Sales Order Entity Buffer – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables SSales Order Entity Buffer

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Table Type: Company

Table Name: Sales Order Entity Buffer
Database Table Name: CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 0

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Sales Order Entity Buffer can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [timestamp]
   ,[No_]
   ,[Sell-to Customer No_]
   ,[Bill-to Customer No_]
   ,[Bill-to Name]
   ,[Bill-to Address]
   ,[Bill-to Address 2]
   ,[Bill-to City]
   ,[Bill-to Contact]
   ,[Ship-to Code]
   ,[Ship-to Name]
   ,[Ship-to Address]
   ,[Ship-to Address 2]
   ,[Ship-to City]
   ,[Ship-to Contact]
   ,[Posting Date]
   ,[Payment Terms Code]
   ,[Shipment Method Code]
   ,[Shortcut Dimension 1 Code]
   ,[Shortcut Dimension 2 Code]
   ,[Customer Posting Group]
   ,[Currency Code]
   ,[Prices Including VAT]
   ,[Salesperson Code]
   ,[Amount]
   ,[Amount Including VAT]
   ,[Sell-to Customer Name]
   ,[Sell-to Address]
   ,[Sell-to Address 2]
   ,[Sell-to City]
   ,[Sell-to Contact]
   ,[Bill-to Post Code]
   ,[Bill-to County]
   ,[Bill-to Country_Region Code]
   ,[Sell-to Post Code]
   ,[Sell-to County]
   ,[Sell-to Country_Region Code]
   ,[Ship-to Post Code]
   ,[Ship-to County]
   ,[Ship-to Country_Region Code]
   ,[Document Date]
   ,[External Document No_]
   ,[Sell-to Phone No_]
   ,[Sell-to E-Mail]
   ,[Cust_ Ledger Entry No_]
   ,[Invoice Discount Amount]
   ,[Sell-To Contact No_]
   ,[Shipping Advice]
   ,[Completely Shipped]
   ,[Requested Delivery Date]
   ,[Id]
   ,[Total Tax Amount]
   ,[Status]
   ,[Discount Applied Before Tax]
   ,[Last Modified Date Time]
   ,[Customer Id]
   ,[Contact Graph Id]
   ,[Currency Id]
   ,[Payment Terms Id]
   ,[Shipment Method Id]
   ,[Bill-to Customer Id]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer]
LEFT JOIN
   [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
      ON
         [Sales Order Entity Buffer].[Sell-to Customer No_] = [Customer].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer]
      ON
         [Sales Order Entity Buffer].[Bill-to Customer No_] = [Customer].[No_]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Sales Order Entity Buffer].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
      ON
         [Sales Order Entity Buffer].[Shipment Method Code] = [Shipment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group]
      ON
         [Sales Order Entity Buffer].[Customer Posting Group] = [Customer Posting Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Sales Order Entity Buffer].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson_Purchaser]
      ON
         [Sales Order Entity Buffer].[Salesperson Code] = [Salesperson_Purchaser].[No_]

