Table column information
This section describes each physical table column used in the Tutorial project.
Column Name |
Data Type |
Description |
Table: CITY_CTR_SLS Fact table that stores sales data at the City and Call Center logical level. |
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CALL_CTR_ID |
Integer(2) |
Unique identifier of call center values. |
CUST_CITY_ID |
Integer(2) |
Unique identifier of customer city values. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
Table: CITY_MNTH_SLS Fact table that stores sales data at the City and Month logical level. |
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CUST_CITY_ID |
Integer(2) |
Unique identifier of customer city values. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by customers. |
Table: CITY_SUBCATEG_SLS Fact table that stores sales data at the City and Subcategory logical level. |
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CUST_CITY_ID |
Integer(2) |
Unique identifier of customer city values. |
SUBCAT_ID |
Integer(2) |
Unique identifier for the subcategory of an item. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by customers. |
TOT_COST |
Double |
The total amount charged by supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: CUSTOMER_SLS Fact table that shows sales data at the Customer logical level. |
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CUSTOMER_ID |
Integer(4) |
The unique identification number allocated to the customer by the company. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_COST |
Double |
The number of individual items bought by a customer. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: DAY_CTR_SLS Fact table that shows sales data at the Day and Call Center logical level. |
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DAY_DATE |
TimeStamp |
The day and date on which the transaction took place. |
CALL_CTR_ID |
Integer(2) |
Unique identifier of call center values. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales after deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by customers. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: INVENTORY_CURR Fact table that shows data for the current Inventory logical level. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
TARGET_QTY |
Double |
The target set for the product units sold. |
EOH_QTY |
Double |
The number of individual items remaining at the close of each month. |
ON_ORDER_QTY |
Double |
The quantity ordered by the customer. |
UNIT_COST |
Double |
The amount of money charged by the supplier to the company per individual item purchased. |
Table: INVENTORY_ORDERS Fact table that shows data for the Inventory and Order logical level. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
UNITS_RECEIVED |
Double |
The number of individual items acquired from a supplier. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
MONTH_DURATION |
Double |
Duration in months for which the inventory is calculated. |
Table: ITEM_CCTR_MNTH_SLS Fact table that shows sales data at the Item, Call Center, and Month logical level. |
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CALL_CTR_ID |
Integer(2) |
Unique identifier of call center values. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
ITEM_ID |
Integer(2) |
Unique identifier of an item. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales after deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by customers. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: ITEM_EMP_SLS Fact table that shows sales data at the Item and Employee logical level. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
EMP_ID |
Integer(2) |
Unique identifier of an employee. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales after deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by customers. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: ITEM_MNTH_SLS Fact table that shows sales data at the Item and Month logical level. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales after deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by customers. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: LU_AGERANGE Lookup table for Customer Demographic: Age Range. |
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AGERANGE_ID |
Integer(4) |
Unique identifier for the age range. |
AGERANGE _DESC |
NVarChar(20) |
