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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65171

Customer: Hattie Haemon

Back to Sales
Total Due
$5,306.28

Status: Shipped

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000047

Email

hattie0@adventure-works.com

Purchase Order

PO17690122097

Bill To

55 Lakeshore Blvd East, Toronto, Ontario, M4B 1V6

Ship To

55 Lakeshore Blvd East, Toronto, Ontario, M4B 1V6

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
2$41.99$0.00$83.99
Mountain-200 Black, 38
Product #782
3$1,376.99$0.00$4,130.98
Women's Mountain Shorts, M
Product #868
2$41.99$0.00$83.99
Women's Mountain Shorts, S
Product #867
10$41.99$0.00$419.94
Totals

Financial breakdown for this order.

Subtotal$4,718.90
Tax$447.53
Freight$139.85
Total Due$5,306.28