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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65145

Customer: Charles Weisman

Back to Sales
Total Due
$2,644.33

Status: Shipped

Items
2

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

10-4030-026511

Email

charles16@adventure-works.com

Purchase Order

—

Bill To

7805 Roslyn Drive, Woodland Hills, California, 91364

Ship To

7805 Roslyn Drive, Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,393.06
Tax$191.44
Freight$59.83
Total Due$2,644.33