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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64076

Customer: Kimberly Gray

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 11, 2025

Due Date

Jan 23, 2025

Account Number

10-4030-028100

Email

kimberly9@adventure-works.com

Purchase Order

—

Bill To

6238 Mount Circle, Woodland Hills, California, 91364

Ship To

6238 Mount Circle, Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22