1. Fill in the Override member ID field.
2. Fill in the EnterpriseID for generating billing stats field.
3. Select the checkbox for Extract data.
4. Select the checkbox for Import data.
5. Select the checkbox for Load data.
6. Select your databases or chose Select All.
7. Select the checkbox for Calculate counts. By default, this setting runs all dimensions and cubes. If you don't want to run all, deselect the Run All? checkbox and select the applicable dimensions and cubes.
8. Select the Generate billing stats checkbox.
9. Click Save.