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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65153

Customer: Milton Albury

Back to Sales
Total Due
$2,735.14

Status: Shipped

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNortheast

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000557

Email

milton0@adventure-works.com

Purchase Order

PO19894114601

Bill To

Wrentham Village, Wrentham, Massachusetts, 02093

Ship To

Wrentham Village, Wrentham, Massachusetts, 02093

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$1.37$0.00$1.37
Touring-3000 Blue, 58
Product #959
1$445.41$0.00$445.41
Touring-3000 Yellow, 44
Product #961
1$445.41$0.00$445.41
Touring-3000 Yellow, 54
Product #963
3$445.41$0.00$1,336.23
LL Touring Frame - Blue, 54
Product #896
1$200.05$0.00$200.05
Totals

Financial breakdown for this order.

Subtotal$2,428.48
Tax$233.65
Freight$73.01
Total Due$2,735.14