Commit
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e493d29
1
Parent(s):
566ad88
update table_summary.txt
Browse files- table_summary.txt +4 -5
table_summary.txt
CHANGED
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@@ -284,7 +284,7 @@
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- `billing_account_id` (text): Identifier for the billing account.
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- `sales_channel` (text): The sales channel through which the order was placed.
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- `order_date` (timestamp without time zone): The date the order was placed.
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- `order_status` (
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- `order_item_status` (text): The status of the order item.
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- `order_description` (text): Description of the order.
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- `order_revision` (bigint): The revision number of the order.
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@@ -303,13 +303,13 @@
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- `customer_id` (FK) references `dim_customer`: Links the order item to a specific customer.
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- `agreement_id` (FK) references `dim_agreement`: Links the order item to a specific agreement.
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- `product_order_id
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### Cardinality of Relationships:
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- Relationship with `dim_customer` is one-to-many. One customer can have multiple order items.
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- Relationship with `dim_agreement` is one-to-many. One agreement can have multiple order items.
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- Relationship with
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### Common Use Cases/Example Queries:
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@@ -338,5 +338,4 @@
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### Important Notes/Considerations for Querying:
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- This table is central to understanding product order details.
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- Join with `dim_customer` and `dim_agreement` for customer and agreement details.
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- The table containing product order information (e.g. `dim_product_order`) will be crucial to join.
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- `billing_account_id` (text): Identifier for the billing account.
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- `sales_channel` (text): The sales channel through which the order was placed.
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- `order_date` (timestamp without time zone): The date the order was placed.
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- `order_status` (type): The status of the order (list status type: ACKNOWLEDGED,ASSESSING,CANCELLATION,CANCELLED,COMPLETED,INPROGRESS).
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- `order_item_status` (text): The status of the order item.
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- `order_description` (text): Description of the order.
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- `order_revision` (bigint): The revision number of the order.
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| 303 |
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- `customer_id` (FK) references `dim_customer`: Links the order item to a specific customer.
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- `agreement_id` (FK) references `dim_agreement`: Links the order item to a specific agreement.
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- `product_order_id`(FK) references `dim_product`: links the order item to a specific product order.
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### Cardinality of Relationships:
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- Relationship with `dim_customer` is one-to-many. One customer can have multiple order items.
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- Relationship with `dim_agreement` is one-to-many. One agreement can have multiple order items.
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- Relationship with `dim_product_order` is one-to-many. One product order can have multiple order items.
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### Common Use Cases/Example Queries:
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| 338 |
### Important Notes/Considerations for Querying:
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- This table is central to understanding product order details.
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+
- Join with `dim_customer` and `dim_agreement` for customer and agreement details.
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