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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64022

Customer: Austin Rodriguez

Back to Sales
Total Due
$142.51

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

10-4030-018873

Email

austin35@adventure-works.com

Purchase Order

—

Bill To

6227 Oak Creek Ct., W. Linn, Oregon, 97068

Ship To

6227 Oak Creek Ct., W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$128.97
Tax$10.32
Freight$3.22
Total Due$142.51