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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64064

Customer: Stacey Zeng

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 11, 2025

Due Date

Jan 23, 2025

Account Number

10-4030-017317

Email

stacey23@adventure-works.com

Purchase Order

—

Bill To

8127 Sherbear Dr., Caloundra, Queensland, 4551

Ship To

8127 Sherbear Dr., Caloundra, Queensland, 4551

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93