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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64649

Customer: Cameron Smith

Back to Sales
Total Due
$86.72

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 19, 2025

Due Date

Jan 31, 2025

Account Number

10-4030-013589

Email

cameron42@adventure-works.com

Purchase Order

—

Bill To

873487, rue de Berri, Drancy, Seine Saint Denis, 93700

Ship To

873487, rue de Berri, Drancy, Seine Saint Denis, 93700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$78.48
Tax$6.28
Freight$1.96
Total Due$86.72