XLSX.evidence v2 artifact:ev_sha256_3437bb8ca30206049ceaf929ea025036c5b6d9bc6c2a9fc04bb6ce6182d4182a profile:metadata-all source-kind:xlsx cell-values:literal-text-only formulas:included binary-payloads:indicator-only [Workbook] ::workbook_metadata [status=found; inclusion=included; sensitivity=metadata; items=6; omitted=0] calculation-mode:auto property.title:Customer and Order Analytics — Discovery Pack property.subject:Synthetic target metadata and report prototype property.creator:FDE BI web-app test harness property.created:2026-01-01 00:00:00 property.modified:2026-01-01 00:00:00 ::text_cells [status=found; inclusion=included; sensitivity=source_content; items=197; omitted=0] sheet-items:197 ::sheet_structure [status=found; inclusion=included; sensitivity=metadata; items=32; omitted=0] sheet-items:32 ::tables_names [status=found; inclusion=included; sensitivity=semantic_metadata; items=3; omitted=0] sheet-items:3 ::formulas [status=found; inclusion=included; sensitivity=business_logic; items=4; omitted=0] sheet-items:4 ::annotations_links [status=not_found; inclusion=included; sensitivity=source_content; items=0; omitted=0] not-found ::validation_formatting [status=not_found; inclusion=included; sensitivity=business_logic; items=0; omitted=0] not-found ::connectivity [status=not_found; inclusion=included; sensitivity=connection_metadata; items=0; omitted=0] not-found ::power_query [status=not_found; inclusion=included; sensitivity=connection_logic; items=0; omitted=0] not-found ::analytical_objects [status=not_found; inclusion=included; sensitivity=potential_data; items=0; omitted=0] not-found ::embedded_model [status=not_found; inclusion=included; sensitivity=potential_data; items=0; omitted=0] not-found ::package_security [status=found; inclusion=included; sensitivity=executable_or_security; items=12; omitted=0] workbook-protection:not-found ooxml-part-count:21 vba-project:not-found embedded-objects:0 digital-signatures:0 [Sheet:Read Me] ::text_cells A1:Customer and Order Analytics — Discovery Pack A3:Document purpose B3:Document the customer, sales-order, and commercial KPI metadata requested for a new analytics subject area. A4:Prepared for B4:Data and reporting discovery workshop A5:Business owner B5:Reporting Transformation A6:Planning horizon B6:FY2026–FY2027 A8:How to use this workbook B8:Target Fields is the authoritative register of requested data objects. The working sheets contain synthetic records and formulas that illustrate grain and intended report behaviour. A10:Scope note B10:All sample values are fictional and are provided for design discussion, not reconciliation or production reporting. ::sheet_structure state:visible used-range:A1:F10 freeze-panes:not-found auto-filter:not-found merged-range:A1:F1 ::package_security sheet-protection:not-found [Sheet:Target Fields] ::text_cells A1:Object Type B1:Entity C1:Name D1:Data Type E1:Business Definition F1:Required G1:Business Owner H1:Calculation I1:Planned Source J1:Implementation Notes A2:column B2:Customer C2:CustomerIdentifier D2:String E2:Enterprise customer identity. F2:Yes G2:Customer Operations I2:CRM customer master A3:column B3:Customer C3:CustomerSegment D3:String E3:Commercial segment. F3:Yes G3:Customer Operations I3:CRM customer master A4:column B4:Customer C4:RelationshipOwner D4:String E4:Accountable relationship owner. F4:Yes G4:Customer Operations I4:CRM customer master A5:column B5:SalesOrder C5:OrderIdentifier D5:String E5:Customer order identity. F5:Yes G5:Sales Operations I5:Order management platform A6:column B6:SalesOrder C6:OrderGrossValue D6:Decimal E6:Gross order value before discounts. F6:Yes G6:Sales Operations I6:Order management platform A7:column B7:SalesOrder C7:SalesChannel D7:String E7:Order acquisition channel. F7:Yes G7:Sales Operations I7:Order management platform A8:measure B8:SalesMetrics C8:Customer Lifetime Value D8:Decimal