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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63075

Customer: Jeremy Ward

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Dec 29, 2024

Due Date

Jan 10, 2025

Account Number

10-4030-024951

Email

jeremy34@adventure-works.com

Purchase Order

—

Bill To

4605 Merced Circle, San Diego, California, 92102

Ship To

4605 Merced Circle, San Diego, California, 92102

Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60