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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64021

Customer: Megan Jenkins

Back to Sales
Total Due
$86.15

Status: Shipped

Items
4

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

10-4030-012074

Email

megan57@adventure-works.com

Purchase Order

—

Bill To

2603 Condor Place, Oak Bay, British Columbia, V8P

Ship To

2603 Condor Place, Oak Bay, British Columbia, V8P

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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$77.96
Tax$6.24
Freight$1.95
Total Due$86.15