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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64488

Customer: Kristi Alvarez

Back to Sales
Total Due
$69.59

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 17, 2025

Due Date

Jan 29, 2025

Account Number

10-4030-012303

Email

kristi1@adventure-works.com

Purchase Order

—

Bill To

3322 Haven Hill Drive, London, England, SW6 SBY

Ship To

3322 Haven Hill Drive, London, England, SW6 SBY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$62.98
Tax$5.04
Freight$1.57
Total Due$69.59