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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64200

Customer: Nicolas Yuan

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-019756

Email

nicolas4@adventure-works.com

Purchase Order

—

Bill To

3168 Limewood Pl., Chula Vista, California, 91910

Ship To

3168 Limewood Pl., Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27