| Attribute | Description | Physical Name | Domain | Data Type | Foreign Key Table |
| BusinessUnitID (FK) | A unique retailer assigned identifier for an RetailStore, DistributionCenter or AdministrationCenter | ID_BSN_UN | Identity | integer | LocationDimension(ETL_DW3_DIM_INVENTORY_LOCATION) |
| TransactionID (PK) | A universally unique identifier (UUID) for the Transaction. This may be assembled from alternate key members. | ID_TRN | IdentityUUID | char(32) | |
| RetailTransactionLineItemSequenceNumber (PK) | The sequence number of line item within the context of this RetailTransaction. | IC_LN_ITM | LineNumber | smallint | |
| BusinessUnitID (FK) | A unique retailer assigned identifier for an RetailStore, DistributionCenter or AdministrationCenter | ID_BSN_UN | Identity | integer | BusinessUnitDimension(ETL_DW3_DIM_BUSINESS_UNIT) |
| LocationID (FK) | A unique system assigned identifier for the Location. | ID_LCN | Identity | int | LocationDimension(ETL_DW3_DIM_INVENTORY_LOCATION) |
| BusinessDayDate | The calendar date of the BusinessDay. | DC_DY_BSN | DateCalendar | date | |
| WorkstationID | The unique identifier for the WORKSTATION, typically the serial number. | ID_WS | Identity | integer | |
| OperatorID | A unique, automatically assigned number used to identify a workstation OPERATOR. | ID_OPR | Identity | integer | |
| CancelledFlag | A flag denoting that this entire transaction has been cancelled before it was completed at the POS. | FL_CNCL | Flag | int | |
| VoidedFlag | A flag denoting that this entire transaction has been voided (and reversed) after it was completed at the POS via a PostVoidTransaction. | FL_VD | Flag | int | |
| SuspendedFlag | A flag denoting that this entire transaction has been suspended before it was completed at the POS. | FL_SPN | Flag | int | |
| TrainingFlag | A flag to signify whether the workstation is in training mode. | FL_TRG_TRN | Flag | int | |
| METARWeatherCondiitionID | Token ID for each METAR Weather condition row. Typically METAR reports are made once per hour per ICAO location. Only locations tied to retailer Sites will have weather conditions reported. Also, retailers may choose to limit the forecasts to once or twice a day. The granularity of weather tracking for retail sales analysis and reporting is less rigorous thant for flight safety and control. | ID_METAR_WTHR_CN | Identity | integer | |
| METARWeatherForecastID | Token identifier for each instance of a METAR weather forecast entity. Forecast periods, unlike METARWeatherCondition (which are done on an hourly basis or more in volatile weather situations) these cover peirods of multiple days. | ID_METAR_WTHR_FRCST | Identity | integer | |
| CustomerID (FK) | A unique system assigned identifier for the Customer. | ID_CT | Identity | int | CustomerDimension(ETL_DW3_DIM_CT) |
| ChannelID (FK) | Token Identifier for a channel instance | ID_CHNL | Identity | int | ChannelDimension(ETL_DW3_DIM_CHNL) |
| RetailShoppingTripTypeCode | A code designating the purpose of the shopping trip that is related to a RetailTransaction. Examples: QUICKSTOP FILLIN STOCKUP | CD_RTL_SHPPG_TRP_TYP | Code | varchar(20) | |
| UnitCount | The total number of individual ITEMs (SKU's) which are sold in the transaction | QU_UN_RTL_TRN | QuantityTransactionCount | decimal(7,0) | |
| TillID | The unique identifier for the TENDER RESPOSITORY. | ID_RPSTY_TND | Identity | int | |
| ISOCurrencyCode | Currency code designated by ISO to identify national currency | CD_CNY_ISO_4217 | ISO_4217_CurrencyCode_char(3) | char(3) | |
| ItemID (FK) | A unique system assigned identifier for the retailer's SKU. | ID_ITM | IdentityUUID | char(32) | ItemDimension(ETL_DW3_DIM_ITM) |
