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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63452

Customer: Samuel Lewis

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 1, 2025

Due Date

Jan 13, 2025

Account Number

10-4030-017155

Email

samuel71@adventure-works.com

Purchase Order

—

Bill To

2172 Almond Drive, El Cajon, California, 92020

Ship To

2172 Almond Drive, El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45