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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64403

Customer: Michelle Ward

Back to Sales
Total Due
$16.83

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-015775

Email

michelle13@adventure-works.com

Purchase Order

—

Bill To

8463 Monument Blvd., Bellingham, Washington, 98225

Ship To

8463 Monument Blvd., Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$15.23
Tax$1.22
Freight$0.38
Total Due$16.83