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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63137

Customer: Jay Henningsen

Back to Sales
Total Due
$986.94

Status: Shipped

Items
4

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

10-4020-000667

Email

jay3@adventure-works.com

Purchase Order

PO18183116686

Bill To

Green Acres Mall, Valley Stream, New York, 11580

Ship To

Green Acres Mall, Valley Stream, New York, 11580

Totals

Financial breakdown for this order.

Subtotal$880.81
Tax$80.86
Freight$25.27
Total Due$986.94
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Frame-W - Silver, 40
Product #904
1$218.45$0.00$218.45
Women's Mountain Shorts, S
Product #867
10$41.99$0.00$419.94
Women's Mountain Shorts, M
Product #868
2$41.99$0.00$83.99
LL Mountain Frame - Silver, 42
Product #917
1$158.43$0.00$158.43