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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64365

Customer: Rachel Rogers

Back to Sales
Total Due
$1,407.02

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-025886

Email

rachel30@adventure-works.com

Purchase Order

—

Bill To

3168 Thames Drive, Marysville, Washington, 98270

Ship To

3168 Thames Drive, Marysville, Washington, 98270

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,273.32
Tax$101.87
Freight$31.83
Total Due$1,407.02