AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65014

Customer: Julian Butler

Back to Sales
Total Due
$2,699.01

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

10-4030-023328

Email

julian16@adventure-works.com

Purchase Order

—

Bill To

2312 Richard Ave., El Cajon, California, 92020

Ship To

2312 Richard Ave., El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,442.54
Tax$195.40
Freight$61.06
Total Due$2,699.01