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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63045

Customer: Jerome Gutierrez

Back to Sales
Total Due
$2,674.61

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Dec 28, 2024

Due Date

Jan 9, 2025

Account Number

10-4030-012783

Email

jerome9@adventure-works.com

Purchase Order

—

Bill To

6797 Smiling Tree Court, Cliffside, British Columbia, V8Y 1L1

Ship To

6797 Smiling Tree Court, Cliffside, British Columbia, V8Y 1L1

Totals

Financial breakdown for this order.

Subtotal$2,420.46
Tax$193.64
Freight$60.51
Total Due$2,674.61
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
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, L
Product #866
1$63.50$0.00$63.50