Merged PR 2422: Ensure that guest payments models follow nomenclature
Small refactor to follow up on last week's PR. We removed from the Guest Revenue models the host-takes-waiver aspect, thus these models are now only depending from Core. We just need to migrate it from cross to core. One small detail as well, since we do not take into account at these models level the host-takes-waiver, technically, I would not call these models revenue but rather Guest Payments. This is why I also took the opportunity to apply this name. Changes: - `int_monthly_guest_revenue_by_deal` is now `int_core__monthly_guest_payments_history_by_deal`, and the location has changed from `intermediate.cross` to `intermediate.core` - `int_mtd_guest_revenue_metrics` is now `int_core__mtd_guest_payments_metrics`, and the location has changed from `intermediate.cross` to `intermediate.core` - Schema changes, moving these 2 models' documentation with the new naming from Cross to Core - Provide continuity in following dependants: `int_mtd_vs_previous_year_metrics` and `int_monthly_aggregated_metrics_history_by_deal` now read from the 2 new models respectively. Additionally, the model alias has changed from `guest_revenue` to `guest_payments` to keep consistency. This PR does not expose new metrics, but should keep the existing ones unaffected. Related work items: #18914
This commit is contained in:
parent
04eb09c318
commit
1b1b97380a
6 changed files with 75 additions and 75 deletions
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@ -272,6 +272,44 @@ models:
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- not_null
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- not_null
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- unique
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- unique
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- name: int_mtd_guest_payments_metrics
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description: |
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This model contains the historic information regarding the guest revenue in an aggregated manner.
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It's used for the business KPIs. Data is aggregated at the last day of the month and in the
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days necessary for the Month-to-Date computation of the current month.
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columns:
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- name: date
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data_type: date
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description: The date for the month-to-date guest revenue-related metrics.
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tests:
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- not_null
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- unique
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- name: int_monthly_guest_payments_history_by_deal
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description: |
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This model contains the historic information regarding the guest revenue for each deal id.
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It's used for the business KPIs in the view by deal id. Data is aggregated at the last
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day of the month, or up to yesterday if it's the current month.
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tests:
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- dbt_utils.unique_combination_of_columns:
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combination_of_columns:
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- date
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- id_deal
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columns:
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- name: date
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data_type: date
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description: The last day of the month or yesterday for historic guest revenue metrics.
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tests:
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- not_null
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- name: id_deal
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data_type: character varying
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description: Id of the deal associated to the host.
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tests:
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- not_null
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- name: int_core__verification_request_completeness
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- name: int_core__verification_request_completeness
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description: |
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description: |
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The `int_core__verification_request_completeness` model allows to determine if a verification request is
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The `int_core__verification_request_completeness` model allows to determine if a verification request is
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@ -19,8 +19,8 @@ with
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int_xero__monthly_invoicing_history_by_deal as (
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int_xero__monthly_invoicing_history_by_deal as (
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select * from {{ ref("int_xero__monthly_invoicing_history_by_deal") }}
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select * from {{ ref("int_xero__monthly_invoicing_history_by_deal") }}
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),
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),
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int_monthly_guest_revenue_history_by_deal as (
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int_core__monthly_guest_payments_history_by_deal as (
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select * from {{ ref("int_monthly_guest_revenue_history_by_deal") }}
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select * from {{ ref("int_core__monthly_guest_payments_history_by_deal") }}
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)
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)
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select
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select
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@ -77,20 +77,20 @@ select
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invoicing.xero_host_resolution_payment_count,
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invoicing.xero_host_resolution_payment_count,
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-- GUEST REVENUE AND PAYMENTS --
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-- GUEST REVENUE AND PAYMENTS --
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guest_revenue.deposit_fees_in_gbp,
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guest_payments.deposit_fees_in_gbp,
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guest_revenue.waiver_payments_in_gbp,
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guest_payments.waiver_payments_in_gbp,
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guest_revenue.checkin_cover_fees_in_gbp,
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guest_payments.checkin_cover_fees_in_gbp,
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guest_revenue.total_guest_payments_in_gbp,
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guest_payments.total_guest_payments_in_gbp,
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guest_revenue.total_guest_income_in_gbp,
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guest_payments.total_guest_income_in_gbp,
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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0
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0
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) as total_guest_revenue_in_gbp,
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) as total_guest_revenue_in_gbp,
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-- TOTAL REVENUE --
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-- TOTAL REVENUE --
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
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@ -98,21 +98,21 @@ select
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) as total_revenue_in_gbp,
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) as total_revenue_in_gbp,
