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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63781

Customer: Lindsey Chande

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

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

10-4030-020094

Email

lindsey16@adventure-works.com

Purchase Order

—

Bill To

6133 Balhan Dr., Beverly Hills, California, 90210

Ship To

6133 Balhan Dr., Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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$13.98
Tax$1.12
Freight$0.35
Total Due$15.45