| Name | The name of the sales order. |
| Revision | The revision for the sales order. |
| Description | The detailed description of the sales order. |
 (Active Change Exists) | Indicates if an active change has been proposed for the item. |
| Contract Number | The number of the contract connected to the sales order. |
| Type of Funding | The type of funding used: Award, Base, Fixed, Price, Incentive, Unassigned. |
| Title | The title of the sales order. |
| Amount | The amount of the sales order. |
| State | The current lifecycle state of the sales order. |
| Received Date | The date the sales order was received. |
| Actual Start Date | The date work started on the sales order. |
| Actual End Date | The date work ended on the sales order. |
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