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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63226

Customer: Grant Culbertson

Back to Sales
Total Due
$46.77

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCentral

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000287

Email

grant1@adventure-works.com

Purchase Order

PO8932196842

Bill To

399700 John R. Rd., Madison Heights, Michigan, 48071

Ship To

399700 John R. Rd., Madison Heights, Michigan, 48071

Totals

Financial breakdown for this order.

Subtotal$41.99
Tax$3.64
Freight$1.14
Total Due$46.77
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99