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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64754

Customer: Zoe Morris

Back to Sales
Total Due
$68.47

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 21, 2025

Due Date

Feb 2, 2025

Account Number

10-4030-015541

Email

zoe17@adventure-works.com

Purchase Order

—

Bill To

734 Balboa Ct., Palo Alto, California, 94303

Ship To

734 Balboa Ct., Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$61.96
Tax$4.96
Freight$1.55
Total Due$68.47