# Sales Order History Listing by Customer (SO.R7)
Read Time: 1 minute(s)
The SO.R7 procedure provides a history listing of all sales order by customer. You may limit the listing to specific customers and sales order type codes.
Frequency of Use
SO ID The ID of the open sales order record.
Type The user defined sales order type code for the order.
SO Date The date the sales order was entered.
Li# The line item numbers on the sales order which reference the part number.
Part The part number assigned to the associated line item.
Description The description of the item.
Rev The revision of the part on order.
Unit Price The unit price for the item.
Disc% The percentage discount to be applied to the unit price on invoices for the item.
Sch Date The dates on which the item was scheduled to be shipped.
Sch Qty The quantity to be shipped on the associated schedule date.
Shp Date The dates on which items have shipped.
Ship Qty The quantity of the items shipped on the associated date.