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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63988

Customer: Jasmine Davis

Back to Sales
Total Due
$606.62

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-026529

Email

jasmine5@adventure-works.com

Purchase Order

—

Bill To

9892 N. Spoonwood Ct., Victoria, British Columbia, V8V

Ship To

9892 N. Spoonwood Ct., Victoria, British Columbia, V8V

Totals

Financial breakdown for this order.

Subtotal$548.98
Tax$43.92
Freight$13.72
Total Due$606.62
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99