Download - Data Dictionary of Contoso BI Demo Dataset for Retail Industry

7/24/2019 Data Dictionary of Contoso BI Demo Dataset for Retail Industry

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Table Name DimAccount

COLUMNS TYPE LENGTH

AccountKey int 4

ParentAccountKey int 4

AccountLabel nvarchar 100

AccountName nvarchar 50

AccountDescription nvarchar 50

AccountType nvarchar 50

Operator nvarchar 50

CustomMembers nvarchar 00

!alueType nvarchar 50

CustomMemberOptions nvarchar "00

#TLLoa$%D int 4

Loa$Date $atetime &

'p$ateDate $atetime &

Table Name DimChannel

COLUMNS TYPE LENGTH

ChannelKey int 4

ChannelLabel nvarchar 100

ChannelName nvarchar "0

ChannelDescription nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimCurrency

COLUMNS TYPE LENGTH

CurrencyKey int 4

CurrencyLabel nvarchar 10

CurrencyName nvarchar "0

CurrencyDescription nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimCustomer

COLUMNS TYPE LENGTH

CustomerKey int 4

(eo)raphyKey int 4

CustomerLabel nvarchar 100

Title nvarchar &

*irstName nvarchar 50


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Mi$$leName nvarchar 50

LastName nvarchar 50

Name+tyle bit 1

,irthDate $ate

Marital+tatus nvarchar 1

+u-. nvarchar 10

(en$er nvarchar 1

#mailA$$ress nvarchar 50

/early%ncome money &

TotalChil$ren tinyint 1

NumberChil$renAtome tinyint 1

#$ucation nvarchar 40

Occupation nvarchar 100

ouseOner*la) nchar 1

NumberCarsOne$ tinyint 1

A$$ressLine1 nvarchar 1"0

A$$ressLine" nvarchar 1"0

Phone nvarchar "0

Date*irstPurchase $ate

CustomerType nvarchar 15

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimDate

COLUMNS TYPE LENGTHDate2ey Datetime

*ullDateLabel nvarchar "0

DateDescription nvarchar "0

Calen$ar/ear int 4

Calen$ar/earLabel nvarchar "0

Calen$aral3/ear int 4

Calen$aral3/earLabel nvarchar "0

Calen$aruarter int 4

Calen$aruarterLabel nvarchar "0

Calen$arMonth int 4Calen$arMonthLabel nvarchar "0

Calen$aree2 int 4

Calen$aree2Label nvarchar "0

Calen$arDayO3ee2 int 4

Calen$arDayO3ee2Label nvarchar 10

*iscal/ear int 4

*iscal/earLabel nvarchar "0


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*iscalal3/ear int 4

*iscalal3/earLabel nvarchar "0

*iscaluarter int 4

*iscaluarterLabel nvarchar "0

*iscalMonth int 4

*iscalMonthLabel nvarchar "0

%sor2Day nvarchar "0

%soli$ay int 4

oli$ayName nvarchar "0

#urope+eason nvarchar 50

NorthAmerica+eason nvarchar 50

Asia+eason nvarchar 50

Table Name DimEmloyee

COLUMNS TYPE LENGTH

#mployeeKey int 4

Parent#mployeeKey int 4

*irstName nvarchar 50

LastName nvarchar 50

Mi$$leName nvarchar 50

Title nvarchar 50

ireDate $ate

,irthDate $ate

#mailA$$ress nvarchar 50

Phone nvarchar "5

Marital+tatus nchar 1#mer)encyContactName nvarchar 50

#mer)encyContactPhone nvarchar "5

+alarie$*la) bit 1

(en$er nchar 1

Pay*re6uency tinyint 1

,ase7ate money &

!acationours smallint "

Current*la) bit 1

+alesPerson*la) bit 1

DepartmentName nvarchar 50+tartDate $ate

#n$Date $ate

+tatus nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &



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Table Name DimEntity

COLUMNS TYPE LENGTH

#ntityKey int 4

#ntityLabel nvarchar 100

Parent#ntityKey int 4

Parent#ntityLabel nvarchar 100

#ntityName nvarchar 50

#ntityDescription nvarchar 100

#ntityType nvarchar 100

+tartDate $atetime &

#n$Date $atetime &

+tatus nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimMachine

COLUMNS TYPE LENGTH

MachineKey int 4

MachineLabel nvarchar 100

+toreKey int 4

MachineType nvarchar 50

MachineName nvarchar 100

MachineDescription nvarchar "00

!en$orName nvarchar 50

MachineO+ nvarchar 50Machine+ource nvarchar 100

Machinear$are nvarchar 100

Machine+o3tare nvarchar 100

+tatus nvarchar 50

+ervice+tartDate $atetime &

DecommissionDate $atetime &

LastMo$i8e$Date $atetime &

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimOuta!e

COLUMNS TYPE LENGTH

Outa)eKey int 4

Outa)eLabel nvarchar 100

Outa)eName nvarchar 50

Outa)eDescription nvarchar "00


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Outa)eType nvarchar 50

Outa)eTypeDescription nvarchar "00

Outa)e+ubType nvarchar 50

Outa)e+ubTypeDescription nvarchar "00

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimPro"uct

COLUMNS TYPE LENGTH

Pro$uctKey int 4

Pro$uctLabel nvarchar "55

Pro$uctName nvarchar 500

Pro$uctDescription nvarchar 400

Pro$uct+ubcate)oryKey int 4

Manu3acturer nvarchar 50

,ran$Name nvarchar 50

Class%D nvarchar 10

ClassName nvarchar "0

+tyle%D nvarchar 10

+tyleName nvarchar "0

Color%D nvarchar 10

ColorName nvarchar "0

+i9e nvarchar 50

+i9e7an)e nvarchar 50

+i9e'nitMeasure%D nvarchar "0ei)ht :oat &

ei)ht'nitMeasure%D nvarchar "0

'nitO3Measure%D nvarchar 10

'nitO3MeasureName nvarchar 40

+toc2Type%D nvarchar 10

+toc2TypeName nvarchar 40

'nitCost money &

'nitPrice money &

Available*or+aleDate $atetime &

+top+aleDate $atetime &+tatus nvarchar ;

