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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63060

Customer: Billy Blanco

Back to Sales
Total Due
$722.07

Status: Shipped

Items
4

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

10-4030-023316

Email

billy16@adventure-works.com

Purchase Order

—

Bill To

3658 Belmont, Brisbane, Queensland, 4000

Ship To

3658 Belmont, Brisbane, Queensland, 4000

Totals

Financial breakdown for this order.

Subtotal$653.46
Tax$52.28
Freight$16.34
Total Due$722.07
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49