AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63109

Customer: Lydia Suri

Back to Sales
Total Due
$2,613.29

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Dec 29, 2024

Due Date

Jan 10, 2025

Account Number

10-4030-013126

Email

lydia0@adventure-works.com

Purchase Order

—

Bill To

1874 Valley Blvd., Melton, Victoria, 3337

Ship To

1874 Valley Blvd., Melton, Victoria, 3337

Totals

Financial breakdown for this order.

Subtotal$2,364.97
Tax$189.20
Freight$59.12
Total Due$2,613.29
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99