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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63994

Customer: Cristina Lal

Back to Sales
Total Due
$953.56

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-014671

Email

cristina8@adventure-works.com

Purchase Order

—

Bill To

9320 Teakwood Dr., Lavender Bay, New South Wales, 2060

Ship To

9320 Teakwood Dr., Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
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
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$862.95
Tax$69.04
Freight$21.57
Total Due$953.56