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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63122

Customer: Dora Verdad

Back to Sales
Total Due
$213.03

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

10-4020-000334

Email

dora0@adventure-works.com

Purchase Order

PO19459112433

Bill To

Suite 2502 410 Albert Street, Waterloo, Ontario, N2V

Ship To

Suite 2502 410 Albert Street, Waterloo, Ontario, N2V

Totals

Financial breakdown for this order.

Subtotal$192.25
Tax$15.83
Freight$4.95
Total Due$213.03
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Pedal
Product #938
1$24.29$0.00$24.29
Sport-100 Helmet, Blue
Product #711
4$20.99$0.00$83.98
Sport-100 Helmet, Black
Product #708
4$20.99$0.00$83.98