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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63088

Customer: Eduardo Ross

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

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

10-4030-015245

Email

eduardo48@adventure-works.com

Purchase Order

—

Bill To

9968 Northwood Dr., Santa Monica, California, 90401

Ship To

9968 Northwood Dr., Santa Monica, California, 90401

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22