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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63454

Customer: Miranda Hughes

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 1, 2025

Due Date

Jan 13, 2025

Account Number

10-4030-026678

Email

miranda11@adventure-works.com

Purchase Order

—

Bill To

253 Hemlock Drive, N. Vancouver, British Columbia, V7L 4J4

Ship To

253 Hemlock Drive, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51