Description of the age range. |
Table: LU_BRAND Lookup table for Brand data, which lists the manufacturer or artist for a particular product. |
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BRAND_ID |
Integer(2) |
Unique identifier for the brand. |
BRAND_DESC |
NVarChar(50) |
Description of the brand. |
Table: LU_CALL_CTR Lookup table for the Call Center data, which lists the Call Center details where product phone-in orders are taken. |
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CALL_CTR_ID |
Integer(2) |
Unique identifier of call center values. |
CENTER_NAME |
NVarChar(50) |
Name of the call center. |
COUNTRY_ID |
Integer(2) |
Unique identifier of country values. |
REGION_ID |
Integer(2) |
Unique identifier of region values. |
DIST_CTR_ID |
Integer(2) |
Unique identifier of distribution center values. |
MANAGER_ID |
Integer(2) |
Unique identifier for managers. |
Table: LU_CATALOG Lookup table for the Catalog data, which lists the products available in the catalog. |
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CAT_ID |
Integer(2) |
Unique identifier of catalog values. |
CAT_DESC |
NVarChar(50) |
Description of the catalog values. |
Table: LU_CATEGORY Lookup table for Category data, which lists the products categorized at the highest levels. |
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CATEGORY_ID |
Integer(2) |
Unique identifier of the category values. |
CATEGORY_DESC |
NVarChar(50) |
Description for the category values. |
Table: LU_COUNTRY Lookup table for Country data, which represents countries where the company does or hopes to do business in the future. Also includes countries where employees work. |
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COUNTRY_ID |
Integer(2) |
Unique identifier of country values. |
COUNTRY_NAME |
NVarChar(50) |
Name of the country. |
Table: LU_CUST_CITY Lookup table for customer geographic information: City. |
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CUST_CITY_ID |
Integer(2) |
Unique identifier of customer city values. |
CUST_CITY_NAME |
NVarChar(50) |
Name of the city in which the customer stays. |
CUST_STATE_ID |
Integer(2) |
Unique identifier of customer state values. |
Table: LU_CUST_REGION Lookup table for customer geographic information: Region. |
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CUST_REGION_ID |
Integer(2) |
Unique identifier of customer region values. |
CUST_REGION_NAME |
NVarChar(50) |
Name of the region in which the customer stays. |
CUST_COUNTRY_ID |
Integer(2) |
Unique identifier of customer country values. |
Table: LU_CUST_STATE Lookup table for customer geographic information: State. |
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CUST_STATE_ID |
Integer(2) |
Unique identifier of customer state. |
CUST_STATE_NAME |
NVarChar(50) |
Name of the state in which the customer stays. |
CUST_REGION_ID |
Integer(2) |
Unique identifier of customer region. |
Table: LU_CUSTOMER Lookup table for Customer data. This table targets a customer as a consumer rather than a business. |
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CUSTOMER_ID |
Integer(4) |
Unique identification number allocated to the customer by the company. |
CUST_FIRST_NAME |
NVarChar(255) |
First name of the customer. |
CUST_LAST_NAME |
NVarChar(255) |
Last name of the customer. |
CUST_BIRTHDATE |
TimeStamp |
Birth date of the customer. |
ADDRESS |
NVarChar(255) |
Address of the customer. |
INCOME_ID |
Integer(2) |
Unique identifier of the customer’s income. |
|
NVarChar(50) |
Email ID of the customer. |
CUST_CITY_ID |
Integer(2) |
Unique identifier of customer city values. |
ZIPCODE |
NVarChar(255) |
The zip code of the address where the customer resides. |
GENDER_ID |
Integer(4) |
Unique identifier of the customer’s gender. |
AGE_YERS |
Real |
Age in years of a customer. |
AGERANGE_ID |
Integer(4) |
Unique identifier of segregation of customers between a certain age group. |
MARITALSTATUS_ID |
Integer(4) |
Unique identifier of marital status of the customer. |
EDUCATION_ID |
Integer(4) |
Unique identifier of level of education of the customer. |
HOUSINGTYPE_ID |
Integer(4) |
Unique identifier of type of housing owned by the customer. |
HOUSEHOLDCOUNT_ID |
Integer(4) |
Unique identifier of number of houses owned by the customer. |
FIRST_ORDER |
TimeStamp |
The date of first order placed by the customer. |