%ma)e'7L nvarchar 150

Pro$uct'7L nvarchar 150

#TLLoa$%D int 4

Loa$Date $atetime &



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Table Name DimPro"uctCate!ory

COLUMNS TYPE LENGTH

Pro$uctCate)oryKey int 4

Pro$uctCate)oryLabel nvarchar 100

Pro$uctCate)oryName nvarchar 0

Pro$uctCate)oryDescription nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimPro"uctSubcate!ory

COLUMNS TYPE LENGTH

Pro$uct+ubcate)oryKey int 4

Pro$uct+ubcate)oryLabel nvarchar 100

Pro$uct+ubcate)oryName nvarchar 50

Pro$uct+ubcate)oryDesciption nvarchar 100

Pro$uctCate)oryKey int 4

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimPromotion

COLUMNS TYPE LENGTH

PromotionKey int 4

PromotionLabel nvarchar 100

PromotionName nvarchar "0Promotion$escription nvarchar "55

DiscountPercent :oat &

PromotionType nvarchar 50

PromotionCate)ory nvarchar 50

Minuantity int 4

Ma.uantity int 4


#n$Date $atetime &

#TLLoa$%D int 4

Loa$Date $atetime &'p$ateDate $atetime &

Table Name DimSalesTerritory

COLUMNS TYPE LENGTH

+alesTerritoryKey int 4

(eo)raphyKey int 4

+alesTerritoryLabel nvarchar 100


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+alesTerritoryName nvarchar 50

+alesTerritory7e)ion nvarchar 50

+alesTerritoryCountry nvarchar 50

+alesTerritory(roup nvarchar 50

+alesTerritoryLevel nvarchar 10

+alesTerritoryMana)er int 4


#n$Date $atetime &

+tatus nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimScenario

COLUMNS TYPE LENGTH

+cenarioKey int 4

+cenarioLabel nvarchar 100

+cenarioName nvarchar "0

+cenarioDescription nvarchar 50

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimStore

COLUMNS TYPE LENGTH

+toreKey int 4(eo)raphyKey int 4

+toreMana)er int 4

+toreType nvarchar 15

+toreName nvarchar 100

+toreDescription nvarchar 00

+tatus nvarchar "0

OpenDate $atetime &

CloseDate $atetime &

#ntityKey int 4


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+ellin)Area+i9e :oat &

Last7emo$elDate $atetime &

(eoLocation )eo)raphy

(eometry )eometry

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name DimGeo!rahy

COLUMNS TYPE LENGTH

(eo)raphyKey int 4

(eo)raphyType nvarchar 50

ContinentName nvarchar 50

CityName nvarchar 100

+tateProvinceName nvarchar 100

7e)ionCountryName nvarchar 100

(eometry )eometry

#TLLoa$%D int 4

Loa$Date $atetime &



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"escrition

The primary 2ey o3 account table

The parent 2ey o3 account table

The account label

The name o3 account>

The account $escription

The type o3 the account such as Asset or income

The operator o3 the account recor$

The account custom member 3or MD? calculation

The value type o3 the account recor$

The options o3 custom members 3or MD? calculation

#TL loa$ process %D

Loa$e$ $ate@ use$ 3or #TL

'p$ate$ $ate@ use$ 3or #TL

"escrition

The primary 2ey o3 channel table

The channel label

The name o3 the channel>+toreBOnlineBCatalo)B7eseller

The $escription o3 the channel

#TL loa$ process %D



"escrition

The primary 2ey o3 currency table

The abbreviation o3 the currency

The name o3 the currency '+DB(,PBCN/

The $escription o3 the currency

#TL loa$ process %D



"escrition

The primary 2ey o3 customer table

*orei)n 2ey pointe$ to PK in Dim(eo)raphy table

The abbreviate$ $escription o3 the customer

The title o3 the customer

The 8rst name o3 the customer


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The mi$$le name o3 the customer

