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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64463

Customer: Aimee Guo

Back to Sales
Total Due
$55.24

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

10-4030-017075

Email

aimee12@adventure-works.com

Purchase Order

—

Bill To

7439 Laguna Niguel, Coffs Harbour, New South Wales, 2450

Ship To

7439 Laguna Niguel, Coffs Harbour, New South Wales, 2450

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24