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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63316

Customer: Don Roessler

Back to Sales
Total Due
$138.11

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4030-014748

Email

don7@adventure-works.com

Purchase Order

—

Bill To

9737 Colt Ct., Imperial Beach, California, 91932

Ship To

9737 Colt Ct., Imperial Beach, California, 91932

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$124.99
Tax$10.00
Freight$3.12
Total Due$138.11