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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64401

Customer: Miguel Jones

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-016900

Email

miguel2@adventure-works.com

Purchase Order

—

Bill To

8352 Turning View Cricle Drive, San Diego, California, 92102

Ship To

8352 Turning View Cricle Drive, San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04