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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65063

Customer: Robert Thomas

Back to Sales
Total Due
$2,696.19

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-015499

Email

robert69@adventure-works.com

Purchase Order

—

Bill To

5619 Ida Drive, Sedro Woolley, Washington, 98284

Ship To

5619 Ida Drive, Sedro Woolley, Washington, 98284

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
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,439.99
Tax$195.20
Freight$61.00
Total Due$2,696.19