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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64178

Customer: Brandy Chandra

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-011501

Email

brandy20@adventure-works.com

Purchase Order

—

Bill To

7089 Monti Circle, Cliffside, British Columbia, V8Y 1L1

Ship To

7089 Monti Circle, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11