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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64817

Customer: Chloe Moore

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 22, 2025

Due Date

Feb 3, 2025

Account Number

10-4030-026269

Email

chloe41@adventure-works.com

Purchase Order

—

Bill To

2344 Mt. Wilson Way, Langford, British Columbia, V9

Ship To

2344 Mt. Wilson Way, Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45