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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63339

Customer: Shannon Li

Back to Sales
Total Due
$2,650.31

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4030-015491

Email

shannon3@adventure-works.com

Purchase Order

—

Bill To

5243 Harmony Way, Clearwater, Florida, 33755

Ship To

5243 Harmony Way, Clearwater, Florida, 33755

Totals

Financial breakdown for this order.

Subtotal$2,398.47
Tax$191.88
Freight$59.96
Total Due$2,650.31
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99