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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64099

Customer: Colleen Sharma

Back to Sales
Total Due
$79.50

Status: Shipped

Items
4

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

10-4030-013215

Email

colleen33@adventure-works.com

Purchase Order

—

Bill To

496 Ashwood Dr, Carrollton, Texas, 75006

Ship To

496 Ashwood Dr, Carrollton, Texas, 75006

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$71.95
Tax$5.76
Freight$1.80
Total Due$79.50