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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63597

Customer: Brandon Walker

Back to Sales
Total Due
$2,577.17

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 3, 2025

Due Date

Jan 15, 2025

Account Number

10-4030-015916

Email

brandon53@adventure-works.com

Purchase Order

—

Bill To

9093 Kirker Pass Road, Royal Oak, British Columbia, V8X

Ship To

9093 Kirker Pass Road, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,332.28
Tax$186.58
Freight$58.31
Total Due$2,577.17