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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64388

Customer: Willie Pal

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-011755

Email

willie31@adventure-works.com

Purchase Order

—

Bill To

9893 Hastings Dr, Hervey Bay, Queensland, 4655

Ship To

9893 Hastings Dr, Hervey Bay, Queensland, 4655

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93