AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64924

Customer: Cassidy Long

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-019372

Email

cassidy10@adventure-works.com

Purchase Order

—

Bill To

14, rue Philibert-Delorme, Drancy, Seine Saint Denis, 93700

Ship To

14, rue Philibert-Delorme, Drancy, Seine Saint Denis, 93700

Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99