskripsi Asli:

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Opsi Berbagi

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Format Tersedia

Global Data Warehouse

Diunggah oleh

Hak Cipta:

Format Tersedia

Universe:Global Data Warehouse 9/10/2008

Connection: Global Data Warehouse

Statistics: 194 Classes

Original Sales Force Unused

Historical Material Hier

MRP Lot Size .

YTD Specific Years

Rolling Qtr To Date (Every Year) flag .

Measures LC Rolling Completed Periods

National Contract Price Usd .

Ext Sales Deal Desc

Contracts - Telephone Number .

Demo Orders Line Item

Orders - Pricing Ref Material .

Loaners & Consignment - Qty Price Unit .

Reservations - Qty Damaged .

Sold-To Cust Distribution Channel

Orig Min Remaining Shelf Life

Orig Demo Price

Orig Production Scheduler

Rolling Completed Period

Join73: dbo.dim_Material.Material_Id=dbo.sfdim_MaterialCustomGroups.Material_Id AND

Join95: dbo.dim_SalesRep.Client=dbo.dim_sSalesRep.Client and dbo.dim_SalesRep.Rep_Id=dbo.dim_sSalesRep.Rep_Id

ALIASED TABLES - DO NOT DELETE !!!

dbo.dim_Plant Page 56/64

Security Do not delete

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