Model: Sales - Specifications for Fact Table: CUSTOMER ORDER LINE

On this page you will find the specifications regarding the Model: Sales and Fact Table: CUSTOMER ORDER LINE.

This model fact represents customer order lines and it is based on the fact FACT_CUSTOMER_ORDER_LINE in IFS Cloud. All models that refer to this table will have the attributes and hierarchies as described below.

Attributes

Attribute	Description (where applicable)
Line Status	State (db value) of the customer order line (STATE)
Invoice Blocked	Defined as the description of invoice blocked attribute (INVOICE_BLOCKED_DESC)
Supply Code	Defined as the description of the supply code (SUPPLY_CODE_DESC)
Price Source	Price Source Type in clear text
Price Source ID	Price Source ID - Agreement number, Campaign ID etc.
Tax Code	Defined as the description of the vat (tax) code (FEE_CODE_DESC)
Demand Code	Defined as the description (client value) of demand code (DEMAND_CODE_DESC)
PriceList No	Price list number used on order line
Rental	Rental Indicator TRUE/FALSE
Currency Code	The currency code for currency based amounts
Agreement No	If Price Source = AGREEMENT, PRICE_SOURCE_ID is displayed
Campaign ID	If Price Source = CAMPAIGN, PRICE_SOURCE_ID is displayed
Ship Days Early Interval	Interval describing the number of days an order line was shipped too early compared to planned ship date (SHIP_DAYS_EARLY)
Ship Days Late Interval	Interval describing the number of days an order line was shipped too late compared to planned ship date (SHIP_DAYS_LATE)
Ship Days Off Time Interval	Interval describing the number of deviation days an order line was shipped compared to planned ship date (SHIP_DAYS_OFF_TIME)
Customer Order Line	Defined as ORDER_NO_KEY + ' - ' + LINE_NO_KEY + ' - ' + REL_NO_KEY + ' - ' + ' - ' + LINE_ITEM_NO_KEY
Sales Price
Sales Incl Tax

