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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65485

Customer: Theodore Diaz

Back to Sales
Total Due
$44.19

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 30, 2025

Due Date

Feb 11, 2025

Account Number

10-4030-011785

Email

theodore3@adventure-works.com

Purchase Order

—

Bill To

4956 Vista Del Diablo, Ballard, Washington, 98107

Ship To

4956 Vista Del Diablo, Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$39.99
Tax$3.20
Freight$1.00
Total Due$44.19