AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65046

Customer: Jasmine Wood

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-013881

Email

jasmine42@adventure-works.com

Purchase Order

—

Bill To

5725 Glazier Drive, Yakima, Washington, 98901

Ship To

5725 Glazier Drive, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53