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-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
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-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
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guest_revenue.total_guest_payments_in_gbp / nullif(
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guest_payments.total_guest_payments_in_gbp / nullif(
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guest_journeys.completed_guest_journeys, 0
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guest_journeys.completed_guest_journeys, 0
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) as guest_payments_per_completed_guest_journey,
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) as guest_payments_per_completed_guest_journey,
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guest_revenue.total_guest_payments_in_gbp / nullif(
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guest_payments.total_guest_payments_in_gbp / nullif(
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guest_journeys.paid_guest_journeys, 0
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guest_journeys.paid_guest_journeys, 0
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) as guest_payments_per_paid_guest_journey,
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) as guest_payments_per_paid_guest_journey,
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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0
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0
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) / nullif(
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) / nullif(
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guest_journeys.completed_guest_journeys, 0
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guest_journeys.completed_guest_journeys, 0
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) as guest_revenue_per_completed_guest_journey,
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) as guest_revenue_per_completed_guest_journey,
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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0
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0
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) / nullif(
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) / nullif(
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@ -121,14 +121,14 @@ select
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-- TOTAL REVENUE WEIGHTED METRICS --
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-- TOTAL REVENUE WEIGHTED METRICS --
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(
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(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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)
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)
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/ nullif(bookings.created_bookings, 0) as total_revenue_per_created_booking,
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/ nullif(bookings.created_bookings, 0) as total_revenue_per_created_booking,
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(
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(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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@ -136,7 +136,7 @@ select
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guest_journeys.created_guest_journeys, 0
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guest_journeys.created_guest_journeys, 0
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) as total_revenue_per_created_guest_journey,
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) as total_revenue_per_created_guest_journey,
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(
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(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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@ -162,9 +162,9 @@ left join
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on d.date = accommodations.date
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on d.date = accommodations.date
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and d.id_deal = accommodations.id_deal
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and d.id_deal = accommodations.id_deal
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left join
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left join
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int_monthly_guest_revenue_history_by_deal guest_revenue
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int_core__monthly_guest_payments_history_by_deal guest_payments
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on d.date = guest_revenue.date
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on d.date = guest_payments.date
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and d.id_deal = guest_revenue.id_deal
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and d.id_deal = guest_payments.id_deal
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left join
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left join
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int_xero__monthly_invoicing_history_by_deal invoicing
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int_xero__monthly_invoicing_history_by_deal invoicing
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on d.date = invoicing.date
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on d.date = invoicing.date
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@ -16,8 +16,8 @@ with
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int_core__mtd_deal_metrics as (
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int_core__mtd_deal_metrics as (
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select * from {{ ref("int_core__mtd_deal_metrics") }}
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select * from {{ ref("int_core__mtd_deal_metrics") }}
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),
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),
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int_mtd_guest_revenue_metrics as (
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int_core__mtd_guest_payments_metrics as (
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select * from {{ ref("int_mtd_guest_revenue_metrics") }}
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select * from {{ ref("int_core__mtd_guest_payments_metrics") }}
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),
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),
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int_xero__mtd_invoicing_metrics as (
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int_xero__mtd_invoicing_metrics as (
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select * from {{ ref("int_xero__mtd_invoicing_metrics") }}
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select * from {{ ref("int_xero__mtd_invoicing_metrics") }}
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@ -92,20 +92,20 @@ with
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invoicing.xero_host_resolution_payment_count,
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invoicing.xero_host_resolution_payment_count,
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-- GUEST REVENUE AND PAYMENTS --
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-- GUEST REVENUE AND PAYMENTS --
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guest_revenue.deposit_fees_in_gbp,
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guest_payments.deposit_fees_in_gbp,
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guest_revenue.waiver_payments_in_gbp,
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guest_payments.waiver_payments_in_gbp,
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guest_revenue.checkin_cover_fees_in_gbp,
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guest_payments.checkin_cover_fees_in_gbp,
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guest_revenue.total_guest_payments_in_gbp,
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guest_payments.total_guest_payments_in_gbp,
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guest_revenue.total_guest_income_in_gbp,
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guest_payments.total_guest_income_in_gbp,
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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0
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0
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) as total_guest_revenue_in_gbp,
