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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63744

Customer: Brittany Long

Back to Sales
Total Due
$1,949.19

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 5, 2025

Due Date

Jan 17, 2025

Account Number

10-4030-017615

Email

brittany8@adventure-works.com

Purchase Order

—

Bill To

3533 Jam Way, Burien, Washington, 98168

Ship To

3533 Jam Way, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,763.97
Tax$141.12
Freight$44.10
Total Due$1,949.19