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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63598

Customer: Isaiah Reed

Back to Sales
Total Due
$2,625.98

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 3, 2025

Due Date

Jan 15, 2025

Account Number

10-4030-015196

Email

isaiah20@adventure-works.com

Purchase Order

—

Bill To

8702 Orchard View Ave, Daly City, California, 94015

Ship To

8702 Orchard View Ave, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,376.45
Tax$190.12
Freight$59.41
Total Due$2,625.98