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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63044

Customer: Christy Zhou

Back to Sales
Total Due
$2,587.88

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Dec 28, 2024

Due Date

Jan 9, 2025

Account Number

10-4030-012435

Email

christy8@adventure-works.com

Purchase Order

—

Bill To

7527 Brook Way, Bell Gardens, California, 90201

Ship To

7527 Brook Way, Bell Gardens, California, 90201

Totals

Financial breakdown for this order.

Subtotal$2,341.97
Tax$187.36
Freight$58.55
Total Due$2,587.88
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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98