SO-2026-000005
SO-2026-000005ERP Sales OrderFINTERNAL
Native fields
- Legal Entity
- MTRLMTRL
- Customer
- CUST-RETAIL · Deccan Auto Retail
- Order Channel
- B2B
- Order Date
- 20 Jul 2026
- Subtotal
- 9,100
- Discount Total
- 0
- Tax Total
- 0
- Total Amount
- 9,100
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SO-2026-000005
Sales Order · SO-2026-000005
The canonical business record projected from this source record.
Related records
Deliveries (1) · via sales_order_id
- DLV-2026-000001 · DLV
Sales Returns (1) · via original_sales_order_id
- CRTN-2026-000001 · OPN
Related within ERP
Order lines
2| Line No. | Item | Ordered Qty | Unit Price | Discount Amount | Warehouse | Reserved Qty | Shipped Qty | Invoiced Qty | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ITM-FG-RACK · Metrolane roof rack, assembled | 3 | 2,400 | 0 | WH-PUNE · Pune CentralWH-PUNE | 0 | 3 | 0 | O |
| 2 | ITM-TRD-01 · Roof rail crossbar, 120cm | 2 | 950 | 0 | WH-PUNE · Pune CentralWH-PUNE | 0 | 2 | 0 | O |
erp_sales_order_line rows, as ERP stores them