Introduction
The Purchase Order Item Fact entity is intended to capture performance measurements related to purchase orders from the invoice transactions in the OFBiz transaction database.
Description
The Purchase Order Item Fact entity is derived from: OrderHeader and OrderItem
and consists of following elements (fields):
name | alias | type | description |
|---|---|---|---|
| dateDimId | date | integer | The date the performance measurement occurred |
| organisationDimId | organisation | id | The internal (accounting) organisation the performance measurement is related to. |
| supplierDimId | customer | id | The supplier the performance measurement is related to. |
| currencyDimId | currency | id | The currency the performance measurement is related to. |
| productDimId | product | id | The product the performance measurement is related to. |
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