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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63111

Customer: Katrina Xu

Back to Sales
Total Due
$2,732.71

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

10-4030-024668

Email

katrina4@adventure-works.com

Purchase Order

—

Bill To

1509 American Beauty Dr., Coronado, California, 92118

Ship To

1509 American Beauty Dr., Coronado, California, 92118

Totals

Financial breakdown for this order.

Subtotal$2,473.04
Tax$197.84
Freight$61.83
Total Due$2,732.71
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99