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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63143

Customer: George Li

Back to Sales
Total Due
$101.66

Status: Shipped

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000115

Email

george3@adventure-works.com

Purchase Order

PO16878197422

Bill To

910 Main Street., Sparks, Nevada, 89431

Ship To

910 Main Street., Sparks, Nevada, 89431

Totals

Financial breakdown for this order.

Subtotal$90.59
Tax$8.43
Freight$2.64
Total Due$101.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99
HL Mountain Pedal
Product #937
1$48.59$0.00$48.59