Editing Sales.SpecialOffer (table)

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{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
|- valign="top"
+
|-
 
| '''Table
 
| '''Table
 
| Sales.SpecialOffer
 
| Sales.SpecialOffer
|- valign="top"
+
|-
| '''Description
 
| Sale discounts lookup table.
 
 
|}
 
|}
  
=== Columns ===
+
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
Line 17: Line 15:
 
| '''Nullable
 
| '''Nullable
 
| '''Default
 
| '''Default
| '''Description
+
| '''PK
 
+
| '''Index
|- valign="top"
+
 +
|-
 
| SpecialOfferID
 
| SpecialOfferID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
| Primary key for SpecialOffer records.
+
| PK_SpecialOffer_SpecialOfferID
|- valign="top"
+
|
 +
|-
 
| Description
 
| Description
 
| nvarchar(255)
 
| nvarchar(255)
 
| not null
 
| not null
 
|  
 
|  
| Discount description.
+
|  
|- valign="top"
+
|
 +
|-
 
| DiscountPct
 
| DiscountPct
 
| smallmoney
 
| smallmoney
 
| not null
 
| not null
 
| ((0.00))
 
| ((0.00))
| Discount precentage.
+
|  
|- valign="top"
+
|
 +
|-
 
| Type
 
| Type
 
| nvarchar(50)
 
| nvarchar(50)
 
| not null
 
| not null
 
|  
 
|  
| Discount type category.
+
|  
|- valign="top"
+
|
 +
|-
 
| Category
 
| Category
 
| nvarchar(50)
 
| nvarchar(50)
 
| not null
 
| not null
 
|  
 
|  
| Group the discount applies to such as Reseller or Customer.
+
|  
|- valign="top"
+
|
 +
|-
 
| StartDate
 
| StartDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
|  
 
|  
| Discount start date.
+
|  
|- valign="top"
+
|
 +
|-
 
| EndDate
 
| EndDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
|  
 
|  
| Discount end date.
+
|  
|- valign="top"
+
|
 +
|-
 
| MinQty
 
| MinQty
 
| int
 
| int
 
| not null
 
| not null
 
| ((0))
 
| ((0))
| Minimum discount percent allowed.
+
|  
|- valign="top"
+
|
 +
|-
 
| MaxQty
 
| MaxQty
 
| int
 
| int
 
| null
 
| null
 
|  
 
|  
| Maximum discount percent allowed.
+
|  
|- valign="top"
+
|
 +
|-
 
| rowguid
 
| rowguid
 
| uniqueidentifier
 
| uniqueidentifier
 
| not null
 
| not null
 
| (newid())
 
| (newid())
| ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.
+
|  
|- valign="top"
+
| AK_SpecialOffer_rowguid
 +
|-
 
| ModifiedDate
 
| ModifiedDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (getdate())
 
| (getdate())
| Date and time the record was last updated.
+
|  
|}
+
|  
 
 
=== Primary Key ===
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
| '''Primary Key
 
| '''Columns
 
|- valign="top"
 
| PK_SpecialOffer_SpecialOfferID
 
| SpecialOfferID
 
|}
 
 
 
=== Indexes ===
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
| '''Index
 
| '''Type
 
| '''Columns
 
 
 
|- valign="top"
 
| AK_SpecialOffer_rowguid
 
| Unique
 
| rowguid
 
 
|}
 
|}
  
=== Check Constraints ===
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
| '''Check Constraint
 
| '''Expression
 
| '''Description
 
  
|- valign="top"
 
| CK_SpecialOffer_DiscountPct
 
| ([DiscountPct]>=(0.00))
 
| Check constraint [DiscountPct] >= (0.00)
 
|- valign="top"
 
| CK_SpecialOffer_EndDate
 
| ([EndDate]>=[StartDate])
 
| Check constraint [EndDate] >= [StartDate]
 
|- valign="top"
 
| CK_SpecialOffer_MaxQty
 
| ([MaxQty]>=(0))
 
| Check constraint [MaxQty] >= (0)
 
|- valign="top"
 
| CK_SpecialOffer_MinQty
 
| ([MinQty]>=(0))
 
| Check constraint [MinQty] >= (0)
 
|}
 
  
=== Detail Tables ===
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
|- style="background:silver"
Line 141: Line 104:
 
| '''Column
 
| '''Column
 
| '''Referencing Column
 
| '''Referencing Column
 
+
|- valign="top"
+
|-
 
| [[Sales.SpecialOfferProduct_(table)|Sales.SpecialOfferProduct]]
 
| [[Sales.SpecialOfferProduct_(table)|Sales.SpecialOfferProduct]]
 
| SpecialOfferID
 
| SpecialOfferID
 
| SpecialOfferID
 
| SpecialOfferID
 
|}
 
|}
 
=== References ===
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
| '''Dependency Type
 
| '''Object Type
 
| '''Referenced Object
 
 
|- valign="top"
 
| Schema
 
| Schema
 
| [[Sales_(schema)|Sales]]
 
 
|}
 
 
  
