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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63255

Customer: Denean Ison

Back to Sales
Total Due
$1,737.58

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4020-000250

Email

denean0@adventure-works.com

Purchase Order

PO8555130097

Bill To

586 Fulham Road,, London, England, SW6 SBY

Ship To

586 Fulham Road,, London, England, SW6 SBY

Totals

Financial breakdown for this order.

Subtotal$1,544.97
Tax$146.75
Freight$45.86
Total Due$1,737.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
2$41.99$0.00$83.99
Mountain-200 Black, 38
Product #782
1$1,376.99$0.00$1,376.99
Women's Mountain Shorts, S
Product #867
2$41.99$0.00$83.99