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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65062

Customer: Sydney Morgan

Back to Sales
Total Due
$651.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-019812

Email

sydney6@adventure-works.com

Purchase Order

—

Bill To

3538 Esperanza Drive, Coronado, California, 92118

Ship To

3538 Esperanza Drive, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 40
Product #989
1$539.99$0.00$539.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$589.96
Tax$47.20
Freight$14.75
Total Due$651.91