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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64558

Customer: Sydney Long

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 18, 2025

Due Date

Jan 30, 2025

Account Number

10-4030-027921

Email

sydney32@adventure-works.com

Purchase Order

—

Bill To

5425 Highland Circle, Cliffside, British Columbia, V8Y 1L1

Ship To

5425 Highland Circle, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04