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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64903

Customer: Jake Gao

Back to Sales
Total Due
$157.98

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-019955

Email

jake13@adventure-works.com

Purchase Order

—

Bill To

7348 Quail Court, Geelong, Victoria, 3220

Ship To

7348 Quail Court, Geelong, Victoria, 3220

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
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$142.97
Tax$11.44
Freight$3.57
Total Due$157.98