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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64998

Customer: Thomas Edwards

Back to Sales
Total Due
$2,574.64

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 25, 2025

Due Date

Feb 6, 2025

Account Number

10-4030-015517

Email

thomas38@adventure-works.com

Purchase Order

—

Bill To

5322 Mitchell Canyon Rd., Santa Monica, California, 90401

Ship To

5322 Mitchell Canyon Rd., Santa Monica, California, 90401

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Totals

Financial breakdown for this order.

Subtotal$2,329.99
Tax$186.40
Freight$58.25
Total Due$2,574.64