The last name o3 the customer

The style o3 the customer name

The birth$ay o3 the customer

The marital status o3 the customer

The su-. o3 the customer

The )en$er o3 the customer

The email a$$ress o3 the customer

The yearly income o3 the customer

The number o3 chil$ren

The athome chil$ren number

The e$ucation o3 the customer

The occupation o3 the customer

The :a) o3 hether the customer ons a house

The number o3 cars one$ by customer

The a$$ress 1 o3 the customer

The a$$ress " o3 the customer

The phone number o3 the customer

The 8rst purchase $ate o3 the customer

The type o3 customerPersonBCompany

#TL loa$ process %D



"escritionThe primary 2ey o3 Date table

Date label

Date $escription

Calen$ar year

Label o3 calen$ar year

al3 year

Label o3 the hal3 year

uarter o3 a calen$ar year

Label o3 the 6uarter

Month o3 a calen$ar yearLabel o3 the month

ee2 o3 a calen$ar year

Label o3 the ee2

Date o3 a calen$ar year

Label o3 the $ate

*iscal year

Label o3 the 8scal year


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al3 year o3 a 8scal year

Label o3 the hal3 8scal year

uarter o3 a 8scal year

Label o3 the 8scal 6uarter

Month o3 a 8scal year

Label o3 the 8scal month

hether it is a or2 $ay

hether it is a holi$ay

The name o3 the holi$ay i3 it is a holi$ay

The mar2etin) season in #urope>

The mar2etin) season in North America>

The mar2etin) season in Asia>

"escrition

The primary 2ey o3 employee table

The 2ey o3 $irect report mana)er

*irst name

Last name

Mi$$le name

The title o3 the employee

The hire $ate

The birth $ate o3 the employee

The email a$$ress o3 the employee

The phone number o3 the employee

The marital status o3 the employee#mer)ency contact name

#mer)ency contact phone

The :a) o3 salary

The )en$er o3 the employee

The pay 3re6uency o3 the employee

The base rate o3 the salary

The vacation hours o3 the employee

hether is a current employee

hether is a sales person

The $epartment o3 the employee belon)s toirin) start $ate

irin) en$ $ate

The status o3 the employee

#TL loa$ process %D




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"escrition

The primary 2ey o3 #ntity table

The label o3 the entity

The 2ey o3 parent entity

The label o3 parent entity

The entity name

The entity $escription

The entity type (roupBCountryB7e)ionB+tore

the start $ate o3 #ntity use$ 3or slo chan)e $imension

the en$ $ate o3 #ntity use$ 3or slo chan)e $imension

the status o3 the #ntity CurrentB7etire$

#TL loa$ process %D



"escrition

The primary 2ey o3 machine table

The label o3 machine PO+01"&"01BPO+0100101BE

The store by hich the machine is one$

The machine type the )eneration o3 PO+ or +erverF PO+01BPO+0"B+#701B+#70B+01B',01BE>

The machine name

The machine $escription

Procurement ven$or

Operatin) systemMachine location +toreBData Center

ar$are con8)uration

+o3tare con8)uration

The status o3 the machine ActiveBDecommission

+ervice start $ate

+ervice $ecommission $ate

The last up$ate$ $ate>

#TL loa$ process %D



"escrition

The primary 2ey o3 outa)e table

The label o3 outa)e

The outa)e name

The outa)e $escription


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The outa)e type ar$areB+o3tareBNetor2BMaintenance>>

The outa)e type $escription

The sub type o3 the outa)e ar$are MemoryBArray ControllerB*iber Channel

The outa)e sub type $escription

#TL loa$ process %D



"escrition

The primary 2ey o3 Pro$uct table

The label o3 pro$uct

The name o3 pro$uct

The $escription o3 pro$uct

The 2ey o3 pro$uct sub cate)ory

The manu3acturer o3 the pro$uct

The bran$ name o3 the pro$uct

The Consumption class %D o3 the pro$uct

The Consumption class name #conomyBMi$$leBLu.uryBNull

The style %D o3 the pro$uct

The style name o3 the pro$uct Pro3essionalBomeB>>>

The color %D o3 the pro$uct

The pro$uct color name 7e$B,lueB,lac2B>>>

The si9e o3 the pro$uct

The alloable ma.imum si9e o3 the pro$uct

The si9e unit %DThe ei)ht o3 the pro$uct

The ei)ht unit %D

The unit measure %D

The name o3 unit measure

The %D o3 stoc2 type

The name o3 stoc2 type i)hBMi$BLo

The unit pro$uct cost

The su))este$ unit price

+tart sellin) $ate

+top sellin) $ate+ellin) status

%ma)e '7L a$$ress

'7L a$$ress

#TL loa$ process %D




14/74

"escrition

The primary 2ey o3 Pro$uctCate)ory table

The label o3 the cate)ory

The cate)ory name A'D%OBT!G!#D%OBCOMP'T#7+BC#LLPON#+>>>

The $etails o3 the cate)ory

#TL loa$ process %D



"escrition

Primary Key

The label o3 the subcate)ory

The subcate)oryHs nameTelevisionsB!CDGD!DBome Theater +ystemBAccessories

The $etails o3 the subcate)ory

hich cate)ory the subcate)ory belon)s to

#TL loa$ process %D



"escrition

The primary 2ey o3 Promotion table

The label o3 the promotion plan

PromotionHs nameThe $etails o3 the promotion

Discount rate

The type o3 the promotion plan No DiscountB#.cess %nventoryB+easonal Discount

The cate)ory o3 the promotion +toreBCustomer

The minimum 6uantity

The ma.imum 6uantity

The start $ate o3 the promotion plan

The en$ $ate o3 the promotion plan

#TL loa$ process %D

Loa$e$ $ate@ use$ 3or #TL'p$ate$ $ate@ use$ 3or #TL

"escrition

The primary 2ey o3 sales territory table

The 3orei)n 2ey lin2e$ to Dim(eo)raphy table

The label o3 the sales territory


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The sales territory name>Contoso 7e$mon$ +toreBContoso Ne /or2 +toreB>>>