LAST_ORDER |
TimeStamp |
The date of last order placed by the customer. |
STATUS_ID |
Integer(4) |
Unique identifier of the current account status of the customer. |
TENURE |
Real |
The duration an employee is employed by the company. |
RECENCY |
Real |
The number of days elapsed since the last purchase was made by the customer. |
Table: LU_CUSTOMER_TELCO Lookup table for Customer Telephone data, which lists the telephone plan details of the customer. |
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CUSTOMER_ID |
Integer(4) |
Unique identification number allocated to the customer by the company. |
PLAN_ID |
Integer(2) |
Unique identifier of the telephone plan purchased by the customer. |
AVG_MIN_PEAK |
Double |
Average calls made by the customer in minutes during peak time. |
AVG_MIN_OFFPEAK |
Double |
Average calls made by the customer in minutes during off-peak time. |
MONTHLY_PROFIT |
Double |
The monthly excess of the selling price of goods over their cost. |
HELPDESK_CALLS |
Integer(2) |
Calls made by the customer to the Helpdesk. |
DROPPED_CALLS |
Integer(2) |
Number of calls made by the customer that were dropped or disconnected unexpectedly. |
ACTIVE_MONTHS |
Double |
The total number of months the customer has had a telephone plan. This includes the number of months into the current two-year contract, and all months for any previous contracts. |
CURRENT_MONTHS |
Double |
The number of months into the current two-year contract. |
LIFETIME_VALUE |
Double |
A customer score that identifies the customers most likely to be profitable to a company over a period of time. |
NET_PRESENT_VALUE |
Double |
Net present value of the telephone plan. |
REMAINING_VALUE |
Double |
The remaining value of the telephone plan. |
START_DATE |
TimeStamp |
Start date of the customer telephone plan. |
EXPIRE_DATE |
TimeStamp |
Expiry date of the customer telephone plan. |
RENEWALS |
Integer(2) |
Renewals made by the customer. |
CANCEL_DATE |
TimeStamp |
Date on which the customer canceled the telephone plan. |
CHURN |
Integer(2) |
The trends and profiles of the acquired, retained, and lost customers. |
LIFETIMEVALUESCORE |
NVarChar(50) |
Lifetime value score of the customer. |
CREDITRISKSCORE |
NVarChar(50) |
Credit risk score of the customer. |
CREDITRISKVALUE |
NVarChar(50) |
Credit risk value of the customer. |
Table: LU_CUSTSTATUS Lookup table for Customer Statuses. |
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STATUS_ID |
Integer(4) |
Unique identifier of customer status. |
STATUS_DESC |
NVarChar(20) |
Description of customer status. |
Table: LU_DAY Lookup table for Day data, which lists the calendar dates for customer transactions. |
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DAY_DATE |
TimeStamp |
Day and date. |
MONTH_ID |
Integer(4) |
Month of the date. |
QUARTER_ID |
Integer(2) |
Quarter of the date. |
YEAR_ID |
Integer(2) |
Year of the date. |
Table: LU_DIST_CTR Lookup table for Distribution Center data, which lists the location where product orders are sent out to customers. |
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DIST_CTR_ID |
Integer(2) |
Unique identifier of distribution center. |
DIST_CTR_NAME |
NVarChar(50) |
Distribution center name. |
COUNTRY_ID |
Integer(2) |
Unique identifier of a country. |
Table: LU_EDUCATION Lookup table for Customer Psychographics: Level of Education. |
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EDUCATION_ID |
Integer(4) |
Unique identifier of education level of the customer. |
EDUCATION_DESC |
NVarChar(20) |
Description of education level of the customer. |
Table: LU_EMPLOYEE Lookup table for Employee data, which lists the details of individuals working for the company who receive salary and benefits in return. |
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EMP_ID |
Integer(2) |
Unique identifier of an employee. |
EMP_LAST_NAME |
NVarChar(50) |
Last name of the employee. |
EMP_FIRST_NAME |
NVarChar(50) |
First name of the employee. |
EMP_SSN |
NVarChar(50) |
Social security number of the employee. |
CALL_CTR_ID |
Integer(2) |
Unique identifier of call center values. |
DIST_CTR_ID |
Integer(2) |
Unique identifier of distribution center values. |
COUNTRY_ID |
Integer(2) |
Unique identifier of country values. |
MANAGER_ID |
Integer(2) |
Unique identifier of a manager. |
SALARY |
Integer(4) |
