import_accurate_fixco_to_data_warehouse Normal / ID_BATCH Y ID_BATCH CHANNEL_ID Y CHANNEL_ID TRANSNAME Y TRANSNAME STATUS Y STATUS LINES_READ Y LINES_READ LINES_WRITTEN Y LINES_WRITTEN LINES_UPDATED Y LINES_UPDATED LINES_INPUT Y LINES_INPUT LINES_OUTPUT Y LINES_OUTPUT LINES_REJECTED Y LINES_REJECTED ERRORS Y ERRORS STARTDATE Y STARTDATE ENDDATE Y ENDDATE LOGDATE Y LOGDATE DEPDATE Y DEPDATE REPLAYDATE Y REPLAYDATE LOG_FIELD Y LOG_FIELD EXECUTING_SERVER N EXECUTING_SERVER EXECUTING_USER N EXECUTING_USER CLIENT N CLIENT ID_BATCH Y ID_BATCH SEQ_NR Y SEQ_NR LOGDATE Y LOGDATE TRANSNAME Y TRANSNAME STEPNAME Y STEPNAME STEP_COPY Y STEP_COPY LINES_READ Y LINES_READ LINES_WRITTEN Y LINES_WRITTEN LINES_UPDATED Y LINES_UPDATED LINES_INPUT Y LINES_INPUT LINES_OUTPUT Y LINES_OUTPUT LINES_REJECTED Y LINES_REJECTED ERRORS Y ERRORS INPUT_BUFFER_ROWS Y INPUT_BUFFER_ROWS OUTPUT_BUFFER_ROWS Y OUTPUT_BUFFER_ROWS ID_BATCH Y ID_BATCH CHANNEL_ID Y CHANNEL_ID LOG_DATE Y LOG_DATE LOGGING_OBJECT_TYPE Y LOGGING_OBJECT_TYPE OBJECT_NAME Y OBJECT_NAME OBJECT_COPY Y OBJECT_COPY REPOSITORY_DIRECTORY Y REPOSITORY_DIRECTORY FILENAME Y FILENAME OBJECT_ID Y OBJECT_ID OBJECT_REVISION Y OBJECT_REVISION PARENT_CHANNEL_ID Y PARENT_CHANNEL_ID ROOT_CHANNEL_ID Y ROOT_CHANNEL_ID ID_BATCH Y ID_BATCH CHANNEL_ID Y CHANNEL_ID LOG_DATE Y LOG_DATE TRANSNAME Y TRANSNAME STEPNAME Y STEPNAME STEP_COPY Y STEP_COPY LINES_READ Y LINES_READ LINES_WRITTEN Y LINES_WRITTEN LINES_UPDATED Y LINES_UPDATED LINES_INPUT Y LINES_INPUT LINES_OUTPUT Y LINES_OUTPUT LINES_REJECTED Y LINES_REJECTED ERRORS Y ERRORS LOG_FIELD N LOG_FIELD ID_BATCH Y ID_BATCH CHANNEL_ID Y CHANNEL_ID LOG_DATE Y LOG_DATE METRICS_DATE Y METRICS_DATE METRICS_CODE Y METRICS_CODE METRICS_DESCRIPTION Y METRICS_DESCRIPTION METRICS_SUBJECT Y METRICS_SUBJECT METRICS_TYPE Y METRICS_TYPE METRICS_VALUE Y METRICS_VALUE 0.0 0.0 10000 50 50 N Y 50000 Y N 1000 100 - 2023/03/09 15:57:16.496 - 2023/03/09 15:57:16.496 H4sIAAAAAAAAAAMAAAAAAAAAAAA= N dw bi fixco (localhost) localhost POSTGRESQL Native dw_bi_fixco 5432 pdi Encrypted 2be989bb20084ca95810197629d9ea18e FORCE_IDENTIFIERS_TO_LOWERCASE N FORCE_IDENTIFIERS_TO_UPPERCASE N IS_CLUSTERED N PORT_NUMBER 5432 PRESERVE_RESERVED_WORD_CASE Y QUOTE_ALL_FIELDS N SUPPORTS_BOOLEAN_DATA_TYPE Y SUPPORTS_TIMESTAMP_DATA_TYPE Y USE_POOLING N Microsoft Excel input Select values Y Select values Add constants Y Add constants Filter rows Y Filter rows Select values 2 Y Select values 2 Insert / update Y Add constants Constant Y 1 none check String B2C -1 -1 N

608 144 Y Filter rows FilterRows Y 1 none Select values 2 N tipe = check

720 144 Y Insert / update InsertUpdate Y 1 none dw bi fixco (localhost) 100 N public total_omzet_by_product item_code item_code = invoice invoice = tanggal tanggal Y nomor_po nomor_po Y customer customer Y tipe tipe Y diskon diskon Y brand brand Y item_code item_code N product product Y qty qty Y harga harga Y total_harga total_harga Y ppn ppn Y invoice invoice N dpp dpp Y

1008 144 Y Microsoft Excel input ExcelInput Y 1 none

Y

Y N 0 Y N /home/superman/data/rincian_faktur_penjualan_ptfixcokaryanus.xlsx N N null None -1 -1 none N Tanggal Date -1 -1 none N null None -1 -1 none N No. PO Pesanan Penjualan String -1 -1 both N null None -1 -1 none N Pelanggan String -1 -1 both N null None -1 -1 none N Tipe Pelanggan Pelanggan Pesanan Penjualan String -1 -1 both N null None -1 -1 none N Diskon Faktur Penjualan Number -1 -1 none N null None -1 -1 none N Nama Kategori Barang Barang & Jasa String -1 -1 both N null None -1 -1 none N Kode # String -1 -1 both N null None -1 -1 none N Nama Barang String -1 -1 both N null None -1 -1 none N Kuantitas Number -1 -1 none N null None -1 -1 none N @Harga Number -1 -1 none N null None -1 -1 none N Total Harga Number -1 -1 none N null None -1 -1 none N PPN Barang Number -1 -1 none N null None -1 -1 none N Nomor # String -1 -1 both N null None -1 -1 none N DPP Number -1 -1 none N Rincian Faktur Penjualan 0 0 N N N warning error line POI Encrypted

320 144 Y Select values SelectValues Y 1 none Tanggal tanggal No. PO Pesanan Penjualan nomor_po Pelanggan customer Tipe Pelanggan Pelanggan Pesanan Penjualan tipe Diskon Faktur Penjualan diskon Nama Kategori Barang Barang & Jasa brand Kode # item_code Nama Barang product Kuantitas qty @Harga harga Total Harga total_harga PPN Barang ppn Nomor # invoice DPP dpp N

464 144 Y Select values 2 SelectValues Y 1 none tanggal nomor_po customer tipe diskon brand item_code product qty harga total_harga ppn invoice dpp N tanggal tanggal Date -2 -2 yyyy-MM-dd false false nomor_po nomor_po None -2 -2 false false customer customer None -2 -2 false false tipe tipe None -2 -2 false false diskon diskon None -2 -2 false false brand brand None -2 -2 false false item_code item_code None -2 -2 false false product product None -2 -2 false false qty qty None -2 -2 false false harga harga None -2 -2 false false total_harga total_harga None -2 -2 false false ppn ppn None -2 -2 false false invoice invoice None -2 -2 false false dpp dpp None -2 -2 false false

864 144 Y N