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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63058

Customer: Edgar Mehta

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.

ShippedAustralia

Order Date

Dec 28, 2024

Due Date

Jan 9, 2025

Account Number

10-4030-011761

Email

edgar15@adventure-works.com

Purchase Order

—

Bill To

4173 Willow Pass Road, Hobart, Tasmania, 7001

Ship To

4173 Willow Pass Road, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

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