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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63096

Customer: Seth Miller

Back to Sales
Total Due
$2,754.01

Status: Shipped

Items
4

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

10-4030-020543

Email

seth6@adventure-works.com

Purchase Order

—

Bill To

6359 Mozden Lane, West Covina, California, 91791

Ship To

6359 Mozden Lane, West Covina, California, 91791

Totals

Financial breakdown for this order.

Subtotal$2,492.32
Tax$199.39
Freight$62.31
Total Due$2,754.01
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$2,443.35$0.00$2,443.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99