SO-2026-000002
SO-2026-000002ERP Sales OrderDINTERNAL
Native fields
- Legal Entity
- MTRLMTRL
- Customer
- CUST-2026-000002 · Kestrel Auto Retail Private Limited
- Order Channel
- CRM_IMPORT
- Source System Ref
- OPP-2026-900002
- Order Date
- 30 Jul 2026
- Subtotal
- 57,600
- Discount Total
- 0
- Tax Total
- 0
- Total Amount
- 57,600
Values as ERP stores them. They are source facts, not canonical facts.
Operational links
CRM Opportunity · Kestrel — alloy wheel refresh
Canonical record
SO-2026-000002
Sales Order · SO-2026-000002
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-RAW-LOT · Alloy wheel 17in, batch controlled | 12 | 4,800 | 0 | WH-PUNE · Pune CentralWH-PUNE | 0 | 0 | 0 | O |
erp_sales_order_line rows, as ERP stores them