Show/hide columns in Sales Order Entity Buffer table

Column ID	Column Name	Data Type
1	timestamp	timestamp
2	No_	nvarchar(40)
3	Sell-to Customer No_	nvarchar(40)
	Key to join to the Customer table. Show/hide example query SELECT [Sales Order Entity Buffer].[Sell-to Customer No_] ,[Customer].[No_] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] ON [Sales Order Entity Buffer].[Sell-to Customer No_] = [Customer].[No_]
4	Bill-to Customer No_	nvarchar(40)
	Key to join to the Customer table. Show/hide example query SELECT [Sales Order Entity Buffer].[Bill-to Customer No_] ,[Customer].[No_] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Customer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer] ON [Sales Order Entity Buffer].[Bill-to Customer No_] = [Customer].[No_]
5	Bill-to Name	nvarchar(200)
6	Bill-to Address	nvarchar(200)
7	Bill-to Address 2	nvarchar(100)
8	Bill-to City	nvarchar(60)
9	Bill-to Contact	nvarchar(200)
10	Ship-to Code	nvarchar(20)
11	Ship-to Name	nvarchar(200)
12	Ship-to Address	nvarchar(200)
13	Ship-to Address 2	nvarchar(100)
14	Ship-to City	nvarchar(60)
15	Ship-to Contact	nvarchar(200)
16	Posting Date	datetime
17	Payment Terms Code	nvarchar(20)
	Key to join to the Payment Terms table. Show/hide example query SELECT [Sales Order Entity Buffer].[Payment Terms Code] ,[Payment Terms].[Code] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms] ON [Sales Order Entity Buffer].[Payment Terms Code] = [Payment Terms].[Code]
18	Shipment Method Code	nvarchar(20)
	Key to join to the Shipment Method table. Show/hide example query SELECT [Sales Order Entity Buffer].[Shipment Method Code] ,[Shipment Method].[Code] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method] ON [Sales Order Entity Buffer].[Shipment Method Code] = [Shipment Method].[Code]
19	Shortcut Dimension 1 Code	nvarchar(40)
20	Shortcut Dimension 2 Code	nvarchar(40)
21	Customer Posting Group	nvarchar(40)
	Key to join to the Customer Posting Group table. Show/hide example query SELECT [Sales Order Entity Buffer].[Customer Posting Group] ,[Customer Posting Group].[Code] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Customer Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Customer Posting Group] ON [Sales Order Entity Buffer].[Customer Posting Group] = [Customer Posting Group].[Code]
22	Currency Code	nvarchar(20)
	Key to join to the Currency table. Show/hide example query SELECT [Sales Order Entity Buffer].[Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Sales Order Entity Buffer].[Currency Code] = [Currency].[Code]
23	Prices Including VAT	tinyint
24	Salesperson Code	nvarchar(40)
	Key to join to the Salesperson_Purchaser table. Show/hide example query SELECT [Sales Order Entity Buffer].[Salesperson Code] ,[Salesperson_Purchaser].[No_] FROM [CRONUS UK Ltd_$Sales Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Sales Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson_Purchaser] ON [Sales Order Entity Buffer].[Salesperson Code] = [Salesperson_Purchaser].[No_]
25	Amount	decimal(38,38)
26	Amount Including VAT	decimal(38,38)
27	Sell-to Customer Name	nvarchar(200)
28	Sell-to Address	nvarchar(200)
29	Sell-to Address 2	nvarchar(100)
30	Sell-to City	nvarchar(60)
31	Sell-to Contact	nvarchar(200)
32	Bill-to Post Code	nvarchar(40)
33	Bill-to County	nvarchar(60)
34	Bill-to Country_Region Code	nvarchar(20)
35	Sell-to Post Code	nvarchar(40)
36	Sell-to County	nvarchar(60)
37	Sell-to Country_Region Code	nvarchar(20)
38	Ship-to Post Code	nvarchar(40)
39	Ship-to County	nvarchar(60)
40	Ship-to Country_Region Code	nvarchar(20)
41	Document Date	datetime
42	External Document No_	nvarchar(70)
43	Sell-to Phone No_	nvarchar(60)
44	Sell-to E-Mail	nvarchar(160)
45	Cust_ Ledger Entry No_	int
46	Invoice Discount Amount	decimal(38,38)
47	Sell-To Contact No_	nvarchar(40)
48	Shipping Advice	int
49	Completely Shipped	tinyint
50	Requested Delivery Date	datetime
51	Id	uniqueidentifier
52	Total Tax Amount	decimal(38,38)
53	Status	int
54	Discount Applied Before Tax	tinyint
55	Last Modified Date Time	datetime
56	Customer Id	uniqueidentifier
57	Contact Graph Id	nvarchar(500)
58	Currency Id	uniqueidentifier
59	Payment Terms Id	uniqueidentifier
60	Shipment Method Id	uniqueidentifier
61	Bill-to Customer Id	uniqueidentifier
62	$systemId	uniqueidentifier
63	$systemCreatedAt	datetime
64	$systemCreatedBy	uniqueidentifier
65	$systemModifiedAt	datetime
66	$systemModifiedBy	uniqueidentifier

Show/hide tables related from Sales Order Entity Buffer table

Currency Customer Customer Posting Group Payment Terms Salesperson_Purchaser Shipment Method

Dynamics 365 BC Table Reference Tables Company Tables SSales Order Entity Buffer

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