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| Table
| Sales.SalesOrderHeader
|
| Description
| General sales order information.
|
Columns
| Column
| Data Type
| Nullable
| Default
| Description
|
| SalesOrderID
| int
| not null
|
| Primary key.
|
| RevisionNumber
| tinyint
| not null
| ((0))
| Incremental number to track changes to the sales order over time.
|
| OrderDate
| datetime
| not null
| (getdate())
| Dates the sales order was created.
|
| DueDate
| datetime
| not null
|
| Date the order is due to the customer.
|
| ShipDate
| datetime
| null
|
| Date the order was shipped to the customer.
|
| Status
| tinyint
| not null
| ((1))
| Order current status. 1 = In process; 2 = Approved; 3 = Backordered; 4 = Rejected; 5 = Shipped; 6 = Cancelled
|
| OnlineOrderFlag
| dbo.Flag
| not null
| ((1))
| 0 = Order placed by sales person. 1 = Order placed online by customer.
|
| SalesOrderNumber
|
|
|
| Unique sales order identification number.
|
| PurchaseOrderNumber
| dbo.OrderNumber
| null
|
| Customer purchase order number reference.
|
| AccountNumber
| dbo.AccountNumber
| null
|
| Financial accounting number reference.
|
| CustomerID
| int
| not null
|
| Customer identification number. Foreign key to Customer.CustomerID.
|
| ContactID
| int
| not null
|
| Customer contact identification number. Foreign key to Contact.ContactID.
|
| SalesPersonID
| int
| null
|
| Sales person who created the sales order. Foreign key to SalesPerson.SalePersonID.
|
| TerritoryID
| int
| null
|
| Territory in which the sale was made. Foreign key to SalesTerritory.SalesTerritoryID.
|
| BillToAddressID
| int
| not null
|
| Customer billing address. Foreign key to Address.AddressID.
|
| ShipToAddressID
| int
| not null
|
| Customer shipping address. Foreign key to Address.AddressID.
|
| ShipMethodID
| int
| not null
|
| Shipping method. Foreign key to ShipMethod.ShipMethodID.
|
| CreditCardID
| int
| null
|
| Credit card identification number. Foreign key to CreditCard.CreditCardID.
|
| CreditCardApprovalCode
| varchar(15)
| null
|
| Approval code provided by the credit card company.
|
| CurrencyRateID
| int
| null
|
| Currency exchange rate used. Foreign key to CurrencyRate.CurrencyRateID.
|
| SubTotal
| money
| not null
| ((0.00))
| Sales subtotal. Computed as SUM(SalesOrderDetail.LineTotal)for the appropriate SalesOrderID.
|
| TaxAmt
| money
| not null
| ((0.00))
| Tax amount.
|
| Freight
| money
| not null
| ((0.00))
| Shipping cost.
|
| TotalDue
|
|
|
| Total due from customer. Computed as Subtotal + TaxAmt + Freight.
|
| Comment
| nvarchar(128)
| null
|
| Sales representative comments.
|
| rowguid
| uniqueidentifier
| not null
| (newid())
| ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.
|
| ModifiedDate
| datetime
| not null
| (getdate())
| Date and time the record was last updated.
