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In SAS Customer Intelligence 360, the revenue calculation includes nonpurchase orders. However, the agreed-upon revenue calculation for a customer website is to use the revenue from the ORDER_SUMMARY_FACT table where PURCHASE=1. For records for which there is no revenue in the ORDER_SUMMARY_FACT table, the revenue is summed based on the ORDER_DETAIL_FACT records. The ORDER_DETAIL_FACT records should be used only for ORDER_SUMMARY_FACT records where PURCHASE=1 but REVENUE=0.
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Product Family | Product | System | Product Release | SAS Release | ||
Reported | Fixed* | Reported | Fixed* | |||
SAS System | SAS Customer Intelligence 360 | N/A | 1.0 | 1.0 |