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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63351

Customer: Morgan Edwards

Back to Sales
Total Due
$1,379.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 30, 2024

Due Date

Jan 11, 2025

Account Number

10-4030-025888

Email

morgan1@adventure-works.com

Purchase Order

—

Bill To

525 Sea Point Way, Tacoma, Washington, 98403

Ship To

525 Sea Point Way, Tacoma, Washington, 98403

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$1,248.83
Tax$99.91
Freight$31.22
Total Due$1,379.96