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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64995

Customer: Maria James

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 25, 2025

Due Date

Feb 6, 2025

Account Number

10-4030-016243

Email

maria18@adventure-works.com

Purchase Order

—

Bill To

258 Bluejay Dr., Unit A, Newton, British Columbia, V2M1P1

Ship To

258 Bluejay Dr., Unit A, Newton, British Columbia, V2M1P1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29