Field |
Value |
Order Number |
|
Order Line Number |
|
Product # |
|
Product |
|
Qty |
|
Price |
|
Quantity Ordered |
|
Customer Number |
|
Purchase Order # |
|
Order Date |
|
Ship Date |
|
Order Type |
|
Order Status |
|
Order Amount |
|
Ship Via |
|
Ship Type |
|
Company Number |
|
Customer Name |
|
Customer Address Line 1 |
|
Customer Address Line 2 |
|
Customer Address Line 3 |
|
Customer Address Line 4 |
|
Customer state |
|
Customer zipcode |
|
Country |
|
Contact Name |
|
Phone Number |
|
Corporate Customer Number |
|
Customer Type |
|
Credit Limit in dollars |
|
Outstanding A/R Balance |
|
Total open orders in dollars |
|
Month to date discount lost |
|
Year to date discount lost |
|
Month to date taxes |
|
Year to date taxes |
|
Period 1 Sales - last year |
|
Period 2 Sales - last year |
|
Period 3 Sales - last year |
|
Period 4 Sales - last year |
|
Period 5 Sales - last year |
|
Period 6 Sales - last year |
|
Period 7 Sales - last year |
|
Period 8 Sales - last year |
|
Period 9 Sales - last year |
|
Period 10 Sales - last year |
|
Period 11 Sales - last year |
|
Period 12 Sales - last year |
|
Period 13 Sales - last year |
|
Sales Region |
|
Salesman Number |
|
Ship Via |
|
YTD Sales |
|
CR |
|
CPHONI |
|
Extended Price |
|