The amount of money an employee makes per year. |
BIRTH_DATE |
TimeStamp |
The birth date of each employee. |
HIRE_DATE |
TimeStamp |
The date on which a particular employee was hired. |
FTE_FLAG |
NVarChar(50) |
Indicates whether the employee’s status is full-time. |
Table: LU_GENDER Lookup table for Customer Gender data, which lists the gender of the customer. |
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GENDER_ID |
Integer(4) |
Unique identifier of the customer’s gender. |
GENDER_DESC |
NVarChar(20) |
Description of the customer’s gender. |
Table: LU_HOUSEHOLDCOUNT Lookup table for Household Count data, which lists the details of the number of houses owned by the customer. |
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HOUSEHOLDCOUNT_ID |
Integer(4) |
Unique identifier of the household count of the customer. |
HOUSEHOLDCOUNT_DESC |
NVarChar(20) |
Description of the number of houses owned by the customer. |
Table: LU_HOUSINGTYPE Lookup table for Housing Type data, which lists the details of type of house owned by the customer. |
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HOUSINGTYPE_ID |
Integer(4) |
Unique identifier of the housing type of the customer. |
HOUSINGTYPE_DESC |
NVarChar(20) |
Description of the type of house owned by the customer. |
Table: LU_INCOME Lookup table for the Customer Income data, which lists the salary range reported by the customer. |
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INCOME_ID |
Integer(2) |
Unique identifier of the customer’s income. |
BRACKET_DESC |
NVarChar(50) |
Description for customer’s income. |
Table: LU_ITEM Lookup table for the Item data, which lists the details of the individual products sold. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
ITEM_NAME |
NVarChar(255) |
Name of the product sold. |
SUPPLIER_ID |
Integer(2) |
Unique identifier of the supplier that supplies the product. |
ITEM_FOREIGN_NAME |
NVarChar(50) |
Name given to the item by other suppliers. |
SUBCAT_ID |
Integer(2) |
Unique identifier of the subcategory to which the item belongs. |
DISC_CD |
Double |
Unique code that identifies items as either available or discontinued. |
ITEM_LONG_DESC |
NVarChar(255) |
Detailed description of the item. |
WARRANTY |
NVarChar(50) |
The time period in months during which a manufacturer repairs a broken item. |
UNIT_PRICE |
Double |
The amount of money charged by the company to the customer per individual item sold. |
BRAND_ID |
Integer(2) |
Unique identifier of manufacturer or artist for a particular product. |
UNIT_COST |
Double |
The amount of money charged by the supplier to the company per individual item purchased. |
Table: LU_MANAGER Lookup table for Manager data, which lists the details of the person responsible for a specific call center. |
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MANAGER_ID |
Integer(2) |
Unique identifier of the person responsible for a specific call center. |
MGR_LAST_NAME |
NVarChar(50) |
Last name of the person responsible for a specific call center. |
MGR_FIRST_NAME |
NVarChar(50) |
First name of the person responsible for a specific call center. |
|
NVarChar(50) |
Email ID of the person responsible for a specific call center. |
ADDRESS_DISPLAY |
NVarChar(50) |
Manager’s name displayed in Last Name, First Name format. |
DEVICE_ID |
NVarChar(50) |
Unique identifier of the device. |
MSTR_USER |
NVarChar(50) |
Login ID of the MicroStrategy user. This attribute is used for implementing data security using system prompts. |
Table: LU_MARITALSTATUS Lookup table for customer Marital Status, which lists the marital details of the customer. |
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MARITALSTATUS_ID |
Integer(4) |
Unique identifier for the marital status of the customer. |
MARITALSTATUS_DESC |
NVarChar(20) |
Description of the marital status of the customer. |
Table: LU_MONTH Lookup table for Month data, which lists the month of the customer transaction. |
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MONTH_ID |
Integer(4) |
Unique identifier of month of the date. |
MONTH_DESC |
NVarChar(50) |
Description of the month. |
MONTH_OF_YEAR |
Integer(2) |
Calendar month of purchase. |
QUARTER_ID |
Integer(2) |
Unique identifier of the quarters. |
YEAR_ID |
Integer(2) |
Unique identifier of year of the date. |
MONTH_DATE |
TimeStamp |