| POSItemIDQualifier | A secondary qualifier on the POSItemID which denotes a separate item. Eg: When single bottles & six-packs of the same beverage both have the same UPC or other barcode, the POSItemIDQualifier holds denotes the two different items. | ID_ITM_PS_QFR | Identity | int | |
| POSItemID | The barcode, point of sale scan code or other keyed identifying number used at POS and the internal stock keping ItemID for the item. Will generally be filled with the GTIN (UPC, EAN etc) for an item -- but it is not mandatory -- A retailer may develop and maintain its own set of POS identifiers. | ID_ITM_PS | IdentityGTIN | varchar(14) | |
| ItemTraceableUnitID | A universally unique identifier used to identify an instance of a distinguisable instance of a retail item. The item traceable unit ID is similar to a serial number in that it allows each selling unit to be explicitly identified and distinguished from other sellling units of the same Item. | ID_ITM_UN_TRC | IdentityUUID | char(32) | |
| RegularUnitPrice | The regular or lookup per-unit price for the item before any discounts have been applied. | MO_PRC_REG | MoneyShortRetail | decimal(7,2) | |
| RegularUnitPriceQuantity | The number of sellable units applicable to the regular or lookup-up price of the Item at the time of the Transaction. e.g. 3 for 99c This attribute should default to a value of 1 which means that a unit retail price applies to one sellable unit. | UN_UPRQY_REG | Quantity | decimal(9,2) | |
| ActualUnitPriceQuantity | The number of units applicable to the actual per-unit price paid by the customer for this particular sale. e.g. 3 for 87c | UN_UPRQY_ACT | Quantity | decimal(9,2) | |
| Quantity | The number of retail selling units sold to or returned by a customer. For services the number of units (e.g. hours or job) sold or in the case of refunds, reduced to zero revenue. | QU_ITM_LM_RTN_SLS | Quantity | decimal(9,2) | |
| BultkUnitCount | The number of units sold, when selling bulk merchandise. Eg: A sale of 20 Gallons of Gas: Quantity=20, Units=1, UnitOfMeasure=Ga Eg: A sale of 3 cans of Beans: Quantity=3, Units=3, UnitOfMeasure=Ea | QU_UN | Quantity | decimal(9,2) | |
| ExtendedAmount | The product of multiplying Quantity by the retail selling unit price derived from price lookup (and any applicable price derivation rules) (i.e.,ActualUnitPrice). This retail sale unit price excludes sales and/or value added tax. | MO_EXTND | Money | decimal(16,5) | |
| UnitDiscountAmount | The monetary total per-unit of all Discounts and RetailPriceModifiers that were applied to this Item | MO_DSC_UN | MoneyShortRetail | decimal(7,2) | |
| ExtendedDiscountAmount | The monetary total of all Discounts and RetailPriceModifiers that were applied to this Item | MO_DSC_UN_EXT | MoneyShortRetail | decimal(7,2) | |
| SellUnitRetailPriceDerivationMethodCode | A code that documents how the selling unit retail prices were derived for this line item. | LU_PRC_RT_DRVN | Code4 | char(4) | |
| ActionCode | A code denoting how the item is being treated in the line item. | LU_ACTN_CD | Code2 | char(2) | |
| ReasonCodeSaleReturn | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN | Code | varchar(20) | |
| UnitCostPrice | The unit cost of the Item to the retail enterprise at the time of the Transaction. | CP_UN | MoneyShortCost | decimal(16,5) | |
| UnitCostPriceQuantity | The number of units applicable to the cost of the Item to the retail enterprise at the time of the Transaction e.g. 3 for 99c Where this value is > 1, the effective UnitCostPrice per selling unit is the UnitCostPrice / UnitCostPriceQuantity. So a unit cost of $.45 with a designated UnitCostPriceQuantity of 3 has an effecive UnitCostPrice per selling unit of $.15. | UN_UPRQY | Quantity | decimal(9,2) | |
