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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64477

Customer: Sydney Mitchell

Back to Sales
Total Due
$27.61

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

10-4030-029026

Email

sydney52@adventure-works.com

Purchase Order

—

Bill To

8354 Hamiliton Avenue, Glendale, California, 91203

Ship To

8354 Hamiliton Avenue, Glendale, California, 91203

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61