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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63125

Customer: Shelly Szymanski

Back to Sales
Total Due
$9,603.27

Status: Shipped

Items
10

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNortheast

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000378

Email

shelly0@adventure-works.com

Purchase Order

PO18792150789

Bill To

25192 Princeton Rd., Springdale, Ohio, 45246

Ship To

25192 Princeton Rd., Springdale, Ohio, 45246

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Frame - Silver, 38
Product #748
2$818.70$0.00$1,637.40
Mountain-200 Silver, 42
Product #780
1$1,391.99$0.00$1,391.99
Mountain-200 Silver, 46
Product #781
1$1,391.99$0.00$1,391.99
LL Crankset
Product #949
3$105.29$0.00$315.88
LL Mountain Frame - Silver, 40
Product #944
1$158.43$0.00$158.43
LL Mountain Frame - Black, 42
Product #924
2$149.87$0.00$299.75
HL Bottom Bracket
Product #996
1$72.89$0.00$72.89
LL Mountain Frame - Silver, 52
Product #920
3$158.43
Totals

Financial breakdown for this order.

Subtotal$8,511.91
Tax$831.51
Freight$259.85
Total Due$9,603.27
$0.00
$475.29
Mountain-500 Silver, 52
Product #988
1$338.99$0.00$338.99
HL Mountain Frame - Black, 38
Product #747
3$809.76$0.00$2,429.28