AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63708

Customer: Eduardo Brown

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 5, 2025

Due Date

Jan 17, 2025

Account Number

10-4030-022070

Email

eduardo3@adventure-works.com

Purchase Order

—

Bill To

2823 Pheasant Court, Colma, California, 94014

Ship To

2823 Pheasant Court, Colma, California, 94014

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
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55