AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64435

Customer: Evan Perez

Back to Sales
Total Due
$879.96

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

10-4030-029222

Email

evan28@adventure-works.com

Purchase Order

—

Bill To

8779 Knollview Court, Torrance, California, 90505

Ship To

8779 Knollview Court, Torrance, California, 90505

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 62
Product #965
1$742.35$0.00$742.35
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$796.34
Tax$63.71
Freight$19.91
Total Due$879.96