Difference between revisions of "Sales.SalesOrderHeader (table)"
| Line 310: | Line 310: | ||
| not null | | not null | ||
| | | | ||
| − | | Primary key.PK_SalesOrderHeader_SalesOrderID | + | | Primary key.<br />PK_SalesOrderHeader_SalesOrderID |
|- valign="top" | |- valign="top" | ||
| RevisionNumber | | RevisionNumber | ||
| Line 316: | Line 316: | ||
| not null | | not null | ||
| (0) | | (0) | ||
| − | | Incremental number to track changes to the sales order over time. | + | | Incremental number to track changes to the sales order over time.<br /> |
|- valign="top" | |- valign="top" | ||
| OrderDate | | OrderDate | ||
| Line 322: | Line 322: | ||
| not null | | not null | ||
| (GETDATE()) | | (GETDATE()) | ||
| − | | Dates the sales order was created. | + | | Dates the sales order was created.<br /> |
|- valign="top" | |- valign="top" | ||
| DueDate | | DueDate | ||
| Line 328: | Line 328: | ||
| not null | | not null | ||
| | | | ||
| − | | Date the order is due to the customer. | + | | Date the order is due to the customer.<br /> |
|- valign="top" | |- valign="top" | ||
| ShipDate | | ShipDate | ||
| Line 334: | Line 334: | ||
| null | | null | ||
| | | | ||
| − | | Date the order was shipped to the customer. | + | | Date the order was shipped to the customer.<br /> |
|- valign="top" | |- valign="top" | ||
| Status | | Status | ||
| Line 340: | Line 340: | ||
| not null | | not null | ||
| (1) | | (1) | ||
| − | | Order current status. 1 = In process; 2 = Approved; 3 = Backordered; 4 = Rejected; 5 = Shipped; 6 = Cancelled | + | | Order current status. 1 = In process; 2 = Approved; 3 = Backordered; 4 = Rejected; 5 = Shipped; 6 = Cancelled<br /> |
|- valign="top" | |- valign="top" | ||
| OnlineOrderFlag | | OnlineOrderFlag | ||
| Line 346: | Line 346: | ||
| not null | | not null | ||
| (1) | | (1) | ||
| − | | 0 = Order placed by sales person. 1 = Order placed online by customer. | + | | 0 = Order placed by sales person. 1 = Order placed online by customer.<br /> |
|- valign="top" | |- valign="top" | ||
| SalesOrderNumber | | SalesOrderNumber | ||
| Line 352: | Line 352: | ||
| | | | ||
| | | | ||
| − | | Unique sales order identification number.AK_SalesOrderHeader_SalesOrderNumber | + | | Unique sales order identification number.<br />AK_SalesOrderHeader_SalesOrderNumber |
|- valign="top" | |- valign="top" | ||
| PurchaseOrderNumber | | PurchaseOrderNumber | ||
| Line 358: | Line 358: | ||
| null | | null | ||
| | | | ||
| − | | Customer purchase order number reference. | + | | Customer purchase order number reference. <br /> |
|- valign="top" | |- valign="top" | ||
| AccountNumber | | AccountNumber | ||
| Line 364: | Line 364: | ||
| null | | null | ||
| | | | ||
| − | | Financial accounting number reference. | + | | Financial accounting number reference.<br /> |
|- valign="top" | |- valign="top" | ||
| CustomerID | | CustomerID | ||
| Line 370: | Line 370: | ||
| not null | | not null | ||
| | | | ||
| − | | Customer identification number. Foreign key to Customer.CustomerID.IX_SalesOrderHeader_CustomerID | + | | Customer identification number. Foreign key to Customer.CustomerID.<br />IX_SalesOrderHeader_CustomerID |
|- valign="top" | |- valign="top" | ||
| ContactID | | ContactID | ||
| Line 376: | Line 376: | ||
| not null | | not null | ||
| | | | ||
| − | | Customer contact identification number. Foreign key to Contact.ContactID. | + | | Customer contact identification number. Foreign key to Contact.ContactID.<br /> |
|- valign="top" | |- valign="top" | ||
| SalesPersonID | | SalesPersonID | ||
| Line 382: | Line 382: | ||
| null | | null | ||
| | | | ||
| − | | Sales person who created the sales order. Foreign key to SalesPerson.SalePersonID.IX_SalesOrderHeader_SalesPersonID | + | | Sales person who created the sales order. Foreign key to SalesPerson.SalePersonID.<br />IX_SalesOrderHeader_SalesPersonID |