The re)ion o3 the sales territory Colora$oBisconsinBTe.asB*lori$a

The country o3 the sales territory 'nite$ +tatesB'KB+it9erlan$

The )roup o3 the sales territory North AmericanBAsianB#uropean

The sales territory level

The mana)er name o3 the sales territory

+tart $ate use$ 3or slo chan)e $imension

7etire$ $ate use$ 3or slo chan)e $imension

the status o3 the sales territory CurrentB7etire$

#TL loa$ process %D



"escrition

The primary 2ey o3 +cenario table>

The label o3 the scenario

+cenarioHs nameActualB,u$)etB*orecast

The $etails o3 the scenario

#TL loa$ process %D



"escrition

The primary 2ey o3 +tore tableThe 3orei)n 2ey pointe$ to Dim(eo)raphy table

The mana)er o3 the store

The type o3 the store OnlineBCatalo)B+tore

The storeHs name

The $etails o3 the store

The status o3 the store OpenBClose

The open $ate o3 the store

The close $ate o3 the store

The 2ey pointe$ to Dim#ntity@ Dim+tore is the subset o3 Dim#ntity

The 9ip co$eThe 9ip co$eHs e.tension

The phone number o3 the store

The 3a. number o3 the store

The store a$$ress

The store a$$ress

hy the store close

The number o3 the store staI


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The si9e o3 the store

The last remo$el $ay o3 the store

The storeHs )eo)raphy location

The storeHs )eometry location

#TL loa$ process %D



"escrition

The primary 2ey o3 (eo)raphy table

The type o3 )eo)raphy ContinentB7e)ionCountryB+tateProvinceBCity

The City Name Ne /or2B7e$mon$BLas !e)as

The +tate or Province Name Colora$oBisconsinBTe.asB*lori$a

The Country or 7e)ion Name 'nite$ +tatesBCana$aB+it9erlan$

The )eometry location $ata

#TL loa$ process %D



The Continent Name AsiaB#uropeBNorth America


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NOTES

PK

NOTES

PK

NOTES

PK

NOTES

PK

*K


18/74

NOTESPK


19/74

NOTES

PK

*K


20/74

NOTES

PK

NOTES

PK

*K

NOTES

PK


21/74

NOTES

PK

*K


22/74

NOTES

PK

NOTES

PK

*K

NOTES

PK

NOTES

PK

*K


23/74

NOTES

PK

NOTES

PK*K


24/74

NOTES

PK


25/74

Table Name #actE$chan!e%ate &Contains e$chan!

COLUMNS TYPE LENGTH

#.chan)e7ateKey int 4

CurrencyKey int 4

DateKey $atetime

Avera)e7ate :oat &

#n$O3Day7ate :oat &

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #act*n'entory &Summary table+ contain

COLUMNS TYPE LENGTH

%nventoryKey int 4

DateKey $atetime

+toreKey int 4

Pro$uctKey int 4

CurrencyKey int 4

Onan$uantity int 4

OnOr$eruantity int 4

+a3ety+toc2uantity int 4

'nitCost money &

Days%n+toc2 int 4

MinDay%n+toc2 int 4

Ma.Day%n+toc2 int 4

A)in) int 4#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #act*TMachine &Contains machine ro

COLUMNS TYPE LENGTH

%TMachine2ey int 4

MachineKey int 4

Date2ey $atetime

CostAmount money &CostType nvarchar "00

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #act*TSLA &Contains outa!e in(ormatio

COLUMNS TYPE LENGTH


26/74

%T+LA2ey int 4

DateKey $atetime

+toreKey int 4

MachineKey int 4

Outa)eKey int 4

Outa)e+tartTime $atetime &

Outa)e#n$Time $atetime &

DonTime int 4

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #actSales &Summary table+ contains

COLUMNS TYPE LENGTH

+alesKey int 4

DateKey $atetime

ChannelKey int 4

+toreKey int 4

Pro$uctKey int 4

PromotionKey int 4

CurrencyKey int 4

'nitCost money &

'nitPrice money &

+alesuantity int 4

7eturnuantity int 4

7eturnAmount money &Discountuantity int 4

DiscountAmount money &

TotalCost money &

+alesAmount money &

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #actSales.uota &Sales oerational la

COLUMNS TYPE LENGTH

+alesuotaKey int 4

+toreKey int 4

Pro$uctKey int 4

ChannelKey int 4

DateKey $atetime

CurrencyKey int 4

+cenarioKey int 4


27/74

+alesAmountuota money &

+alesuantityuota money &

(rossMar)inuota money &

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #actStrate!yPlan &Cororate strate!ic

COLUMNS TYPE LENGTH

+trate)yPlanKey int 4

Date2ey $atetime

#ntityKey int 4

+cenarioKey int 4

AccountKey int 4

CurrencyKey int 4

Pro$uctCate)oryKey int 4Amount money &

#TLLoa$%D int 4

Loa$Date $atetime &


Table Name #actOnlineSales &Sales transactional "

COLUMNS TYPE LENGTH

Online+alesKey int 4

DateKey $atetime+toreKey int 4

Pro$uctKey int 4

PromotionKey int 4

CurrencyKey int 4

CustomerKey int 4

+alesOr$erNumber nvarchar "0

+alesOr$erLineNumber int 4

+alesuantity int 4

+alesAmount money &

7eturnuantity int 47eturnAmount money &

Discountuantity int 4

DiscountAmount money &

TotalCost money &

'nitCost money &

'nitPrice money &

#TLLoa$%D int 4


28/74

Loa$Date $atetime &



29/74

rates con'erte" (rom other currency to basic currency o( Contoso Cororate)

D*SC%*PT*ON

The Primary Key

The 3orei)n 2ey pointe$ to PK in DimCurrency

Table DimDateHs Primary Key

Avera)e rate o3 the $ay

The rate in the en$ o3 the $ay

#TL loa$ process %D

Loa$ $ate@ use$ 3or #TL

'p$ate $ate@ use$ 3or #TL

es er store er ro"uct ,ee-ly in'entory "ata)

