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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63086

Customer: Faith Torres

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Dec 29, 2024

Due Date

Jan 10, 2025

Account Number

10-4030-014376

Email

faith25@adventure-works.com

Purchase Order

—

Bill To

1697 Charlotte Court, Everett, Washington, 98201

Ship To

1697 Charlotte Court, Everett, Washington, 98201

Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99