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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64915

Customer: Ross Ramos

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-020390

Email

ross35@adventure-works.com

Purchase Order

—

Bill To

8193 Pine Creek Way, Bremerton, Washington, 98312

Ship To

8193 Pine Creek Way, Bremerton, Washington, 98312

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
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55