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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65170

Customer: Bev Desalvo

Back to Sales
Total Due
$6,122.49

Status: Shipped

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000692

Email

bev0@adventure-works.com

Purchase Order

PO17487113942

Bill To

7009 Sw Hall Blvd., Tigard, Oregon, 97223

Ship To

7009 Sw Hall Blvd., Tigard, Oregon, 97223

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
3$1,020.59$0.00$3,061.78
Road-350-W Yellow, 48
Product #976
1$1,020.59$0.00$1,020.59
Racing Socks, M
Product #874
2$5.39$0.00$10.79
Racing Socks, L
Product #875
2$5.39$0.00$10.79
Road-750 Black, 48
Product #998
4$323.99$0.00$1,295.98
Classic Vest, S
Product #864
1$38.10$0.00$38.10
Totals

Financial breakdown for this order.

Subtotal$5,438.03
Tax$521.49
Freight$162.97
Total Due$6,122.49