|- valign="top" | |- valign="top" | ||
| TerritoryID | | TerritoryID | ||
| Line 388: | Line 388: | ||
| null | | null | ||
| | | | ||
| − | | Territory in which the sale was made. Foreign key to SalesTerritory.SalesTerritoryID. | + | | Territory in which the sale was made. Foreign key to SalesTerritory.SalesTerritoryID.<br /> |
|- valign="top" | |- valign="top" | ||
| BillToAddressID | | BillToAddressID | ||
| Line 394: | Line 394: | ||
| not null | | not null | ||
| | | | ||
| − | | Customer billing address. Foreign key to Address.AddressID. | + | | Customer billing address. Foreign key to Address.AddressID.<br /> |
|- valign="top" | |- valign="top" | ||
| ShipToAddressID | | ShipToAddressID | ||
| Line 400: | Line 400: | ||
| not null | | not null | ||
| | | | ||
| − | | Customer shipping address. Foreign key to Address.AddressID. | + | | Customer shipping address. Foreign key to Address.AddressID.<br /> |
|- valign="top" | |- valign="top" | ||
| ShipMethodID | | ShipMethodID | ||
| Line 406: | Line 406: | ||
| not null | | not null | ||
| | | | ||
| − | | Shipping method. Foreign key to ShipMethod.ShipMethodID. | + | | Shipping method. Foreign key to ShipMethod.ShipMethodID.<br /> |
|- valign="top" | |- valign="top" | ||
| CreditCardID | | CreditCardID | ||
| Line 412: | Line 412: | ||
| null | | null | ||
| | | | ||
| − | | Credit card identification number. Foreign key to CreditCard.CreditCardID. | + | | Credit card identification number. Foreign key to CreditCard.CreditCardID.<br /> |
|- valign="top" | |- valign="top" | ||
| CreditCardApprovalCode | | CreditCardApprovalCode | ||
| Line 418: | Line 418: | ||
| null | | null | ||
| | | | ||
| − | | Approval code provided by the credit card company. | + | | Approval code provided by the credit card company.<br /> |
|- valign="top" | |- valign="top" | ||
| CurrencyRateID | | CurrencyRateID | ||
| Line 424: | Line 424: | ||
| null | | null | ||
| | | | ||
| − | | Currency exchange rate used. Foreign key to CurrencyRate.CurrencyRateID. | + | | Currency exchange rate used. Foreign key to CurrencyRate.CurrencyRateID.<br /> |
|- valign="top" | |- valign="top" | ||
| SubTotal | | SubTotal | ||
| Line 430: | Line 430: | ||
| not null | | not null | ||
| (0.00) | | (0.00) | ||
| − | | Sales subtotal. Computed as SUM(SalesOrderDetail.LineTotal)for the appropriate SalesOrderID. | + | | Sales subtotal. Computed as SUM(SalesOrderDetail.LineTotal)for the appropriate SalesOrderID.<br /> |
|- valign="top" | |- valign="top" | ||
| TaxAmt | | TaxAmt | ||
| Line 436: | Line 436: | ||
| not null | | not null | ||
| (0.00) | | (0.00) | ||
| − | | Tax amount. | + | | Tax amount.<br /> |
|- valign="top" | |- valign="top" | ||
| Freight | | Freight | ||
| Line 442: | Line 442: | ||
| not null | | not null | ||
| (0.00) | | (0.00) | ||
| − | | Shipping cost. | + | | Shipping cost.<br /> |
|- valign="top" | |- valign="top" | ||
| TotalDue | | TotalDue | ||
| Line 448: | Line 448: | ||
| | | | ||
| | | | ||
| − | | Total due from customer. Computed as Subtotal + TaxAmt + Freight. | + | | Total due from customer. Computed as Subtotal + TaxAmt + Freight.<br /> |
|- valign="top" | |- valign="top" | ||
| Comment | | Comment | ||
| Line 454: | Line 454: | ||
| null | | null | ||
| | | | ||
| − | | Sales representative comments. | + | | Sales representative comments.<br /> |
|- valign="top" | |- valign="top" | ||
| rowguid | | rowguid | ||
| Line 460: | Line 460: | ||
| not null | | not null | ||
| (NEWID()) | | (NEWID()) | ||
| − | | ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.AK_SalesOrderHeader_rowguid | + | | ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample.<br />AK_SalesOrderHeader_rowguid |
|- valign="top" | |- valign="top" | ||
| ModifiedDate | | ModifiedDate | ||
| Line 466: | Line 466: | ||
| not null | | not null | ||
| (GETDATE()) | | (GETDATE()) | ||
