AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65003

Customer: Mackenzie Murphy

Back to Sales
Total Due
$2,613.58

Status: Shipped

Items
4

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

10-4030-015399

Email

mackenzie13@adventure-works.com

Purchase Order

—

Bill To

9194 West I St, Berkeley, California, 94704

Ship To

9194 West I St, Berkeley, California, 94704

Totals

Financial breakdown for this order.

Subtotal$2,365.23
Tax$189.22
Freight$59.13
Total Due$2,613.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95