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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63508

Customer: Cameron Yang

Back to Sales
Total Due
$132.60

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 2, 2025

Due Date

Jan 14, 2025

Account Number

10-4030-012117

Email

cameron23@adventure-works.com

Purchase Order

—

Bill To

2672 Pansy Dr., Seattle, Washington, 98104

Ship To

2672 Pansy Dr., Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$120.00
Tax$9.60
Freight$3.00
Total Due$132.60