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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63684

Customer: Edward Anderson

Back to Sales
Total Due
$2,728.30

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 4, 2025

Due Date

Jan 16, 2025

Account Number

10-4030-026328

Email

edward32@adventure-works.com

Purchase Order

—

Bill To

9489 Anderson Way, Redwood City, California, 94063

Ship To

9489 Anderson Way, Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,469.05
Tax$197.52
Freight$61.73
Total Due$2,728.30