| 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 | 5,684 | 5,684 | 0 | $7,85,698 | Confirmed | 59682864 |
| SAP158965 | OMS56896 | 2025-07-12 | 112 | 7,890 | 7,340 | 550 | $8,45,636 | Pending | 67587856 |
| SAP126985 | OMS47589 | 2025-07-12 | 85 | 1,856 | 656 | 1,200 | $4,54,569 | Canceled | 45237589 |
| SAP394682 | OMS15973 | 2025-07-13 | 175 | 5,684 | 4,334 | 1,350 | $7,85,698 | Confirmed | 88025896 |
| SAP589614 | OMS99456 | 2025-07-13 | 112 | 7,890 | 5,390 | 2,500 | $8,45,636 | Confirmed | 77514696 |