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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63735

Customer: Gary Gill

Back to Sales
Total Due
$1,324.86

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 5, 2025

Due Date

Jan 17, 2025

Account Number

10-4030-025108

Email

gary24@adventure-works.com

Purchase Order

—

Bill To

4504 Terranova Drive, Wollongong, New South Wales, 2500

Ship To

4504 Terranova Drive, Wollongong, New South Wales, 2500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,198.97
Tax$95.92
Freight$29.97
Total Due$1,324.86