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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64606

Customer: Blake Russell

Back to Sales
Total Due
$1,318.76

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 18, 2025

Due Date

Jan 30, 2025

Account Number

10-4030-020657

Email

blake67@adventure-works.com

Purchase Order

—

Bill To

866 San Tanderz Dr., Newport Beach, California, 92625

Ship To

866 San Tanderz Dr., Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,193.45
Tax$95.48
Freight$29.84
Total Due$1,318.76