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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63841

Customer: Connor Baker

Back to Sales
Total Due
$54.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-026345

Email

connor37@adventure-works.com

Purchase Order

—

Bill To

5664 Wilke Drive, Newport Beach, California, 92625

Ship To

5664 Wilke Drive, Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$49.48
Tax$3.96
Freight$1.24
Total Due$54.68