| UnitListPrice | The unit MSRP of the Item at the time of the Transaction | RP_MSRP | MoneyShortRetail | decimal(7,2) | |
| UnitListPriceQuantity | The number of units applicable to the MSRP of the Item at the time of the Transaction e.g. 3 for 99c | UN_MSRP_UPRQY | Quantity | decimal(9,2) | |
| InventoryValuePrice | The value per unit of the Item (at retail) taken from the StockLedger at the time of the Transaction. | CP_INV | MoneyShortCost | decimal(16,5) | |
| InventoryValuePriceQuantity | The number of units applicable to the value per unit of the Item taken from the StockLedger at the time of the Transaction. e.g. 3 for 99c | UN_INV_UPRQY | Quantity | decimal(9,2) | |
| IssuingRetailStoreID | A unique store number reference to identify the RETAIL STORE that issued the GIFT CERTIFICATE. | ID_STR_ISSG | Identity | integer | |
| GiftCertificateSerialNumber | The serial number that uniquely identifies a GIFT CERTIFICATE. | ID_NMB_SRZ_GF_CF | IdentityUUID | char(32) | |
| TransactionLevelRewardDerivationRuleID | A identifier for a specific price derivation rule. | ID_RU_PRDV | Identity | int | |
| TransactionLevelRewardDerivationRuleEligibilityID | A unique identifier for a Price Derivation Rule Eligibility. | ID_EL_PRDV | Identity | int | |
| TransactionLevelProRatedFlag | Indicates if this price modification was pro-rated across all of the Items in the RetailTransaction. | FL_PRRT | Flag | int | |
| TransactionLevelPercentage | The percentage of the price modification that was applied to the RetailTransaction total. | PE_MDF | Percent | decimal(7,4) | |
| TransactionLevelAmount | The monetary value of the price modification that was given. | MO_MDF | Money | decimal(16,5) | |
| TransactionLevelPriceModificationBaseAmount | The monetary value of the transaction (i.e. a sum of sale return line item extended actual retail amounts) plus or minus other PriceModificationLineItem values used as the basis for this price modifciation calculation. NOTE: The ARTS model defines placeholders for transaction-level discounts. However, it is the retailer's responsibility to specify the business rules for calculating transaction-level price modificaction values. | MO_PRC_MDFN_BS_AMT | MoneyShortRetail | decimal(7,2) | |
| TransactionLevelDescription | Business description of a retail price modifier that may be used to store special discount-related messages that may be printed on the receipt. | DE_TR_LTM_MDF | DescriptionShort | varchar(255) | |
| TransactionLevelDiscountAmount | Transaction level monetary value of the price modifier line item. | MO_TRN_LVL_DSCNT | Money | decimal(16,5) | |
| PromotionalOfferID_1 (FK) | The unique identifier for a promotion. | ID_PRM_OFR_1 | Identity | int | PromotionDimension(ETL_DW3_DIM_PROMOTION) |
| PromotionalInitiativeID_1 | A token ID for a retailer's PromotionInitiative instance. | ID_PRML_INITV_1 | Identity | int | |
| RewardDerivationRuleID_1 | A identifier for a specific price derivation rule. | ID_RU_PRDV_1 | Identity | int | |
| RewardDerivationRuleEligibilityID_1 | A unique identifier for a Price Derivation Rule Eligibility. | ID_EL_PRDV_1 | Identity | int | |
| PreviousPrice_1 | The unit price that was used as the basis of the price modification. | MO_PRV_PRC_1 | MoneyShortRetail | decimal(7,2) | |
| Percent_1 | The percent adjustment that was applied to the unit retail price to arrive at the modified selling price. | PE_MDFR_RT_PRC_1 | Percent | decimal(7,4) | |
| Amount_1 | The flat amount of the price adjustment that was removed from the unit selling price to arrive at the modified selling price. | MO_MDFR_RT_PRC_1 | Money | decimal(16,5) | |
| CalculationMethodCode_1 | A mnemonic code denoting how the price modifcation calculation was performed. e.g. PercentageModifier, UnitPriceModifier, ManualPriceOverride, etc. | CD_MTH_CLC_1 | Code4 | char(4) | |
