SAP Order # | OMS Order # | Order Date | Total SKUs | Order Quantity | Confirmed Quantity | Open Quantity | Gross Value | Status | Delivery Number |
---|---|---|---|---|---|---|---|---|---|
SAP586985 | OMS25896 | 2025-07-11 | 175 | 5684 | 5684 | 0 | $785,698 | Confirmed | 59682864 |
SAP158965 | OMS56896 | 2025-07-12 | 112 | 7890 | 7340 | 550 | $845,636 | Pending | 67587856 |
SAP126985 | OMS47589 | 2025-07-12 | 85 | 1856 | 656 | 1200 | $454,569 | Canceled | 45237589 |
SAP394682 | OMS15973 | 2025-07-13 | 175 | 5684 | 4334 | 1350 | $785,698 | Confirmed | 88025896 |
SAP589614 | OMS99456 | 2025-07-13 | 112 | 7890 | 5390 | 2500 | $845,636 | Confirmed | 77514696 |