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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63120

Customer: Jane Greer

Back to Sales
Total Due
$233.85

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000065

Email

jane2@adventure-works.com

Purchase Order

PO20039185694

Bill To

2550 Signet Drive, Weston, Ontario, M9V 4W3

Ship To

2550 Signet Drive, Weston, Ontario, M9V 4W3

Totals

Financial breakdown for this order.

Subtotal$209.97
Tax$18.20
Freight$5.69
Total Due$233.85
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
2$41.99$0.00$83.99
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99
Women's Mountain Shorts, L
Product #869
2$41.99$0.00$83.99