AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63846

Customer: Adam Griffin

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-018669

Email

adam17@adventure-works.com

Purchase Order

—

Bill To

5520 Massolo Drive, Palo Alto, California, 94303

Ship To

5520 Massolo Drive, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34