| CO Actual Freight Charge |
CUSTORDER |
ACTUAL_FRT_CHG |
| CO CashIn Adv Req Percent |
CUSTORDER |
CIA_PCT |
| CO Currency Rate |
CUSTORDER |
CURR_RATE |
| CO Customer Order Count |
CUSTORDER |
COUNT(CustomerOrderKey) |
| CO Customs Total |
CUSTORDER |
CSTMS_TOT |
| CO Discount TakenOn Invoices |
CUSTORDER |
DISC_TKN_CURR |
| CO Discountable Amount |
CUSTORDER |
DISCNTBL_CURR |
| CO Electronic Payment Amount |
CUSTORDER |
EP_AMT_CURR |
| CO Electronic Payment Base Amount |
CUSTORDER |
EP_AMT_BASE |
| CO Electronic Payment Min Margin |
CUSTORDER |
EP_MARGIN_MIN |
| CO Entered Discount |
CUSTORDER |
ENTERED_DISC |
| CO Entered Payment |
CUSTORDER |
ENTERED_PMNT |
| CO EP Min Margin Pct |
CUSTORDER |
EP_MARGIN_PCT |
| CO Freight Charge |
CUSTORDER |
FRT_CHG_CURR |
| CO Freight Total |
CUSTORDER |
FREIGHT_TOT |
| CO Insurance Total |
CUSTORDER |
INSURANCE_TOT |
| CO Inv Goods Amount |
CUSTORDER |
INV_GDS_CURR |
| CO Inv Goods Base Amount |
CUSTORDER |
INV_GDS_BASE |
| CO NonInv Goods Amount |
CUSTORDER |
NI_GDS_CURR |
| CO NonInv Goods Base Amount |
CUSTORDER |
NI_GDS_BASE |
| CO Open Order Amount |
CUSTORDER |
OPEN_ORD_AMT |
| CO Open Order Base Amount |
CUSTORDER |
OPEN_ORD_CURR |
| CO Order Discount Amount |
CUSTORDER |
ORD_DISC_CURR |
| CO Order Gross Base Amount |
CUSTORDER |
FRT_CHG_CURR, INV_GDS_CURR, NI_GDS_CURR, MISC_TTL_CURR, CURR_RATE |
| CO Other AddOn Charges Total |
CUSTORDER |
OTHER_AOC_TOT |
| CO Pass Order Amount |
CUSTORDER |
PASS_ORD_AMT |
| CO Payment Invoiced |
CUSTORDER |
PMNT_INVCED |
| CO Stock Volume |
CUSTORDER |
CUBIC_FEET |
| CO Tax Total |
CUSTORDER |
TAX_TTL_CURR |
| CO Taxable Amount |
CUSTORDER |
TXBL_TTL_CURR |
| CO Total AddOn Charge Amount |
CUSTORDER |
MISC_TTL_CURR |
| CO Total Order Amount |
CUSTORDER |
ORDER_TTL_CURR |
| CO Total Order Base Amount |
CUSTORDER |
ORDER_TTL_BASE |
| COL Booked Quantity |
COLINE |
BOOKED_QTY |
| COL Cancel Quantity |
COLINE |
CXL_QTY |
| COL Cmsn Split Percentage |
COLINE |
COMM_SPLIT |
| COL Commission Rate1 |
COLINE |
COMM_RATE_1 |
| COL Commission Rate2 |
COLINE |
COMM_RATE_2 |
| COL Customs Total |
COLINE |
CSTMS_TOT |
| COL Disc Amount Currency |
COLINE |
DISC_AMT_CURR |
| COL Discount Taken |
COLINE |
DISC_TKN_CURR |
| COL Entered Discount |
COLINE |
ENTERED_DISC |
| COL Entered Price |
COLINE |
ENTERED_PRICE |
| COL Freight Total |
COLINE |
FREIGHT_TOT |
| COL Insurance Total |
COLINE |
INSURANCE_TOT |
| COL Invoice Quantity |
COLINE |
INVOICE_QTY |
| COL Order Quantity |
COLINE |
ORDER_QTY |
| COL Other AddOn Charges Total |
COLINE |
OTHER_AOC_TOT |
| COL Returned Quantity |
COLINE |
RETURNED_QTY |
| COL Secondary To Stock |
COLINE |
SEC_TO_STOCK |
| COL Sell Price Currency |
COLINE |
SELL_PRC_CURR |
| COL Sell Price To Stock |
COLINE |
SPR_TO_STOCK |
| COL Sell To Stock |
COLINE |
SELL_TO_STOCK |
| COL Sell Unit Price |
COLINE |
SELL_UNIT_PRC |
| COL Shipped Quantity |
COLINE |
SHIPPED_QTY |
| COL Supplementary Quantity |
COLINE |
SUPLMNTARY_QTY |
| COL Unit Cost |
COLINE |
UNIT_COST |
| COL Unit Price |
COLINE |
UNIT_PRICE |
| COR Comment Count |
RETURNHDR |
CM_CNT |
| COR Freight Charge |
RETURNHDR |
FRT_CHARGE |
| COR Line Total |
RETURNHDR |
LINE_TOTAL |
| COR Undecided Comment Count |
RETURNHDR |
UND_CM_CNT |
| COR Undecided Item Count |
RETURNHDR |
UND_ITEM_CNT |
| CORL Average Cost |
RETURNLINE |
AVERAGE_COST |
| CORL Base Price |
RETURNLINE |
BASE_PRICE |
| CORL Customs Total |
RETURNLINE |
CSTMS_TOT |
| CORL Detail Quantity |
RETURNLINE |
DETAIL_QTY |
| CORL Entered Price |
RETURNLINE |
ENTERED_PRICE |
| CORL Entered Unit Cost |
RETURNLINE |
ENT_UNIT_COST |
| CORL Freight Total |
RETURNLINE |
FREIGHT_TOT |
| CORL Insurance Total |
RETURNLINE |
INSURANCE_TOT |
| CORL Inventory Catch Weight Qty |
RETURNLINE |
INVEN_CW_QTY |
| CORL Invoice Catch Weight Quantity |
RETURNLINE |
INVC_CW_QTY |
| CORL Other AddOn Charges Total |
RETURNLINE |
OTHER_AOC_TOT |
| CORL Quantity |
RETURNLINE |
QUANTITY |
| CORL Restock Charge |
RETURNLINE |
RESTK_CHG_CODE |
| CORL Selling Price To Stock |
RETURNLINE |
SPR_TO_STOCK |
| CORL Standard Cost |
RETURNLINE |
STD_COST |
| CORL Stock OnHand Quantity |
RETURNLINE |
SOH_QTY |
| CORL Unit Cost |
RETURNLINE |
UNIT_COST |
| CORL Unit Price |
RETURNLINE |
UNIT_PRICE |