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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63653

Customer: Victoria Ware

Back to Sales
Total Due
$94.46

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 4, 2025

Due Date

Jan 16, 2025

Account Number

10-4030-013937

Email

victoria39@adventure-works.com

Purchase Order

—

Bill To

6353 Dan Ysidro Court, Milwaukie, Oregon, 97222

Ship To

6353 Dan Ysidro Court, Milwaukie, Oregon, 97222

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$85.48
Tax$6.84
Freight$2.14
Total Due$94.46