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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63043

Customer: Logan Wilson

Back to Sales
Total Due
$2,616.56

Status: Shipped

Items
4

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

10-4030-012121

Email

logan58@adventure-works.com

Purchase Order

—

Bill To

6928 Toyon Dr., Milwaukie, Oregon, 97222

Ship To

6928 Toyon Dr., Milwaukie, Oregon, 97222

Totals

Financial breakdown for this order.

Subtotal$2,367.93
Tax$189.43
Freight$59.20
Total Due$2,616.56
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95