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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64256

Customer: Adrian Cook

Back to Sales
Total Due
$98.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 14, 2025

Due Date

Jan 26, 2025

Account Number

10-4030-027396

Email

adrian20@adventure-works.com

Purchase Order

—

Bill To

9261 S Royal Links Circle, Edmonds, Washington, 98020

Ship To

9261 S Royal Links Circle, Edmonds, Washington, 98020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$88.98
Tax$7.12
Freight$2.22
Total Due$98.32