Calendar day of purchase. |
MONTH_DURATION |
Double |
Duration in months. |
Table: LU_MONTH_OF_YEAR Lookup table for Month of Year data, which lists the calendar month of purchase. |
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MONTH_OF_YEAR |
Integer(2) |
Calendar month of purchase. |
MONTH_OF_YEAR_NAME |
NVarChar(50) |
Name of the calendar month of purchase. |
Table: LU_PROMO_TYPE Lookup table for Promotion Type data, which lists the type of discount offered on the sale product. |
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PROMO_TYPE_ID |
Integer(2) |
Unique identifier of the type of discount period offered on the product. |
PROMO_TYPE_DESC |
NVarChar(50) |
Description of the type of discount period offered on the product. |
Table: LU_PROMOTION Lookup table for Promotion data, which lists the discount being offered on the sale item. |
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PROMOTION_ID |
Integer(4) |
Unique identifier of the date range for a particular discount period under which an item is purchased. |
PROMOTION_DESC |
NVarChar(50) |
Description of the discount period under which an item is purchased. |
PROMOTION_DISCOUNT |
Integer(4) |
Monetary reduction made from a regular price for a particular discount period under which an item is purchased. |
PROMO_TYPE_ID |
Integer(2) |
Unique identifier of the type of discount period offered on the product. |
Table: LU_PYMT_TYPE Lookup table for Payment Type data, which lists the payment mode used by a customer to pay for an order. |
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PYMT_TYPE |
Integer(2) |
The mode used by a customer to pay for an order. |
PYMT_DESC |
NVarChar(50) |
Description of the way in which a customer pays for an order. |
Table: LU_QUARTER Lookup table for Quarter data, which list the details of the calendar quarter of purchase. |
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QUARTER_ID |
Integer(2) |
Unique identifier of the calendar quarter of purchase. |
QUARTER_DESC |
NVarChar(50) |
Description of the calendar quarter of purchase. |
YEAR_ID |
Integer(2) |
Unique identifier of the calendar year of purchase. |
QUARTER_DATE |
TimeStamp |
Calendar date from which the quarter starts. |
QUARTER_DURATION |
Integer(2) |
Duration of quarter. |
Table: LU_REGION Lookup table for Region data, which lists the regions into which a country is split. |
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REGION_ID |
Integer(2) |
Unique identifier of region values. |
REGION_NAME |
NVarChar(50) |
Name given to a region, which is part of a country. |
COUNTRY_ID |
Integer(2) |
Unique identifier of country values. |
Table: LU_SHIPPER Lookup table for Shipper data, which lists the details of the vendor used to send products to the customer. |
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SHIPPER_ID |
Integer(2) |
Unique identifier of the vendor used to send products to the customer. |
SHIPPER_DESC |
NVarChar(50) |
Description of the vendor used to send products to the customer. |
Table: LU_STORE Lookup table for Store data, which lists the details of a retail store including the location information. |
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STORE_ID |
Integer(4) |
Unique identifier for store values. |
STORE_NAME |
NVarChar(100) |
Name given to a store. |
CUSTOMER_ID |
Integer(4) |
The unique identification number allocated to the customer by the company. |
STORE_ADDRESS |
NVarChar(255) |
Address where the store is located. |
STORE_ZIPCODE |
NVarChar(10) |
The postal zip code for a store. |
STORE_STATE |
NVarChar(50) |
The state that a store resides in. |
STORE_CITY |
NVarChar(100) |
The city that a store resides in. |
STORE_PHONE |
NVarChar(50) |
Telephone number of the store. |
STORE_EMAIL |
NVarChar(100) |
Email address of the store. |
STORE_USER_RATING |
Integer(2) |
Rating given by customers to the store. |
STORE_WIFI |
Integer(4) |
Indicates whether Wi-Fi is available at the store. |
STORE_DRIVE_THRU |
Integer(4) |
Indicates whether a drive-through facility is available at the store. |
STORE_SERVICE_CENTER |
Integer(4) |
Indicates whether a service center facility is available at the store. |
STORE_SUPER |
Integer(4) |
Indicates whether the store is a super store. |
STORE_LATITUDE |
Double |
Latitude coordinates of the store location. |
STORE_LONGITUDE |
Double |
