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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63442

Customer: William Moore

Back to Sales
Total Due
$40.43

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 1, 2025

Due Date

Jan 13, 2025

Account Number

10-4030-024984

Email

william23@adventure-works.com

Purchase Order

—

Bill To

5762 Glenmount Drive, Novato, California, 94947

Ship To

5762 Glenmount Drive, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$36.59
Tax$2.93
Freight$0.91
Total Due$40.43