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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64171

Customer: Adrienne Vazquez

Back to Sales
Total Due
$1,934.83

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 12, 2025

Due Date

Jan 24, 2025

Account Number

10-4030-017596

Email

adrienne11@adventure-works.com

Purchase Order

—

Bill To

4540 Wood Ranch Circle, Bremerton, Washington, 98312

Ship To

4540 Wood Ranch Circle, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,750.98
Tax$140.08
Freight$43.77
Total Due$1,934.83