AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63937

Customer: Alisha Chen

Back to Sales
Total Due
$2,547.00

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 8, 2025

Due Date

Jan 20, 2025

Account Number

10-4030-014225

Email

alisha2@adventure-works.com

Purchase Order

—

Bill To

879 Hillview Ct, Hawthorne, Queensland, 4171

Ship To

879 Hillview Ct, Hawthorne, Queensland, 4171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,304.98
Tax$184.40
Freight$57.62
Total Due$2,547.00