SO-2026-000001
SO-2026-000001ERP Sales OrderDINTERNAL
Native fields
- Legal Entity
- MTRLMTRL
- Customer
- CUST-2026-000001 · Meridian Fleet Services
- Order Channel
- CRM_IMPORT
- Source System Ref
- OPP-2026-900001
- Order Date
- 28 Jul 2026
- Subtotal
- 15,000
- Discount Total
- 0
- Tax Total
- 0
- Total Amount
- 15,000
Values as ERP stores them. They are source facts, not canonical facts.
Operational links
CRM Opportunity · Meridian — roof rail programme
Canonical record
SO-2026-000001
Sales Order · SO-2026-000001
The canonical business record projected from this source record.
Order lines
1| Line No. | Item | Ordered Qty | Unit Price | Discount Amount | Warehouse | Reserved Qty | Shipped Qty | Invoiced Qty | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ITM-TRD-01 · Roof rail crossbar, 120cm | 6 | 2,500 | 0 | WH-PUNE · Pune CentralWH-PUNE | 0 | 0 | 0 | O |
erp_sales_order_line rows, as ERP stores them