D*SC%*PT*ON

Table *act%nventoryHs Primary Key

*orei)n 2ey pointe$ to PK in DimDate

*orei)n 2ey pointe$ to PK in Dim+tore

*orei)n 2ey pointe$ to PK in DimPro$uct

*orei)n 2ey pointe$ to PK in DimCurrency

The avaliable uantity o3 pro$ucts

The or$ere$ uantity o3 pro$ucts

The uantity o3 sa3ety stoc2

The avera)e unit cost o3 a pro$uct

The $ays o3 the pro$ucts staye$ in the stoc2

The minimum $ays o3 the pro$ucts staye$ in the stoc2

The ma.imum $ays o3 the pro$ucts staye$ in the stoc2

The $ays that )oo$s in stoc2 can meet sales nee$s#TL loa$ process %D



urement an" maintenance costs)

D*SC%*PT*ON

Table *act%TMachineHs Primary Key

*orei)n 2ey lin2e$ to PK in DimMachine

*orei)n 2ey lin2e$ to PK in DimDate

The actual cost o3 each machineThe Machine Cost TypeMaintenanceBPurchaseB>>>

#TL loa$ process %D



n)

D*SC%*PT*ON


30/74

Table *act%T+LAHs Primary Key


*orei)n 2ey lin2e$ to PK in Dim+tore

*orei)n 2ey lin2e$ to PK inDimMachine

*orei)n 2ey lin2e$ to PK in DimOuta)e

The time hen the outa)e happene$

The time hen the outa)e resolve$

The machine $on time

#TL loa$ process %D



r store er ro"uct "aily sales "ata)

D*SC%*PT*ON

Table *act+alesHs Primary Key


*orei)n 2ey lin2e$ to PK in DimChannel


*orei)n 2ey lin2e$ to PK in DimPro$uct

*orei)n 2ey lin2e$ to PK in DimPromotion

*orei)n 2ey lin2e$ to PK in Currency

The unit cost o3 pro$uct

The unit price o3 pro$uct

+ale 6uantity

7eturne$ 6uantity

7eturne$ amountDiscount 6uantity

Discount amount

Total cost

Total sales amount

#TL loa$ process %D



+ not only contains Plannin!/#orecastin!/0u"!etin! "ata+ but also contains actual sales "ata)

D*SC%*PT*ON

Table *act+alesuotaHs Primary Key



*orei)n 2ey lin2e$ to PK in DimChannel


*orei)n 2ey lin2e$ to PK in DimCurrency

*orei)n 2ey lin2e$ to PK in Dim+cenario


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The sales amount $ata

The sales 6uantity $ata

The (ross Mar)in $ata

#TL loa$ process %D



lan+ contains the ,hole !rou1s monthly Actual/#orecastin!/0u"!etin! Pro(it 2 Loss "ata)

D*SC%*PT*ON

Table *act+trate)yPlanHs Primary Key


*orei)n 2ey lin2e$ to PK in Dim#ntity

*orei)n 2ey lin2e$ to PK in Dim+cenario

*orei)n 2ey lin2e$ to PK in DimAccount

*orei)n 2ey lin2e$ to PK in DimCurrency

*orei)n 2ey lin2e$ to PK in DimPro$uctCate)oryThe amount o3 ActualBbu$)etB3orecast

#TL loa$ process %D



ata+ contains each sales transactions occurre" in on3line store)

D*SC%*PT*ON

Table *actOnline+alesHs Primary Key

*orei)n 2ey lin2e$ to PK in DimDate*orei)n 2ey lin2e$ to PK in Dim+tore


*orei)n 2ey lin2e$ to PK in DimPromotion

*orei)n 2ey lin2e$ to PK in Currency

*orei)n 2ey lin2e$ to PK in Customer

The PO number

Line item o3 a speci8c +ales Or$er

+ale 6uantity

+ales amount

The 6uantity o3 return )oo$sThe amount o3 return )oo$s

Discount 6uantity

Discount amount

Total cost

'nit cost

'nit price

#TL loa$ process %D


32/74




33/74

NOTES

PK

*K

*K

NOTES

PK

*K

*K

*K

*K

NOTES

PK

*K

*K

NOTES


34/74

PK

*K

*K

*K

*K

NOTES

PK

*K

*K

*K

*K

*K

*K

NOTES

PK

*K

*K

*K

*K

*K


35/74

NOTES

PK

*K

*K

*K

*K

*K

*K

NOTES

PK

*K*K

*K

*K

*K


36/74


37/74


38/74


39/74


40/74


41/74

Dimensions

Promotion

Currency

Channel

Machine

+cenario

(eo)raphy

Customer

Account

#mployee

Pro$uct

+tore

+ales Territory

#ntity

Outa)e

Date

Dimensions

Promotion

CurrencyChannel

+cenario

#mployee

(eo)raphy

Pro$uct

+tore

+alesTerritory

#ntity

Date

Measure GrouSales

Cube &Persecti'e)


42/74

Sales Quota

Exchange Rate

Calculate" Members


43/74


44/74

4P*s

Name set

Dimensions

Pro$uct

(eo)raphy

+tore

Currency

Cube &Persecti'e)


45/74

Date

#ntity

+alesTerritory

#mployee

Measure Grou

Inventory

Exchange Rate

Calculation Members


46/74

4P*

Dimensions

Machine

+tore

Outa)e

*act %T Machine

(eo)raphy

Date

#ntity

#mployee

+alesTerritory

Measure Grou

IT SLA

IT Machine

Machine

Calculate" Members

4P*

Dimensions

+cenario

Account

#ntity

Currency

Pro$uctDate

Channel

Measure Grou

+trate)y Plan

#.chan)e 7ate

Cube &Persecti'e)

Cube


47/74

Calculate" Members

4P*

Data Minin!

