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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64231

Customer: Devin Cox

Back to Sales
Total Due
$2,694.06

Status: Shipped

Items
2

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

10-4030-013418

Email

devin78@adventure-works.com

Purchase Order

—

Bill To

2557 Meadowbrook Dr., Vancouver, British Columbia, V7L 4J4

Ship To

2557 Meadowbrook Dr., Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,438.06
Tax$195.04
Freight$60.95
Total Due$2,694.06