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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63154

Customer: Ruby Sue Styles

Back to Sales
Total Due
$1,650.73

Status: Shipped

Items
1

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

10-4020-000478

Email

rubysue0@adventure-works.com

Purchase Order

PO14848162038

Bill To

46990 Viking Way, Richmond, British Columbia, V6B 3P7

Ship To

46990 Viking Way, Richmond, British Columbia, V6B 3P7

Totals

Financial breakdown for this order.

Subtotal$1,466.01
Tax$140.74
Freight$43.98
Total Due$1,650.73
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$1,466.01$0.00$1,466.01