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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63097

Customer: Julio Moreno

Back to Sales
Total Due
$635.35

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

10-4030-015953

Email

julio6@adventure-works.com

Purchase Order

—

Bill To

4800 Quiz Street, Bellflower, California, 90706

Ship To

4800 Quiz Street, Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 52
Product #988
1$564.99$0.00$564.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35