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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64929

Customer: Keith Raji

Back to Sales
Total Due
$2,619.91

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 24, 2025

Due Date

Feb 5, 2025

Account Number

10-4030-015500

Email

keith25@adventure-works.com

Purchase Order

—

Bill To

7248 Holiday Hills Dr., Burlingame, California, 94010

Ship To

7248 Holiday Hills Dr., Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,370.96
Tax$189.68
Freight$59.27
Total Due$2,619.91