| − | | Date and time the record was last updated. | + | | Date and time the record was last updated.<br /> |
|} | |} | ||
Revision as of 00:10, 27 November 2009
wikibot
| Table | Sales.SalesOrderHeader |
| Column | Data Type | Nullable | Default | PK | Index |
| SalesOrderID | int | not null | PK_SalesOrderHeader_SalesOrderID | ||
| RevisionNumber | tinyint | not null | ((0)) | ||
| OrderDate | datetime | not null | (getdate()) | ||
| DueDate | datetime | not null | |||
| ShipDate | datetime | null | |||
| Status | tinyint | not null | ((1)) | ||
| OnlineOrderFlag | dbo.Flag | not null | ((1)) | ||
| SalesOrderNumber | AK_SalesOrderHeader_SalesOrderNumber | ||||
| PurchaseOrderNumber | dbo.OrderNumber | null | |||
| AccountNumber | dbo.AccountNumber | null | |||
| CustomerID | int | not null | IX_SalesOrderHeader_CustomerID | ||
| ContactID | int | not null | |||
| SalesPersonID | int | null | IX_SalesOrderHeader_SalesPersonID | ||
| TerritoryID | int | null | |||
| BillToAddressID | int | not null | |||
| ShipToAddressID | int | not null | |||
| ShipMethodID | int | not null | |||
| CreditCardID | int | null | |||
| CreditCardApprovalCode | varchar(15) | null | |||
| CurrencyRateID | int | null | |||
| SubTotal | money | not null | ((0.00)) | ||
| TaxAmt | money | not null | ((0.00)) | ||
| Freight | money | not null | ((0.00)) | ||
| TotalDue | |||||
| Comment | nvarchar(128) | null | |||
| rowguid | uniqueidentifier | not null | (newid()) | AK_SalesOrderHeader_rowguid | |
| ModifiedDate | datetime | not null | (getdate()) |
| Relation | Column | Referenced Column |
| Person.Address | BillToAddressID | AddressID |
| Person.Address | ShipToAddressID | AddressID |
| Person.Contact | ContactID | ContactID |
| Sales.CreditCard | CreditCardID | CreditCardID |
| Sales.CurrencyRate | CurrencyRateID | CurrencyRateID |
| Sales.Customer | CustomerID | CustomerID |
| Sales.SalesPerson | SalesPersonID | SalesPersonID |
| Sales.SalesTerritory | TerritoryID | TerritoryID |
| Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
| Detail Table | Column | Referencing Column |
| Sales.SalesOrderDetail | SalesOrderID | SalesOrderID |
| Sales.SalesOrderHeaderSalesReason | SalesOrderID | SalesOrderID |
| Triggers | Type |
| uSalesOrderHeader | ON UPDATE |
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. |
| Relation | Column | Referenced Column |
| Person.Address | BillToAddressID | AddressID |
| Person.Address | ShipToAddressID | AddressID |
| Person.Contact | ContactID | ContactID |
| Sales.CreditCard | CreditCardID | CreditCardID |
| Sales.CurrencyRate | CurrencyRateID | CurrencyRateID |
| Sales.Customer | CustomerID | CustomerID |
| Sales.SalesPerson | SalesPersonID | SalesPersonID |
| Sales.SalesTerritory | TerritoryID | TerritoryID |
| Purchasing.ShipMethod | ShipMethodID | ShipMethodID |
| Detail Table | Column | Referencing Column |
| Sales.SalesOrderDetail | SalesOrderID | SalesOrderID |
| Sales.SalesOrderHeaderSalesReason | SalesOrderID | SalesOrderID |
| Triggers | Type |
| uSalesOrderHeader | ON UPDATE |
| Referenced Object | Object Type | Dependency Type |
| dbo.AccountNumber | Type | Data Type |
| dbo.Flag | Type | Data Type |
| dbo.OrderNumber | Type | Data Type |
| Sales.SalesOrderHeader | Table | Select |
| Sales.SalesOrderHeader | Table | Update |
| Sales.SalesPerson | Table | Update |
| Sales.SalesTerritory | Table | Update |
| dbo.uspLogError | Procedure | Execute |
| dbo.uspPrintError | Procedure | Execute |
| dbo.ufnGetAccountingEndDate | Function | Execute |
| dbo.ufnGetAccountingStartDate | Function | Execute |
| Referencing Object | Object Type | Reference Type |
| Sales.vSalesPersonSalesByFiscalYears | View | Select |
| Sales.SalesOrderDetail | Table | Select |
| Sales.SalesOrderDetail | Table | Update |
| Sales.SalesOrderHeader | Table | Select |
| Sales.SalesOrderHeader | Table | Update |