Longitude coordinates of the store location. |
STORE_WEBSITE |
NVarChar(100) |
URL of the store website. |
STORE_SPECIALITY |
Integer(4) |
Indicates whether the store is a specialty store. |
STORE_STATE_DESC |
NVarChar(255) |
Full name of the state in which the store is located. |
STORE_COUNTRY |
NVarChar(50) |
The country that a store resides in. |
Table: LU_SUBCATEG Lookup table for Subcategory data, which further differentiates a subset of products within a category. |
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SUBCAT_ID |
Integer(2) |
Unique identifier of the subcategory of a product. |
SUBCAT_DESC |
NVarChar(50) |
Description of the subcategory of the product. |
CATEGORY_ID |
Integer(2) |
Unique identifier of the category of a product. |
Table: LU_SUPPLIER Lookup table for Supplier data, which lists the distributor for a set of brands. |
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SUPPLIER_ID |
Integer(2) |
Unique identifier of supplier values. |
SUPPLIER_NAME |
NVarChar(50) |
Name of the distributor for a set of brands. |
CONTACT_LAST_NAME |
NVarChar(50) |
Last name of the contact person at the supplier’s location. |
CONTACT_FIRST_NAME |
NVarChar(50) |
First name of the contact person at the supplier’s location. |
Table: LU_TELCO_PLANS Lookup table for Telephone Plan data, which lists the telephone plan details. |
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PLAN_ID |
Integer(2) |
Unique identifier of the phone plan purchased by the customer. |
PLAN_DESC |
NVarChar(255) |
Name given to a phone plan. |
PLAN_MINUTES |
Double |
Talk time, in minutes, available under the plan selected by the customer. |
PLAN_PRICE_MO |
Double |
Price per month of the phone plan. |
PLAN_COST_ACQ |
Double |
Acquisition cost of the phone plan. |
PLAN_COST_FIX_MO |
Double |
Monthly fixed cost of the phone plan. |
PLAN_COST_VAR_MO |
Double |
Monthly variable cost of the phone plan. |
PLAN_PRICE_MINPK |
Double |
Price per minute for calls during peak time. |
PLAN_PRICE_MINOP |
Double |
Price per minute for calls during off-peak time. |
Table: LU_YEAR Lookup table for Year data, which lists the calendar year of purchase. |
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YEAR_ID |
Integer(2) |
Unique identifier of year. |
YEAR_DATE |
TimeStamp |
Year and date details. |
YEAR_DURATION |
Integer(2) |
Duration in years. |
Table: MNTH_CATEGORY_SLS Fact table that stores sales data at the Month and Category logical level. |
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CATEGORY_ID |
Integer(2) |
Unique identifier of the category values. |
MONTH_ID |
Integer(4) |
Unique identifier of month values. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: MTD_DAY Table that defines the month-to-date time period for a given date. |
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DAY_DATE |
TimeStamp |
Day and date. |
MTD_DAY_DATE |
TimeStamp |
Month-To-Date day and date. |
Table: ORDER_DETAIL Fact table that stores Order Details. |
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ORDER_ID |
Integer(4) |
Unique identifier of an order. |
ORDER_DATE |
TimeStamp |
Date on which the order was placed. |
ITEM_ID |
Integer(2) |
Unique identifier of an item. |
QTY_SOLD |
Double |
Number of items sold. |
UNIT_PRICE |
Double |
The amount of money charged by the company to the customer per individual item sold. |
PROMOTION_ID |
Integer(4) |
Unique identifier of the date range for a particular discount period under which an item is purchased. |
DISCOUNT |
Double |
A monetary reduction made from a regular price. |
EMP_ID |
Integer(2) |
Unique identifier of an employee. |
UNIT_COST |
Double |
The amount of money charged by the supplier to the company per individual item purchased. |
CUSTOMER_ID |
Integer(4) |
The unique identification number allocated to the customer by the company. |
Table: ORDER_FACT Fact table containing Order data. |
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ORDER_ID |
Integer(4) |
Unique identifier of an order. |
EMP_ID |
Integer(2) |
Unique identifier of an employee. |
ORDER_DATE |
TimeStamp |
Date on which the order was placed. |
ORDER_AMT |
Double |
The total amount of money charged by the company to the customer for the order. |
FREIGHT |
Double |
The compensation paid for the transportation of goods. |
SHIP_DATE |
TimeStamp |
The date on which an order is shipped from the distribution center. |
QTY_SOLD |
Double |
Quantity of items sold in the order. |
ORDER_COST |
Double |
The total amount charged by the supplier to the company for the ordered items. |
CUSTOMER_ID |
Integer(4) |
The unique identification number allocated to the customer by the company. |
PYMT_TYPE |
Integer(2) |
The mode used by a customer to pay for an order. |
SHIPPER_ID |
Integer(2) |
Unique identifier of the vendor used to send products to the customer. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: PROMOTIONS Fact table for Promotion details. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
DAY_DATE |
TimeStamp |
The day and date on which the transaction took place. |
Table: QTD_DAY Table that defines the quarter-to-date time period for a given date. |
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DAY_DATE |
TimeStamp |
Day and date. |
QTD_DAY_DATE |
TimeStamp |
Quarter-to-date day and date. |
Table: QTR_CATEGORY_SLS Fact table that stores sales data at Quarter and Category logical level. |
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CATEGORY_ID |
Integer(2) |
Unique identifier of the category values. |
QUARTER_ID |
Integer(2) |
Unique identifier of the quarters. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: REL_CAT_ITEM Relation table showing relation of Category and Item. |
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ITEM_ID |
Integer(2) |
Unique identifier of an item. |
CAT_ID |
Integer(2) |
Unique identifier of category values. |
Table: RUSH_ORDER Table for Rush Order data that indicates whether a customer chose to expedite delivery of an order. |
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ORDER_ID |
Integer(4) |
Unique identifier of an order. |
RUSH_CHARGE |
Real |
The amount of money charged to expedite delivery service. |
Table: STATE_REGION_MNTH_SLS Fact table that stores sales data at State, Region, and Month logical levels. |
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CUST_STATE_ID |
Integer(2) |
Unique identifier of customer state values. |
REGION_ID |
Integer(2) |
Unique identifier of region values. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: STATE_SUBCATEG_MNTH_SLS Fact table that stores sales data at State, Subcategory, and Month logical levels. |
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CUST_STATE_ID |
Integer(2) |
Unique identifier of customer state values. |
SUBCAT_ID |
Integer(2) |
Unique identifier for the subcategory of an item. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: STATE_SUBCAT_REGION_SLS Fact table that stores sales data at State, Subcategory, and Region logical levels. |
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CUST_STATE_ID |
Integer(2) |
Unique identifier of customer state values. |
SUBCAT_ID |
Integer(2) |
Unique identifier for the subcategory of an item. |
REGION_ID |
Integer(2) |
Unique identifier of region values. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: SUBCAT_MNTH_CTR_SLS Fact table that stores sales data at Subcategory, Month, and Call Center logical levels. |
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SUBCAT_ID |
Integer(2) |
Unique identifier of the subcategory of an item. |
MONTH_ID |
Integer(4) |
Unique identifier of a month. |
CALL_CTR_ID |
Integer(2) |
Unique identifier of call center values. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: YR_CATEGORY_SLS Fact table that stores sales data at Year and Category logical levels. |
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CATEGORY_ID |
Integer(2) |
Unique identifier of the category values. |
YEAR_ID |
Integer(2) |
Unique identifier of the year of purchase. |
TOT_UNIT_SALES |
Double |
The number of individual items bought by a customer. |
TOT_DOLLAR_SALES |
Double |
The total income produced by a given source accounting for all product sales deducting discounts. |
TOT_COST |
Double |
The total amount charged by the supplier to the company. |
GROSS_DOLLAR_SALES |
Double |
The total income received from the company’s product sales before deducting the expenses. |
Table: YTD_DAY Table that defines the year-to-date time period for a given date. |
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DAY_DATE |
TimeStamp |
The day and date on which the transaction took place. |
YTD_DAY_DATE |
TimeStamp |
The year-to-date day and date. |