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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63919

Customer: Chase Peterson

Back to Sales
Total Due
$65.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 8, 2025

Due Date

Jan 20, 2025

Account Number

10-4030-011699

Email

chase5@adventure-works.com

Purchase Order

—

Bill To

4315 Glenside Ct., Walla Walla, Washington, 99362

Ship To

4315 Glenside Ct., Walla Walla, Washington, 99362

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$59.27
Tax$4.74
Freight$1.48
Total Due$65.49