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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63711

Customer: Savannah Watson

Back to Sales
Total Due
$87.27

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

10-4030-018981

Email

savannah7@adventure-works.com

Purchase Order

—

Bill To

1711 La Mar Ct, Palo Alto, California, 94303

Ship To

1711 La Mar Ct, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27