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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63243

Customer: Alice Steiner

Back to Sales
Total Due
$5,652.79

Status: Shipped

Items
3

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

10-4020-000607

Email

alice4@adventure-works.com

Purchase Order

PO7540138097

Bill To

Lone Star Factory, La Marque, Texas, 77568

Ship To

Lone Star Factory, La Marque, Texas, 77568

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$728.91$0.00$728.91
Touring-1000 Yellow, 60
Product #957
2$1,430.44$0.00$2,860.88
Touring-1000 Blue, 60
Product #969
1$1,430.44$0.00$1,430.44
Totals

Financial breakdown for this order.

Subtotal$5,020.24
Tax$481.94
Freight$150.61
Total Due$5,652.79