AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64347

Customer: Tyler White

Back to Sales
Total Due
$153.02

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-014291

Email

tyler1@adventure-works.com

Purchase Order

—

Bill To

3626 N Ranchford Court, Oak Bay, British Columbia, V8P

Ship To

3626 N Ranchford Court, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$138.48
Tax$11.08
Freight$3.46
Total Due$153.02