| AdjustmentMethodCode_1 | A mnemonic code denoting what kind of adjustment is being made to the retail price of the Item. e.g. Increase, Decrease. | CD_MTH_ADJT_1 | Code2 | char(2) | |
| NewPrice_1 | The unit price that was the result of the price modification. | MO_NW_PRC_1 | MoneyShortRetail | decimal(7,2) | |
| ModificationBenefitCode_1 | A mnemonic code denoting what sort of discount benefit is being given. e.g. EmployeeDiscount, ManagerDiscount, or CustomerDiscount. | CD_MDF_BNFT_1 | Code4 | char(4) | |
| Description_1 | Business description of a retail price modifier that may be used to store special discount-related messages that may be printed on the receipt. | DE_MDFR_RTL_PRC_1 | DescriptionShort | varchar(255) | |
| TransactionLineItemProrationPercentage_1 | The portion of a prorated PriceModificationLineItem amount that is to be allocated to the SaleReturnLineItem parent of this RetailPriceModifier. Note that if a PriceModificationLineItem is to be prorated the sum of the retail price modifier entities resulting from that proration must be 100%. | PE_TR_LTM_MDF_PRRT_1 | Percent | decimal(7,4) | |
| ReasonCode_1 | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN_1 | Code | varchar(20) | |
| PromotionalOfferID_2 (FK) | The unique identifier for a promotion. | ID_PRM_OFR_2 | Identity | int | PromotionDimension(ETL_DW3_DIM_PROMOTION) |
| PromotionalInitiativeID_2 | A token ID for a retailer's PromotionInitiative instance. | ID_PRML_INITV_2 | Identity | int | |
| RewardDerivationRuleID_2 | A identifier for a specific price derivation rule. | ID_RU_PRDV_2 | Identity | int | |
| RewardDerivationRuleEligibilityID_2 | A unique identifier for a Price Derivation Rule Eligibility. | ID_EL_PRDV_2 | Identity | int | |
| PreviousPrice_2 | The unit price that was used as the basis of the price modification. | MO_PRV_PRC_2 | MoneyShortRetail | decimal(7,2) | |
| Percent_2 | The percent adjustment that was applied to the unit retail price to arrive at the modified selling price. | PE_MDFR_RT_PRC_2 | Percent | decimal(7,4) | |
| Amount_2 | The flat amount of the price adjustment that was removed from the unit selling price to arrive at the modified selling price. | MO_MDFR_RT_PRC_2 | Money | decimal(16,5) | |
| CalculationMethodCode_2 | A mnemonic code denoting how the price modifcation calculation was performed. e.g. PercentageModifier, UnitPriceModifier, ManualPriceOverride, etc. | CD_MTH_CLC_2 | Code4 | char(4) | |
| AdjustmentMethodCode_2 | A mnemonic code denoting what kind of adjustment is being made to the retail price of the Item. e.g. Increase, Decrease. | CD_MTH_ADJT_2 | Code2 | char(2) | |
| NewPrice_2 | The unit price that was the result of the price modification. | MO_NW_PRC_2 | MoneyShortRetail | decimal(7,2) | |
| ModificationBenefitCode_2 | A mnemonic code denoting what sort of discount benefit is being given. e.g. EmployeeDiscount, ManagerDiscount, or CustomerDiscount. | CD_MDF_BNFT_2 | Code4 | char(4) | |
| Description_2 | Business description of a retail price modifier that may be used to store special discount-related messages that may be printed on the receipt. | DE_MDFR_RTL_PRC_2 | DescriptionShort | varchar(255) | |
| TransactionLineItemProrationPercentage_2 | The portion of a prorated PriceModificationLineItem amount that is to be allocated to the SaleReturnLineItem parent of this RetailPriceModifier. Note that if a PriceModificationLineItem is to be prorated the sum of the retail price modifier entities resulting from that proration must be 100%. | PE_TR_LTM_MDF_PRRT_2 | Percent | decimal(7,4) | |
| ReasonCode_2 | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN_2 | Code | varchar(20) | |
