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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63078

Customer: Jose Russell

Back to Sales
Total Due
$38.65

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 29, 2024

Due Date

Jan 10, 2025

Account Number

10-4030-023292

Email

jose14@adventure-works.com

Purchase Order

—

Bill To

6692 Bluefish Lane, Kirkland, Washington, 98033

Ship To

6692 Bluefish Lane, Kirkland, Washington, 98033

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$34.98
Tax$2.80
Freight$0.87
Total Due$38.65