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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64078

Customer: Nathan Long

Back to Sales
Total Due
$110.60

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

10-4030-024678

Email

nathan5@adventure-works.com

Purchase Order

—

Bill To

4161 North Sixth Street, Coronado, California, 92118

Ship To

4161 North Sixth Street, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$100.09
Tax$8.01
Freight$2.50
Total Due$110.60