| PromotionalOfferID_3 (FK) | The unique identifier for a promotion. | ID_PRM_OFR_3 | Identity | int | PromotionDimension(ETL_DW3_DIM_PROMOTION) |
| PromotionalInitiativeID_3 | A token ID for a retailer's PromotionInitiative instance. | ID_PRML_INITV_3 | Identity | int | |
| RewardDerivationRuleID_3 | A identifier for a specific price derivation rule. | ID_RU_PRDV_3 | Identity | int | |
| RewardDerivationRuleEligibilityID_3 | A unique identifier for a Price Derivation Rule Eligibility. | ID_EL_PRDV_3 | Identity | int | |
| PreviousPrice_3 | The unit price that was used as the basis of the price modification. | MO_PRV_PRC_3 | MoneyShortRetail | decimal(7,2) | |
| Percent_3 | The percent adjustment that was applied to the unit retail price to arrive at the modified selling price. | PE_MDFR_RT_PRC_3 | Percent | decimal(7,4) | |
| Amount_3 | The flat amount of the price adjustment that was removed from the unit selling price to arrive at the modified selling price. | MO_MDFR_RT_PRC_3 | Money | decimal(16,5) | |
| CalculationMethodCode_3 | A mnemonic code denoting how the price modifcation calculation was performed. e.g. PercentageModifier, UnitPriceModifier, ManualPriceOverride, etc. | CD_MTH_CLC_3 | Code4 | char(4) | |
| AdjustmentMethodCode_3 | A mnemonic code denoting what kind of adjustment is being made to the retail price of the Item. e.g. Increase, Decrease. | CD_MTH_ADJT_3 | Code2 | char(2) | |
| NewPrice_3 | The unit price that was the result of the price modification. | MO_NW_PRC_3 | MoneyShortRetail | decimal(7,2) | |
| ModificationBenefitCode_3 | A mnemonic code denoting what sort of discount benefit is being given. e.g. EmployeeDiscount, ManagerDiscount, or CustomerDiscount. | CD_MDF_BNFT_3 | Code4 | char(4) | |
| Description_3 | Business description of a retail price modifier that may be used to store special discount-related messages that may be printed on the receipt. | DE_MDFR_RTL_PRC_3 | DescriptionShort | varchar(255) | |
| TransactionLineItemProrationPercentage_3 | The portion of a prorated PriceModificationLineItem amount that is to be allocated to the SaleReturnLineItem parent of this RetailPriceModifier. Note that if a PriceModificationLineItem is to be prorated the sum of the retail price modifier entities resulting from that proration must be 100%. | PE_TR_LTM_MDF_PRRT_3 | Percent | decimal(7,4) | |
| ReasonCode_3 | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN_3 | Code | varchar(20) | |
| PromotionalOfferID_4 (FK) | The unique identifier for a promotion. | ID_PRM_OFR_4 | Identity | int | PromotionDimension(ETL_DW3_DIM_PROMOTION) |
| PromotionalInitiativeID_4 | A token ID for a retailer's PromotionInitiative instance. | ID_PRML_INITV_4 | Identity | int | |
| RewardDerivationRuleID_4 | A identifier for a specific price derivation rule. | ID_RU_PRDV_4 | Identity | int | |
| RewardDerivationRuleEligibilityID_4 | A unique identifier for a Price Derivation Rule Eligibility. | ID_EL_PRDV_4 | Identity | int | |
| PreviousPrice_4 | The unit price that was used as the basis of the price modification. | MO_PRV_PRC_4 | MoneyShortRetail | decimal(7,2) | |
| Percent_4 | The percent adjustment that was applied to the unit retail price to arrive at the modified selling price. | PE_MDFR_RT_PRC_4 | Percent | decimal(7,4) | |
| Amount_4 | The flat amount of the price adjustment that was removed from the unit selling price to arrive at the modified selling price. | MO_MDFR_RT_PRC_4 | Money | decimal(16,5) | |
| CalculationMethodCode_4 | A mnemonic code denoting how the price modifcation calculation was performed. e.g. PercentageModifier, UnitPriceModifier, ManualPriceOverride, etc. | CD_MTH_CLC_4 | Code4 | char(4) | |
