Bi_FactCampaignDiscount_s3
Field | Field Type | Description | PrimaryKey | MappedDimensionTable DimensionTableField | |
---|---|---|---|---|---|
factcampaigndiscountid | DECIMAL(19,0) | A unique identifier for each record generated in the fact table. | Yes | ||
invoiceid | VARCHAR(36) | A unique identifier for the invoice. It is unique within the organization. | |||
invoiceitemid | VARCHAR(36) | A unique identifier for each line item within the invoice. | |||
campaignid | VARCHAR(36) | The unique identifier that indicates the Campaign details(Bi_DimCampaign). | Bi_DimCampaign_s3 campaignId | ||
couponid | VARCHAR(36) | The unique identifier that indicates the Coupn details(Bi_DimGuestCoupon). | Bi_DimGuestCoupon_s3 guestcouponid | ||
centerid | VARCHAR(36) | A unique identifier for the center, generated in Centre dimension(Bi_DimCenter). | Bi_DimCenter_s3 centerid | ||
PodName | VARCHAR(20) | Internal to the ETL, says from which POD data is being synced the table | |||
userid | VARCHAR(36) | A unique identifier for the guest, generated in User dimension(Bi_DimUser). | Bi_Dimuser_s3 userid | ||
VoucherCode | NVARCHAR(1024) | If applicable, this is the voucher code corresponding to the discount. | |||
discountvalue | FLOAT | The value of the discount for the corresponding campaign, coupon, or voucher. | |||
totaldiscountvalue | FLOAT | The total value of the discount for the corresponding invoice item id. This is the sum of the applicable discounts for that invoice item id. | |||
appfactor | NUMERIC(19,4) | The ratio between discount value and total discount value. | |||
void | BOOLEAN | Indicates if the row should be inserted or deleted. 1- delete, 0-insert | |||
OrganizationID | VARCHAR(36) | A unique identifier for the organition for which this data belongs | Bi_DimCenter_s3 OrganizationId | ||
groupid | BIGINT | Internal to Zenoti. Used for data processing. | |||
discountid | VARCHAR(36) | Unique identifier for a given campaign discount | |||
InvoiceNo | VARCHAR(160) | Invoice number that helps in identifying and tracking the invoice. |