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SO-2026-000003

SO-2026-000003ERP Sales OrderDINTERNAL

Native fields

Legal Entity
MTRLMTRL
Customer
CUST-2026-000002 · Kestrel Auto Retail Private Limited
Order Channel
CRM_IMPORT
Source System Ref
OPP-2026-900003
Order Date
28 Jul 2026
Subtotal
25,000
Discount Total
0
Tax Total
0
Total Amount
25,000

Values as ERP stores them. They are source facts, not canonical facts.

Operational links

Canonical record

SO-2026-000003

Sales Order · SO-2026-000003

The canonical business record projected from this source record.

Order lines

1
Line No.ItemOrdered QtyUnit PriceDiscount AmountWarehouseReserved QtyShipped QtyInvoiced QtyStatus
1ITM-TRD-01 · Roof rail crossbar, 120cm102,5000WH-PUNE · Pune CentralWH-PUNE000O

erp_sales_order_line rows, as ERP stores them