wikibot
Table | Sales.SalesOrderHeader |
Description | General sales order information. |
Columns ¶
Column | Data Type | Nullable | Default | Description |
SalesOrderID | int | not null | | Primary key. |
RevisionNumber | tinyint | not null | ((0)) | Incremental number to track changes to the sales order over time. |
OrderDate | datetime | not null | (getdate()) | Dates the sales order was created. |
DueDate | datetime | not null | | Date the order is due to the customer. |
ShipDate | datetime | null | | Date the order was shipped to the customer. |
Status | tinyint | not null | ((1)) | Order current status. 1 = In process; 2 = Approved; 3 = Backordered; 4 = Rejected; 5 = Shipped; 6 = Cancelled |
OnlineOrderFlag | dbo.Flag | not null | ((1)) | 0 = Order placed by sales person. 1 = Order placed online by customer. |
SalesOrderNumber | | | | Unique sales order identification number. |
PurchaseOrderNumber | dbo.OrderNumber | null | | Customer purchase order number reference. |
AccountNumber | dbo.AccountNumber | null | | Financial accounting number reference. |
CustomerID | int | not null | | Customer identification number. Foreign key to Customer.CustomerID. |
ContactID | int | not null | | Customer contact identification number. Foreign key to Contact.ContactID. |
SalesPersonID | int | null | | Sales person who created the sales order. Foreign key to SalesPerson.SalePersonID. |
TerritoryID | int | null | | Territory in which the sale was made. Foreign key to SalesTerritory.SalesTerritoryID. |
BillToAddressID | int | not null | | Customer billing address. Foreign key to Address.AddressID. |
ShipToAddressID | int | not null | | Customer shipping address. Foreign key to Address.AddressID. |
ShipMethodID | int | not null | | Shipping method. Foreign key to ShipMethod.ShipMethodID. |
CreditCardID | int | null | | Credit card identification number. Foreign key to CreditCard.CreditCardID. |
CreditCardApprovalCode | varchar(15) | null | | Approval code provided by the credit card company. |
CurrencyRateID | int | null | | Currency exchange rate used. Foreign key to CurrencyRate.CurrencyRateID. |
SubTotal | money | not null | ((0.00)) | Sales subtotal. Computed as SUM(SalesOrderDetail.LineTotal)for the appropriate SalesOrderID. |
TaxAmt | money | not null | ((0.00)) | Tax amount. |
Freight | money | not null | ((0.00)) | Shipping cost. |
TotalDue | | | | Total due from customer. Computed as Subtotal + TaxAmt + Freight. |
Comment | nvarchar(128) | null | | Sales representative comments. |
rowguid | uniqueidentifier | not null | (newid()) | ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample. |
ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |
Primary Key
Primary Key | Columns |
PK_SalesOrderHeader_SalesOrderID | SalesOrderID |
Indexes
Index | Type | Columns |
AK_SalesOrderHeader_rowguid | Unique | rowguid |
AK_SalesOrderHeader_SalesOrderNumber | Unique | SalesOrderNumber |
IX_SalesOrderHeader_CustomerID | | CustomerID |
IX_SalesOrderHeader_SalesPersonID | | SalesPersonID |
Check Constraints
Foreign Keys
Detail Tables
Triggers
Trigger | Type |
uSalesOrderHeader | ON UPDATE |
Trigger uSalesOrderHeader
CREATE TRIGGER [Sales].[uSalesOrderHeader] ON [Sales].[SalesOrderHeader]
AFTER UPDATE NOT FOR REPLICATION AS
BEGIN
DECLARE @Count int;
SET @Count = @@ROWCOUNT;
IF @Count = 0
RETURN;
SET NOCOUNT ON;
BEGIN TRY
-- Update RevisionNumber for modification of any field EXCEPT the Status.
IF NOT UPDATE([Status])
BEGIN
UPDATE [Sales].[SalesOrderHeader]
SET [Sales].[SalesOrderHeader].[RevisionNumber] =
[Sales].[SalesOrderHeader].[RevisionNumber] + 1
WHERE [Sales].[SalesOrderHeader].[SalesOrderID] IN
(SELECT inserted.[SalesOrderID] FROM inserted);
END;
-- Update the SalesPerson SalesYTD when SubTotal is updated
IF UPDATE([SubTotal])
BEGIN
DECLARE @StartDate datetime,
@EndDate datetime
SET @StartDate = [dbo].[ufnGetAccountingStartDate]();
SET @EndDate = [dbo].[ufnGetAccountingEndDate]();
UPDATE [Sales].[SalesPerson]
SET [Sales].[SalesPerson].[SalesYTD] =
(SELECT SUM([Sales].[SalesOrderHeader].[SubTotal])
FROM [Sales].[SalesOrderHeader]
WHERE [Sales].[SalesPerson].[SalesPersonID] = [Sales].[SalesOrderHeader].[SalesPersonID]
AND ([Sales].[SalesOrderHeader].[Status] = 5) -- Shipped
AND [Sales].[SalesOrderHeader].[OrderDate] BETWEEN @StartDate AND @EndDate)
WHERE [Sales].[SalesPerson].[SalesPersonID]
IN (SELECT DISTINCT inserted.[SalesPersonID] FROM inserted
WHERE inserted.[OrderDate] BETWEEN @StartDate AND @EndDate);
-- Update the SalesTerritory SalesYTD when SubTotal is updated
UPDATE [Sales].[SalesTerritory]
SET [Sales].[SalesTerritory].[SalesYTD] =
(SELECT SUM([Sales].[SalesOrderHeader].[SubTotal])
FROM [Sales].[SalesOrderHeader]
WHERE [Sales].[SalesTerritory].[TerritoryID] = [Sales].[SalesOrderHeader].[TerritoryID]
AND ([Sales].[SalesOrderHeader].[Status] = 5) -- Shipped
AND [Sales].[SalesOrderHeader].[OrderDate] BETWEEN @StartDate AND @EndDate)
WHERE [Sales].[SalesTerritory].[TerritoryID]
IN (SELECT DISTINCT inserted.[TerritoryID] FROM inserted
WHERE inserted.[OrderDate] BETWEEN @StartDate AND @EndDate);
END;
END TRY
BEGIN CATCH
EXECUTE [dbo].[uspPrintError];
-- Rollback any active or uncommittable transactions before
-- inserting information in the ErrorLog
IF @@TRANCOUNT > 0
BEGIN
ROLLBACK TRANSACTION;
END
EXECUTE [dbo].[uspLogError];
END CATCH;
END;
References
Dependencies