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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65064

Customer: Samuel King

Back to Sales
Total Due
$2,681.77

Status: Shipped

Items
6

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

10-4030-015193

Email

samuel48@adventure-works.com

Purchase Order

—

Bill To

2788 Mt. Tamalpais Place, Colma, California, 94014

Ship To

2788 Mt. Tamalpais Place, Colma, California, 94014

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,426.94
Tax$194.16
Freight$60.67
Total Due$2,681.77