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

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

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

Attributes

Attribute	Description (where applicable)
Charge % Basis/Base
Charge % Basis/Curr
Charge (%)
Charge Cost (%)
Charge Price Incl Tax Base
Charge Price Incl Tax Curr
Charge Price/Base
Charge Price/Curr
Customer Order Charge	Defined as ORDER_NO_KEY + ' - ' + SEQUENCE_NO_KEY
Customer Order No	Customer order number (ORDER_NO_KEY)
Customer Order Seq No	Customer order sequence number (SEQUENCE_NO_KEY)
Customer Order State	The state of the customer order charge (db value represented by STATE)
Customer Order State Descr	The state description (client value represented by STATE_DESC)

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.
Tabular 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	Tabular Expression
Charge Cost CO Charge	N	Y		Sum	N	SUM([CHARGE_COST])
Count Charge Line Returns	N	Y		Sum	N	SUM([COUNT_CHARGE_LINE_RETURNS])
Count Charge Lines Total	N	Y		Sum	N	SUM([COUNT_CHARGE_LINE])
Gross Charge Amount Base					N	SUM('CUSTOMER ORDER CHARGE'[GROSS_CHARGE_AMOUNT_BASE])
Gross Charge Amount Curr					N	SUM('CUSTOMER ORDER CHARGE'[GROSS_CHARGE_AMOUNT_CURR])
Net Amount CO Charge RC	Y	Y	Reporting Currency calculation	Sum	N	SUMX('CUSTOMER ORDER CHARGE', DIVIDE([REP_CURR_NET_AMOUNT], [Currency Rate]))
Net Amount in Base Curr CO Charge	N	Y		Sum	N	SUM([NET_CHARGE_AMOUNT_BASE])
Net Charge Amount Order Curr	N	Y		Sum	N	SUM([NET_CHARGE_AMOUNT_CURR])
Qty Charged CO Charge	N	Y		Sum	N	SUM([QTY_CHARGED])
Qty Inv CO Charge	N	Y		Sum	N	SUM([QTY_INVENTORY])
Qty Invoiced CO Charge	N	Y		Sum	N	SUM([QTY_INVOICED])
Qty Returned CO Charge	N	Y		Sum	N	SUM([QTY_RETURNED])
Sales Qty CO Charge	N	Y		Sum	N	SUM([SALES_QTY])
Total Charge Amount Base Curr	N	Y		Sum	N	SUM([TOTAL_CHARGE_AMOUNT_BASE])
Total Charge Amount Incl Tax Base					N	SUM('CUSTOMER ORDER CHARGE'[TOTAL_CHARGE_AMT_INCL_TAX_BASE])
Total Charge Amount Incl Tax Curr					N	SUM('CUSTOMER ORDER CHARGE'[TOTAL_CHARGE_AMT_INCL_TAX_CURR])
Total Charge Amount Order Curr	N	Y		Sum	N	SUM([TOTAL_CHARGE_AMOUNT_CURR])
Total Charge Amount RC	N	Y		Sum	N	SUMX('CUSTOMER ORDER CHARGE', DIVIDE([TOTAL_CHARGE_AMOUNT_BASE], [Currency Rate]))
Total Cost CO Charge RC	N	Y		Sum	N	SUMX('CUSTOMER ORDER CHARGE', DIVIDE([CO_Charge_Cost_In_Base_Curr], [Currency Rate]))
Total Cost in Base Curr CO Charge	N	Y		Sum	N	SUM([CO_Charge_Cost_In_Base_Curr])

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	Product Area
Sales	Supply Chain

Data source Information

The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).

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

Model Table	DW Source view (SQL Server)	BI Access View	Referenced Information Source	Recommended Access Type
CUSTOMER ORDER CHARGE	FACT_CUSTOMER_ORDER_CHARGE_TM	FACT_CUSTOMER_ORDER_CHARGE_BI	FACT_CUSTOMER_ORDER_CHARGE	Data Mart