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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63368

Customer: Rebekah Moreno

Back to Sales
Total Due
$937.56

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Dec 31, 2024

Due Date

Jan 12, 2025

Account Number

10-4030-014170

Email

rebekah26@adventure-works.com

Purchase Order

—

Bill To

3697 W St., Saint Ouen, Somme, 80610

Ship To

3697 W St., Saint Ouen, Somme, 80610

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$848.47
Tax$67.88
Freight$21.21
Total Due$937.56