Name

Customer Classi8cation

Customer Promotion,as2et Analysis

Pro$uct *orecast


48/74

Hierarchy Name

(eo)raphy ierarchy

Account Level

#mployee Level

Pro$uct ierarchy

(eo)raphy ierarchy

+ales Territory ierarchy

#ntity Level

Outa)e Type ierarchy

Calen$ar /MD

Calen$ar /D

*iscal /M

Oeration&Sales)

Hierarchy Name

Measure Name

+ales uantity

+ales Amount

+ales Discount Amount

+ales Discount uantity

+ales 7eturn uantity

+ales 7eturn Amount

+ales Total Cost


49/74

+ales 'nit Cost

+ales 'nit Price

+ales uota Amount

+ales uota uantity

+ales uota (ross Mar)in

Monthly Avera)e 7ate

#n$ O3 Day 7ate

Member Name

+ales (ross Mar)in

+ales Amount (roth *iscal /ear

+ales (ross Mar)in (roth *iscal /ear

+ales 7eturn Amount (roth *iscal /ear

+ales Total Cost (roth *iscal /ear


50/74

+ales Discount Amount (roth *iscal /ear

+ales Amount (roth Calen$ar /ear

+ales (ross Mar)in (roth Calen$ar /ear

+ales 7eturn Amount (roth Calen$ar /ear

+ales Total Cost (roth Calen$ar /ear

+ales Discount Amount (roth Calen$ar /ear


51/74

Perio$ on Perio$ (roth +ales Amount *iscal /ear

Perio$ on Perio$ (roth +ales (ross Mar)in *iscal /ear

Perio$ on Perio$ (roth +ales 7eturn Amount *iscal /ear

Perio$ on Perio$ (roth +ales Total Cost *iscal /ear

Perio$ on Perio$ (roth +ales Discount Amount *iscal /ear

Perio$ on Perio$ (roth +ales Amount Calen$ar /ear

Perio$ on Perio$ (roth +ales (ross Mar)in Calen$ar /ear

Perio$ on Perio$ (roth +ales 7eturn Amount Calen$ar /ear

Perio$ on Perio$ (roth +ales Total Cost Calen$ar /ear

Perio$ on Perio$ (roth +ales Discount Amount Calen$ar /ear

7evenuePro$uct (ross Pro8t Mar)in

Channel 7evenue

To$ay@ Last 0 Days@ This Month@ Last Months@ Last /ear@ This /ear

Top 50 Pro$ucts@ Top 10 +tores

Oeration&*n'entory)

Name


52/74

#ormulas

%nventory On an$ uantity

%nventory On Or$er uantity

%nventory +a3ety +toc2 uantity

%nventory 'nit Cost

%nventory Days %n +toc2

%nventory Min Day %n +toc2

%nventory Ma. Day %n +toc2

%nventory A)in)

%nventory 7o Count


#n$ O3 Day 7ate

Name

Perio$ on Perio$ Chan)e in Onhan$ uantity *iscal /ear

Perio$ on Perio$ Chan)e in Onor$er uantity *iscal /ear

On an$ uantity (roth *iscal /ear

On Or$er uantity (roth *iscal /ear

%nventory On an$ uantity Av)

%nventory On Or$er uantity Av)

%nventory Days %n +toc2 Av)

%nventory A)in) Av)

%nventory 'nit Cost Av)


53/74

%nventory +a3ety +toc2 uantity Av)

#ormulas

Oeration&*T Machine)

Hierarchy

#ormulas

%T Machine Don Time

%T Machine Don Counts

%T Machine Cost

Machine uantity

#ormulas

#ormulas

Strate!y Plan

Hierarchy

#ormulas

+trate)y Plan Amount


#n$ O3 Day 7ate


54/74

Name

Perio$ on Perio$ o3 Amount *iscal /ear

Perio$ on Perio$ o3 Amount Calen$ar /ear

Amount (roth *iscal /ear

Amount (roth Calen$ar /ear

#ormulas

Scenario

Customer Classi8cation by +ales revenue

Camcor$er +easonal promotion sales analysis by customerPro$uct sales ,as2et Analysis

+ales revenue 3orecast by pro$uct cate)ory


55/74

Hierarchy

Continent Name7e)ion Country Name+tate Province NameCity Name

Parent chil$

Parent chil$

Pro$uct Cate)ory Pro$uct +ubcate)ory Pro$uct

7e)ionBCountry +tate City +tore

ParentChil$F (roup7e)ionBCountry +tate +tore

Outa)e typeOuta)e +ub typeOuta)e name

Calen$ar /earCalen$ar uarterCalen$ar MonthDay

Calen$ar /earCalen$ar ee2ee2 $ayDay

*iscal /ear*iscal al3 /ear*iscal uarter*iscal Month

Hierarchy

#ormulas

+ales Territory (roup+ales Territory Country+ales Territory 7e)ion+ales TerritoryName