| AdjustmentMethodCode_4 | A mnemonic code denoting what kind of adjustment is being made to the retail price of the Item. e.g. Increase, Decrease. | CD_MTH_ADJT_4 | Code2 | char(2) | |
| NewPrice_4 | The unit price that was the result of the price modification. | MO_NW_PRC_4 | MoneyShortRetail | decimal(7,2) | |
| ModificationBenefitCode_4 | A mnemonic code denoting what sort of discount benefit is being given. e.g. EmployeeDiscount, ManagerDiscount, or CustomerDiscount. | CD_MDF_BNFT_4 | Code4 | char(4) | |
| Description_4 | Business description of a retail price modifier that may be used to store special discount-related messages that may be printed on the receipt. | DE_MDFR_RTL_PRC_4 | DescriptionShort | varchar(255) | |
| TransactionLineItemProrationPercentage_4 | The portion of a prorated PriceModificationLineItem amount that is to be allocated to the SaleReturnLineItem parent of this RetailPriceModifier. Note that if a PriceModificationLineItem is to be prorated the sum of the retail price modifier entities resulting from that proration must be 100%. | PE_TR_LTM_MDF_PRRT_4 | Percent | decimal(7,4) | |
| ReasonCode_4 | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN_4 | Code | varchar(20) | |
| PromotionalOfferID_5 (FK) | The unique identifier for a promotion. | ID_PRM_OFR_5 | Identity | int | PromotionDimension(ETL_DW3_DIM_PROMOTION) |
| PromotionalInitiativeID_5 | A token ID for a retailer's PromotionInitiative instance. | ID_PRML_INITV_5 | Identity | int | |
| RewardDerivationRuleID_5 | A identifier for a specific price derivation rule. | ID_RU_PRDV_5 | Identity | int | |
| RewardDerivationRuleEligibilityID_5 | A unique identifier for a Price Derivation Rule Eligibility. | ID_EL_PRDV_5 | Identity | int | |
| PreviousPrice_5 | The unit price that was used as the basis of the price modification. | MO_PRV_PRC_5 | MoneyShortRetail | decimal(7,2) | |
| Percent_5 | The percent adjustment that was applied to the unit retail price to arrive at the modified selling price. | PE_MDFR_RT_PRC_5 | Percent | decimal(7,4) | |
| Amount_5 | The flat amount of the price adjustment that was removed from the unit selling price to arrive at the modified selling price. | MO_MDFR_RT_PRC_5 | Money | decimal(16,5) | |
| CalculationMethodCode_5 | A mnemonic code denoting how the price modifcation calculation was performed. e.g. PercentageModifier, UnitPriceModifier, ManualPriceOverride, etc. | CD_MTH_CLC_5 | Code4 | char(4) | |
| AdjustmentMethodCode_5 | A mnemonic code denoting what kind of adjustment is being made to the retail price of the Item. e.g. Increase, Decrease. | CD_MTH_ADJT_5 | Code2 | char(2) | |
| NewPrice_5 | The unit price that was the result of the price modification. | MO_NW_PRC_5 | MoneyShortRetail | decimal(7,2) | |
| ModificationBenefitCode_5 | A mnemonic code denoting what sort of discount benefit is being given. e.g. EmployeeDiscount, ManagerDiscount, or CustomerDiscount. | CD_MDF_BNFT_5 | Code4 | char(4) | |
| Description_5 | Business description of a retail price modifier that may be used to store special discount-related messages that may be printed on the receipt. | DE_MDFR_RTL_PRC_5 | DescriptionShort | varchar(255) | |
| TransactionLineItemProrationPercentage_5 | The portion of a prorated PriceModificationLineItem amount that is to be allocated to the SaleReturnLineItem parent of this RetailPriceModifier. Note that if a PriceModificationLineItem is to be prorated the sum of the retail price modifier entities resulting from that proration must be 100%. | PE_TR_LTM_MDF_PRRT_5 | Percent | decimal(7,4) | |
| ReasonCode_5 | A unique retailer defined reason code for an action that is taken (or not taken) at a Workstation. e.g. Return reason codes - Past Use By Date, Defective Merchandise, etc. POSNoSale reason Codes - Customer Change Query | CD_RSN_5 | Code | varchar(20) | |