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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63139

Customer: Jackie Blackwell

Back to Sales
Total Due
$447.82

Status: Shipped

Items
7

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

10-4020-000028

Email

jackie0@adventure-works.com

Purchase Order

PO17632187779

Bill To

2575 Bloor Street East, Toronto, Ontario, M4B 1V6

Ship To

2575 Bloor Street East, Toronto, Ontario, M4B 1V6

Totals

Financial breakdown for this order.

Subtotal$402.07
Tax$34.86
Freight$10.89
Total Due$447.82
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Bottom Bracket
Product #996
1$72.89$0.00$72.89
Short-Sleeve Classic Jersey, L
Product #883
4$32.39$0.00$129.58
Sport-100 Helmet, Blue
Product #711
2$20.99$0.00$41.99
Bike Wash - Dissolver
Product #877
5$4.77$0.00$23.85
AWC Logo Cap
Product #712
2$5.39$0.00$10.79
Sport-100 Helmet, Black
Product #708
3$20.99$0.00$62.98
Long-Sleeve Logo Jersey, L
Product #715
2$29.99$0.00$59.99