--- schema_version: "1" id: 148ca528aa295865e58a3feb2b162f268867b7a049de92ff01aa273de8dd92ce title: Sales Order Product DMO collection: developer version: current locale: en-us portal_url: https://docs.salesforce.com/developer/current/en-us/data-cloud/data-cloud-dmo-mapping/guides/dmos/c360dm-sales-order-product-dmo.md canonical_url: https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-sales-order-product-dmo.html source_site: developer.salesforce.com content_type: documentation content_hash: 9430f2916973d2395286d9fea501183d88091b94687dc490ed2616aac580dbd7 products: - Data 360 DMO and Mapping Guide - Data 360 Developer Documentation --- # Sales Order Product DMO The Sales Order Product DMO represents a product or service being sold to the customer as part of a sales order. ## Object API Name `ssot__SalesOrderProduct__dlm` ## Category Other ## Primary Subject Area Sales Order ## Primary Key Sales Order Product ID (`ssot__Id__c`) ## Relationships | Object | Field | Cardinality | Related Object | Related Field | | --------------------------- | ---------------------- | ---------------- | ------------------- | ---------------------- | | Loyalty Transaction Journal | Sales Order Product | Many To One: N:1 | Sales Order Product | Sales Order Product ID | | Sales Order Product | Seller Account | Many To One: N:1 | Account | Account ID | | Sales Order Product | Original Order product | Many To One: N:1 | Sales Order Product | Sales Order Product ID | | Sales Order Product | Sales Order | Many To One: N:1 | Sales Order | Sales Order ID | | Sales Order Product | Product | Many To One: N:1 | Goods Product | Goods Product ID | | Sales Order Product | Product | Many To One: N:1 | Master Product | Master Product ID | | Sales Order Product | Product | Many To One: N:1 | Bundle Product | Bundle Product ID | ## All Fields | Field Name | Field API Name | Description | Data Type | | --------------------------------------- | ---------------------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- | | Adjusted Delivery Tax Amount | `ssot__AdjustedDeliveryTaxAmount__c` | The roll up number of sales order product tax rows associated with delivery fees. | number | | Allocated Quantity | `ssot__AllocatedQuantity__c` | The quantity allocated for fulfillment. | number | | Available Quantity | `ssot__AvailableQuantity__c` | The quantity of product available. | number | | Comments | `ssot__Commenttext__c` | A message that is displayed to the customer during order creation. | text | | Created Date | `ssot__CreatedDate__c` | The date the record was created. | dateTime | | Data Source | `ssot__DataSourceId__cc` | A reference ID for the logical name for a system that is the source of records identified by an external record ID. | text | | Data Source Object | `ssot__DataSourceObjectId__c` | A reference ID for the logical name of the object where this record came from, whether that is a name of a cloud storage file or another connector’s external object. | text | | Delivery Tax Amount | `ssot__DeliveryTaxAmount__c` | The amount of tax owed for delivery. | number | | Description | `ssot__Description__c` | The description of the sales order product. | text | | Discount Amount | `ssot__DiscountAmount__c` | The discount amount applied to each order line item. | number | | Discount Amount Currency | `ssot__DiscountAmountCurrency__c` | A reference ID to the denomination of currency for the discount amount. | text | | External Record ID | `ssot__ExternalRecordId__c` | A reference ID to an external data source system. | text | | External Source ID | `ssot__ExternalSourceId__c` | A reference ID to system that External Record ID was assigned. | text | | Gift Order Message | `ssot__GiftOrderMessagetext__c` | The text message on a gift order. | text | | Gift Recipient Telephone number | `ssot__GiftRecipientTelephonenumber__c` | The phone number of a gift recipient. | text | | Handling Cost Amount Currency | `ssot__HandlingCostAmountCurrency__c` | A reference ID to the denomination of currency for the handling cost amount. | text | | Internal Organization | `ssot__InternalOrganizationId__c` | A reference ID to the business unit or other internal organization that owns the business account. | text | | Is Automatically Renewed | `ssot__IsAutomaticallyRenewed__c` | An indicator if a subscription-type product can be automatically renewed or was selected for auto-renewal. | text | | Is Bonus Product | `ssot__IsBonusProduct__c` | An indicator if the sales order item is a bonus or free product added to an order. | text | | Is Bundle Root | `ssot__IsBundleRoot__c` | An indicator whether it’s an element of a bundled product. | text | | Is Gift | `ssot__IsGift__c` | An indicator that the sales order is a gift. | text | | Last Modified Date | `ssot__LastModifiedDate__c` | The date when a user last modified the record. | dateTime | | Line Adjustment SubTotal Amount | `ssot__LineAdjustmentSubTotalAmount__c` | The subtotal amount of a line adjustment. | number | | List Price Amount | `ssot__ListPriceAmount__c` | The list price amount for one unit of a sales order product. | number | | List Price Amount Currency | `ssot__ListPriceAmountCurrency__c` | The denomination of currency for the list price amount. | text | | List Price Quantity Unit of Measure | `ssot__ListPriceQuantityUOMId__c` | A reference ID to a unit of measure for the list price of a physical product, for example, a box, case, or palette. | text | | List Price Term Unit of Measure | `ssot__ListPriceTermUOMId__c` | A reference ID to a unit of measure for list price for a product with a subscription term, for example, monthly, quarterly, or yearly. | text | | Order Adjustment SubTotal Amount | `ssot__OrderAdjustmentSubTotalAmount__c` |   | number | | Order Manual Adjustment SubTotal Amount | `ssot__OrderManualAdjustmentSubTotalAmount__c` |   | number | | Order Product number | `ssot__OrderProductnumber__c` | An automatically generated number that identifies a sales order product. | text | | Ordered Quantity | `ssot__OrderedQuantity__c` | The number of units of sales order product. | number | | Original Order Product | `ssot__OriginalOrderProductId__c` | A reference ID to the original sales order product being reduced. | text | | Pricebook Entry | `ssot__PricebookEntryId__c` | A reference ID related to an entry within a price book. | text | | Product | `ssot__ProductId__c` | A reference ID to what's being sold, for example, goods, services, bundles, and made-to-order products. | text | | Promised Date | `ssot__PromisedDate__c` | The start date for sales order product. | dateTime | | Provisioning Date | `ssot__ProvisioningDate__c` | The date when the seller expects to provision a service or product. | dateTime | | Quantity Fulfilled | `ssot__QuantityFulfilled__c` | The quantity of a sales order product that is provided. | number | | Quantity Ordered Unit Of Measure | `ssot__QuantityOrderedUOMId__c` | A reference ID to a unit of measure for quantity of sales order product ordered, for example item, box, or palette. | text | | Quote Line Item | `ssot__QuoteLineItemId__c` | A reference ID to the associated quote line item. | text | | Recurring Price Amount | `ssot__RecurringPriceAmount__c` | A charge incurred by the buyer on a recurring basis. | number | | Requested End Date | `ssot__RequestedEndDate__c` | The date when a product or service ends. | dateTime | | Requested Start Date | `ssot__RequestedStartDate__c` | The date when a product or service begins, from a sales order perspective. | dateTime | | Sales Order | `ssot__SalesOrderId__c` | A reference ID to the related sales order. | text | | Sales Order Delivery Group | `ssot__SalesOrderDeliveryGroupId__c` | A reference ID to the sales order delivery group. | text | | Sales Order Product Adjusted Tax Amount | `ssot__SalesOrderProductAdjustedTaxAmount__c` | The amount of taxes including any adjustments. | number | | Sales Order Product Id | `ssot__Id__c` | A unique ID used as the primary key for the Sales Order Product DMO. | text | | Sales Order Product Reason | `ssot__SalesOrderProductReasonId__c` | A reference ID to the