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Revert "Merge branch 'master' of https://github.com/Microsoft/sql-server-samples"
This reverts commit 3f46586, reversing changes made to 1ac5b86.
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10.50.91012.00 2009-10-12 00:00:00.000
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1 1 Balance Sheet ~ Currency
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2 1 10 1 Assets Assets + Currency
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3 2 110 10 Current Assets Assets + Currency
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4 3 1110 110 Cash Assets + Currency
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5 3 1120 110 Receivables Assets + Currency
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6 5 1130 1120 Trade Receivables Assets + Currency
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7 5 1140 1120 Other Receivables Assets + Currency
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8 3 1150 110 Allowance for Bad Debt Assets + Currency
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9 3 1160 110 Inventory Assets + Currency
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10 9 1162 1160 Raw Materials Assets + Currency
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11 9 1164 1160 Work in Process Assets + Currency
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12 9 1166 1160 Finished Goods Assets + Currency
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13 3 1170 110 Deferred Taxes Assets + Currency
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14 3 1180 110 Prepaid Expenses Assets + Currency
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15 3 1185 110 Intercompany Receivables Assets + Currency
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17 2 1200 10 Property, Plant, Equipment Assets + Currency
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18 17 1210 1200 Land & Improvements Assets + Currency
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19 17 1220 1200 Buildings & Improvements Assets + Currency
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20 17 1230 1200 Machinery & Equipment Assets + Currency
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21 17 1240 1200 Office Furniture & Equipment Assets + Currency
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22 17 1250 1200 Leasehold Improvements Assets + Currency
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23 17 1260 1200 Construction In Progress Assets + Currency
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24 2 1300 10 Other Assets Assets + Currency
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25 1 20 1 Liabilities and Owners Equity Liabilities - Currency
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26 25 210 20 Liabilities Liabilities + Currency
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27 26 2200 210 Current Liabilities Liabilities + Currency
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28 27 2210 2200 Notes Payable Liabilities + Currency
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29 27 2230 2200 Accounts Payable Liabilities + Currency
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30 27 2300 2200 Accrued Expenses Liabilities + Currency
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31 30 2310 2300 Salary & Other Comp Liabilities + Currency
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32 30 2320 2300 Insurance Liabilities + Currency
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33 30 2330 2300 Warranties Liabilities + Currency
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34 27 2340 2200 Intercompany Payables Liabilities + Currency
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35 27 2350 2200 Other Current Liabilities Liabilities + Currency
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36 26 2400 210 Long Term Liabilities Liabilities + Currency
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37 36 2410 2400 Long Term Obligations Liabilities + Currency
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38 36 2420 2400 Pension Liability Liabilities + Currency
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39 36 2430 2400 Other Retirement Benefits Liabilities + Currency
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40 36 2440 2400 Other Long Term Liabilities Liabilities + Currency
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41 25 300 20 Owners Equity Liabilities + Currency
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42 41 3010 300 Partner Capital Liabilities + Currency
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43 41 3020 300 Additional Paid In Capital Liabilities + Currency
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44 41 3030 300 Retained Earnings Liabilities + Currency
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45 44 3540 3030 Prior Year Retained Earnings Liabilities + Currency
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46 44 3550 3030 Current Retained Earnings Liabilities + Currency
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47 4 Net Income Revenue + Currency
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48 47 40 4 Operating Profit Revenue + Currency
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49 48 400 40 Gross Margin Revenue + Currency
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50 49 4100 400 Net Sales Revenue + Currency
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51 50 4110 4100 Gross Sales Revenue + Currency
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52 51 4500 4110 Intercompany Sales Revenue + Currency
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53 50 4130 4100 Returns and Adjustments Expenditures - Currency
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54 50 4140 4100 Discounts Expenditures - Currency
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55 49 5000 400 Total Cost of Sales Expenditures - Currency
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56 55 5020 5000 Standard Cost of Sales Expenditures + Currency
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57 55 5050 5000 Variances Expenditures + Currency
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58 48 60 40 Operating Expenses Expenditures - Currency
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59 58 600 60 Labor Expenses Expenditures + Currency
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60 59 6000 600 Salaries Expenditures + Currency
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61 59 6020 600 Payroll Taxes Expenditures + Currency
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62 59 6040 600 Employee Benefits Expenditures + Currency
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63 58 6100 60 Commissions Expenditures + Currency
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64 58 620 60 Travel Expenses Expenditures + Currency
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65 64 6200 620 Travel Transportation Expenditures + Currency
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66 64 6210 620 Travel Lodging Expenditures + Currency
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67 64 6220 620 Meals Expenditures + Currency
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68 64 6230 620 Entertainment Expenditures + Currency
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69 64 6240 620 Other Travel Related Expenditures + Currency
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70 58 630 60 Marketing Expenditures + Currency
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71 70 6300 630 Conferences Expenditures + Currency
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72 70 6310 630 Marketing Collateral Expenditures + Currency
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73 58 6400 60 Office Supplies Expenditures + Currency
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74 58 6500 60 Professional Services Expenditures + Currency
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75 58 660 60 Telephone and Utilities Expenditures + Currency
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76 75 6610 660 Telephone Expenditures + Currency
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77 75 6620 660 Utilities Expenditures + Currency
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78 58 6700 60 Other Expenses Expenditures + Currency
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79 58 680 60 Depreciation Expenditures + Currency
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80 79 6810 680 Building Leasehold Expenditures + Currency
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81 79 6820 680 Vehicles Expenditures + Currency
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82 79 6830 680 Equipment Expenditures + Currency
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83 79 6840 680 Furniture and Fixtures Expenditures + Currency
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84 79 6850 680 Other Assets Expenditures + Currency
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85 79 6860 680 Amortization of Goodwill Expenditures + Currency
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87 58 6920 60 Rent Expenditures + Currency
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88 47 80 4 Other Income and Expense Revenue + Currency
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89 88 8000 80 Interest Income Revenue + Currency
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90 88 8010 80 Interest Expense Expenditures - Currency
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91 88 8020 80 Gain/Loss on Sales of Asset Revenue + Currency
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92 88 8030 80 Other Income Revenue + Currency
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93 88 8040 80 Curr Xchg Gain/(Loss) Revenue + Currency
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94 47 8500 4 Taxes Expenditures - Currency
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95 9500 Statistical Accounts Statistical ~ Units
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96 95 9510 9500 Headcount Balances ~ Units
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97 95 9520 9500 Units Flow ~ Units
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98 95 9530 9500 Average Unit Price Balances ~ [Account].[Accounts].[Account Level 04].&[50]/[Account].[Accounts].[Account Level 02].&[97] Currency
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99 95 9540 9500 Square Footage Balances ~ Units
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100 27 2220 2200 Current Installments of Long-term Debt Liabilities + Currency
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101 51 4200 4110 Trade Sales Revenue + Currency
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1 Corporate
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2 1 Executive General and Administration
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3 1 Inventory Management
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4 1 Manufacturing
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5 1 Quality Assurance
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6 1 Research and Development
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7 1 Sales and Marketing
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1 1 AdventureWorks Cycle 100
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2 1 1 North America Operations 100
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3 14 1 Northeast Division 100
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4 14 1 Northwest Division 100
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5 14 1 Central Division 100
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6 14 1 Southeast Division 100
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7 14 1 Southwest Division 100
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8 2 .75 Canadian Division 19
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9 1 1 European Operations 36
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10 1 .75 Pacific Operations 6
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11 9 .50 France 36
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12 9 .25 Germany 36
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13 10 .50 Australia 6
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14 2 1 USA Operations 100
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