|
Primary Key
| Primary Key
| Columns
|
| PK_SalesOrderHeader_SalesOrderID
| SalesOrderID
|
Indexes
| Index
| Type
| Columns
|
| AK_SalesOrderHeader_rowguid
| Unique
| rowguid
|
| AK_SalesOrderHeader_SalesOrderNumber
| Unique
| SalesOrderNumber
|
| IX_SalesOrderHeader_CustomerID
|
| CustomerID
|
| IX_SalesOrderHeader_SalesPersonID
|
| SalesPersonID
|
Check Constraints
| Check Constraint
| Expression
| Description
|
| CK_SalesOrderHeader_DueDate
| ([DueDate]>=[OrderDate])
| Check constraint [DueDate] >= [OrderDate]
|
| CK_SalesOrderHeader_Freight
| ([Freight]>=(0.00))
| Check constraint [Freight] >= (0.00)
|
| CK_SalesOrderHeader_ShipDate
| ([ShipDate]>=[OrderDate] OR [ShipDate] IS NULL)
| Check constraint [ShipDate] >= [OrderDate] OR [ShipDate] IS NULL
|
| CK_SalesOrderHeader_Status
| ([Status]>=(0) AND [Status]<=(8))
| Check constraint [Status] BETWEEN (0) AND (8)
|
| CK_SalesOrderHeader_SubTotal
| ([SubTotal]>=(0.00))
| Check constraint [SubTotal] >= (0.00)
|
| CK_SalesOrderHeader_TaxAmt
| ([TaxAmt]>=(0.00))
| Check constraint [TaxAmt] >= (0.00)
|
Foreign Keys
Detail Tables
Triggers
| Triggers
| Type
|
| uSalesOrderHeader
| ON UPDATE
|
Trigger uSalesOrderHeader
CREATE TRIGGER [Sales].[uSalesOrderHeader] ON [Sales].[SalesOrderHeader]
AFTER UPDATE NOT FOR REPLICATION AS
BEGIN
DECLARE @Count int;
SET @Count = @@ROWCOUNT;
IF @Count = 0
RETURN;
SET NOCOUNT ON;
BEGIN TRY
-- Update RevisionNumber for modification of any field EXCEPT the Status.
IF NOT UPDATE([Status])
BEGIN
UPDATE [Sales].[SalesOrderHeader]
SET [Sales].[SalesOrderHeader].[RevisionNumber] =
[Sales].[SalesOrderHeader].[RevisionNumber] + 1
WHERE [Sales].[SalesOrderHeader].[SalesOrderID] IN
(SELECT inserted.[SalesOrderID] FROM inserted);
END;
-- Update the SalesPerson SalesYTD when SubTotal is updated
IF UPDATE([SubTotal])
BEGIN
DECLARE @StartDate datetime,
@EndDate datetime
SET @StartDate = [dbo].[ufnGetAccountingStartDate]();
SET @EndDate = [dbo].[ufnGetAccountingEndDate]();
UPDATE [Sales].[SalesPerson]
SET [Sales].[SalesPerson].[SalesYTD] =
(SELECT SUM([Sales].[SalesOrderHeader].[SubTotal])
FROM [Sales].[SalesOrderHeader]
WHERE [Sales].[SalesPerson].[SalesPersonID] = [Sales].[SalesOrderHeader].[SalesPersonID]
AND ([Sales].[SalesOrderHeader].[Status] = 5) -- Shipped
AND [Sales].[SalesOrderHeader].[OrderDate] BETWEEN @StartDate AND @EndDate)
WHERE [Sales].[SalesPerson].[SalesPersonID]
IN (SELECT DISTINCT inserted.[SalesPersonID] FROM inserted
WHERE inserted.[OrderDate] BETWEEN @StartDate AND @EndDate);
-- Update the SalesTerritory SalesYTD when SubTotal is updated
UPDATE [Sales].[SalesTerritory]
SET [Sales].[SalesTerritory].[SalesYTD] =
(SELECT SUM([Sales].[SalesOrderHeader].[SubTotal])
FROM [Sales].[SalesOrderHeader]
WHERE [Sales].[SalesTerritory].[TerritoryID] = [Sales].[SalesOrderHeader].[TerritoryID]
AND ([Sales].[SalesOrderHeader].[Status] = 5) -- Shipped
AND [Sales].[SalesOrderHeader].[OrderDate] BETWEEN @StartDate AND @EndDate)
WHERE [Sales].[SalesTerritory].[TerritoryID]
IN (SELECT DISTINCT inserted.[TerritoryID] FROM inserted
WHERE inserted.[OrderDate] BETWEEN @StartDate AND @EndDate);
END;
END TRY
BEGIN CATCH
EXECUTE [dbo].[uspPrintError];
-- Rollback any active or uncommittable transactions before
-- inserting information in the ErrorLog
IF @@TRANCOUNT > 0
BEGIN
ROLLBACK TRANSACTION;
END
EXECUTE [dbo].[uspLogError];
END CATCH;
END;
References
Dependencies
automatically generated
| Table
| Sales.SalesOrderHeader
|
| Description
| General sales order information.
|
| Column
| Data Type
| Nullable
| Default
| Description / PK / Index
|
| SalesOrderID
| int
| not null
|
| Primary key. PK_SalesOrderHeader_SalesOrderID
|
| RevisionNumber
| tinyint
| not null
| (0)
| Incremental number to track changes to the sales order over time.
|
| OrderDate
| datetime
| not null
| (GETDATE())
| Dates the sales order was created.
|
| DueDate
| datetime
| not null
|
| Date the order is due to the customer.
|
| ShipDate
| datetime
| null
|
| Date the order was shipped to the customer.
|
| Status
| tinyint
| not null
| (1)
| Order current status. 1 = In process; 2 = Approved; 3 = Backordered; 4 = Rejected; 5 = Shipped; 6 = Cancelled
|
| OnlineOrderFlag
| Flag
| not null
| (1)
| 0 = Order placed by sales person. 1 = Order placed online by customer.
|
| SalesOrderNumber
|
|
|
| Unique sales order identification number. AK_SalesOrderHeader_SalesOrderNumber
|
| PurchaseOrderNumber
| OrderNumber
| null
|
| Customer purchase order number reference.
|
| AccountNumber
| AccountNumber
| null
|
| Financial accounting number reference.
|
| CustomerID
| int
| not null
|
| Customer identification number. Foreign key to Customer.CustomerID. IX_SalesOrderHeader_CustomerID
|
| ContactID
| int
| not null
|
| Customer contact identification number. Foreign key to Contact.ContactID.
|
| SalesPersonID
| int
| null
|
| Sales person who created the sales order. Foreign key to SalesPerson.SalePersonID. IX_SalesOrderHeader_SalesPersonID
|
| TerritoryID
| int
| null
|
| Territory in which the sale was made. Foreign key to SalesTerritory.SalesTerritoryID.
|
| BillToAddressID
| int
| not null
|
| Customer billing address. Foreign key to Address.AddressID.
|
| ShipToAddressID
| int
| not null
|
| Customer shipping address. Foreign key to Address.AddressID.
|
| ShipMethodID
| int
| not null
|
| Shipping method. Foreign key to ShipMethod.ShipMethodID.
|
| CreditCardID
| int
| null
|
| Credit card identification number. Foreign key to CreditCard.CreditCardID.
|
| CreditCardApprovalCode
| varchar(15)
| null
|
| Approval code provided by the credit card company.
|
| CurrencyRateID
| int
| null
|
| Currency exchange rate used. Foreign key to CurrencyRate.CurrencyRateID.
|
| SubTotal
| money
| not null
| (0.00)
| Sales subtotal. Computed as SUM(SalesOrderDetail.LineTotal)for the appropriate SalesOrderID.
|
| TaxAmt
| money
| not null
| (0.00)
| Tax amount.
|
| Freight
| money
| not null
| (0.00)
| Shipping cost.
|
| TotalDue
|
|
|
| Total due from customer. Computed as Subtotal + TaxAmt + Freight.
|
| Comment
| nvarchar(128)
| null
|
| Sales representative comments.
|
| rowguid
| uniqueidentifier
| not null
| (NEWID())
| ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample. AK_SalesOrderHeader_rowguid
|
| ModifiedDate
| datetime
| not null
| (GETDATE())
| Date and time the record was last updated.
|
| Triggers
| Type
|
| uSalesOrderHeader
| ON UPDATE
|