One row per fully-invoiced sales-order line this year (ERP SO_DETAIL, QTY_ORDERED = QTY_INVOICED). On-time = shipped on or before the customer's committed due date (DELIVERY_DATE). Days vs Due is calendar days from due date to actual ship (negative = shipped early, positive = late). The dashboard card blends all months shown into a single YTD figure; filter to a month to see that month.
| SO | Line | Part | Customer | Ship Date | Due Date | Days vs Due | On-Time | Month |
|---|---|---|---|---|---|---|---|---|
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