Difference between revisions of "OE.ORDERS (table)"
| Line 2: | Line 2: | ||
{| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" | ||
| − | |- | + | |- valign="top" |
| '''Table | | '''Table | ||
| OE.ORDERS | | OE.ORDERS | ||
| Line 8: | Line 8: | ||
| '''Description | | '''Description | ||
| Contains orders entered by a salesperson as well as over the Web. | | Contains orders entered by a salesperson as well as over the Web. | ||
| − | |||
|} | |} | ||
| − | |||
=== Columns === | === Columns === | ||
| Line 20: | Line 18: | ||
| '''Default | | '''Default | ||
| '''Description | | '''Description | ||
| − | + | ||
| − | |- | + | |- valign="top" |
| ORDER_ID | | ORDER_ID | ||
| NUMBER(12, 0) | | NUMBER(12, 0) | ||
| Line 27: | Line 25: | ||
| | | | ||
| PRIMARY KEY column. | | PRIMARY KEY column. | ||
| − | |- | + | |- valign="top" |
| ORDER_DATE | | ORDER_DATE | ||
| TIMESTAMP(6) WITH LOCAL TIME ZONE | | TIMESTAMP(6) WITH LOCAL TIME ZONE | ||
| Line 33: | Line 31: | ||
| | | | ||
| TIMESTAMP WITH LOCAL TIME ZONE column, NOT NULL constraint. | | TIMESTAMP WITH LOCAL TIME ZONE column, NOT NULL constraint. | ||
| − | |- | + | |- valign="top" |
| ORDER_MODE | | ORDER_MODE | ||
| VARCHAR2(8) | | VARCHAR2(8) | ||
| Line 39: | Line 37: | ||
| | | | ||
| CHECK constraint. | | CHECK constraint. | ||
| − | |- | + | |- valign="top" |
| CUSTOMER_ID | | CUSTOMER_ID | ||
| NUMBER(6, 0) | | NUMBER(6, 0) | ||
| Line 45: | Line 43: | ||
| | | | ||
| | | | ||
| − | |- | + | |- valign="top" |
| ORDER_STATUS | | ORDER_STATUS | ||
| NUMBER(2, 0) | | NUMBER(2, 0) | ||
| Line 55: | Line 53: | ||
7: Shipped - special delivery, 8: Shipped - billed, 9: Shipped - payment plan,- | 7: Shipped - special delivery, 8: Shipped - billed, 9: Shipped - payment plan,- | ||
10: Shipped - paid | 10: Shipped - paid | ||
| − | |- | + | |- valign="top" |
| ORDER_TOTAL | | ORDER_TOTAL | ||
| NUMBER(8, 2) | | NUMBER(8, 2) | ||
| Line 61: | Line 59: | ||
| | | | ||
| CHECK constraint. | | CHECK constraint. | ||
| − | |- | + | |- valign="top" |
| SALES_REP_ID | | SALES_REP_ID | ||
| NUMBER(6, 0) | | NUMBER(6, 0) | ||
| Line 67: | Line 65: | ||
| | | | ||
| References hr.employees.employee_id. | | References hr.employees.employee_id. | ||
| − | |- | + | |- valign="top" |
| PROMOTION_ID | | PROMOTION_ID | ||
| NUMBER(6, 0) | | NUMBER(6, 0) | ||
| Line 80: | Line 78: | ||
| '''Primary Key | | '''Primary Key | ||
| '''Columns | | '''Columns | ||
| − | |- | + | |- valign="top" |
| ORDER_PK | | ORDER_PK | ||
| ORDER_ID | | ORDER_ID | ||
| Line 91: | Line 89: | ||
| '''Type | | '''Type | ||
| '''Columns | | '''Columns | ||
| − | + | ||
| − | |- | + | |- valign="top" |
| ORD_SALES_REP_IX | | ORD_SALES_REP_IX | ||
| | | | ||
| SALES_REP_ID | | SALES_REP_ID | ||
| − | |- | + | |- valign="top" |
| ORD_CUSTOMER_IX | | ORD_CUSTOMER_IX | ||
| | | | ||
| CUSTOMER_ID | | CUSTOMER_ID | ||
| − | |- | + | |- valign="top" |
| ORD_ORDER_DATE_IX | | ORD_ORDER_DATE_IX | ||
| | | | ||
| Line 112: | Line 110: | ||
| '''Expression | | '''Expression | ||
| '''Description | | '''Description | ||
| − | + | ||
| − | |- | + | |- valign="top" |
| ORDER_CUSTOMER_ID_NN | | ORDER_CUSTOMER_ID_NN | ||
| "CUSTOMER_ID" IS NOT NULL | | "CUSTOMER_ID" IS NOT NULL | ||
| | | | ||
| − | |- | + | |- valign="top" |
| ORDER_DATE_NN | | ORDER_DATE_NN | ||
| "ORDER_DATE" IS NOT NULL | | "ORDER_DATE" IS NOT NULL | ||
| | | | ||
| − | |- | + | |- valign="top" |
| ORDER_MODE_LOV | | ORDER_MODE_LOV | ||
| order_mode in ('direct','online') | | order_mode in ('direct','online') | ||
| | | | ||
| − | |- | + | |- valign="top" |
| ORDER_TOTAL_MIN | | ORDER_TOTAL_MIN | ||
| order_total >= 0 | | order_total >= 0 | ||
| Line 137: | Line 135: | ||