56/74

#ormulas

Measures>+ales AmountMeasures>+ales Total CostMeasures>+ales 7eturnAmount

casehen Measures>Parallel Perio$ O3 Last */ +ales Amount 0then 0#L+# Measures>+ales Amount Measures>Parallel Perio$ O3 Last */ +alesAmount B Measures>Parallel Perio$ O3 Last */ +ales Amount#ND

casehen Measures>Parallel Perio$ O3 Last */ +ales (ross Mar)in 0then 0#L+# Measures>+ales (ross Mar)in Measures>Parallel Perio$ O3 Last */ +ales(ross Mar)in B Measures>Parallel Perio$ O3 Last */ +ales (ross Mar)in #ND

casehen Measures>Parallel Perio$ O3 Last */ +ales 7eturn Amount 0then 0#L+# Measures>+ales 7eturn Amount Measures>Parallel Perio$ O3 Last */+ales 7eturn Amount B Measures>Parallel Perio$ O3 Last */ +ales 7eturn Amount #ND

casehen Measures>Parallel Perio$ O3 Last */ +ales Total Cost 0then 0#L+# Measures>+ales Total Cost Measures>Parallel Perio$ O3 Last */ +ales

Total Cost B Measures>Parallel Perio$ O3 Last */ +ales Total Cost #ND


57/74

casehen Measures>Parallel Perio$ O3 Last */ +ales Discount Amount 0then 0#L+# Measures>+ales Discount Amount Measures>Parallel Perio$ O3 Last */+ales Discount Amount B Measures>Parallel Perio$ O3 Last */ +ales DiscountAmount

#ND

casehen Measures>Parallel Perio$ O3 Last Calen$ar +ales Amount 0then 0#L+# Measures>+ales Amount Measures>Parallel Perio$ O3 Last Calen$ar +alesAmount B Measures>Parallel Perio$ O3 Last Calen$ar +ales Amount #ND

case

hen Measures>Parallel Perio$ O3 Last Calen$ar +ales (ross Mar)in 0then 0#L+# Measures>+ales (ross Mar)in Measures>Parallel Perio$ O3 Last Calen$ar+ales (ross Mar)in B Measures>Parallel Perio$ O3 Last Calen$ar +ales (rossMar)in #ND

casehen Measures>Parallel Perio$ O3 Last Calen$ar +ales 7eturn Amount 0then 0#L+# Measures>+ales 7eturn Amount Measures>Parallel Perio$ O3 Last

Calen$ar +ales 7eturn Amount B Measures>Parallel Perio$ O3 Last Calen$ar +ales7eturn Amount #ND

casehen Measures>Parallel Perio$ O3 Last Calen$ar +ales Total Cost 0then 0#L+# Measures>+ales Total Cost Measures>Parallel Perio$ O3 Last Calen$ar+ales Total Cost B Measures>Parallel Perio$ O3 Last Calen$ar +ales Total Cost#ND

casehen Measures>Parallel Perio$ O3 Last Calen$ar +ales Discount Amount 0then 0#L+# Measures>+ales Discount Amount Measures>Parallel Perio$ O3 LastCalen$ar +ales Discount Amount B Measures>Parallel Perio$ O3 Last Calen$ar +alesDiscount Amount #ND


58/74

Hierarchy

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>+ales Amount

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>+ales (ross Mar)in

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal

/M>currentmember@Measures>+ales 7eturn Amount

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>+ales Total Cost

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>+ales Discount Amount

parallelperio$ Date>Calen$ar /MD>Calen$ar /ear@ 1@ Date>Calen$ar/MD>currentmember@ Measures>+ales Amount

parallelperio$ Date>Calen$ar /MD>Calen$ar /ear@ 1@ Date>Calen$ar

/MD>currentmember@ Measures>+ales (ross Mar)in

parallelperio$ Date>Calen$ar /MD>Calen$ar /ear@ 1@ Date>Calen$ar/MD>currentmember@ Measures>+ales 7eturn Amount

parallelperio$ Date>Calen$ar /MD>Calen$ar /ear@ 1@ Date>Calen$ar/MD>currentmember@ Measures>+ales Total Cost

parallelperio$ Date>Calen$ar /MD>Calen$ar /ear@ 1@ Date>Calen$ar/MD>currentmember@ Measures>+ales Discount Amount


59/74

#ormulas

Measures>%nventory On an$ uantityBMeasures>%nventory 7o Count

Measures>%nventory On Or$er uantityBMeasures>%nventory 7o Count

Measures>%nventory Days %n +toc2BMeasures>%nventory 7o Count

Measures>%nventory A)in)BMeasures>%nventory 7o Count

Measures>%nventory 'nit CostBMeasures>%nventory 7o Count

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>%nventory On an$ uantity

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>%nventory On Or$er uantity

casehen Measures>Parallel Perio$ O3 L*/ On an$ uantity 0

then 0#L+# Measures>%nventory On an$ uantity Measures>Parallel Perio$O3 L*/ On an$ uantity B Measures>Parallel Perio$ O3 L*/ On an$uantity #ND

casehen Measures>Parallel Perio$ O3 L*/ On Or$er uantity 0then 0#L+# Measures>%nventory On Or$er uantity Measures>Parallel Perio$O3 L*/ On Or$er uantity B Measures>Parallel Perio$ O3 L*/ On Or$eruantity #ND


60/74

Measures>%nventory 'nit CostBMeasures>%nventory 7o Count


61/74

#ormulas

Al!orithm

Microso3tQClusterin)

