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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64930

Customer: Jasmine Hall

Back to Sales
Total Due
$2,614.94

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

10-4030-012446

Email

jasmine21@adventure-works.com

Purchase Order

—

Bill To

5366 Clayton Way, La Jolla, California, 92806

Ship To

5366 Clayton Way, La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,366.46
Tax$189.32
Freight$59.16
Total Due$2,614.94