SO-2026-000009
SO-2026-000009ERP Sales OrderFINTERNAL
Native fields
- Legal Entity
- MTRLMTRL
- Customer
- CUST-2026-000004 · Kavya Rao
- Order Channel
- ECOM_IMPORT
- Source System Ref
- EORD-2026-000001
- Order Date
- 15 Jul 2026
- Subtotal
- 9,000
- Discount Total
- 0
- Tax Total
- 0
- Total Amount
- 9,000
Values as ERP stores them. They are source facts, not canonical facts.
Operational links
E-commerce Order
Canonical record
SO-2026-000009
Sales Order · SO-2026-000009
The canonical business record projected from this source record.
Related records
Deliveries (1) · via sales_order_id
- DLV-2026-000004 · SHP
Related within ERP
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 | 2 | 4,500 | 0 | WH-PUNE · Pune CentralWH-PUNE | 0 | 2 | 0 | O |
erp_sales_order_line rows, as ERP stores them