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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64479

Customer: Sarah Wilson

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-027098

Email

sarah9@adventure-works.com

Purchase Order

—

Bill To

3581 Rising Dawn Way, Ballard, Washington, 98107

Ship To

3581 Rising Dawn Way, Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21