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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65176

Customer: Anthony Chor

Back to Sales
Total Due
$28,858.04

Status: Shipped

Items
13

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000420

Email

anthony0@adventure-works.com

Purchase Order

PO17052135284

Bill To

Riverside, Sherman Oaks, California, 91403

Ship To

Riverside, Sherman Oaks, California, 91403

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
2$728.91$0.00$1,457.82
HL Touring Frame - Blue, 54
Product #892
1$602.35$0.00$602.35
Touring-1000 Yellow, 60
Product #957
4$1,430.44$0.00$5,721.77
Touring-3000 Yellow, 62
Product #965
6$445.41$0.00$2,672.46
HL Touring Seat/Saddle
Product #916
3$31.58$0.00$94.75
HL Touring Frame - Yellow, 54
Product #889
1$602.35$0.00$602.35
Touring-1000 Blue, 60
Product #969
4$1,430.44$0.00$5,721.77
Touring-1000 Yellow, 46
Product #954
2$1,430.44
Totals

Financial breakdown for this order.

Subtotal$25,622.29
Tax$2,465.34
Freight$770.42
Total Due$28,858.04
$0.00
$2,860.88
Touring-3000 Blue, 50
Product #979
5$445.41$0.00$2,227.05
Touring-1000 Blue, 46
Product #966
2$1,430.44$0.00$2,860.88
LL Touring Frame - Yellow, 62
Product #886
1$200.05$0.00$200.05
LL Touring Frame - Yellow, 44
Product #899
1$200.05$0.00$200.05
LL Touring Frame - Blue, 50
Product #895
2$200.05$0.00$400.10