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

• Core Measure: A measure that has its origin in a core Information Source
• Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
• Contains Time Intelligence Y/N: Some measures do also have additional time intelligence measures like Year To Date (YTD) Se separate section.
• Definition/Note: Specifies if there is a specific logic behind a measure. More information might also be found in documentation for Information Sources.
• Aggregation Type: Specifies the aggregation type of a measure.
• Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browsing the model.
• Measure Expression: The DAX expression in the measure definition.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Measure Expression
Avg Ship Days Early	Y	Y	Sum Ship Days Early/Count Early Order Lines	Average	N	DIVIDE ( [Sum Ship Days Early], [Count Early Order Lines] )
Avg Ship Days Late	Y	N	Sum Ship Days Late/Count Late Order Lines	Average	N	divide([Sum Ship Days Late],[Count Late Order Lines],0)
Avg Ship Days Off Time	Y	N	Sum Ship Days Off Time/(Count Early Order Lines +Count Late Order Lines)	Average	N	DIVIDE ( [Sum Ship Days Off Time], [Count Early Order Lines] + [Count Late Order Lines] )
Complete Order Lines %	Y	Y	Count Complete Order Line / Count CO Line	Average	N	divide(( [Count CO Line] - [Count Incomplete Order Line] ) , [Count CO Line])
Count Agreement Order Lines	N	Y		Sum	N	SUM( 'CUSTOMER ORDER LINE'[COUNT_AGREEMENT_ORDER])
Count CO Line	N	Y		Sum	N	SUM([COUNT_ORDER_LINE])
Count Campaign Order Lines	N	Y		Sum	N	SUM([COUNT_CAMPAIGN_ORDER])
Count Complete Order Line	N	Y		Sum	N	[Count CO Line] - [Count Incomplete Order Line]
Count Delivered Not Invoiced	N	Y		Sum	N	SUM([COUNT_DELIVERED_NOT_INVOICED])
Count Delivered Order Line	N	Y		Sum	N	SUM([COUNT_DELIVERED_ORDER_LINE])
Count Delivered as Planned	N	Y		Sum	N	SUM([COUNT_DELIVERED_AS_PLANNED])
Count Delivered as Promised	N	Y		Sum	N	SUM([COUNT_DELIVERED_AS_PROMISED])
Count Delivered as Requested	N	Y		Sum	N	SUM([COUNT_DELIVERED_AS_REQUESTED])
Count Early Order Lines	N	Y		Sum	N	SUM([COUNT_EARLY_ORDER_LINE])
Count Incomplete Order Line	N	Y		Sum	N	SUM([COUNT_INCOMPLETE_ORDER_LINE])
Count Late Order Lines	N	Y		Sum	N	SUM([COUNT_LATE_ORDER_LINE])
Count On Time Order Line	N	Y		Sum	N	SUM([COUNT_ON_TIME_ORDER_LINE])
Count Perfect Order Line	N	Y		Sum	N	SUM([COUNT_PERFECT_ORDER_LINE])
Count PriceList Order Lines	N	Y		Sum	N	SUM([COUNT_PRICELIST_ORDER])
Count SalesPart Order Lines	N	Y		Sum	N	SUM([COUNT_BASEPRICE_ORDER])
Early Order Lines %	Y	Y	Count Early Order Lines / Count CO Line	Average	N	divide([Count Early Order Lines], [Count CO Line], BLANK())
Incomplete Order Lines %	Y	Y	Count Incomplete Order Lines / Count CO Line	Average	N	divide([Count Incomplete Order Line], [Count CO Line] )
Late Order Lines %	Y	Y	Count Late Order Lines / Count CO Line	Average	N	divide([Count Late Order Lines], [Count CO Line], BLANK())
Net Amount in Base Curr CO Line	N	Y		Sum	N	SUM([NET_AMOUNT_BASE])
Net Amount in Order Curr	N	Y		Sum	N	SUM([NET_AMOUNT_CURR])
Not Invoiced Amount	N	N		Sum	N	IF ( [Qty Sales CO Line] <> 0, ( [Qty Sales CO Line] - [Qty Invoiced CO Line] ) * ( [Net Amount in Base Curr CO Line] / [Qty Sales CO Line] ), 0 )
Not Invoiced Base Curr CO Line	N	N		Sum	N	SUM([NET_AMOUNT_NOT_INVOICED])
NotInvoiced Base Curr CO Line	N	N		Sum	N	( [Qty Sales CO Line] - [Qty Invoiced CO Line] ) * DIVIDE ( [Net Amount in Base Curr CO Line], [Qty Sales CO Line] )
On time Order Lines %	Y	Y	Count On Time Order Lines / Count CO Line	Average	N	DIVIDE([Count On time Order Line],[Count CO Line])
Perfect Order Lines %	Y	Y	Count Perfect Order Lines / Count CO Line	Average	N	DIVIDE ( [Count Perfect Order Line], [Count CO Line] )
Profit	Y	N	Net Amount in Base Curr CO Line - Total Cost in Base Curr CO Line	Sum	N	[Net Amount in Base Curr CO Line]-[Total Cost in Base Curr CO Line]
Profit Margin %	Y	Y	Profit Margin in Base Curr/Net Amount in Base Curr	Average	N	Divide( [Profit Margin in Base Curr], [Net Amount in Base Curr], BLANK())
Profit Margin Goal	Y	N	Hard coded to 0.1	Sum	N	0.1
Qty Assigned CO Line	N	Y		Sum	N	SUM([QTY_ASSIGNED])
Qty Invoiced CO Line	N	Y		Sum	N	SUM([QTY_INVOICED])
Qty Not Invoice CO Line	N	Y		Sum	N	SUM([QTY_NOT_INVOICED])
Qty Picked CO Line	N	Y		Sum	N	SUM([QTY_PICKED])
Qty Returned CO Line	N	Y		Sum	N	SUM([QTY_RETURNED])
Qty Sales CO Line	N	Y		Sum	N	SUM([SALES_QTY])
Qty Shipdiff CO Line	N	Y		Sum	N	SUM([QTY_SHIPDIFF])
Qty Shipped CO Line	N	Y		Sum	N	SUM([QTY_SHIPPED])
Qty Short CO Line	N	N		Sum	N	SUM([QTY_SHORT])
Total Cost in Base Curr CO Line	Y	Y	Reporting Currency calculation	Sum	N	SUM([TOTAL_COST])
Total Order Line Discount	N	N		Sum	N	SUM([TOTAL_ORDER_LINE_DISCOUNT])
Net Amount CO Line RC	Y	Y	Reporting Currency calculation	Sum	N	SUMX ( 'CUSTOMER ORDER LINE', DIVIDE('CUSTOMER ORDER LINE'[REP_CURR_NET_AMOUNT], [Currency Rate]) )
NotInvoiced CO Line RC	N	N		Sum	N	( [Qty Sales CO Line] - [Qty Invoiced CO Line] ) * DIVIDE ( [Net Amount CO Line RC], [Qty Sales CO Line] )
Total Cost CO Line RC	Y	Y	Reporting Currency calculation	Sum	N	SUMX ( 'CUSTOMER ORDER LINE', DIVIDE([REP_CURR_TOTAL_COST], [Currency Rate]))
Total Cost RC	Y	Y	Reporting Currency calculation	Sum	N	[Total Cost CO Line RC]+[Total Cost CO Charge RC]-[Total Cost RMA Line RC]-[Total Cost RMA Charge RC]
Total Order Line Discount CO Line RC	Y	Y	Reporting Currency calculation	Sum	N	SUMX ( 'CUSTOMER ORDER LINE', DIVIDE([TOTAL_ORDER_LINE_DISCOUNT], [Currency Rate]))

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of  the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
YTD	Aggregated value for current month in current  year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY	Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

CRM

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table	BI Access View	Referenced Information Source	Recommended Access Type
CUSTOMER ORDER LINE	FACT_CUSTOMER_ORDER_LINE_PQ_BI	FACT_CUSTOMER_ORDER_LINE_PQ	On Line