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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63199

Customer: Aaron Con

Back to Sales
Total Due
$1,641.31

Status: Shipped

Items
3

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

10-4020-000107

Email

aaron0@adventure-works.com

Purchase Order

PO14326132826

Bill To

58 Teed Drive, Randolph, Massachusetts, 02368

Ship To

58 Teed Drive, Randolph, Massachusetts, 02368

Totals

Financial breakdown for this order.

Subtotal$1,458.89
Tax$138.99
Freight$43.43
Total Due$1,641.31
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, S
Product #864
3$38.10$0.00$114.30
Road-350-W Yellow, 40
Product #973
1$1,020.59$0.00$1,020.59
Road-750 Black, 48
Product #998
1$323.99$0.00$323.99