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General Description
The Order Book section is an excellent place to get details of your daily order book. It is divided into two tabs: Orderbook Highlights and Orderbook Report. Highlights is a great place to get a general view of your orderbook. The report tab can be used to build your own report for the data you need.

Sources

Orderbook

SD Workbook: SNAPSHOT: Orderbook Business View (To Be Invoiced) [WBP]

WP1:

ORDER BOOK BUSINESS VIEW (TO BE INVOICED) CWWPPS_RO001

SALES TREND & MANAGEMENT REPORT CWWPPE_R001 (for invoiced sales)

PF1:

QVSD_BW_QRY_MVSDSO01_SD004 (Sales Orders)
QVSD_BW_QRY_MVSDSO07_001 (PO Orders for "invoiced" current month)

WP1:

ORDER BOOK BUSINESS VIEW (TO BE INVOICED) CWWPPS_RO001 [in Qlikview Folder]

QV_NOVECARE_ORDER_BOOK_WW_NOVPPS_PPE_R001

QV_ORDER BOOK PPE (LAST YEAR - LAST MONTH - INVOICES) CWWPPE_004

*Note that orderbook data from PF1 does not include consolidation for Novecare.