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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64097

Customer: Samantha Long

Back to Sales
Total Due
$99.41

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 11, 2025

Due Date

Jan 23, 2025

Account Number

10-4030-011128

Email

samantha35@adventure-works.com

Purchase Order

—

Bill To

1606 Alderwood Lane, Renton, Washington, 98055

Ship To

1606 Alderwood Lane, Renton, Washington, 98055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$89.96
Tax$7.20
Freight$2.25
Total Due$99.41