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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64102

Customer: Greg Carter

Back to Sales
Total Due
$2,669.08

Status: Shipped

Items
4

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

10-4030-015348

Email

greg8@adventure-works.com

Purchase Order

—

Bill To

4807 Crawford, Tacoma, Washington, 98403

Ship To

4807 Crawford, Tacoma, Washington, 98403

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,415.46
Tax$193.24
Freight$60.39
Total Due$2,669.08