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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63573

Customer: Andrea Brooks

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 3, 2025

Due Date

Jan 15, 2025

Account Number

10-4030-021708

Email

andrea2@adventure-works.com

Purchase Order

—

Bill To

5625 7810th Avenue, Everett, Washington, 98201

Ship To

5625 7810th Avenue, Everett, Washington, 98201

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22