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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64462

Customer: Terrence Tang

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-017303

Email

terrence4@adventure-works.com

Purchase Order

—

Bill To

2313 Santa Cruz Drive, Darlinghurst, New South Wales, 2010

Ship To

2313 Santa Cruz Drive, Darlinghurst, New South Wales, 2010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66