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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64874

Customer: Thomas Miller

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 23, 2025

Due Date

Feb 4, 2025

Account Number

10-4030-017408

Email

thomas66@adventure-works.com

Purchase Order

—

Bill To

1870 Walnut Ave., Mill Valley, California, 94941

Ship To

1870 Walnut Ave., Mill Valley, California, 94941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51