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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63861

Customer: Connie Liang

Back to Sales
Total Due
$651.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-019740

Email

connie2@adventure-works.com

Purchase Order

—

Bill To

7914 H St., #9, Bremerton, Washington, 98312

Ship To

7914 H St., #9, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 40
Product #989
1$539.99$0.00$539.99
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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$589.96
Tax$47.20
Freight$14.75
Total Due$651.91