Microso3tQDecisionQTreesMicroso3tQAssociationQ7ules

Microso3tQTimeQ+eries

parallelperio$ Date>*iscal /M>*iscal /ear@ 1@ Date>*iscal/M>currentmember@Measures>+trate)y Plan Amount

parallelperio$ Date>Calen$ar /MD>Calen$ar /ear@ 1@ Date>Calen$ar/MD>currentmember@

casehen Measures>Parallel Perio$ O3 L*/ Amount 0then 0#L+# Measures>+trate)y Plan Amount Measures>Parallel Perio$ O3 L*/Amount B Measures>Parallel Perio$ O3 L*/ Amount#ND

casehen Measures>Parallel Perio$ O3 L/ Amount 0then 0#L+# Measures>+trate)y Plan Amount Measures>Parallel Perio$ O3 L/ Amount

B Measures>Parallel Perio$ O3 L/ Amount#ND


62/74

NOTES

PGL accounts

NOTES

NOTES


63/74

NOTES

(roth rate compare to the same perio$ o3 last 8scal/earBuarterBMonthBee2BDay


64/74

(roth rate compare to the same perio$ o3 last calen$ar/earBuarterBMonthBee2BDay


65/74

%nvisibleF canHt see 3rom measures>

%nvisible

%nvisible

%nvisible

%nvisible

%nvisible

%nvisible

%nvisible

%nvisible

%nvisible

NOTES

NOTES


66/74

NOTES

+um

+um

%nvisiblesum

%nvisiblesum

%nvisiblesum

Min

Ma.

%nvisiblesum

%nvisible7o Count

NOTES

%nvisibleF use$ in calculation> %nvisible to users>

%nvisible



67/74

NOTES

NOTES

NOTES

NOTES

NOTES

NOTES

ActualB,u$)etB*orecast

NOTES


68/74

NOTES

%nvisible

%nvisible

NOTES

Data Source

!QCustomer

!QCustomerPromotion!QOnline+alesOr$erR!QOnline+alesOr$erDetail

!QPro$uct*orecast


(roth rate compare to the same perio$ o3 last calen$ar/earBuarterBMonthBee2BDay


69/74

5ie, Name 56Customer&Use" (or Data Minin! 3 Custo

COLUMNS TYPE LENGTH

CustomerKey int 4

A)e int 4

Marital+tatus nchar 1

(en$er nvarchar 1







Consumption money &

5ie, Name 56CustomerPromotion&Use" (or Data Min

COLUMNS TYPE LENGTH

CustomerKey int 4

PromotionKey int 4

PromotionName nvarchar "0

PromotionType nvarchar 50

Pro$uctKey int 4

Marital+tatus nvarchar 1

(en$er nvarchar 1





A)e int 4



5ie, Name 56OnlineSalesOr"er &Use" (or Data Minin

COLUMNS TYPE LENGTH

Or$erNumber nvarchar "0

CustomerKey int 4

7e)ion nvarchar 100

%ncome(roup nvarchar &

5ie, Name 56OnlineSalesOr"erDetail &Use" (or Data

COLUMNS TYPE LENGTH


LineNumber int 4Pro$uct nvarchar 500


70/74

5ie, Name 56CustomerOr"ers &Use" (or Data Minin!

COLUMNS TYPE LENGTH


LineNumber int 4

Calen$ar/ear int 4

*iscal/ear int 4

Month int 4


Pro$uct+ubcate)ory nvarchar 50

Pro$uct nvarchar 500

CustomerKey int 4

7e)ion nvarchar 100

%ncome(roup nvarchar &

A)e int 4

uantity int 4

Amount money &

5ie, Name 56Pro"uct#orecast&Use" (or Data Minin!

COLUMNS TYPE LENGTH

Calen$arMonth int 4

7eportDate $ate &


+alesuantity int 4

+alesAmount money &


71/74

mer Classi(ication)

"escrition

Customer 2ey

The a)e o3 the customer




The chil$ren number o3 the customer



The :a) o3 hether the customer ons a house

The number o3 cars one$ by customer

The Consumption o3 the customer

in! 3 Customer Promotion )

"escrition

Customer 2ey

Promotion 2ey

PromotionHs name

The type o3 the promotion planNo DiscountB#.cess %nventoryB+easonal Discount

Pro$uct Key




The chil$ren number o3 the customer



The customerHs a)e hen purchase$ the pro$uct

hether the customer ons a house>

The number o3 cars one$ by the customer

3 0as-et Analysis )

"escrition

The +ales Or$er o3 Transaction

Customer 2ey


The %ncome level o3 the Customer LoBi)hBMo$erate

Minin! 3 0as-et Analysis )

"escrition


The +ales Or$er Line number o3 TransactionThe name o3 pro$uct>


72/74

3 0as-et Analysis+ sub 'ie, o( 56OnlineSalesOr"er an" 56OnlineSalesOr"erDetail)

"escrition


Line item o3 a speci8c +ales Or$er

Calen$ar year

*iscal year

Calen$ar Month

The cate)ory nameA'D%OBT!G!#D%OBCOMP'T#7+BC#LLPON#+>>>

The subcate)ory nameTelevisionsB!CDGD!DBome Theater +ystemBAccessories

The name o3 pro$uct

Customer 2ey


The %ncome (roup o3 the Customer LoBi)hBMo$erate

The customerHs a)e hen purchase$ the pro$uct

+ales 6uantity

+ales amount

3 Pro"uct #orecast )

"escrition

Calen$ar month

The *irst $ay o3 the month

The cate)ory name A'D%OBT!G!#D%OBCOMP'T#7+BC#LLPON#+>>>

The sales 6uantity

The sales amount


73/74

NOTES

NOTES

NOTES

NOTES


74/74

NOTES

NOTES