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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65180

Customer: Kerim Hanif

Back to Sales
Total Due
$9,864.22

Status: Shipped

Items
5

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

10-4020-000023

Email

kerim0@adventure-works.com

Purchase Order

PO16182138917

Bill To

60025 Bollinger Canyon Road, San Ramon, California, 94583

Ship To

60025 Bollinger Canyon Road, San Ramon, California, 94583

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
6$41.99$0.00$251.96
Women's Mountain Shorts, M
Product #868
3$41.99$0.00$125.98
Mountain-200 Black, 42
Product #783
4$1,376.99$0.00$5,507.98
Mountain-200 Black, 38
Product #782
2$1,376.99$0.00$2,753.99
Women's Mountain Shorts, L
Product #869
3$41.99$0.00$125.98
Totals

Financial breakdown for this order.

Subtotal$8,765.89
Tax$836.82
Freight$261.51
Total Due$9,864.22