AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64020

Customer: Anthony Wilson

Back to Sales
Total Due
$11.04

Status: Shipped

Items
1

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

10-4030-021639

Email

anthony16@adventure-works.com

Purchase Order

—

Bill To

3196 Rotherham Dr., Burien, Washington, 98168

Ship To

3196 Rotherham Dr., Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04