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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63042

Customer: Xavier Simmons

Back to Sales
Total Due
$2,574.64

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 28, 2024

Due Date

Jan 9, 2025

Account Number

10-4030-012120

Email

xavier55@adventure-works.com

Purchase Order

—

Bill To

2837 Redhead Way, Issaquah, Washington, 98027

Ship To

2837 Redhead Way, Issaquah, Washington, 98027

Totals

Financial breakdown for this order.

Subtotal$2,329.99
Tax$186.40
Freight$58.25
Total Due$2,574.64
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00