 
== automatically generated ==
 
== automatically generated ==
Line 169: Line 117:
 
| '''Table
 
| '''Table
 
| Sales.SpecialOffer
 
| Sales.SpecialOffer
|- valign="top"
+
|-
 +
 
 
| '''Description
 
| '''Description
 
| Sale discounts lookup table.
 
| Sale discounts lookup table.
 
|-
 
|-
 +
 
|}
 
|}
  
Line 182: Line 132:
 
| '''Nullable
 
| '''Nullable
 
| '''Default
 
| '''Default
| '''Description / PK / Index
+
| '''Description
 +
| '''PK / Index
 
 
|- valign="top"
+
|-
 
| SpecialOfferID
 
| SpecialOfferID
 
| int
 
| int
 
| not null
 
| not null
 
|  
 
|  
| Primary key for SpecialOffer records.<br />PK_SpecialOffer_SpecialOfferID
+
| Primary key for SpecialOffer records.
|- valign="top"
+
| PK_SpecialOffer_SpecialOfferID
 +
|-
 
| Description
 
| Description
 
| nvarchar(255)
 
| nvarchar(255)
 
| not null
 
| not null
 
|  
 
|  
| Discount description.<br />
+
| Discount description.
|- valign="top"
+
|
 +
|-
 
| DiscountPct
 
| DiscountPct
 
| smallmoney
 
| smallmoney
 
| not null
 
| not null
 
| (0.00)
 
| (0.00)
| Discount precentage.<br />
+
| Discount precentage.
|- valign="top"
+
|
 +
|-
 
| Type
 
| Type
 
| nvarchar(50)
 
| nvarchar(50)
 
| not null
 
| not null
 
|  
 
|  
| Discount type category.<br />
+
| Discount type category.
|- valign="top"
+
|
 +
|-
 
| Category
 
| Category
 
| nvarchar(50)
 
| nvarchar(50)
 
| not null
 
| not null
 
|  
 
|  
| Group the discount applies to such as Reseller or Customer.<br />
+
| Group the discount applies to such as Reseller or Customer.
|- valign="top"
+
|
 +
|-
 
| StartDate
 
| StartDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
|  
 
|  
| Discount start date.<br />
+
| Discount start date.
|- valign="top"
+
|
 +
|-
 
| EndDate
 
| EndDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
|  
 
|  
| Discount end date.<br />
+
| Discount end date.
|- valign="top"
+
|
 +
|-
 
| MinQty
 
| MinQty
 
| int
 
| int
 
| not null
 
| not null
 
| (0)
 
| (0)
| Minimum discount percent allowed.<br />
+
| Minimum discount percent allowed.
|- valign="top"
+
|
 +
|-
 
| MaxQty
 
| MaxQty
 
| int
 
| int
 
| null
 
| null
 
|  
 
|  
| Maximum discount percent allowed.<br />
+
| Maximum discount percent allowed.
|- valign="top"
+
|
 +
|-
 
| rowguid
 
| rowguid
 
| uniqueidentifier
 
| uniqueidentifier
 
| not null
 
| not null
 
| (NEWID())
 
| (NEWID())
| ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.<br />AK_SpecialOffer_rowguid
+
| ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.
|- valign="top"
+
| AK_SpecialOffer_rowguid
 +
|-
 
| ModifiedDate
 
| ModifiedDate
 
| datetime
 
| datetime
 
| not null
 
| not null
 
| (GETDATE())
 
| (GETDATE())
| Date and time the record was last updated.<br />
+
| Date and time the record was last updated.
 +
|
 
|}
 
|}
  
Line 264: Line 226:
 
| SpecialOfferID
 
| SpecialOfferID
 
| SpecialOfferID
 
| SpecialOfferID
|}
 
 
 
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse"
 
|- style="background:silver"
 
| '''Dependency Type
 
| '''Object Type
 
| '''Referenced Object
 
 
|-
 
| Schema
 
| Schema
 
| [[Sales_(schema)|Sales]]
 
 
 
|}
 
|}

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