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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63095

Customer: Austin Johnson

Back to Sales
Total Due
$112.09

Status: Shipped

Items
6

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

10-4030-011821

Email

austin40@adventure-works.com

Purchase Order

—

Bill To

6569 Endriss, Beverly Hills, California, 90210

Ship To

6569 Endriss, Beverly Hills, California, 90210

Totals

Financial breakdown for this order.

Subtotal$101.44
Tax$8.12
Freight$2.54
Total Due$112.09
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99