E8:Expected customer lifetime value. F8:Yes G8:Commercial Analytics H8:Average gross order value multiplied by expected order frequency I8:Sales analytics calculation layer A9:measure B9:SalesMetrics C9:Gross Order Intake D9:Decimal E9:Gross booked order value. F9:Yes G9:Commercial Analytics H9:Sum of OrderGrossValue I9:Sales analytics calculation layer ::sheet_structure state:visible used-range:A1:J9 freeze-panes:A2 auto-filter:A1:J9 ::tables_names table:TargetFields;range=A1:J9;columns=Object Type,Entity,Name,Data Type,Business Definition,Required,Business Owner,Calculation,Planned Source,Implementation Notes ::package_security sheet-protection:not-found [Sheet:Customer Sample] ::text_cells A1:Customer master — representative records A2:Synthetic customer-level data for requirements workshops A3:CustomerIdentifier B3:CustomerSegment C3:RelationshipOwner A4:CUST-1001 B4:Enterprise C4:Maya Chen A5:CUST-1002 B5:Mid-market C5:Noah Williams A6:CUST-1003 B6:Small business C6:Amelia Singh A7:CUST-1004 B7:Enterprise C7:Maya Chen A8:CUST-1005 B8:Mid-market C8:Jack Martin A9:CUST-1006 B9:Small business C9:Amelia Singh A10:CUST-1007 B10:Enterprise C10:Noah Williams A11:CUST-1008 B11:Mid-market C11:Jack Martin ::sheet_structure state:visible used-range:A1:C11 freeze-panes:A4 auto-filter:not-found merged-range:A1:C1 ::tables_names table:CustomerSample;range=A3:C11;columns=CustomerIdentifier,CustomerSegment,RelationshipOwner ::package_security sheet-protection:not-found [Sheet:Sales Orders] ::text_cells A1:Sales orders — representative booked orders A2:Synthetic order-level data; gross values are before discounts A3:OrderIdentifier B3:CustomerIdentifier C3:OrderGrossValue D3:SalesChannel A4:SO-260701 B4:CUST-1001 D4:Direct A5:SO-260702 B5:CUST-1002 D5:Partner A6:SO-260703 B6:CUST-1003 D6:Online A7:SO-260704 B7:CUST-1004 D7:Direct A8:SO-260705 B8:CUST-1005 D8:Partner A9:SO-260706 B9:CUST-1006 D9:Online A10:SO-260707 B10:CUST-1007 D10:Direct A11:SO-260708 B11:CUST-1008 D11:Partner A12:SO-260709 B12:CUST-1001 D12:Online A13:SO-260710 B13:CUST-1002 D13:Direct A14:SO-260711 B14:CUST-1004 D14:Partner A15:SO-260712 B15:CUST-1007 D15:Online ::sheet_structure state:visible used-range:A1:D15 freeze-panes:A4 auto-filter:not-found merged-range:A1:D1 ::tables_names table:SalesOrders;range=A3:D15;columns=OrderIdentifier,CustomerIdentifier,OrderGrossValue,SalesChannel ::package_security sheet-protection:not-found [Sheet:Sales KPI Prototype] ::text_cells A1:Sales KPI prototype — booked order view A2:Formula-driven illustration using the synthetic customer and order sheets A3:Metric B3:Amount C3:Interpretation A4:Gross Order Intake C4:Gross value of representative booked orders A5:Customer Lifetime Value C5:Illustrative frequency multiplier for discovery only ::sheet_structure state:visible used-range:A1:C5 freeze-panes:not-found auto-filter:not-found merged-range:A1:C1 ::formulas B4:=SUM('Sales Orders'!C4:C15) | format=$#,##0.00 B5:=B4/COUNTA('Customer Sample'!A4:A11)*3.2 | format=$#,##0.00 ::package_security sheet-protection:not-found [Sheet:Reference Data] ::text_cells A1:List B1:Code C1:Display Value A2:CustomerSegment B2:ENT C2:Enterprise A3:CustomerSegment B3:MID C3:Mid-market A4:CustomerSegment B4:SMB C4:Small business A5:SalesChannel B5:DIR C5:Direct A6:SalesChannel B6:PAR C6:Partner A7:SalesChannel B7:ONL C7:Online ::sheet_structure state:hidden used-range:A1:C7 freeze-panes:not-found auto-filter:not-found ::package_security sheet-protection:not-found [Sheet:Validation] ::text_cells A1:Check B1:Result C1:Expected A2:Declared field count C2:One row per requested attribute or measure A3:Required field count C3:All rows in the register are required ::sheet_structure state:visible used-range:A1:C3 freeze-panes:not-found auto-filter:not-found ::formulas B2:=COUNTA('Target Fields'!C:C)-1 B3:=COUNTIF('Target Fields'!F:F,"Yes") ::package_security sheet-protection:not-found