The sample data set for the session represents retail transactions from a number of outlet stores located in the United States. The transaction details include the store, the sold product, and the sales manager. In addition, the information on revenue, cost, discount, and profit is available for each transaction.
The sales department is looking for a few analytics they need:
-
Year-over-Year Sales Comparison
They want to compare the current years’ company sales with the previous year. -
Sales Per Region
Due to an increase in the number of sales, the customer wants to understand how the different regions are performing. Based on this visualization, the marketing team would identify the regions which are doing good as well as the regions which need attention or better marketing campaigns -
Best Sales Representative
It is time for the company to reward the best Sales Representative for all the hard-work that has resulted in the sales report. For this purpose, the company needs to have a visualization that shows revenue per sales representative.
The exercises will walk you through the steps using SAP Data Warehouse Cloud and SAP Analytics Cloud to answer those open questions, where the following tables are being used:
Table Name | Description | Model Type |
---|---|---|
Sales Transactions | Daily retail transactions per store | Relational Dataset |
Store | Details per Store Outlet | Dimension |
Sales Manager | Details on all Sales Manager | Dimension |
Product | Details on the products being sold | Dimension |
The data is provided in CSV files in this ZIP-file: ➡️ DA160_Resources.zip
These four tables consist of one fact table which includes the sales transactions details, and three dimension tables for more details about the product, the store and the sales manager.
The Time Dimension will be created as part of the Exercise 02 and associated to the sales transaction table as shown in the Enitity-Relationship-Model.
Now that you have a good understanding of the business scenario and the data model, you can start to get a guided experience trial system.
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