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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63997

Customer: Antonio Bennett

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 10, 2025

Due Date

Jan 22, 2025

Account Number

10-4030-011631

Email

antonio1@adventure-works.com

Purchase Order

—

Bill To

6200 Mt. Pisgah, Langley, British Columbia, V3A 4R2

Ship To

6200 Mt. Pisgah, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45