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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63147

Customer: John Long

Back to Sales
Total Due
$54.88

Status: Shipped

Items
1

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

10-4020-000036

Email

john23@adventure-works.com

Purchase Order

PO16791114018

Bill To

6900 William Richardson Ct., South Bend, Indiana, 46601

Ship To

6900 William Richardson Ct., South Bend, Indiana, 46601

Totals

Financial breakdown for this order.

Subtotal$48.59
Tax$4.79
Freight$1.50
Total Due$54.88
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Pedal
Product #938
2$24.29$0.00$48.59