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Property | Value |
Name | Verify_dbo_DimPurchaseOrder |
Schema | dbo |
Row Count | 120587 |
Data Size | 16536 KB |
Index Size | 80 KB |
Create Date | 1/28/2014 9:48 AM |
Description |
Column Name |
Data Type |
Allow Nulls |
Row Guid |
Fulltext Indexed |
Identity |
Default |
Description / Computed Formula |
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Buyer |
varchar(30) |
False |
False |
False |
|||
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BuyerId |
varchar(3) |
False |
False |
False |
|||
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FiscalYear |
varchar(4) |
False |
False |
False |
|||
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PayStatus |
varchar(30) |
False |
False |
False |
|||
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PayStatusCode |
varchar(3) |
False |
False |
False |
|||
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PoStatus |
varchar(30) |
False |
False |
False |
|||
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PoStatusCode |
varchar(4) |
False |
False |
False |
|||
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PoType |
varchar(30) |
False |
False |
False |
|||
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PoTypeCode |
varchar(4) |
False |
False |
False |
|||
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PurchaseOrderAK |
varchar(12) |
False |
False |
False |
|||
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PurchaseOrderNumber |
varchar(8) |
False |
False |
False |
|||
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ReceivingStatus |
varchar(30) |
False |
False |
False |
|||
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ReceivingStatusCode |
varchar(3) |
False |
False |
False |
|||
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RowIsDuplicate |
char(1) |
False |
False |
False |
|||
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RowIsSelected |
char(1) |
False |
False |
False |
|||
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VerifyPurchaseOrderSK |
int(10, 0) |
False |
False |
False |
(1 / 1) |
Name | Insert | Update | Delete | Instead |
Name | Clustered | Columns |
True |
VerifyPurchaseOrderSK |
Name | Columns | Referenced Table | Referenced Columns | Checked |
Name | Text | Checked |
Name | Type |
StoredProcedure |
Name | Type |
STOREDPROCEDURE |
Object | Property | Value |
Object | Property | Value |
/****** Object: Table [dbo].[Verify_dbo_DimPurchaseOrder] Script Date: 03/09/2017 17:21:48 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[Verify_dbo_DimPurchaseOrder]( [VerifyPurchaseOrderSK] [int] IDENTITY(1,1) NOT NULL, [PurchaseOrderAK] [varchar](12) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [FiscalYear] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PurchaseOrderNumber] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PoStatusCode] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PoStatus] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [ReceivingStatusCode] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [ReceivingStatus] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PayStatusCode] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PayStatus] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PoTypeCode] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [PoType] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [BuyerId] [varchar](3) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [Buyer] [varchar](30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [RowIsDuplicate] [char](1) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [RowIsSelected] [char](1) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, CONSTRAINT [PK_DimPurchaseOrder] PRIMARY KEY CLUSTERED ( [VerifyPurchaseOrderSK] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] |
Buyer | BuyerId | FiscalYear | PayStatus | PayStatusCode | PoStatus | PoStatusCode | PoType | PoTypeCode | PurchaseOrderAK | PurchaseOrderNumber | ReceivingStatus | ReceivingStatusCode | RowIsDuplicate | RowIsSelected | VerifyPurchaseOrderSK |
JOHN WORK | JAW | 2013 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 201300002600 | 00002600 | COMPLETE RECEIV | RC | N | Y | 30053 |
N/A | FNS | 2003 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 200300222031 | 00222031 | COMPLETE RECEIV | RC | N | Y | 59294 |
N/A | JSH | 2014 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 201400005093 | 00005093 | COMPLETE RECEIV | RC | N | Y | 41420 |
JOHN WORK | JAW | 2011 | COMPLETED | CM | CLOSED | CL | CENTRAL STORES ORDER | CS | 201100004294 | 00004294 | COMPLETE RECEIV | RC | N | Y | 96616 |
N/A | NPS | 2006 | COMPLETED | CM | CLOSED | CL | PREPAID ORDER | PP | 200600003726 | 00003726 | COMPLETE RECEIV | RC | N | Y | 66007 |
JOHN WORK | JAW | 2007 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 200700004267 | 00004267 | COMPLETE RECEIV | RC | N | Y | 60887 |
DON WINDHAM | DLW | 2002 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 200200213847 | 00213847 | COMPLETE RECEIV | RC | N | Y | 86869 |
N/A | FNS | 2005 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 200500005875 | 00005875 | COMPLETE RECEIV | RC | N | Y | 103218 |
KAREN WINDHAM | KRW | 2014 | COMPLETED | CM | CLOSED | CL | SERVICE CONTRACT ORDER | SC | 201400002357 | 00002357 | COMPLETE RECEIV | RC | N | Y | 104858 |
JOHN WORK | JAW | 2007 | COMPLETED | CM | CLOSED | CL | STANDARD PURCHASE ORDER | PO | 200700002655 | 00002655 | COMPLETE RECEIV | RC | N | Y | 67034 |
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