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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63150

Customer: Liza Marie Stevens

Back to Sales
Total Due
$501.53

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000610

Email

lizamarie0@adventure-works.com

Purchase Order

PO16356179369

Bill To

7750 E Marching Rd, Scottsdale, Arizona, 85257

Ship To

7750 E Marching Rd, Scottsdale, Arizona, 85257

Totals

Financial breakdown for this order.

Subtotal$445.41
Tax$42.76
Freight$13.36
Total Due$501.53
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 50
Product #962
1$445.41$0.00$445.41