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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64289

Customer: Caitlin Cooper

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

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

10-4030-020735

Email

caitlin15@adventure-works.com

Purchase Order

—

Bill To

3511 B Eagle Peak Rd., Sedro Woolley, Washington, 98284

Ship To

3511 B Eagle Peak Rd., Sedro Woolley, Washington, 98284

Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49