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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64605

Customer: Jackson Patterson

Back to Sales
Total Due
$666.86

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 18, 2025

Due Date

Jan 30, 2025

Account Number

10-4030-018649

Email

jackson13@adventure-works.com

Purchase Order

—

Bill To

306 Spring Hill Drive, Woodland Hills, California, 91364

Ship To

306 Spring Hill Drive, Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$603.49
Tax$48.28
Freight$15.09
Total Due$666.86