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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64213

Customer: Amber Green

Back to Sales
Total Due
$982.86

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-014651

Email

amber15@adventure-works.com

Purchase Order

—

Bill To

5951 Bourton Ct., W. Linn, Oregon, 97068

Ship To

5951 Bourton Ct., W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$889.47
Tax$71.16
Freight$22.24
Total Due$982.86