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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64324

Customer: Kevin Parker

Back to Sales
Total Due
$49.70

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-020522

Email

kevin36@adventure-works.com

Purchase Order

—

Bill To

7725 Cambelback Pl., Fremont, California, 94536

Ship To

7725 Cambelback Pl., Fremont, California, 94536

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$44.98
Tax$3.60
Freight$1.12
Total Due$49.70