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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63189

Customer: Gloria Lesko

Back to Sales
Total Due
$1,922.74

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000099

Email

gloria0@adventure-works.com

Purchase Order

PO16211129800

Bill To

9876 Fruitville Rd, Sarasota, Florida, 34236

Ship To

9876 Fruitville Rd, Sarasota, Florida, 34236

Totals

Financial breakdown for this order.

Subtotal$1,702.88
Tax$167.51
Freight$52.35
Total Due$1,922.74
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Seat/Saddle
Product #909
1$23.48$0.00$23.48
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99
HL Mountain Frame - Silver, 46
Product #742
2$818.70$0.00$1,637.40