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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64471

Customer: Marcus Morgan

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-028968

Email

marcus89@adventure-works.com

Purchase Order

—

Bill To

4419 Euclid Ave., Redwood City, California, 94063

Ship To

4419 Euclid Ave., Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53