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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64437

Customer: Brianna Simmons

Back to Sales
Total Due
$1,381.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-025878

Email

brianna60@adventure-works.com

Purchase Order

—

Bill To

3029 Heather Leaf Ln., Los Angeles, California, 90012

Ship To

3029 Heather Leaf Ln., Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07