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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65131

Customer: Brianna White

Back to Sales
Total Due
$679.53

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 27, 2025

Due Date

Feb 8, 2025

Account Number

10-4030-019780

Email

brianna11@adventure-works.com

Purchase Order

—

Bill To

1985 Hickory Drive, Los Angeles, California, 90012

Ship To

1985 Hickory Drive, Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 52
Product #988
1$564.99$0.00$564.99
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$614.96
Tax$49.20
Freight$15.37
Total Due$679.53