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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64438

Customer: Alyssa Wood

Back to Sales
Total Due
$1,391.01

Status: Shipped

Items
3

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

10-4030-025879

Email

alyssa48@adventure-works.com

Purchase Order

—

Bill To

9838 Carob Way, Mill Valley, California, 94941

Ship To

9838 Carob Way, Mill Valley, California, 94941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,258.83
Tax$100.71
Freight$31.47
Total Due$1,391.01