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Sales SpecialOffer (table)
Modified on 2011/08/27 11:19
by
wikibot
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== wikibot == {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- valign="top" | '''Table''' | Sales.SpecialOffer |- valign="top" | '''Description''' | Sale discounts lookup table. |} === Columns === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Column''' | '''Data Type''' | '''Nullable''' | '''Default''' | '''Description''' |- valign="top" | SpecialOfferID | int | not null | | Primary key for SpecialOffer records. |- valign="top" | Description | nvarchar(255) | not null | | Discount description. |- valign="top" | DiscountPct | smallmoney | not null | ((0.00)) | Discount precentage. |- valign="top" | Type | nvarchar(50) | not null | | Discount type category. |- valign="top" | Category | nvarchar(50) | not null | | Group the discount applies to such as Reseller or Customer. |- valign="top" | StartDate | datetime | not null | | Discount start date. |- valign="top" | EndDate | datetime | not null | | Discount end date. |- valign="top" | MinQty | int | not null | ((0)) | Minimum discount percent allowed. |- valign="top" | MaxQty | int | null | | Maximum discount percent allowed. |- valign="top" | rowguid | uniqueidentifier | not null | (newid()) | ROWGUIDCOL number uniquely identifying the record. Used to support a merge replication sample. |- valign="top" | ModifiedDate | datetime | not null | (getdate()) | Date and time the record was last updated. |} === Primary Key === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Primary Key''' | '''Columns''' |- valign="top" | PK_SpecialOffer_SpecialOfferID | SpecialOfferID |} === Indexes === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Index''' | '''Type''' | '''Columns''' |- valign="top" | AK_SpecialOffer_rowguid | Unique | rowguid |} === Check Constraints === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Check Constraint''' | '''Expression''' | '''Description''' |- valign="top" | CK_SpecialOffer_DiscountPct | ([DiscountPct]>=(0.00)) | Check constraint [DiscountPct] >= (0.00) |- valign="top" | CK_SpecialOffer_EndDate | ([EndDate]>=[StartDate]) | Check constraint [EndDate] >= [StartDate] |- valign="top" | CK_SpecialOffer_MaxQty | ([MaxQty]>=(0)) | Check constraint [MaxQty] >= (0) |- valign="top" | CK_SpecialOffer_MinQty | ([MinQty]>=(0)) | Check constraint [MinQty] >= (0) |} === Detail Tables === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Detail Table''' | '''Column''' | '''Referencing Column''' |- valign="top" | [[Sales SpecialOfferProduct (table)|Sales.SpecialOfferProduct]] | SpecialOfferID | SpecialOfferID |} === References === {| border="1" cellpadding="5" cellspacing="0" style="border-collapse:collapse" |- style="background:silver" | '''Dependency Type''' | '''Object Type''' | '''Referenced Object''' |- valign="top" | Schema | Schema | [[Sales (schema)|Sales]] |}
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