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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63138

Customer: William Conner

Back to Sales
Total Due
$5,344.12

Status: Shipped

Items
6

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

10-4020-000101

Email

william1@adventure-works.com

Purchase Order

PO17806142534

Bill To

2560 Bay Street, Toronto, Ontario, M4B 1V7

Ship To

2560 Bay Street, Toronto, Ontario, M4B 1V7

Totals

Financial breakdown for this order.

Subtotal$4,746.82
Tax$455.09
Freight$142.21
Total Due$5,344.12
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$323.99$0.00$323.99
Road-750 Black, 52
Product #999
4$323.99$0.00$1,295.98
Road-350-W Yellow, 48
Product #976
3$1,020.59$0.00$3,061.78
Racing Socks, M
Product #874
1$5.39$0.00$5.39
Racing Socks, L
Product #875
4$5.39$0.00$21.58
Classic Vest, S
Product #864
1$38.10$0.00$38.10