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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64870

Customer: Rachel Smith

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 23, 2025

Due Date

Feb 4, 2025

Account Number

10-4030-022967

Email

rachel2@adventure-works.com

Purchase Order

—

Bill To

327 Bon Homme Way, Olympia, Washington, 98501

Ship To

327 Bon Homme Way, Olympia, Washington, 98501

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
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32