AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63212

Customer: John Kelly

Back to Sales
Total Due
$26,982.98

Status: Shipped

Items
8

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

10-4020-000385

Email

john22@adventure-works.com

Purchase Order

PO5684113881

Bill To

Pacific West Outlet, Gilroy, California, 95020

Ship To

Pacific West Outlet, Gilroy, California, 95020

Totals

Financial breakdown for this order.

Subtotal$23,960.98
Tax$2,302.47
Freight$719.52
Total Due$26,982.98
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
5$4.77$0.00$23.85
Mountain-200 Black, 42
Product #783
8$1,376.99$0.00$11,015.95
Mountain-200 Black, 38
Product #782
8$1,376.99$0.00$11,015.95
Women's Mountain Shorts, L
Product #869
15$38.49$0.05$548.55
Water Bottle - 30 oz.
Product #870
4$2.99$0.00$11.98
ML Mountain Frame-W - Silver, 42
Product #905
2$218.45$0.00$436.91
LL Mountain Frame - Black, 44
Product #925
5$149.87$0.00$749.37
LL Mountain Frame - Silver, 42
Product #917
1$158.43$0.00$158.43