reason code for sales order product. | text | | Sales Order Product Status | `ssot__SalesOrderProductStatusId__c` | A reference ID to status of sales order product in order, for example Placed or Activated. | text | | SalesOrderProductIdentifications | `ssot__SalesOrderProductIdentifications__c` |   | text | | SalesOrderProductNotes relationship | `ssot__SalesOrderProductNotes__c` | Any notes related to a sales order. | text | | SalesOrderProductPriceAdjustments | `ssot__SalesOrderProductPriceAdjustments__c` |   | text | | SalesOrderProductRelatedProducts | `ssot__SalesOrderProductRelatedProducts__c` |   | text | | SalesOrderProductTaxes relationship | `ssot__SalesOrderProductTaxes__c` |   | text | | Segment Index | `ssot__SegmentIndexId__c` | A reference ID to the number used with segment indexes for pricing subscriptions. | number | | Segment Index number | `ssot__SegmentIndexnumber__c` | A number used for pricing subscriptions, where subperiods of the overall subscription are priced differently, and the pricing can change. | number | | Seller Account | `ssot__SellerAccountId__c` | A reference ID to the seller account assigned to a sales order product. | text | | Shipping Cost Amount Currency | `ssot__ShippingCostAmountCurrency__c` | A denomination of currency for shipping cost amount. | text | | Shipping Tax Amount Currency | `ssot__ShippingTaxAmountCurrency__c` | The denomination of currency for shipping tax amount. | text | | Subscription Renewal Month Quantity | `ssot__SubscriptionRenewalMonthQuantity__c` | The length of time of subscription, in months, of sales order item. | number | | Subscription Term Quantity | `ssot__SubscriptionTermQuantity__c` | The quantity of a subscription term. | number | | Subscription Term Unit of Measure | `ssot__SubscriptionTermUnitId__c` | A reference ID to a unit of measure for a subscription term. | text | | Total Adjustment Amount | `ssot__TotalAdjustmentAmount__c` | The total amount including adjustments. | number | | Total Adjustment Tax Amount | `ssot__TotalAdjustmentTaxAmount__c` | The total amount of taxes after adjustment. | number | | Total Distributed Adjustment Amount | `ssot__TotalDistributedAdjustmentAmount__c` |   | number | | Total Distributed Adjustment Tax Amount | `ssot__TotalDistributedAdjustmentTaxAmount__c` |   | number | | Total Distributed Tax Amount | `ssot__TotalDistributedTaxAmount__c` | The total line level taxes on distributed adjustments. | number | | Total Line Adjustment Amount | `ssot__TotalLineAdjustmentAmount__c` | The amount of any adjustment on a line item of an order. | number | | Total Line Amount | `ssot__TotalLineAmount__c` | The amount of a line item of an order. | number | | Total List Price Amount | `ssot__TotalListPriceAmount__c` | The list price of a product. | number | | Total Manual Adjustment Amount | `ssot__TotalManualAdjustmentAmount__c` | The total amount of any adjustments. | number | | Total Price Amount | `ssot__TotalPriceAmount__c` | The total price of an order. | number | | Total Product Tax Amount | `ssot__TotalProductTaxAmount__c` | The total tax amount on a specific product. | number | | Total Recurring Price Amount | `ssot__TotalRecurringPriceAmount__c` | The total price of recurring charges for subscription products that have recurring charges. | number | | Total Tax Amount | `ssot__TotalTaxAmount__c` | The total tax owed on an order. | number | | Total Unit Price Amount | `ssot__TotalUnitPriceAmount__c` | The total amount of the unit price. | number | | Unit Price Amount | `ssot__UnitPriceAmount__c` | The cost of one unit of product for each customer, which overrides the standard list price. | number | | Unit Price Amount Currency | `ssot__UnitPriceAmountCurrency__c` | A reference ID to the denomination of currency for the unit price amount. | text | | Unit Tax Amount | `ssot__UnitTaxAmount__c` | The unit tax amount for sales order product. | number | | Unit Tax Amount Currency | `ssot__UnitTaxAmountCurrency__c` | A reference ID to the denomination of currency for the unit tax amount. | text |