AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64439

Customer: Alyssa Diaz

Back to Sales
Total Due
$2,674.48

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-013908

Email

alyssa66@adventure-works.com

Purchase Order

—

Bill To

6922 Estudello, Cliffside, British Columbia, V8Y 1L1

Ship To

6922 Estudello, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,420.34
Tax$193.63
Freight$60.51
Total Due$2,674.48