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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64369

Customer: Alyssa Perry

Back to Sales
Total Due
$662.41

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-023056

Email

alyssa54@adventure-works.com

Purchase Order

—

Bill To

521 Red Leaf Way, La Jolla, California, 92806

Ship To

521 Red Leaf Way, La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$599.47
Tax$47.96
Freight$14.99
Total Due$662.41