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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63134

Customer: Jane Clayton

Back to Sales
Total Due
$8,597.35

Status: Shipped

Items
5

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

10-4020-000138

Email

jane1@adventure-works.com

Purchase Order

PO18357117665

Bill To

Po Box 83270, Vancouver, British Columbia, V7L 4J4

Ship To

Po Box 83270, Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$7,635.72
Tax$732.67
Freight$228.96
Total Due$8,597.35
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$1,430.44$0.00$1,430.44
Touring-3000 Yellow, 44
Product #961
1$445.41$0.00$445.41
Classic Vest, S
Product #864
1$38.10$0.00$38.10
Touring-1000 Yellow, 60
Product #957
2$1,430.44$0.00$2,860.88
Touring-1000 Yellow, 46
Product #954
2$1,430.44$0.00$2,860.88