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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64008

Customer: Ashley Henderson

Back to Sales
Total Due
$65.73

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 10, 2025

Due Date

Jan 22, 2025

Account Number

10-4030-011185

Email

ashley31@adventure-works.com

Purchase Order

—

Bill To

8834 San Jose Ave., Metchosin, British Columbia, V9

Ship To

8834 San Jose Ave., Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$59.48
Tax$4.76
Freight$1.49
Total Due$65.73