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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64436

Customer: Thomas Hill

Back to Sales
Total Due
$995.99

Status: Shipped

Items
2

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

10-4030-026619

Email

thomas49@adventure-works.com

Purchase Order

—

Bill To

2583 Thissen Court, Olympia, Washington, 98501

Ship To

2583 Thissen Court, Olympia, Washington, 98501

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 62
Product #965
1$742.35$0.00$742.35
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$901.35
Tax$72.11
Freight$22.53
Total Due$995.99