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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63849

Customer: Fernando Hall

Back to Sales
Total Due
$100.50

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-022100

Email

fernando22@adventure-works.com

Purchase Order

—

Bill To

8886 Marsh Drive, Port Hammond, British Columbia, V6B 3P7

Ship To

8886 Marsh Drive, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
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
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$90.95
Tax$7.28
Freight$2.27
Total Due$100.50