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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63344

Customer: Megan Stewart

Back to Sales
Total Due
$923.02

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

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

10-4030-011413

Email

megan27@adventure-works.com

Purchase Order

—

Bill To

8192 Seagull Court, Gateshead, England, GA10

Ship To

8192 Seagull Court, Gateshead, England, GA10

Totals

Financial breakdown for this order.

Subtotal$835.31
Tax$66.82
Freight$20.88
Total Due$923.02
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99