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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63778

Customer: Logan Roberts

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 6, 2025

Due Date

Jan 18, 2025

Account Number

10-4030-021463

Email

logan30@adventure-works.com

Purchase Order

—

Bill To

3906 El Dorado Way, Spring Valley, California, 91977

Ship To

3906 El Dorado Way, Spring Valley, California, 91977

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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49