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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64019

Customer: Jennifer Hall

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 10, 2025

Due Date

Jan 22, 2025

Account Number

10-4030-021625

Email

jennifer51@adventure-works.com

Purchase Order

—

Bill To

4896 Village Pl., Woodburn, Oregon, 97071

Ship To

4896 Village Pl., Woodburn, Oregon, 97071

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21