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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64238

Customer: Maria Howard

Back to Sales
Total Due
$620.92

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-023035

Email

maria14@adventure-works.com

Purchase Order

—

Bill To

6920 Merriewood Drive, Newport Beach, California, 92625

Ship To

6920 Merriewood Drive, Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
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
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$561.92
Tax$44.95
Freight$14.05
Total Due$620.92