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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64105

Customer: Casey Munoz

Back to Sales
Total Due
$668.48

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 11, 2025

Due Date

Jan 23, 2025

Account Number

10-4030-012570

Email

casey31@adventure-works.com

Purchase Order

—

Bill To

9324 Youngsdale Drive, Brisbane, Queensland, 4000

Ship To

9324 Youngsdale Drive, Brisbane, Queensland, 4000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
1$539.99$0.00$539.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
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$604.96
Tax$48.40
Freight$15.12
Total Due$668.48