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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63046

Customer: Justin Jackson

Back to Sales
Total Due
$2,535.96

Status: Shipped

Items
1

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

10-4030-014392

Email

justin31@adventure-works.com

Purchase Order

—

Bill To

1906 Twinview Place, Yakima, Washington, 98901

Ship To

1906 Twinview Place, Yakima, Washington, 98901

Totals

Financial breakdown for this order.

Subtotal$2,294.99
Tax$183.60
Freight$57.37
Total Due$2,535.96
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99