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) as total_guest_revenue_in_gbp,
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-- TOTAL REVENUE --
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-- TOTAL REVENUE --
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
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@ -113,21 +113,21 @@ with
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) as total_revenue_in_gbp,
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) as total_revenue_in_gbp,
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-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
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-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
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guest_revenue.total_guest_payments_in_gbp / nullif(
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guest_payments.total_guest_payments_in_gbp / nullif(
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guest_journeys.completed_guest_journeys, 0
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guest_journeys.completed_guest_journeys, 0
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) as guest_payments_per_completed_guest_journey,
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) as guest_payments_per_completed_guest_journey,
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guest_revenue.total_guest_payments_in_gbp / nullif(
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guest_payments.total_guest_payments_in_gbp / nullif(
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guest_journeys.paid_guest_journeys, 0
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guest_journeys.paid_guest_journeys, 0
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) as guest_payments_per_paid_guest_journey,
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) as guest_payments_per_paid_guest_journey,
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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0
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0
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) / nullif(
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) / nullif(
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guest_journeys.completed_guest_journeys, 0
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guest_journeys.completed_guest_journeys, 0
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) as guest_revenue_per_completed_guest_journey,
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) as guest_revenue_per_completed_guest_journey,
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nullif(
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nullif(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0),
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0
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0
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) / nullif(
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) / nullif(
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@ -136,14 +136,14 @@ with
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-- TOTAL REVENUE WEIGHTED METRICS --
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-- TOTAL REVENUE WEIGHTED METRICS --
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(
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(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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)
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)
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/ nullif(bookings.created_bookings, 0) as total_revenue_per_created_booking,
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/ nullif(bookings.created_bookings, 0) as total_revenue_per_created_booking,
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(
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(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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@ -151,7 +151,7 @@ with
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guest_journeys.created_guest_journeys, 0
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guest_journeys.created_guest_journeys, 0
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) as total_revenue_per_created_guest_journey,
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) as total_revenue_per_created_guest_journey,
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(
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(
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coalesce(guest_revenue.total_guest_income_in_gbp, 0)
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coalesce(guest_payments.total_guest_income_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
|
||||||
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
|
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
|
||||||
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
|
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
|
||||||
|
|
@ -159,7 +159,7 @@ with
|
||||||
deals.deals_booked_in_month, 0
|
deals.deals_booked_in_month, 0
|
||||||
) as total_revenue_per_deals_booked_in_month,
|
) as total_revenue_per_deals_booked_in_month,
|
||||||
(
|
(
|
||||||
coalesce(guest_revenue.total_guest_income_in_gbp, 0)
|
coalesce(guest_payments.total_guest_income_in_gbp, 0)
|
||||||
+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
|
+ coalesce(invoicing.xero_waiver_net_fees_in_gbp, 0)
|
||||||
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
|
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
|
||||||
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
|
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
|
||||||
|
|
@ -177,7 +177,7 @@ with
|
||||||
on d.date = accommodations.date
|
on d.date = accommodations.date
|
||||||
left join int_core__mtd_deal_metrics deals on d.date = deals.date
|
left join int_core__mtd_deal_metrics deals on d.date = deals.date
|
||||||
left join
|
left join
|
||||||
int_mtd_guest_revenue_metrics guest_revenue on d.date = guest_revenue.date
|
int_core__mtd_guest_payments_metrics guest_payments on d.date = guest_payments.date
|
||||||
left join int_xero__mtd_invoicing_metrics invoicing on d.date = invoicing.date
|
left join int_xero__mtd_invoicing_metrics invoicing on d.date = invoicing.date
|
||||||
)
|
)
|
||||||
select
|
select
|
||||||
|
|
|
||||||
|
|
@ -132,20 +132,6 @@ models:
|
||||||
tests:
|
tests:
|
||||||
- not_null
|
- not_null
|
||||||
|
|
||||||
- name: int_mtd_guest_revenue_metrics
|
|
||||||
description: |
|
|
||||||
This model contains the historic information regarding the guest revenue in an aggregated manner.
|
|
||||||
It's used for the business KPIs. Data is aggregated at the last day of the month and in the
|
|
||||||
days necessary for the Month-to-Date computation of the current month.
|
|
||||||
|
|
||||||
columns:
|
|
||||||
- name: date
|
|
||||||
data_type: date
|
|
||||||
description: The date for the month-to-date guest revenue-related metrics.
|
|
||||||
tests:
|
|
||||||
- not_null
|
|
||||||
- unique
|
|
||||||
|
|
||||||
- name: int_mtd_vs_previous_year_metrics
|
- name: int_mtd_vs_previous_year_metrics
|
||||||
description: |
|
description: |
|
||||||
This model is used for global KPIs.
|
This model is used for global KPIs.
|
||||||
|
|
@ -164,30 +150,6 @@ models:
|
||||||
- not_null
|
- not_null
|
||||||
- unique
|
- unique
|
||||||
|
|
||||||
- name: int_monthly_guest_revenue_history_by_deal
|
|
||||||
description: |
|
|
||||||
This model contains the historic information regarding the guest revenue for each deal id.
|
|
||||||
It's used for the business KPIs in the view by deal id. Data is aggregated at the last
|
|
||||||
day of the month, or up to yesterday if it's the current month.
|
|
||||||
tests:
|
|
||||||
- dbt_utils.unique_combination_of_columns:
|
|
||||||
combination_of_columns:
|
|
||||||
- date
|
|
||||||
- id_deal
|
|
||||||
|
|
||||||
columns:
|
|
||||||
- name: date
|
|
||||||
data_type: date
|
|
||||||
description: The last day of the month or yesterday for historic guest revenue metrics.
|
|
||||||
tests:
|
|
||||||
- not_null
|
|
||||||
|
|
||||||
- name: id_deal
|
|
||||||
data_type: character varying
|
|
||||||
description: Id of the deal associated to the host.
|
|
||||||
tests:
|
|
||||||
- not_null
|
|
||||||
|
|
||||||
- name: int_mtd_aggregated_metrics
|
- name: int_mtd_aggregated_metrics
|
||||||
description: |
|
description: |
|
||||||
The `int_mtd_aggregated_metrics` model aggregates multiple metrics on a year, month, and day basis.
|
The `int_mtd_aggregated_metrics` model aggregates multiple metrics on a year, month, and day basis.
|
||||||
|
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue