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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63116

Customer: Janet Ortega

Back to Sales
Total Due
$2,700.12

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

10-4030-011754

Email

janet27@adventure-works.com

Purchase Order

—

Bill To

4921 Oakwood Circle, Malabar, New South Wales, 2036

Ship To

4921 Oakwood Circle, Malabar, New South Wales, 2036

Totals

Financial breakdown for this order.

Subtotal$2,443.55
Tax$195.48
Freight$61.09
Total Due$2,700.12
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49