Sales.SalesOrderHeader (table)

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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