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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63197

Customer: Gregory Alderson

Back to Sales
Total Due
$382.26

Status: Shipped

Items
3

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

10-4020-000570

Email

gregory0@adventure-works.com

Purchase Order

PO10991128968

Bill To

25981 College Street, Montreal, Quebec, H1Y 2H5

Ship To

26910 Indela Road, Montreal, Quebec, H1Y 2H5

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Frame - Silver, 42
Product #917
1$158.43$0.00$158.43
Women's Mountain Shorts, M
Product #868
2$41.99$0.00$83.99
HL Mountain Pedal
Product #937
2$48.59$0.00$97.19
Totals

Financial breakdown for this order.

Subtotal$339.61
Tax$32.50
Freight$10.16
Total Due$382.26