| '''Column | | '''Column | ||
| '''Referenced Column | | '''Referenced Column | ||
| − | + | ||
| − | |- | + | |- valign="top" |
| [[OE.CUSTOMERS_(table)|OE.CUSTOMERS]] | | [[OE.CUSTOMERS_(table)|OE.CUSTOMERS]] | ||
| CUSTOMER_ID | | CUSTOMER_ID | ||
| CUSTOMER_ID | | CUSTOMER_ID | ||
| − | |- | + | |- valign="top" |
| [[HR.EMPLOYEES_(table)|HR.EMPLOYEES]] | | [[HR.EMPLOYEES_(table)|HR.EMPLOYEES]] | ||
| SALES_REP_ID | | SALES_REP_ID | ||
| Line 154: | Line 152: | ||
| '''Column | | '''Column | ||
| '''Referencing Column | | '''Referencing Column | ||
| − | + | ||
| − | |- | + | |- valign="top" |
| [[OE.ORDER_ITEMS_(table)|OE.ORDER_ITEMS]] | | [[OE.ORDER_ITEMS_(table)|OE.ORDER_ITEMS]] | ||
| ORDER_ID | | ORDER_ID | ||
| Line 168: | Line 166: | ||
| '''Referencing Object | | '''Referencing Object | ||
| − | |- | + | |- valign="top" |
| Select | | Select | ||
| View | | View | ||
| [[OE.OC_CORPORATE_CUSTOMERS_(view)|OE.OC_CORPORATE_CUSTOMERS]] | | [[OE.OC_CORPORATE_CUSTOMERS_(view)|OE.OC_CORPORATE_CUSTOMERS]] | ||
| − | |- | + | |- valign="top" |
| Select | | Select | ||
| View | | View | ||
| [[OE.OC_CUSTOMERS_(view)|OE.OC_CUSTOMERS]] | | [[OE.OC_CUSTOMERS_(view)|OE.OC_CUSTOMERS]] | ||
| − | |- | + | |- valign="top" |
| Select | | Select | ||
| View | | View | ||
| [[OE.OC_ORDERS_(view)|OE.OC_ORDERS]] | | [[OE.OC_ORDERS_(view)|OE.OC_ORDERS]] | ||
| − | |- | + | |- valign="top" |
| Select | | Select | ||
| View | | View | ||
| [[OE.ORDERS_VIEW_(view)|OE.ORDERS_VIEW]] | | [[OE.ORDERS_VIEW_(view)|OE.ORDERS_VIEW]] | ||
| − | |- | + | |- valign="top" |
| Insert | | Insert | ||
| Trigger | | Trigger | ||
| − | | [[OE. | + | | [[OE.ORDERS_TRG_()|OE.ORDERS_TRG]] |
|} | |} | ||
Revision as of 06:15, 24 June 2010
Contents
wikibot
| Table | OE.ORDERS |
| Description | Contains orders entered by a salesperson as well as over the Web. |
Columns
| Column | Data Type | Nullable | Default | Description |
| ORDER_ID | NUMBER(12, 0) | not null | PRIMARY KEY column. | |
| ORDER_DATE | TIMESTAMP(6) WITH LOCAL TIME ZONE | not null | TIMESTAMP WITH LOCAL TIME ZONE column, NOT NULL constraint. | |
| ORDER_MODE | VARCHAR2(8) | null | CHECK constraint. | |
| CUSTOMER_ID | NUMBER(6, 0) | not null | ||
| ORDER_STATUS | NUMBER(2, 0) | null | 0: Not fully entered, 1: Entered, 2: Canceled - bad credit, -
3: Canceled - by customer, 4: Shipped - whole order, - 5: Shipped - replacement items, 6: Shipped - backlog on items, - 7: Shipped - special delivery, 8: Shipped - billed, 9: Shipped - payment plan,- 10: Shipped - paid | |
| ORDER_TOTAL | NUMBER(8, 2) | null | CHECK constraint. | |
| SALES_REP_ID | NUMBER(6, 0) | null | References hr.employees.employee_id. | |
| PROMOTION_ID | NUMBER(6, 0) | null | Sales promotion ID. Used in SH schema |
Primary Key
| Primary Key | Columns |
| ORDER_PK | ORDER_ID |
Indexes
| Index | Type | Columns |
| ORD_SALES_REP_IX | SALES_REP_ID | |
| ORD_CUSTOMER_IX | CUSTOMER_ID | |
| ORD_ORDER_DATE_IX | ORDER_DATE |
Check Constraints
| Check Constraint | Expression | Description |
| ORDER_CUSTOMER_ID_NN | "CUSTOMER_ID" IS NOT NULL | |
| ORDER_DATE_NN | "ORDER_DATE" IS NOT NULL | |
| ORDER_MODE_LOV | order_mode in ('direct','online') | |
| ORDER_TOTAL_MIN | order_total >= 0 |
Foreign Keys
| Relation | Column | Referenced Column |
| OE.CUSTOMERS | CUSTOMER_ID | CUSTOMER_ID |
| HR.EMPLOYEES | SALES_REP_ID | EMPLOYEE_ID |
Detail Tables
| Detail Table | Column | Referencing Column |
| OE.ORDER_ITEMS | ORDER_ID | ORDER_ID |
Dependencies
| Reference Type | Object Type | Referencing Object |
| Select | View | OE.OC_CORPORATE_CUSTOMERS |
| Select | View | OE.OC_CUSTOMERS |
| Select | View | OE.OC_ORDERS |
| Select | View | OE.ORDERS_VIEW |
| Insert | Trigger | OE.ORDERS_TRG |