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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64214

Customer: Kaitlyn Johnson

Back to Sales
Total Due
$672.90

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-015995

Email

kaitlyn24@adventure-works.com

Purchase Order

—

Bill To

6432 Maywood Ln., Downey, California, 90241

Ship To

6432 Maywood Ln., Downey, California, 90241

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$608.96
Tax$48.72
Freight$15.22
Total Due$672.90