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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63051

Customer: Daisuke Yanagishima

Back to Sales
Total Due
$2,644.33

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

10-4030-026011

Email

daisuke0@adventure-works.com

Purchase Order

—

Bill To

5766 Newcastle Road, Burlingame, California, 94010

Ship To

5766 Newcastle Road, Burlingame, California, 94010

Totals

Financial breakdown for this order.

Subtotal$2,393.06
Tax$191.44
Freight$59.83
Total Due$2,644.33
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Racing Socks, M
Product #874
1$8.99$0.00$8.99